7571 Financial Reporting Jobs - Page 39

Position Overview The Commercial and Cost Manager oversees all financial aspects of design & build projects from initial pitching stage through to project close-out. This role is responsible for developing accurate cost estimates, budget planning, financial risk management, and providing strategic cost advice that supports successful project delivery while maintaining profitability. The position plays a crucial role in securing new business and ensuring financial performance throughout the project lifecycle. Key Responsibilities Pitching & Pre-Contract Stage Develop cost models and estimates for proposals based on conceptual designs Identify value engineering opportunities to enhance bid competitiveness Prepare cost-related proposal content and support pitch presentations Conduct risk assessments and develop contingency recommendations Project Execution Establish project budgets and implement cost control systems Prepare cost reports and manage payment validation processes Assess variation orders and identify cost recovery strategies Update forecasts and maintain cost databases throughout the project Financial Governance Conduct cost reviews and manage contingency allowances Advise design teams on budget compliance Track project profitability and support supplier negotiations Analyze financial impacts of design changes Project Execution Establish project budgets and implement cost control systems Prepare cost reports and manage payment validation processes Assess variation orders and identify cost recovery strategies Update forecasts and maintain cost databases throughout the project Direct onsite teams to maintain accurate cost data and scrutinize/ Audit the same on regular basis Review and monitor vendors cost performance and highlight findings on a regular basis Financial Governance Conduct cost reviews and manage contingency allowances Advise design teams on budget compliance Track project profitability and support supplier negotiations Analyze financial impacts of design changes Qualifications Bachelor's degree in BE Civil, Quantity Surveying, Construction Management, or related field Professional certification in cost management or quantity surveying preferred 12 + years of experience in cost management for design & build projects Strong knowledge of construction methodologies, materials, and market conditions Experience with cost estimating software and project management tools Understanding of contract types and procurement strategies Skills & Attributes Excellent analytical and numerical abilities Strong negotiation and commercial skills Attention to detail and accuracy in financial reporting Strategic thinking to identify cost optimization opportunities Effective communication skills to explain complex financial concepts Problem-solving approach to budget challenges Ability to work under pressure and meet deadlines Scheduled Weekly Hours: 48

Specialization required Computer Sciences/Communication/Engineer + MBA or CA or Similar About the Team and Function Objective Revenue Assurance is a function within telecommunication companies which provides services to review data quality and process improvement methods that improve profits, revenues and cash flows without influencing demand. The Function closely work with most of Cross functional teams within company i.e. IT, Network, Sales, Marketing, Customer experience and product to understand business model and services companies offer and deploy controls to identify process gaps and minimize associated leakages and cost. Purpose of your Role The purpose of this position is to support Head of Revenue Assurance in developing Assurance strategy & work with Revenue Assurance team in the deliverance function objectives. Employee is expected to provide assurance on the accuracy and completeness of the Company s data, revenues, minimize instances of negative customer experience and continuously improve business & operational performance efficiency through the Business Assurance Cycle of Prevention, Detection, Analysis, and Response. You will be accountable for (Key Responsibilities) Support in Development & execution of comprehensive Revenue Assurance Framework & Strategy comprising of a mix of operational practices, Policies, Procedures and Automated tools to protect revenue, profits and brand image. Work with RA team and business units with regards to RA activities & prevalence of known high-exposure risks within the company s operations and collaborate to drive essential cross-business change to limit revenue leakages and related risks and optimize savings. Develop Appropriate reporting , continuously reviewing and identifying improvements where appropriate. Ensure that all relevant MIS reports are prepared according to prescribed formats and schedules, so that information on RA is provided to enable analysis of the function s and business performance to support senior management decision-making. Support in detection of Revenue Leakage, Loss to savings ratio & % Recovery on incidents of leakage are as per industry benchmarks. You Are (behaviours to display - DRIVE) Collaborate with various business units to proactively and reactively address identified risks and execute solutions to arrive at acceptable and balanced business risk and customer experience positions Work on to proactively assess risks, recommend controls, test & validate the deployed changes & controls to mitigate risks to revenues, profits and related customer experience in existing and planned business operations, products, services and infrastructure components. Contact group:Internal/External:Purpose:How often: IT - Billing & BSS OperationsInternalDiscussion and Escalation for Resolution of IT related issues As & when required OSS/Network OperationsInternalDiscussion and Escalation for Resolution of Network issues As & when required Business/ProductInternalMarketing - Pricing, validation of Business Cases & implementation of changes. Product/Segment Teams Launch approval for product launches Segment - Escalation of product/promotion related issuesAs & when required Customer CareInternalCollaboration with customer care teamAs & when required Finance Internal Discussion and supportAs and when required You have experience in (including any education background & Certifications) B.E. / B. tech Degree - Computer Science, Electronics & Communication + MBA / CA or Similar Strong and effective communicators Effective Document writing and Presentation skills Think strategically. Achieve tangible results. Lead breakthrough change. Exceed customer expectations. Nurture, Inspire and Motivate Target win-win outcomes

Job Summary: We are seeking a proactive and detail-oriented Fixed Assets accounting lead to join our finance team. The ideal candidate will be responsible for managing the company's fixed assets, ensuring compliance with multiple GAAP standards, performing timely monthly closures, and preparing Management Information System (MIS) reports. This role requires proficiency in SAP Hana, advanced Excel skills, and a strong aptitude for automation and advanced technologies. Key Responsibilities: Fixed Assets Management: Maintain the fixed assets register, ensuring all acquisitions, disposals, and depreciation entries are accurately recorded. Conduct regular physical verification of assets and reconcile with the fixed asset register. Coordinate with various departments for capital expenditure (CapEx) budgeting and tracking. Compliance and Reporting: Ensure compliance with multiple GAAP standards (e.g., IFRS, US GAAP, local GAAP) in all fixed asset transactions and reporting. Prepare and present fixed assets reports for internal and external stakeholders. Assist in the preparation of financial statements with specific focus on fixed assets. Prepare Management Information System (MIS) reports for senior management. Audit and Internal Controls: Prepare audit schedules related to fixed assets and assist auditors in their inquiries. Develop and implement internal controls over the fixed assets process to ensure accuracy and compliance. Address and resolve audit findings, ensuring no adverse comments, and implement recommendations. Monthly Closures: Ensure timely and accurate month-end, quarter-end, and year-end close processes related to fixed assets. Reconcile fixed asset sub-ledger to the general ledger and prepare necessary journal entries. Analyze variances and provide explanations for significant differences. Guidance and Evaluation: Provide guidance to management on the evaluation of CapEx and OpEx assessments. Offer insights and recommendations on financial impacts related to fixed assets and enterprise asset life cycle management. System and Process Improvement: Utilize SAP Hana for asset management, reporting, and analysis. Enhance fixed asset processes and workflows for efficiency and accuracy. Drive the application of advanced technologies and automation in fixed assets and enterprise asset life cycle management. Provide training and support to team members on fixed asset management best practices. Qualifications and Skills: Professional accounting qualification (e.g., CA, Cost Accountant, CA Finalist, CA Inter cleared) preferred. 2-4 years of experience in fixed assets accounting in a multi-GAAP environment. Proficiency in SAP Hana and advanced Microsoft Excel skills. Strong understanding of IFRS, US GAAP, and local GAAP. Excellent analytical and problem-solving skills. Detail-oriented with strong organizational skills. Ability to work under tight deadlines and manage multiple tasks simultaneously. Strong communication and interpersonal skills. Go-getter attitude with a focus on ensuring deliverables are met on time. Preferred will be given to people having: Experience working in a listed company. Knowledge of other ERP systems. Experience with process improvement initiatives. Familiarity with other accounting software and tools.

: Primary responsibilities Key task is to maintaincomprehensiveness of cost accounting Revenue & cost entries in account books postvalidation of each and every entry received from respective teams MIS reports on revenue, direct & indirectcosts and vendor wise, cost type wise bifurcation Accounting of revenue & costs with adequateback up to ensure the amounts provided reflect true and correct picture ofaccounts. Ensure timely book closure and completion of alltransaction accounting Collection tracker for senior management whileclosely working with Collection team. Intercompany settlement tracking inco-ordination with treasury & accounts payable team. Automation in currently followed transactionalprocess to improve productivity Other Responsibilities Suggestions to senior management on cost saving opportunityby working closely with all functional team. Resolving auditor queries. Working with FP&A team to provide cost outlook. Industry benchmarking on best practices for accountingbooking related activities and implementing same in TCTS. Desired Skill sets CA with 1-3 years of experience in FinancialReporting Proficiency in data analysis Excel & SAP Strong analytical and problem-solving skillswith attention to detail. Excellent communication and presentation skillsfor conveying insights to stakeholders Ability to work under pressure and meet tightdeadlines. Collaborative mindset and the ability to workeffectively in cross-functional teams.

Responsibilities: Oversee the entire accounts receivable process, from recognition to collections Prepare and analyze accounts receivable ageing reports Manage GSTR-1 filings and TDS reconciliations Coordinate with internal teams, including sales and operations, to resolve queries and perform client wise reconciliations. Skills: Strong knowledge of accounting principles and financial reporting Strong expertise in accounts receivable or similar finance roles Good experience in MS Excel (must have worked with large volumes of data); experience with Advanced Excel is a plus Decent communication and interpersonal skills Experience: For CA, 2 years of post-qualification experience; for MBA, 3+ years of relevant experience (only post-education experience will be considered). Prior experience in start-ups or the healthcare industry will be preferred Education: Qualified Chartered Accountant (CA) or MBA

We are looking for a highly skilled and experienced professional with 1-3 years of experience to join our team as an Analyst - L2. The ideal candidate will have a strong background in WFM (Ops) and excellent analytical skills. Roles and Responsibility Analyze and solve increasingly complex problems. Interact with peers within Accenture on a daily basis. Have some interaction with clients and/or Accenture management. Work independently as part of a team, making decisions that impact own work and potentially others'. Oversee small teams or work efforts (if in an individual contributor role) at a client or within Accenture. Manage medium-small sized projects or project steps. Job Requirements Strong understanding of WFM (Ops) principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a team environment. Strong communication and interpersonal skills. Experience working with clients and managing multiple projects simultaneously. Strong attention to detail and ability to meet deadlines. Mandatory Skills: Business Analyst/ Data Analyst(Media). Experience: 1-3 Years.

Job Responsibilities: Responsible for the preparation and review of financial statements for US clients as per US GAAP and IFRS standards. Liaise with onshore team. Review monthly NAV statements for a large platform of hedge and private equity funds and fund of funds to ensure accuracy of information produced by administrator. Assist in reviewing K1s - Perform detailed review of Tax Returns, Tax workpapers, calculations, and other workings. Oversee internal client servicing teams, to provide a team-based high quality work product encompassing daily, monthly, and year-end finance cycle. Timely raise any issues identified to the seniors and managers so that quality and turnaround time are not impacted. Monitoring and control processing gaps. Creating step action procedures as needed. Manage ad-hoc requests and special projects, as necessary. Assist compliance team with regulatory filings. Qualifications: Semi Qualified Chartered Accountant having 0 to 2 years of post-qualification experience. Proficient in Microsoft Office suite, strong Excel skills is a must Ability to work in a dynamic environment and adapt to changing priorities. Strong written and verbal communication skills. Excellent organizational, analytical, and time-management skills. Strong attention to detail with a hands-on approach; willingness to dive deep into anything. Ability to problem solve and identify alternative solutions to complex situations. Ability to work autonomously and identify areas for continuous improvement. Proven ability to manage multiple projects/tasks simultaneously.

As an Admin Head, you will be responsible for overseeing and managing the administrative operations of the company. This role ensures efficient office operations, supports organizational effectiveness, and provides leadership to the administrative team. You will work closely with senior management to implement strategies and policies that enhance productivity and maintain a positive work environment. Lead and supervise the administrative team, providing guidance and support. Develop and implement administrative policies, procedures, and systems. Ensure compliance with company policies and legal regulations. Conduct performance evaluations and foster professional development. Oversee office operations, including facilities management, procurement, and maintenance. Ensure the office environment is safe, well-organized, and conducive to productivity. Manage office supplies inventory and order as needed. Coordinate with IT support to maintain office technology and infrastructure. Develop and manage the administrative budget. Monitor and control expenses to ensure cost-effectiveness. Negotiate contracts with vendors and service providers. Prepare and present financial reports to senior management. Serve as a point of contact for internal and external stakeholders. Coordinate and organize company events, meetings, and conferences. Maintain effective communication channels within the organization. Handle confidential and sensitive information with discretion. Qualifications: Bachelor's degree in Business Administration, Management, or a related field. Proven experience in an administrative leadership role, preferably as an Admin Head or Office Manager. Strong organizational and multitasking skills. Excellent communication and interpersonal abilities. Proficiency in office management software (e.g., MS Office, Google Workspace). Knowledge of budgeting, financial management, and procurement processes. Ability to handle confidential information with integrity. Strong problem-solving skills and attention to detail.,

You will be joining Storch Consultancy Pvt Ltd, a company specializing in HR outsourcing and financial advisory services for businesses of all sizes. With our headquarters in Gurgaon, we have years of industry experience in financial management, human resources, bookkeeping, and accounting. Our expertise also extends to providing international solutions for companies expanding their operations globally. As a part of our team, you will need to have prior experience in handling purchase orders to ensure accurate and timely processing of financial documents. Your role will require demonstrated expertise in vendor management practices, including maintaining positive relationships and efficiently resolving disputes. Strong reconciliation skills will be essential to guarantee accuracy in financial reporting and vendor accounts. Proficiency in financial reporting is also necessary to support monthly and yearly financial close processes. Additionally, excellent communication skills will be crucial for effective collaboration with team members and external vendors. Your responsibilities will include verifying discrepancies and resolving vendor billing issues to uphold positive vendor relationships. You will also be expected to assist in monthly closing activities and work closely with the finance team to ensure accurate financial analysis. If you are looking to join a dynamic team in the field of financial management and HR outsourcing, Storch Consultancy Pvt Ltd may be the perfect fit for you. For more details, please visit our website.,

Welcome to Warner Bros. Discovery where dreams come to life. Behind WBD's vast portfolio of iconic content and beloved brands are the storytellers, creators, and dreamers shaping the entertainment landscape. From creative minds to technology innovators, WBD offers career-defining opportunities, curated benefits, and resources for personal growth. It's a place where you are supported, celebrated, and can thrive. Your role involves supporting the month-end close process from an FP&A perspective, conducting detailed reviews of actual spend, and providing key insights to enhance business unit profitability. You will contribute to the monthly cost forecast submission, assist in the annual budget process, and deliver accurate financial reporting. Collaborating with business heads, you will play a crucial role in daily finance operations and engage with various stakeholders to communicate results effectively. Qualifications & Experience: - 2+ years of FP&A experience - Proficiency in forecasting and budgeting - CA/CIMA/ACCA qualification or in progress - Strong analytical skills and attention to detail - Advanced MS Excel and PowerPoint skills - Effective verbal and written communication - Proactive, hands-on approach to work - Familiarity with EPM tools like Hyperion and BI tools such as Power BI - Transition experience is a plus - Ability to work flexibly and meet deadlines during peak periods At WBD, our guiding principles drive our operations and reflect our core values. To learn more about these principles, visit www.wbd.com/guiding-principles/. We believe in championing inclusion and providing accommodations for candidates with disabilities during the recruitment process. Visit our accessibility page for more information on how to request adjustments.,

You are a detail-oriented and dependable Accountant responsible for managing financial transactions, preparing reports, and ensuring compliance with regulations. Your role involves examining financial records, statements, and reports for accuracy and compliance. Additionally, you will assist in budget preparation, financial planning, and the preparation of various financial reports. Monitoring and analyzing accounting data to identify trends, supporting audits, ensuring tax compliance, and maintaining/improving accounting systems are also part of your responsibilities. You will liaise with external vendors, auditors, and stakeholders as needed. As an ideal candidate, you should hold a Bachelor's degree in Accounting, Finance, or a related field with proven experience in a financial role. Proficiency in accounting software and a strong understanding of accounting principles and financial reporting are essential. Attention to detail, analytical skills, problem-solving abilities, and excellent organizational and time-management skills are necessary. Good written and verbal communication skills are also required. Preferred qualifications include a CPA or equivalent certification, experience with financial regulations and tax laws, and familiarity with enterprise resource planning systems. This full-time office-based role may occasionally require extra hours to meet deadlines and involve collaboration with various departments and external partners. The job offers health insurance benefits and follows a day shift schedule. The work location is in person near Daksh Parjapati Chowk, B-Block, Suncity, Rewari, Haryana 123401.,

About Ambrosia Botanical Ambrosia Botanical is an innovative company focused on incubating ideas, solutions, and business startups to bring them to market successfully. We provide critical technology and expertise to support the growth and success of our ventures. Job Description We are currently seeking a full-time Accountant to join our team at our office location. The ideal candidate will have a strong knowledge of Tally, GST, Income Tax, MS Excel, and financial reporting. In this role, you will be responsible for managing daily accounting tasks, ensuring timely regulatory compliance, and supporting overall financial reporting efforts. Key Responsibilities: - Record daily financial transactions accurately. - Prepare and maintain financial statements. - Handle GST filing and returns efficiently. - Assist in audits and financial reconciliations. - Support in account finalisation and Income Tax compliance. - Maintain high levels of accuracy in accounting practices. Additional Candidate Preferences: - Proficiency in Tally ERP software. - Familiarity with GST, Income Tax, and other regulatory compliance requirements. - Comfortable working with Zoho Books and other administration tools. - Strong attention to detail and accuracy. - Willingness to work from the office location. - Chartered Account interns are preferred for this role. Who can apply: We are looking for candidates who meet the following criteria: 1. Minimum of 1 year of experience in a CA Firm. 2. Chartered Account interns are preferred. 3. Candidates must be based in Gurugram. If you meet the above requirements and are looking to join a dynamic and innovative company, we encourage you to apply for this position. (Note: The above job description is for reference purposes only and may be subject to change based on the company's requirements.),

You will be joining WeVOIS Labs Pvt Ltd, a solid waste management company committed to creating a greener and cleaner tomorrow. WeVOIS envisions a circular economy and provides eco-friendly waste management solutions, ensuring timely collection of trash. Our innovative IoT-based waste collection system aims to enhance city-wide waste collection efficiency, contributing to a cleaner environment and greener communities. Our dedicated team at WeVOIS works tirelessly day and night to ensure you wake up to a cleaner and greener surrounding every morning, enjoying your favorite cup of coffee. As the Financial Planning & Budgeting specialist, you will be responsible for developing and managing annual budgets, including forecasting and variance analysis. Experience in fund raising, particularly Series A and Series B funding rounds, will be essential for this role. Monitoring budget performance, collaborating with various departments for budget adherence, and providing regular updates to management will be key aspects of your responsibilities. In terms of Financial Reporting, you will prepare accurate and timely financial statements such as balance sheets, income statements, and cash flow statements. Developing and maintaining financial reports to identify trends, analyze performance, and offer insights to management will be crucial tasks. Ensuring compliance with financial reporting and taxation regulations, staying updated on accounting standards, and managing internal controls to protect company assets will also be part of your role. Effective Cash Flow Management will be a significant aspect of your job, involving monitoring and managing cash flow to maintain adequate liquidity. Forecasting cash flow, identifying potential shortfalls or surpluses, and optimizing financing arrangements will be key responsibilities. Additionally, you will oversee the audit process, coordinate with external auditors, prepare audit schedules, provide necessary documentation, address audit findings, and implement recommendations. Your role will also involve contributing to the company's financial strategy, providing financial analysis and support for key business decisions, and participating in strategic planning initiatives. Managing relationships with investors, partners, and stakeholders, as well as effectively communicating financial information, will be essential for successful stakeholder management. To qualify for this position, you should be a Qualified Chartered Accountant (CA) with a minimum of 4 years of post-qualification experience. Candidates with prior experience in Startups and fund raising (especially Series A and Series B) will be preferred. Strong knowledge of accounting principles, financial reporting, and auditing standards, along with excellent analytical, problem-solving, and communication skills, will be required. The ability to work independently and collaboratively, attention to detail, and accuracy are key attributes for this role. Your skills in strategy, auditing, compliance, fund raising, stakeholder management, budgeting, attention to detail, problem-solving, cash flow management, financial reporting, analytical skills, and communication will be put to use in this challenging and rewarding position at WeVOIS Labs Pvt Ltd.,

The Finance and Accounts Manager (Accounts Receivable) position, requiring a CA qualification with 5-8 years of experience in Accounts Receivable and Financial Reporting, is located in Gurgaon within the Retail/Apparel/Fashion industry. As the Finance and Accounts Manager, your primary responsibility will be revenue accounting and receivables processes for the business, ensuring accurate revenue accounting in compliance with accounting standards and internal policies. Your essential functions and responsibilities include overseeing revenue accounting and reconciliation for E-commerce, Partner, and Store sales, implementing robust internal financial controls on accounts receivables, managing end-to-end accounts receivable operations PAN India, negotiating with banks for favorable merchant transaction rates, and ensuring Partner/Marketplace reconciliations are up-to-date. Furthermore, you will be required to review and strengthen internal control systems for cash and card collections, conduct regular evaluations of PAN India financial transactions, and ensure timely completion of internal and statutory audits related to revenue accounting and accounts receivable. It is crucial to maintain the security and confidentiality of financial documentation and records. Additionally, you will manage e-voucher and gift card processes, ensure adherence to revenue accounting standards for new sales channels introduced, and collaborate with the tax team to implement tax notifications and ensure statutory compliance. Key requirements for this role include strong domain expertise in Accounts Receivable and Financial Reporting, proficiency in SAP, MS Office, and reconciliation tools, as well as excellent analytical, problem-solving, and team leadership skills. To apply, please send your updated resume with your current salary to jobs@glansolutuions.com. For further inquiries, you may contact Satish at 8802749743. Visit our website at www.glansolutions.com for more information. Key Skill: Finance and Accounts Manager, Accounts Receivable, Financial Reporting, Financial Planning & Analytics, Retail & E-commerce Finance, CA, Chartered Accountant.,

As a Financial Reporting and Compliance Specialist, your main responsibility will be to prepare and review monthly, quarterly, and annual financial statements in compliance with GAAP/IFRS standards. It is essential to ensure accurate and timely closing of books while coordinating with external auditors for annual audits and tax filings. You will also play a crucial role in maintaining internal controls and ensuring adherence to company policies. In addition to financial reporting, you will be overseeing general ledger entries, account reconciliations, and journal entries. Analyzing balance sheets and income statements for any discrepancies will be part of your daily tasks. Furthermore, managing fixed assets, depreciation, and amortization schedules will fall under your jurisdiction. Your role will also involve assisting in budget preparation and financial forecasting. By monitoring variances and providing actionable insights to management, you will contribute to the company's decision-making process. Ensuring compliance with local, state, and federal tax regulations is another key aspect of your job. You will be expected to stay updated with tax laws and regulations to avoid any non-compliance issues. As a leader in the finance department, you will be responsible for identifying and implementing process improvements to enhance efficiency. Mentoring and training junior accounting staff will be part of your role, along with collaborating with cross-functional teams such as Finance, HR, and Operations. This full-time, permanent position requires you to work during the day shift with the possibility of a performance bonus based on your contributions. The work location is in-person, and your dedication to maintaining financial accuracy and compliance will be instrumental in the company's success.,

You will be joining Mailercloud, an innovative cloud-based email marketing platform dedicated to helping businesses thrive through powerful tools for email automation, customer segmentation, and campaign management. Our goal is to provide the best experience for our customers while fostering a collaborative and dynamic work environment. As a Senior Accountant at Mailercloud, you will have a crucial role in overseeing day-to-day accounting operations, ensuring the accuracy and integrity of financial data, and supporting strategic financial initiatives. We are looking for a highly organized and detail-oriented professional with a deep understanding of accounting principles and practices, as well as the ability to handle multiple tasks in a fast-paced setting. Your responsibilities will include managing the entire finance and accounts function of our SAAS company. This involves tasks such as filing and managing GST returns, preparing monthly financial reports, handling international transactions, utilizing tools like Zoho Books, Tally, and Excel, conducting bank reconciliations, supporting audits, coordinating with external CAs, and ensuring all compliances are met. To excel in this role, you should be comfortable using Zoho Books, Tally, and Excel, have expertise in managing international transactions and documentation, be capable of working independently with minimal supervision, possess strong communication skills, and foster a team-oriented attitude. Ideally, you should have 5 to 10 years of experience and hold a degree in M.Com, B.Com, MBA Finance, or CA-Inter. Candidates from various industries, not limited to IT, are welcome, especially if they have experience in handling GST and statutory filings. The salary bracket for this position ranges from 40,000 to 60,000 per month, based on your experience and current CTC. By joining Mailercloud, you will become part of a rapidly growing SaaS company in the email marketing domain, enjoy a collaborative and flexible work environment, receive a competitive salary, and have access to a comprehensive benefits package. Additionally, you will have opportunities for professional growth and development. If you are looking for a challenging yet rewarding role in finance and accounting within a dynamic and innovative company, Mailercloud is the place for you.,

As an Accountant at Triangle Enterprises, a prominent player in the B2B segment serving the automotive industry, you will play a crucial role in ensuring financial integrity and excellence. Your responsibilities will include preparing and analyzing financial reports, balance sheets, and income statements, as well as collaborating with internal teams and external partners for audit and compliance purposes. Additionally, you will be responsible for maintaining accurate financial records and ensuring timely month-end closures. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, coupled with at least 6-8 years of accounting experience, preferably in a B2B setting. Prior exposure to the automotive industry will be advantageous. Strong communication and interpersonal skills are essential, along with proficiency in accounting software and MS Excel. Attention to detail and the ability to work independently are also key attributes we are looking for. At Triangle Enterprises, we offer a competitive salary and benefits package, along with the opportunity to grow within a fast-paced and supportive environment. You will collaborate with a team that is passionate about the automotive sector and work in a stimulating professional setting. If you are a detail-oriented professional with a solid background in B2B accounting and exceptional communication skills, we encourage you to apply today. Permanent residents of Ernakulam and neighboring areas are preferred for this full-time, permanent position with day shift schedule, performance bonus, and yearly bonus. Join us and be part of our dedicated team driving excellence in the automotive industry.,

As a skilled professional in the accounting field, you will play a crucial role in preparing and maintaining accurate balance sheets, including other current assets, fixed assets, and interbranch and intercompany reconciliations. Your responsibilities will involve investigating and promptly resolving any discrepancies in balance sheet accounts. By conducting detailed analysis, you will be able to identify trends, variances, and potential issues in accounting processes and operations. Additionally, performing Trial Scrutiny will help you pinpoint accounting hygiene issues and recommend corrective measures to enhance accounting practices. Your expertise will be instrumental in driving systematic changes to processes and procedures, ensuring discipline in accounting operations. You will be tasked with preparing financial reports and providing recommendations to management based on your insightful analysis. It will be essential to maintain compliance with GAAP, company policies, and regulations while coordinating and overseeing the closure of statutory audits. Furthermore, you will be responsible for compiling data for tax audits and other departmental cases. We are seeking a candidate with a minimum of 8 years of experience in accounting, finance, or a related field, along with a university degree in Accounting, Finance, or a similar discipline. Holding a CA, CA (Inter), or CMA designation would be advantageous. Your proven track record in accounting operations, especially in balance sheet reconciliation, will be highly valuable in this role. Proficiency in Excel is a must, and experience with finance software such as ERP will be beneficial. Strong analytical skills, attention to detail, exceptional problem-solving abilities, and the capacity to work independently are essential traits we are looking for in a candidate. This is a full-time position that offers health insurance, paid sick time, paid time off, and Provident Fund benefits. The work schedule is during the day shift, with a performance bonus included. Kindly note that the work location for this position is in person.,

As an Accountant at Triangle Enterprises, a key player in the B2B segment serving the automotive industry, your role will involve preparing and analyzing financial reports, balance sheets, and income statements. You will be responsible for coordinating with internal teams and external partners for audit and compliance matters. Additionally, you will maintain accurate financial records and ensure timely month-end closures. To excel in this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field, along with at least 3-4 years of accounting experience, preferably in a B2B environment. Prior exposure to the automotive industry is highly valued. Strong communication and interpersonal skills are essential, along with proficiency in accounting software and MS Excel. Attention to detail and the ability to work independently are crucial for success in this role. At Triangle Enterprises, we offer a competitive salary and benefits package, along with the opportunity to grow within a fast-paced and supportive environment. You will have the chance to work with a team that is passionate about the automotive sector. If you are a detail-oriented professional with solid B2B accounting experience and excellent communication skills, we encourage you to apply today. Permanent residents of Ernakulam and neighboring areas are preferred for this full-time, permanent position. The work schedule is during the day shift, and performance bonuses as well as yearly bonuses are part of the compensation package. Join us at Triangle Enterprises and be part of a team dedicated to excellence and integrity in the automotive industry.,

The Accountant position at Crescent Blue Metals in Polur is a full-time on-site role that entails managing financial transactions, preparing financial statements, and ensuring the accuracy and efficiency of all accounting tasks. Your responsibilities will include maintaining general ledger accounts, reconciling bank statements, preparing tax returns, and providing support in audits and internal controls. To excel in this role, you should have proficiency in Accounting, Financial Reporting, and Tax Preparation. Experience with General Ledger, Bank Reconciliation, and Auditing is essential. Strong analytical and organizational skills are required, along with excellent written and verbal communication abilities. Attention to detail, the capacity to meet deadlines, and proficiency in accounting software and MS Office applications are crucial. The ideal candidate will be able to work both independently and collaboratively. A Bachelor's degree in Accounting, Finance, or a related field is necessary. Experience in the metals industry would be advantageous. Additionally, possessing a professional certification such as CPA or CMA is preferred.,

If you are looking for a career at a dynamic company with a people-first mindset and a deep culture of growth and autonomy, ACV is the right place for you! Competitive compensation packages and learning and development opportunities, ACV has what you need to advance to the next level in your career. We will continue to raise the bar every day by investing in our people and technology to help our customers succeed. We hire people who share our passion, bring innovative ideas to the table, and enjoy a collaborative atmosphere. ACV is a technology company that has revolutionized how dealers buy and sell cars online. We are transforming the automotive industry. ACV Auctions Inc. (ACV), has applied innovation and user-designed, data driven applications and solutions. We are building the most trusted and efficient digital marketplace with data solutions for sourcing, selling and managing used vehicles with transparency and comprehensive insights that were once unimaginable. We are disruptors of the industry and we want you to join us on our journey. Our network of brands include ACV Auctions, ACV Transportation, ClearCar, MAX Digital and ACV Capital within its Marketplace Products, as well as, True360 and Data Services. ACV Auctions in Chennai, India are looking for talented individuals to join our team. As we expand our platform, we're offering a wide range of exciting opportunities across various roles in corporate, operations, and product and technology. Our global product and technology organization spans product management, engineering, data science, machine learning, DevOps and program leadership. What unites us is a deep sense of customer centricity, calm persistence in solving hard problems, and a shared passion for innovation. If you're looking to grow, lead, and contribute to something larger than yourself, we'd love to have you on this journey. Let's build something extraordinary together. Join us in shaping the future of automotive! At ACV we focus on the Health, Physical, Financial, Social and Emotional Wellness of our Teammates and to support this we offer industry leading benefits and wellness programs. The Lead Analyst, Business Systems position is the subject matter expert (SME) overseeing the ERP, NetSuite. This position requires a strong understanding of accounting principles and financial reporting within a publicly traded company. The Lead Analyst, Business Systems is accountable for complex configuration and recommending system architecture that supports the Business Systems strategic roadmap. What You Will Do - Actively and consistently support all efforts to simplify and enhance the customer experience. - Provide expert-level recommendations on NetSuite configuration, development, integrations, etc., and collaborate with leaders on strategically imperative projects. - Analyze requested system enhancements and project value, providing recommendations on necessity, impact, potential outcomes, and prioritization. - Demonstrate a strong understanding of NetSuites configuration, including all scripts and the conditions supporting successful integrations. - Support the creation of the Financial Systems Roadmap, providing subject matter expertise (including risk) on effective solutions that support ACVs business objectives. - Construct a NetSuite architecture recommendation in alignment with the approved roadmap in collaboration with the Manager, Business Systems. - Proactively collaborate with key business partners on upcoming projects and bring system-impacting risks to leadership. - Serve as a mentor to other analysts, providing guidance and assistance on daily tasks. - Gather business requirements and lead projects providing significant enhancements, support, development, etc within NetSuite. - Adhere to SOX/SOC guidelines and ensure all changes are appropriately approved and documented, prior to changes being implemented. - Assist and support in the gathering and documentation related to SOX compliance and auditing. Ensure lower analysts are adhering to SOX regulations on projects this position oversees. - All other duties as assigned by Business Systems Leadership. What You Will Need - 8+ years experience with NetSuite ERP at a publicly traded company required - Degree in Business, Finance, Accounting, or Information Systems preferred - Proficient experience with JavaScript and SQL highly desirable - Strong communication skills - Ability to work overnights - Excellent analytical skills - This is an overnight role aligned to EST hours and follows a hybrid schedule, requiring in-office presence three days per week. - Ability to read, write, speak, and understand English. Our Values Trust & Transparency | People First | Positive Experiences | Calm Persistence | Never Settling Data Processing Consent When you apply to a job on this site, the personal data contained in your application will be collected by ACV Auctions Inc. and/or one of its subsidiaries ("ACV Auctions"). By clicking "apply", you hereby provide your consent to ACV Auctions and/or its authorized agents to collect and process your personal data for purpose of your recruitment at ACV Auctions and processing your job application. ACV Auctions may use services provided by a third party service provider to help manage its recruitment and hiring process. For more information about how your personal data will be processed by ACV Auctions and any rights you may have, please review ACV Auctions" candidate privacy notice here. If you have any questions about our privacy practices, please contact datasubjectrights@acvauctions.com.,

Sajal Ashima & Co. is looking for a sharp, ambitious, and driven Audit Associate to join the team in Panchkula. If you are eager to establish a solid base in audit and assurance, work with a diverse range of international clients, and gain exposure to global accounting standards, then this opportunity is tailored for you! As an Audit Associate, your responsibilities will include assisting in the end-to-end execution of statutory and internal audits for both international and domestic clients. You will be tasked with preparing, maintaining, and reviewing standardized audit workpapers in accordance with firm and global quality guidelines. Conducting substantive testing of various financial statement areas such as revenues, expenses, assets, and liabilities based on the audit program will be a key part of your role. Additionally, documenting audit findings, observations, and conclusions clearly and accurately will be essential. Staying abreast of relevant IFRS/Ind AS developments and applying technical knowledge appropriately is also expected. Collaboration with seniors and partners to ensure timely delivery and client satisfaction, effective communication with clients in a professional manner, and working within deadlines while handling multiple engagements concurrently are crucial aspects of this position. The qualifications required for this role include CA Inter/ACCA (Pursuing or Completed), B.Com, or M.Com qualifications. A strong academic background in accounting, audit, and financial reporting is essential. A solid understanding of IFRS or a willingness to quickly build expertise in this area is highly desirable. Excellent written and verbal communication skills in English, attention to detail, strong analytical and problem-solving abilities, proficiency in MS Excel, Word, and common audit tools/software, the capability to work both independently and as part of a team, a positive attitude, a willingness to learn, and a growth mindset are all attributes that will contribute to success in this role.,

FCPA International Services Pvt Ltd is a Zoho Authorized Partner and Certified Advisor, specializing in the in-person and remote training of Zoho products. The company excels in the implementation and customization of Zoho products and offers cost-effective outsourcing of bookkeeping services. Additionally, FCPA International Services provides bookkeeping services in ERP software such as Zoho, Xero, QuickBooks, and NetSuite, and is recognized for its expertise in process auditing to improve critical business processes. This full-time on-site role for a Financial Analyst is located in Coimbatore. As a Financial Analyst at FCPA International Services, you will be responsible for analyzing financial data, creating financial models, and developing financial plans. Your day-to-day tasks will include the preparation and analysis of financial statements, financial reporting, and providing insights to support business decisions. The role requires strong analytical skills and expertise in financial planning and forecasting. To excel in this role, you will need to possess Financial Planning and Finance skills, strong Analytical Skills, experience in preparing and analyzing Financial Statements, proficiency in Financial Reporting skills, excellent written and verbal communication skills, ability to work independently and in a team environment, and a Bachelor's degree in Finance, Accounting, or a related field. Experience in the use of accounting software such as Zoho, Xero, QuickBooks, or NetSuite is considered a plus.,

As a QuickBooks Online Accounting Expert, you will be based in Ahmedabad and responsible for providing expert guidance and support to clients during your 6:30 PM to 3:30 AM shift. Your role will involve offering live support and consultation to clients on QuickBooks Online (QBO) and QuickBooks Desktop. You will troubleshoot technical and accounting issues, provide advice on best accounting practices, and assist in training clients on efficient QuickBooks usage. To excel in this role, you should hold a Bachelors/Masters degree in Accounting, Finance, or a related field, along with being a Certified QuickBooks ProAdvisor (preferred). A minimum of 3 years of experience in accounting, bookkeeping, or financial consulting is required, with in-depth knowledge of QuickBooks Online & QuickBooks Desktop. Strong communication skills are essential to effectively explain complex accounting concepts to clients over calls. In return for your expertise, you can expect an attractive salary package, a 5-day work week (Monday-Friday), 9-hour shifts without overtime, pick-up & drop-off facility, dinner facility, learning & development opportunities, and performance-based rewards & recognition. If you have a passion for accounting, problem-solving skills, and enjoy assisting clients with their financial queries, we look forward to receiving your application.,

The Manager Finance & Accounting role based in Tiruppur, Tamilnadu is a full-time position with a salary range of 30,000 - 35,000 per month. As the Manager Finance & Accounting, you will be responsible for overseeing the entire spectrum of financial management activities. This includes budgeting, financial reporting, grant management, audits, and compliance to support strategic decision-making and ensure financial accuracy, transparency, and accountability. Your key responsibilities will include developing and managing annual and project-based budgets, forecasting financial performance, monitoring expenses, analyzing variances, and providing financial recommendations. You will also be responsible for preparing financial statements such as profit and loss, balance sheet, and cash flow statements, maintaining day-to-day records using financial software like Tally-ERP, and ensuring accurate internal and external reporting to donors and stakeholders. In addition, you will need to ensure compliance with accounting standards, manage reconciliations and journal entries, monitor grant fund usage and compliance with donor requirements, maintain grant documentation and reporting, optimize cash utilization, manage bank transactions, develop and implement internal controls, prepare for and coordinate statutory and donor audits, ensure adherence to financial regulations and donor guidelines, work closely with program, fundraising, and admin teams to align financial processes with organizational goals, prepare and submit accurate donor financial reports in a timely manner, support donor audits and queries, identify financial risks, propose mitigation strategies, and operate accounting tools and ERP systems like Tally-ERP. To qualify for this role, you should have a Bachelor's or Master's degree in Commerce, Finance, Accounting, or a related field, a minimum of 3-5 years of relevant experience in finance and accounting roles, proficiency in accounting software such as Tally-ERP, a strong understanding of Indian accounting and financial regulations, experience with grant reporting and donor compliance preferred, and excellent communication and coordination skills.,