7571 Financial Reporting Jobs - Page 40

We are seeking a Junior Accountant with 13 years of experience in accounting, particularly proficient in Tally, to become a valuable part of our expanding team located in Jamshedpur. The ideal candidate will possess a Bachelor's degree in Commerce or a related field and demonstrate sound knowledge of GST, TDS, and basic compliance procedures. In this role, your responsibilities will include daily accounting entries in Tally, bank and ledger reconciliations, supporting GST filings, managing invoicing, petty cash, and vendor coordination, as well as assisting in financial reporting. The perfect candidate for this position should have a keen eye for detail, excellent record-keeping skills, and be ready to collaborate with a dynamic team. If you meet these qualifications and are eager to contribute your expertise, we encourage you to apply by sending your CV to hr01.sipl@gmail.com or by direct messaging us. Join us in this rewarding opportunity to further develop your accounting skills and be a part of our dedicated team! #Hiring #JuniorAccountant #Tally #AccountsJob #FinanceJobs #JobOpening #TallyERP,

You will be responsible for supervising, mentoring, and training a team of Associate and Fund Accountants. Your role will involve developing leadership skills by leading projects and providing valuable input. Additionally, you will be required to respond to auditor queries and effectively communicate with property managers and clients. One of your key responsibilities will be to prepare and review monthly, quarterly, and annual reports for clients, including financial information, performance returns, property operations, and variance analysis. You will also be expected to calculate and review various performance returns, comparing them to benchmarks, and review property budgets to assist in preparing the fund/accounts annual budget and business plan. Furthermore, you will determine appropriate cash distributions based on property objectives and fund/account strategic plans. Your role will also involve preparing, reviewing, analyzing, and interpreting accounting records, financial statements, and other financial reports to ensure accuracy, completeness, and compliance with reporting standards. To be successful in this role, you should have a Bachelor's degree in accounting and a minimum of 5 years of real estate accounting and analysis experience. Experience in a Big 4 accounting firm is preferred. Proficiency in Excel, excellent communication and organization skills, and the ability to work efficiently in a fast-paced team environment are essential. Supervisory experience and familiarity with Yardi software are advantageous, and holding a CPA qualification is desirable.,

As a Supply Chain Operations Account Monitoring & Reconciliation Analyst at Citi, your primary responsibility will be to monitor, investigate, and resolve exceptions within SCO-related balance sheet accounts. Your role is crucial in ensuring accurate and timely adjustments, collaborating with internal partners, and contributing to process improvements to minimize future exceptions. Your daily tasks will include updating cash and sales books, posting general ledger and accounting entries for an Operations unit, preparing financial reports, and performing proofs of balance sheet accounts to ensure accuracy. Additionally, you will maintain statistics on volume variation by product for an operational unit, make evaluative judgments based on analysis of factual information, and resolve issues by identifying and selecting solutions based on acquired technical experience. Communication is key in this role, as you will be required to interact with diverse audiences through the exchange of information in a concise and logical manner. It is essential to appropriately assess risks when making business decisions, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets by ensuring compliance with applicable laws, rules, and regulations. Ideally, you should have a background in finance or accounting, with a Bachelor's degree or equivalent qualification. A Chartered Accountant (CA) certification is preferred for this position. In this role, you will be part of the Operations - Services Job Family Group, specifically in the Accounting Operations Job Family. This is a full-time position that requires attention to detail, analytical skills, and the ability to work collaboratively with internal teams. For the most relevant skills required for this role, please refer to the listed qualifications and responsibilities. If you have any additional complementary skills or require further information, feel free to reach out to the recruiter for assistance. If you have a disability and need a reasonable accommodation to use our search tools or apply for a career opportunity, please review Accessibility at Citi. To learn more about Citigroup's EEO Policy Statement and your rights, please refer to the provided resources.,

You will be responsible for supporting end-to-end Record to Report processes as an R2R Analyst. Your main duties will include managing general ledger activities, preparing journal entries, reconciling accounts, and ensuring compliance with US GAAP standards. Key Responsibilities: - Execute R2R operations including month-end and year-end closing activities. - Maintain and reconcile general ledger accounts. - Prepare journal entries and financial reports in accordance with US accounting standards. - Ensure timely and accurate financial reporting. - Support audits and provide necessary documentation. This is a full-time position with a night shift schedule. The work location is in person. Benefits include Provident Fund.,

At American Express, our culture is built on a 175-year history of innovation, shared values, and Leadership Behaviors, with an unwavering commitment to supporting customers, communities, and colleagues. As a member of Team Amex, you will experience comprehensive support for your holistic well-being and numerous opportunities to enhance your skills, develop as a leader, and advance your career. Your voice and ideas are valued here, your work will have a meaningful impact, and together, we will shape the future of American Express. In this role, you will be a part of the Credit and Fraud Risk Controllership (C&FRC) team, contributing to the successful implementation of various system enhancements, analytics, and automated reports. As a member of the world-class Controllership group, the C&FRC organization oversees the end-to-end credit and fraud processes, from reserve adequacy assessment to external and regulatory reporting. With significant changes in processes due to the implementation of IFRS9 in January 2018 and CECL in January 2020, you will collaborate closely with Controllership, Risk Decision Science, Risk Finance, Technologies, and other relevant groups to meet daily deliverables. Your responsibilities will include: - Engaging with multiple stakeholders to define and communicate the vision, value, and priorities of the product - Collaborating with the development team and product owner team on delivering product features - Understanding business/user needs to determine critical features and functionalities - Participating in leadership meetings to articulate the strategic vision for meeting business requirements - Creating actionable user stories with clear acceptance criteria - Prioritizing user stories for sprint planning and backlog refinement meetings - Actively participating in sprint planning, backlog refinement, and sprint review meetings - Supporting user acceptance testing, parallel run testing, and other required testing activities to ensure compliance with requirements To succeed in this role, you should: - Stay adaptable to business/functional requirements - Embrace a digital mindset and implement technical changes effectively - Prioritize enterprise goals and balance the needs of stakeholders - Challenge the status quo and bring innovation to existing offerings Your past experience should include areas like project management, process governance, control & compliance, or accounting and reporting. Testing management and execution experience, Agile training, and familiarity with credit reserves, portfolio analysis, financial modeling, and accounting are advantageous. Strong organizational skills, proactive teamwork, and excellent communication skills are essential. Ideal qualifications include: - 3-5 years of project work or accounting and reporting experience - Experience with implementing or supporting large-scale changes - Degree in Accounting, Finance, MBA, or BTech Desired skills and capabilities: - Process orientation and analytical problem-solving skills - Strong written and verbal communication skills - Relationship building, presentation, and collaboration skills Technical skills that are beneficial: - Analytical and problem-solving abilities - Knowledge of financial systems - Understanding of banking products (a plus) - Proficiency in Python, SQL, HIVE, Java, Tableau, and data analysis (a plus) - Awareness of relevant accounting standards such as US GAAP/Local GAAP/IFRS Your behavioral skills should include: - Results-driven and self-starting with leadership abilities - Flexibility, prioritization skills, and effective management in a matrix organization - Strong leadership qualities The Enterprise Leadership Behaviors at American Express include: - Setting the Agenda - Bringing Others with You - Doing It the Right Way American Express provides benefits to support your holistic well-being, including competitive base salaries, bonus incentives, financial well-being support, comprehensive medical and insurance benefits, flexible working arrangements, parental leave policies, access to wellness centers, counseling support, and career development opportunities. Please note that an offer of employment with American Express is subject to the successful completion of a background verification check as per applicable laws and regulations.,

As a Senior Account Manager at Agarwal Sweets in Manikoondu, located in Erode, you will be responsible for a wide range of key tasks and duties. With over 5 years of experience in accounting and finance, your primary focus will be managing day-to-day accounting operations, which includes tasks such as bookkeeping, invoicing, and bank reconciliations. You will also be tasked with preparing monthly, quarterly, and annual financial reports, as well as monitoring GST filings, TDS, and other statutory compliances. It will be your responsibility to coordinate with auditors and ensure the timely closing of books. Another essential aspect of your role will involve preparing and sharing detailed quotations for bulk and corporate orders, while also interacting with corporate clients to understand their requirements and provide customized pricing. Accuracy in pricing, discounts, and delivery timelines will be crucial, and you will need to maintain records of all quotations, negotiations, and final orders. In addition to managing accounting and client coordination tasks, you will also oversee stock and inventory management. This will involve monitoring and managing raw materials and finished goods inventory, coordinating with production and sales teams to maintain optimal stock levels, and tracking stock movement across outlets and warehouse. Implementing stock control systems to minimize wastage and pilferage will be an important part of your responsibilities in this area. As a Senior Account Manager, you will lead and coordinate with junior accountants and storekeepers, providing management with regular financial updates and sales reports. Your recommendations for process improvements aimed at cost control and operational efficiency will be highly valued. To excel in this role, you should hold a Bachelor's or Master's degree in Commerce, Accounting, or a related field. Proficiency in Tally and MS Excel is essential, along with a strong understanding of taxation, billing, and inventory management. Good communication skills will also be necessary to effectively interact with clients and internal teams. This is a full-time position, with benefits such as cell phone reimbursement, leave encashment, and Provident Fund included. The work location is in person, providing you with the opportunity to engage directly with the team and operations at Agarwal Sweets.,

Operating at a senior level with either a large depth of experience as a Finance specialist or in-depth expertise as a specialist. You will act as a role model and influence other individuals inside and outside your professional family in behavior and professional development. Your key skills should include Financial Analysis, Project Financial Planning, Financial Reporting, Verbal Communication, and Written Communication.,

The ideal candidate for this role should possess strong accounting and financial reporting skills. You should have experience in budgeting and financial planning, as well as proficiency in using accounting software and MS Excel. Attention to detail and accuracy are essential qualities for this position. Your organizational and time management skills should be excellent to effectively handle the responsibilities of this role. A Bachelor's degree in Accounting, Finance, or a related field is required for this position. A Certified Public Accountant (CPA) designation would be a plus. Previous experience in the manufacturing industry is considered advantageous. If you meet these qualifications and are looking to join a dynamic team in the finance department, we encourage you to apply for this opportunity.,

You will be joining our team as a Finance Executive, where your primary responsibilities will include the preparation of balance sheets, filing TDS & GST returns, and providing assistance during audits. Your role demands strong analytical skills, attention to detail, and the ability to efficiently manage multiple tasks. It is essential for you to possess a solid understanding of accounting principles and compliance regulations. Ideally, you should have prior experience in financial reporting and tax filing, as this will be beneficial in executing your duties effectively. As a proactive individual with a passion for finance and a keen eye for detail, your contribution will be highly valued in our team. This position offers the opportunity to work in various job types such as Full-time, Part-time, Permanent, Fresher, or Internship. The work location for this role is in person. If you believe you possess the required skills and are enthusiastic about contributing to our finance team, we look forward to hearing from you soon.,

As a part of the BiteSpeed team, your role will involve overseeing the financial operations, accounts receivables, and reconciliation to safeguard a treasury that is rapidly expanding. With our ambitious goal of growing from $1M to $10M in ARR over the next few years, we are seeking to establish a foundation of financial rigor right from the outset to ensure sustained growth and profitability. You will collaborate closely with the CEO, executive team, and investors to develop and implement financial strategies that drive the company's success. Your responsibilities will include generating and sending invoices to clients for subscriptions and services, addressing any billing queries or concerns raised by clients, collaborating with internal teams to resolve billing discrepancies, and providing regular reports on the status of accounts receivables while highlighting any potential issues. To excel in this role, you must possess a deep understanding of collections and reconciliation processes, be adaptable to the dynamic environment of an early-stage startup, and ideally have at least 1 year of experience in SaaS accounting. The position is based in Bangalore. At BiteSpeed, our work culture goes beyond just work. We believe in personal transformation, wealth creation, and winning together. Our purpose is to offer a workplace where individuals can grow both professionally and personally. We view work as a platform for personal growth and excellence, where challenges are embraced, and individuals are encouraged to push their boundaries. We aim to create wealth that enables our team members to achieve their aspirations by providing equity and rewarding performance and shared values. Our core values - Go Above And Beyond, Making Things Happen, Say It Like It Is, Progress Over Perfection, and Dont Take Yourself Seriously, Take Your Work Seriously - guide us in everything we do. We prioritize moving fast, continuous progress, transparent communication, and fostering a collaborative and humble environment. As part of our commitment to employee well-being, learning, and enjoyment, we offer various perks and benefits such as health insurance coverage, quarterly off-sites, Cult Fitness membership, and opportunities for personal development through sponsorships for courses, conference tickets, and books. Join us at BiteSpeed and be a part of a dynamic team that values growth, excellence, and teamwork in shaping the future of e-commerce.,

As an Accountant working in US / Canada accounting, your key responsibilities will include booking cash and recurring journal entries, preparing month-end and quarter-end schedules for financial reporting, creating monthly financial reports and analysis, and conducting daily cash and monthly revenue reconciliations. A Bachelor's degree in Accounting, Finance, or related fields is required, along with a strong understanding of accounting principles and practices. Experience with ERP systems, particularly Yardi, is essential, as well as familiarity with multi-currency transactions and entities. Proficiency in Microsoft Excel and other MS Office applications is expected, along with excellent attention to detail and organizational skills. Effective communication and interpersonal skills are also necessary for this role. This position is based in Churchgate and is a full-time, permanent role. The benefits include a flexible schedule, paid sick time, paid time off, and Provident Fund. Applicants are required to answer the following questions: Are you willing to work with a CA firm What is your Notice Period The ideal candidate should have at least 2 years of experience with Yardi ERP/SAP/Oracle. The work location is Mumbai, Maharashtra, and the role requires in-person presence.,

As a Senior Accountant Team Lead in Mumbai (Western Line Candidates Preferred), your role involves recording day-to-day financial transactions accurately in the accounting system. You will be responsible for maintaining and updating general ledgers and journals, reconciling bank statements with internal financial records, and filing all invoices, receipts, and related financial documents. Additionally, you will prepare balance sheets, income statements, and ensure accurate GST and TDS filing and returns. Utilizing Tally ERP and other relevant software for maintaining accounting records is essential. Furthermore, supporting cost accounting activities to enhance business efficiency and leading a team of junior accountants to ensure timely and accurate work delivery are key responsibilities. To excel in this role, you should have proven experience in managing finance or accounting teams and be proficient in Tally ERP, MS Excel, and other Microsoft Office tools. A strong understanding of accounting principles, financial regulations, taxation, GST, and TDS compliance is required. Your analytical and detail-oriented approach to financial reporting and reconciliation will be crucial. Being able to handle multiple tasks, meet deadlines, and thrive in a fast-paced environment is important. Excellent interpersonal and communication skills for cross-functional collaboration, along with strong problem-solving abilities to resolve financial discrepancies and streamline operations, are essential qualities. You will work in a professional office setting within a stable and growing company, fostering a supportive leadership and collaborative team culture. This position offers opportunities for growth and skill enhancement in accounting and finance management. This is a full-time role with health insurance benefits, following a day shift schedule and requiring in-person work at the specified location.,

As an Account Executive at our company located in Hennur, Bangalore, you will be responsible for various financial tasks to ensure accurate and timely processing of transactions. Your primary duties will include processing financial transactions, preparing and issuing invoices, reconciling bank statements, managing expenses, assisting in financial reporting, supporting audits, ensuring compliance with accounting standards, laws, and regulations, as well as handling ad-hoc tasks as assigned by the finance team. Your responsibilities will involve processing and recording financial transactions accurately and in line with established procedures. You will be tasked with preparing and sending out invoices to customers promptly and accurately. Additionally, you will reconcile bank statements and other financial records to verify the accuracy and completeness of financial data. Managing employee expense reports and ensuring adherence to company policies will also be part of your role. You will play a key role in assisting with the preparation of financial reports including balance sheets, income statements, and cash flow statements. Furthermore, you will provide necessary support during internal and external audits by preparing documentation and addressing inquiries as required. To be successful in this role, you must hold a Bachelor's degree in Accounting, Finance, or a related field. A minimum of 2 years of experience in accounting or finance roles, preferably within a corporate setting, is required. Strong attention to detail, knowledge of accounting principles, and the ability to work effectively in a team environment are essential for this position. If you are a dedicated and detail-oriented professional with a background in accounting or finance, we invite you to apply for the Account Executive position at our company in Hennur, Bangalore. Join our team and contribute to the financial success of our organization while gaining valuable experience in a dynamic work environment.,

As the Director of Financial Planning & Analysis - Corporate, you will be at the forefront of managing all aspects of management reporting encompassing budgeting, forecasting, strategic planning, and customer planning. Your role will involve delivering advanced data analysis of operational metrics, preparing financial presentations, and creating financial reporting packages to support business decisions. You will work closely with key stakeholders to design and deliver custom data analyses using metrics, dashboards, and reporting packages to address critical informational needs. Additionally, you will proactively analyze data and trends, leveraging AI when feasible, to provide valuable insights and support decision-making processes. Building and maintaining strong relationships with internal business units, such as Investor Relations, Regional Finance, Product, and Account Teams, will be crucial in your role. By partnering with business and product owners across the organization, you will understand their evolving needs and enhance reporting accordingly. Your educational background should ideally include a Chartered Accountant or MBA Finance with an Engineering degree or coding experience. You must have extensive experience in financial roles, demonstrating advanced knowledge of financial planning and management. Strong leadership skills and the ability to work effectively with executive and senior management levels are essential. To succeed in this role, you should possess high intellect, good commercial acumen, and a creative problem-solving approach. Strong analytical skills, team leadership abilities, and project management experience will be key assets. Your proficiency in advanced MS Office skills, enterprise financial systems (e.g., Oracle/Hyperion, SAP), and other tools like Alteryx, Power BI, and Tableau will be essential for carrying out your responsibilities effectively. In this fast-paced and dynamic environment, your capacity to manage multiple priorities and assignments concurrently will be critical. Your role will also involve guiding and mentoring the team, investigating automation opportunities, and driving process improvements to meet the evolving needs of internal customers and stakeholders.,

You will be responsible for financial reporting, accounts receivable, and ensuring the accuracy of financial data and calculations. Additionally, you will be expected to prepare the CRM report in a timely manner and ensure timely collection of outstanding invoices. The ideal candidate will have at least 10 years of experience in a similar role and hold a degree in B.Com, CA inter, or M.com. The position is based in Uruli Kanchan, Pune with a CTC range of 10 Lakhs.,

As a skilled professional in the field of accounting and finance, you will be responsible for various key tasks to ensure the smooth financial operations within the organization. Your primary duties will include processing and managing employee reimbursement requests efficiently and in a timely manner. Additionally, you will be tasked with the preparation and maintenance of bank reconciliation statements to guarantee accurate financial reporting. In this role, your expertise in recording and managing voucher entries in Tally will be crucial to maintaining accuracy and compliance with accounting standards. You will also play a vital role in preparing purchase orders in line with company policies and collaborating with relevant departments for seamless coordination. Furthermore, you will be required to assist in pricing products by conducting market analysis and cost assessments as necessary. Your proficiency in updating and maintaining a repository of collection data in Excel will be instrumental in ensuring data integrity and accuracy. As part of your responsibilities, you will prepare essential bank-related documents and support the smooth processing of transactions. Additionally, you will coordinate the collection of KYC documents mandated by the bank for compliance purposes. Moreover, your role will involve preparing monthly Management Information Systems (MIS) reports and other financial reports as needed to provide valuable insights to the management team. To excel in this position, you should hold educational qualifications as a Semi qualified Chartered Accountant with a minimum of 4-8 years of relevant work experience. Proficiency in Tally and advanced Excel skills will be essential for success in this role.,

The ideal candidate should have a minimum of 10 years of relevant professional experience in finance, accounting, and fund management. You should have a proven track record in budgeting, financial reporting, compliance, and audit coordination. Desired qualification for this role includes being a Chartered Accountant (CA) or CA Inter. It is essential to have sound knowledge of accounting standards, statutory compliance, and fund utilization. Experience in budget planning, financial forecasting, and internal control systems is also required. Additionally, experience in handling public relations and media engagements would be an added advantage. Proficiency in MS Office and handling large financial databases is necessary. Experience with accounting software and digital finance tools is also preferred. Leadership competencies that are essential for this role include demonstrating integrity, accountability, and strong organizational abilities. Effective team leadership and cross-functional collaboration aligned with CIS values are crucial. You should have the ability to manage multiple priorities while ensuring accuracy and compliance. If you meet the requirements mentioned above and are interested in this position, please send your application to careers@calcuttais.edu.in.,

You are an experienced Cost Management Accountant looking to join Chemplast Sanmar Limited in the Plant Costing, Business Finance, or Corporate Costing roles at the Berigai, Tamilnadu (Hosur) location. Your main responsibilities will include managing and analyzing financial data, identifying cost-saving opportunities, and ensuring accurate and timely reporting of financial information within the plant. As a Qualified ICWA - CMA with 2-5 years of experience, you will be expected to develop and maintain cost accounting systems, policies, and procedures to guarantee precise and punctual financial reporting. Additionally, you will need to monitor and analyze manufacturing costs and financial performance against budget, forecast, and actual results, as well as prepare monthly and quarterly financial reports and variance analysis. Your role will also involve conducting financial analyses on capital expenditures, cost-saving initiatives, and other business projects. You should have experience in developing and implementing cost accounting methodologies such as standard costing and activity-based costing. Exposure to Indirect taxation, Direct tax (especially TDS related compliance), MIS handling, SAP ERP, Export documentation, and Imports handling is required. Coordinating with auditors (Statutory & Internal), handling GST, statutory audit, Tax Audit, and Cost audit are key aspects of the job. Domain experience from any Manufacturing companies (Food, Chemicals, pharmaceutical, Process industry) is preferred. If this challenging opportunity excites you, please share your resume with stk3@sanmargroup.com.,

As a job seeker with a disability, if you are encountering challenges in utilizing or accessing the Hitachi Energy career site due to your disability, you have the option to request a reasonable accommodation. To do so, kindly complete a general inquiry form available on our website. In your request, ensure to provide your contact details along with specific information regarding the accommodation you require to facilitate a smooth job application process. Please note that this accommodation assistance is exclusively intended for individuals with disabilities who need support with accessibility during the job application process. Messages left for other reasons will not be addressed.,

This is a full-time on-site role for a UK Accounting Manager located in Ahmedabad. As the Accounting Manager, you will be responsible for overseeing financial operations, preparing financial statements, managing budgets, conducting financial analysis, and ensuring compliance with regulatory requirements. The role requires a minimum of 5+ years of UK Accounting Experience and team handling experience. Your responsibilities will include financial accounting, financial reporting, and budget management. You must possess taxation and compliance expertise, along with experience in financial analysis and audit. Knowledge of UK accounting regulations and standards is essential, as well as holding an ACCA, CIMA, or equivalent accounting certification. Strong analytical and problem-solving skills, attention to detail, and organizational skills are required for this role. The shift timing for this position is from 12:30 pm to 9:30 pm or 1:00 am to 10:00 pm. The job location is Ahmedabad, Gujarat. Interested candidates with a Bachelor's degree in accounting, finance, or a related field can share their updated CV at stripathi@aptbusinessservices.com. Thank you.,

As an online platform dedicated to connecting customers with nearby mechanics for vehicle repairs, Wrencho is committed to delivering top-notch repair services with utmost convenience and efficiency. Our mission revolves around offering seamless vehicle maintenance solutions tailored to meet the needs of our clients. We are currently seeking a full-time Chief Financial Officer (CFO) to join our team in Guwahati. In this role, the CFO will play a pivotal part in overseeing financial planning, managing financial statements, and ensuring accurate financial reporting. The key responsibilities will encompass the development and execution of strategies aimed at enhancing the financial well-being and fostering the growth of the company. Daily tasks will involve conducting financial analysis, monitoring expenditures, creating budgets, and ensuring compliance with regulatory standards. The ideal candidate for this position should possess a strong foundation in Financial Planning and Finance, along with proficiency in Financial Statements and Financial Reporting. Excellent analytical skills, coupled with effective leadership and management abilities, are essential for success in this role. Furthermore, outstanding communication and interpersonal skills are highly valued. Candidates applying for this role are required to hold a Bachelor's degree in Finance, Accounting, or a related field, with an MBA being preferred. Additionally, a professional certification such as CPA or CFA would be considered advantageous. Prior experience in the automotive or service industry would also be beneficial. If you are a driven finance professional looking to make a significant impact in a dynamic and fast-paced environment, we encourage you to apply for the position of Chief Financial Officer at Wrencho. Join us in our mission to revolutionize the automotive service industry and deliver unparalleled value to our customers.,

Grover Jewells Limited is a leading name in the manufacturing and wholesale of gold chains, casting jewellery, and Italian jewellery in India. With state-of-the-art manufacturing units and showrooms in Delhi, we cater to numerous B2B clients across the country. Our commitment to quality and innovation is driven by our in-house production capabilities and advanced technology. We actively participate in prestigious jewellery exhibitions and have recently launched an official mobile app to enhance client accessibility to our collections and offers. As a Financial Manager at Grover Jewells Limited, based in Delhi, India, you will play a crucial role in overseeing financial operations. Your responsibilities will include managing budgeting, forecasting, financial reporting, and ensuring compliance. You will be tasked with developing financial policies, guiding investment activities, and mitigating risks to maintain the financial health of the company. Collaborating closely with senior management, you will provide strategic financial insights and recommendations to drive business growth. The ideal candidate for this full-time, on-site position should have at least 3 years of experience post CA qualification. A background in financial management, budgeting, and forecasting is essential, along with a strong understanding of financial reporting and compliance standards. Proficiency in risk management, investment analysis, and financial software is required. Excellent analytical, problem-solving, and decision-making skills are crucial for this role. A Bachelor's degree in Finance, Accounting, or a related field is necessary, while an MBA or CFA qualification would be advantageous. Previous experience in the jewellery industry will be considered a plus.,

As an Accountant, your main responsibility will be to maintain and update financial records such as ledgers and journals. You will be tasked with preparing and analyzing financial reports including balance sheets, profit & loss statements, and cash flow statements. It will also be your duty to reconcile bank statements and other accounts. Monitoring and managing budgets and expenses will be crucial aspects of your role. You will be expected to assist auditors by providing necessary documentation and ensuring compliance with accounting policies, procedures, and internal controls. Your educational background should include a Bachelor's degree in Accounting, Finance, or a related field such as B.Com, M.Com, or CA Inter. Previous work experience as an Accountant or in a similar role is required. To excel in this position, you must possess a strong knowledge of accounting principles and financial regulations. Proficiency in accounting software, particularly Tally, is essential. Additionally, having advanced Excel and MS Office skills is necessary. Attention to detail, accuracy, good analytical skills, organizational abilities, and effective time-management skills are qualities that will contribute to your success in this role. This is a full-time, permanent position with benefits including Provident Fund. The work schedule is during the day with fixed shifts, and the work location is in person. If you believe you meet the qualifications and are interested in this opportunity, please contact 9965322200.,

As an Assistant Finance Manager, you will play a crucial role in the financial operations of the company. Your responsibilities will include planning and executing financial duties and projects, ensuring financial stability by preparing statements, reports, and forecasts. You will also draft budgets, income statements, balance sheets, tax returns, and regulatory reports. Managing financial risks, setting performance targets, and supervising month-end processes will be part of your daily tasks. You will oversee procurement processes, approve purchase orders, and monitor metrics, KPI tracking, and reports for the financial department. Evaluating the organization's financial performance and providing insights on returns on investments will be essential for decision-making. To excel in this role, you should have a good grasp of financial management obligations, including statutory requirements. Analytical thinking, problem-solving skills, attention to detail, and organizational abilities are key traits required. Working well under pressure, meeting deadlines, and possessing excellent report-writing and communication skills are vital for success. Proficiency in financial planning tools like Microsoft Excel and SAP is necessary. The ability to work independently and provide training to staff members on financial processes will be advantageous. If you are ready to take on this challenging yet rewarding role, we look forward to receiving your application.,

Join our supportive and inclusive team, where you will have the opportunity to showcase your passion for financial accounting and reporting by delivering insightful analysis and commentary on our financial performance. As part of a global network, you will collaborate across regions, gain IFRS accounting experience, and grow your career in finance. In this role, you will prepare income statements, balance sheets, and financial notes with variance analysis, while managing month-end close activities such as revenue booking, expense accounting, and balance sheet reconciliations. You will apply your strong business understanding to address accounting matters, mitigate risks, and ensure compliance with financial control standards and policies. Additionally, you will develop subject matter expertise in key finance areas, resolving issues to maintain accurate financial reporting and classification. Recently qualified CA (May 2025) with an understanding of accounting standards and fundamental accounting conceptsCA internship (articleship) experience preferably in Statutory Audit or Internal Audit function Financial Management, People and Engagement (FPE) provides a single interface for Macquaries businesses across key areas of people, strategy, communications and financial management. Comprising two pillars Financial Management, and People and Engagement it is responsible for managing the Groups financial, tax and treasury activities and strategic priorities, fostering our culture through people and community engagement strategies, and engaging with stakeholders to protect and promote Macquaries reputation globally.,