16716 Financial Reporting Jobs - Page 40

Bakingo ( A Brand of FA Gifts Pvt Ltd) is looking for Kitchen Associate to join our dynamic team and embark on a rewarding career journey Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Preparation of operating budgets, financial statements, and reports. Reviewin...

KEEKOO is looking for Accounts Manager to join our dynamic team and embark on a rewarding career journey Overseeing the day-to-day operations of the accounting department, including accounts payable, accounts receivable, and general ledger Ensuring the accuracy and completeness of financial records and reports, including balance sheets, income statements, and cash flow statements Managing the preparation and filing of all tax returns, including sales tax, payroll tax, and income tax returnsDeveloping and implementing financial systems and processes, including controls to ensure accuracy and compliance with financial reporting standards Collaborating with internal stakeholders, including sale...

Duties & Responsibilities: Record and maintain daily financial transactions (sales, purchases, receipts, payments, etc.). Assist in preparing and maintaining ledgers, journals, and bank reconciliations.Support month-end and year-end closing processes. Handle accounts payable and accounts receivable activities.Verify invoices, bills, vouchers, and supporting documents for accuracy. Assist in preparing GST, TDS, PF, ESI, and other statutory returns (if applicable).Support the preparation of financial statements and management reports. Maintain proper filing of financial documents for easy retrieval and audit purposes.Coordinate with internal departments and external vendors for accounting-rela...

Leadership of FSM staff accountants; planning, directing, and coordinating all accounting operational functions for clients Take ownership of the monthly financial close, reconciliation of accounts and G/L analysis for clients (key accounts such as revenue, unearned revenue, and accrued expenses) Prepare month-end reporting package with financial statements and variance analysis for clients Review and ensure journal entries are posted accurately Review and ensure client GL accounts are accurately reconciled Manage clients back office finance functions (e.g., A/R, A/P, payroll, etc.) Assess clients current account operations, make recommendations for improvement and implementing new systems a...

Job Purpose This role is responsible for managing Credit Operations (Collections Process & recovery) for Shell Operating Units and Lines of Business under FO scope. This role will be fully responsible for Collections and Recovery Process within support OU/LoBs with medium complexity of scope. The role requires maximizing commercial opportunities where credit can play a part in delivering strong margins whilst taking acceptable credit risks. This will require maintaining strong working relationships with several stakeholders from Finance, OTC and Sales Team with primary accountabilities such as: Debt management Responsible for the efficient and effective management of credit risk on OU level ...

Execute SOX IT and information systems testing program, including conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying and defining issues, and documenting business processes and procedures. Support the creation of status reports and planning materials assist with overall and collaborate closely with internal and external stakeholders for the IT Program. Perform the end-to-end planning, execution, and reporting with the IT Internal Audit Manager of risk-based IT audit engagements across domains such as: Information Security Program Network & System Security Business Continuity and Disaster Recovery (BC/DR) Change Management and Software Development Lifec...

Act as Expense Exception Approver (EEA) for the business, reviewing expense exceptions and taking appropriate action Ensure adherence to expense policies Assist in expense reviews by calculating and consolidating month-end results, forecasting for the remainder of the year, and budgeting for future years Perform variance analysis to identify key drivers of results and provide commentary explaining changes from prior forecasts or budgets Produce weekly, monthly, quarterly, and ad hoc reports on results and drivers for senior management Enhance controls and streamline processes by introducing automation where possible Drive global consistency and create synergies across the team through projec...

Calculate and consolidate month-end results, forecast for the remainder of the year, and budget for future years. Perform variance analysis to identify key drivers of results and provide commentary explaining changes from prior forecasts and budgets. Produce weekly, monthly, quarterly, and ad hoc reports on results and drivers for senior management. Enhance controls and streamline processes by introducing automation where possible. Collaborate on projects to drive global consistency and create synergies across the team. Required qualifications, capabilities, and skills Bachelor s degree in Accounting, Finance or a subject of a technical nature Advanced skills in Excel and PowerPoint Inquisit...

o Monitor portfolio level health dashboard and ensure compliance with Tech guidance o Help leads with Resource planning and scheduling, forecasting and next year planning o Support delivery and financial reporting structure across global business and functions. Facilitating the meetings, documenting the actions, following up on the pending actions, manage communicate with the stakeholders o Support the preparation for the Annual Planning Cycle helping leads with estimation process, communicate key updates/timeline from business and resolve queries o Ensuring project clarity status reporting is submitted at the end of every month that reflects the latest position o Facilitating clear communic...

Enquiry generation and conversion for Mahindra portfolio for farmers with high land holdings Offering farm mechanization solutions for various crop stages Partnership in enhancing farm productivity: showcase proof of concept, demo models etc Explore new revenue opportunities for farmer Upskilling laborers /tractor drivers for enhancing application on farm mechanization equipment usage Bundled solution based selling and showcasing superiority of Mahindra tractor + implement product range

Roles and Responsibilities : CA Qualified Candidate with Post Qualification Experience of Minimum 4+years. Prepare and review regulatory reports, including CA (Chartered Accountant) statements, in accordance with relevant regulations. Collation of Financial modelling which will feed into the ICARA. Managing the schedule of reporting requirements across the Pensions Business which feed up to the MD or Board. Assisting with writing Board Papers Collation of Financial and non-financial KPI information to produce quality MI to inform the Managing Director of progress against strategy. Obtaining sufficient MI to appropriately track risks around the Pensions business. This will be used to understa...

Job Role : Indian Accounting Role Experience : 15+ years Job Location : Bangalore Mode of Work : Full Time Eligibility Criteria : Qualified CA, Semi Qualified CA, ACCA Pursuing, Qualified ACCA, EA Pursuing, Qualified EA, US CMA Pursuing, Qualified US CMA , CPA Pursuing, Qualified CPA, Master's Description : Are you a skilled accounting professional looking for an exciting opportunity to advance your career We are a well-established company seeking dedicated and talented individuals to join our team in various roles within the accounting department. If you have the expertise and passion for accounting, we would love to hear from you! Manager (CA or Experienced Graduate) Qualifications: Charte...

Position: Executive Finance (General Ledger) Experience: 1-3 years Department: Corporate Finance Qualification: Graduate/Postgraduate Level: Full Time Location: Mumbai Shifts (if any): 11:00 AM onwards (candidate should be flexible to work as per business requirement) Job Description The position requires candidate to have solid accounting concepts and knowledge in month end close and Balance Sheet reconciliations. Reconcile GL balance with supporting documents. Candidate must support business segments during month/ quarter end close activities, preparing and posting journal entries etc. Candidate should assess and interprets customer need and requirements and identifies solution to non-stan...

Job Title: Financial/Entity Controller Total Experience: 6-10 years Qualifications: CA/CPA Employment type: Full time Location: Prabhadevi, Mumbai Shift timings: Day shift (candidate should be flexible to work as per business requirement) About Us: Aeries Technology is a Nasdaq listed global professional services and consulting partner, with offices in India, USA, Mexico, and Singapore. Aeries Technology is a global leader in AI-enabled value creation, business transformation, and next-generation Global Capability Center (GCC) delivery for private equity portfolio companies. Aeries delivers solutions that help customers scale operations, accelerate innovation and digital transformation, and ...

Overview Experience : 3-5 Years Skills: FP&A Location : Hyderabad Shift: 2-11 pm About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Cre...

How You'll Make An Impact Responsible for: Develop and maintain the landed cost of each & every component for Operations Participate in vendor negotiations Evaluation Supplier contracts Terms & conditions Coordinate with supply chain teams to guide financial decision-making. Prepare cost benefit model for sourcing of material based on Project Requirement Monitoring of Commodity prices Participate & Monitor the Cost reduction measures Working of Annual, Quarterly and Monthly Budget/FC - DMC (in co-ordination with tech counter parts) Monthly development of Price movement (For A&B class material) Manage financial risks associated with supply chain operations. Implement KPIs for financial perfor...

A Snapshot of Your Day As a Commercial Project Manager at Siemens Gamesa Wind Power, your days will be dynamic and impactful. You will begin by reviewing project budgets, ensuring all financial operations are on point. Throughout the day, you will work with different teams to manage resources and maintain flawless project execution. Your role will involve regularly analyzing and forecasting critical metrics, coordinating with credit control, and preparing detailed MIS reports that highlight project progress and potential risks. How You'll Make an Impact Manage and control project budgets to ensure financial stability. Lead all aspects of material management for project execution, focusing on...

Role & responsibilities Maintain accurate books of accounts, ledgers, and financial records. Manage accounts payable and receivable including vendor and client reconciliation. Prepare GST, TDS Returns as per statutory requirements. Handle bank reconciliation and monitor cash flow. Assist in monthly, quarterly, and annual financial reporting . Support internal and external audits by providing necessary documentation. Process payroll and employee reimbursements accurately and on time. Ensure compliance with accounting standards and company policies. Coordinate with vendors, clients, and internal teams for smooth financial operations.

Role & responsibilities The Assistant Manager FP&A will partner with business leaders and finance teams to support financial planning, budgeting, forecasting, performance reporting, variance analysis, and decision support. This role ensures financial insights are provided in a timely manner and helps drive business profitability and strategic decisions. Key Responsibilities Lead the monthly, quarterly, and annual financial planning and forecasting cycles, working closely with business units to gather inputs, build models, and update financial projections. Prepare and present monthly/quarterly performance reports (P&Ls, balance sheet impacts, KPIs), comparing actual results vs budget/forecast...

Role & 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 no...

Location: Kolkata Department: Finance & Accounts / Logistics Employment Type: Full-time About Us We are a leading player in the Tea and IT Industry in US and UK with a legacy of excellence spanning decades; our India HQ, based in Kolkata has a team of 75 people and provides support services to all the companies in the group by taking care of the whole IT, accounting, banking, supply chain, audit and treasury functions of the group. We are committed to maintaining the highest standards of financial integrity and transparency. Who are we looking for We are looking for a detail-oriented and experienced Accounts Receivable (AR) Executive to manage the companys receivables process within an ERP-d...

Manage client accounts and maintain accurate transaction records. Generate invoices and ensure timely billing. Conduct bank reconciliations and monitor account statements. Assist in preparing financial reports, balance sheets, and P&L statements. Required Candidate profile Coordinate with internal teams and external auditors for audits.

Manage client accounts and maintain accurate transaction records. Generate invoices and ensure timely billing. Conduct bank reconciliations and monitor account statements. Assist in preparing financial reports, balance sheets, and P&L statements. Required Candidate profile Coordinate with internal teams and external auditors for audits.

Profile Accounts Payable, Branch Petty Cash, Salary & Statutory:- 1. Processing Branch Petty Cash: Advance to Branches and Expenses checking & approval, Branch/Employee master handling Tango module for employee & branch mapping, limit assigning, Bank mapping, hierarchy mapping. 2. Salary Booking & Payment: Prepare the salary booking as per HR details & payment booking accordingly 3. Staff Advances & Hold Salary: Advance to employee as per HR approval & prepared schedule for deduction, Also Booking and Payment of Hold Salary & other deduction, 4. Statutory Booking & Payment: Booking & payment of the PF, ESIC, PT, LWF, TDS, Vendor ESIC. 5. FNF Settlement: FNF settlement processing. 6. Employe ...

Role & responsibilities Direct the preparation and review of quarterly property and fund financial statements , including all GAAP adjustments. Manage the precise calculation of Net Asset Value (NAV) , Internal Rates of Return (IRR), and all carried interest/management fees. Oversee investor-facing activities like capital calls, distributions , and client allocation reporting. Serve as the primary liaison for audits, ensuring accurate financial data flow to auditors and senior leadership. Lead, develop, and mentor a team of 10 professionals while ensuring the timely completion of critical financial reports. Preferred candidate profile Seeking a highly accomplished finance professional , idea...