7571 Financial Reporting Jobs - Page 41

As the successful candidate for this role, you will be responsible for overseeing the day-to-day operations across properties to ensure smooth and consistent service delivery while maintaining adherence to company standards. You will conduct regular audits and site inspections to monitor cleanliness, guest satisfaction, safety, and compliance with standard operating procedures. Additionally, you will promptly address guest feedback and complaints, taking corrective actions as necessary. Your role will involve developing, managing, and monitoring various budgets such as profit and loss, forecasts, par stock, food and beverage costs, utilities, and labor costs. You will be expected to identify cost-saving opportunities without compromising service quality, prepare financial reports for senior management, and implement revenue growth strategies. In this position, you will set regional targets for occupancy, average daily rate, guest satisfaction, and revenue, and track progress accordingly. You will also be responsible for developing and implementing business and yield management strategies by analyzing market trends to optimize pricing and positioning. Collaboration with the marketing team to create local promotions and partnerships will be essential. Moreover, you will supervise and mentor property-level Managers, conduct formal performance reviews, and create development plans. Planning and executing training programs to uphold high service standards and regulatory compliance will be part of your responsibilities, along with fostering a culture of high engagement and succession planning within the team. Building and managing relationships with owners, suppliers, travel agencies, and other stakeholders will be crucial. You will conduct vendor performance reviews, negotiate contracts, and ensure the procurement of quality products and services. Compliance with health, safety, security, and local regulations will also be a key aspect of your role, requiring regular safety audits, firewalks, and emergency preparedness drills. This role will involve frequent travel to properties to provide hands-on management and direct engagement with teams. The position is full-time and offers benefits such as cell phone reimbursement, health insurance, and a provident fund. The work location is in person.,

As a member of the Dyson Services team based in the Gurgaon Office, India, you will play a crucial role in processing, reviewing, and reconciling travel and expense reports to ensure adherence to company policies and procedures. Your primary responsibilities will include verifying receipts and documentation, auditing expense reports for compliance, reconciling corporate credit card statements, and supporting month-end closing processes related to expense accounting. The ideal candidate for this role should possess strong analytical skills, meticulous attention to detail, and familiarity with expense management systems. You will be expected to: - Process travel and expense reports accurately and in a timely manner - Verify receipts and documentation to ensure compliance with company policies - Audit expense reports to meet company guidelines and regulatory requirements - Reconcile corporate credit card statements with submitted expense reports - Collaborate with employees and managers to clarify expense policies - Assist in month-end closing processes related to expense accounting Qualifications: - Bachelor's degree in accounting, Finance, or a related field - Proficiency in MS Excel and expense management software (Concur, Expensify, Chrome River, or similar platforms) - Knowledge of accounting principles and financial reporting - Strong communication and interpersonal skills - Ability to work independently and manage multiple priorities - Experience with ERP systems (SAP) Preferred Skills: - Experience with travel booking systems - Previous involvement in corporate travel management - Familiarity with data analysis and reporting tools Join us in this challenging and rewarding opportunity to contribute to the efficient management of travel and expense processes within our organization.,

You will be joining an engineering consultancy that focuses on Quality Engineering, Cloud Platforms, and Developer Experience. The core values of our organization inspire us to strive for excellence in serving ClearRoute, our valued customers, and our dedicated team. We are seeking individuals who are passionate about working collaboratively to contribute to the growth of ClearRoute. This role presents a unique opportunity for you to be a part of building a new consultancy, influence change through your ideas, and play a pivotal role in transforming organizations and problem domains. As an International Bookkeeper specializing in Australian Accounting, your primary responsibility will be managing the day-to-day bookkeeping operations for our Australian entity. This includes tasks such as handling GST calculations, processing expenses, managing supplier invoices, executing intercompany transactions, and overseeing international supplier invoices. You will be working with various bookkeeping systems to ensure the accuracy and compliance of financial records with local regulations. Your key responsibilities will include calculating, preparing, and submitting GST returns in Australia, maintaining timely and accurate records of expenses, supplier invoices, and employee reimbursements, reconciling intercompany transactions, processing international supplier invoices with attention to currency conversion and tax compliance, utilizing different systems like Xero, TravelPerk, Vogsy, and Wise for financial record-keeping, assisting in the preparation of financial reports on a monthly, quarterly, and annual basis, and collaborating with internal teams, suppliers, and external auditors to resolve discrepancies and provide precise financial information. To excel in this role, you should have proven experience as a Bookkeeper, ideally in an international or multi-entity setting, a strong understanding of bookkeeping principles with a focus on Australian GST regulations, proficiency in bookkeeping software like Xero, exceptional attention to detail and organizational skills, strong analytical and problemsolving capabilities, the ability to work autonomously and manage multiple tasks efficiently, effective written and verbal communication skills, and a relevant bookkeeping or accounting qualification such as AAT, ACCA, CPA, or equivalent is preferred. Desired skills for this role include experience in managing intercompany transactions and multiple currency conversions, familiarity with international tax regulations and compliance standards, knowledge of additional accounting software or systems, and prior experience in a remote or hybrid work environment.,

As a valuable member of our team, you will have the opportunity to work in a dynamic environment with various job types available, including full-time, part-time, permanent, and fresher positions. You will be expected to commit to 24 hours per week, ensuring that you contribute effectively to the success of our organization. In return for your dedication and hard work, we offer a range of benefits, including Provident Fund and a yearly bonus. These benefits are designed to recognize and reward your efforts in helping us achieve our goals. Your work location will be in person, providing you with the opportunity to collaborate closely with your colleagues and contribute to a positive and supportive work environment. We believe that by working together, we can achieve great things and create a fulfilling and rewarding experience for everyone involved.,

You are a Senior Accountant with 4 to 6 years of work experience, operating at a mid-level position within the team. Your primary responsibility is to manage various financial tasks with precision and expertise, contributing significantly to the company's success. Your qualifications include proven work experience in accounting or a related field, showcasing your ability to contribute effectively. Proficiency in GST is essential for carrying out tax-related responsibilities accurately. You should possess strong competence in financial reporting to ensure accuracy in the company's financial statements and records. Financial analysis skills are necessary to interpret financial data and provide valuable insights and recommendations. Expertise in account reconciliation is required to maintain accuracy and compliance of financial records and transactions. Experience in filing personal income tax returns demonstrates your understanding of tax regulations and compliance. Attention to detail is crucial for meticulous financial documentation and error-free financial operations within the company. Strong organizational and time-management skills are essential to prioritize tasks and meet deadlines efficiently. As a Senior Accountant, your roles and responsibilities include managing daily accounting operations to ensure accurate financial records and statements. You will be responsible for preparing and reviewing financial reports and documents to ensure compliance with regulations and standards. Performing comprehensive account reconciliations is vital to maintaining the accuracy of financial data. You will be filing personal income tax returns and handling GST-related responsibilities with precision and accuracy. Analyzing financial data to identify trends, variances, and opportunities for improvement is also part of your job. Collaborating with other departments to prepare budgets and forecasts will contribute to strategic planning. It is crucial to stay updated on industry regulations and compliance requirements, including tax laws and financial standards. Additionally, providing guidance and support to junior team members is essential to foster a collaborative and professional environment.,

You are a dedicated and detail-oriented Assistant Accountant who will be joining our finance team. Your main responsibilities will include supporting the accounting department by performing essential accounting tasks, preparing financial reports, and maintaining accurate financial records. Your key responsibilities will involve monthly purchase entries, monthly sales entries, knowledge regarding bank entries and bank reconciliations, preparation of e-way bills and e-invoices, coordinating with the accounting team, and maintaining various files such as expense files, LR copies, debit notes, credit note files, and other important documents required for audit purposes. This is a full-time position with a work schedule that includes day and morning shifts. The ideal candidate should have a Bachelor's degree, with at least 1 year of experience in accounting and overall work experience. A certification in Tally is required for this role. The work location for this position is in person.,

Calling all originals: At Levi Strauss & Co., you can be yourself and be part of something bigger. We're a company of people who like to forge our path and leave the world better than we found it. We believe that what makes us different makes us stronger. So add your voice, make an impact, find your fit, and your future. This job will support Global Distribution Finance with financial reporting, budgeting, and forecasting. You will assist in monthly closing activities, ensure correct cost accruals, and perform actual vs. forecast/plan variance analysis. Additionally, you will track KPIs, prepare financial reports, and support the development of budgets and forecasts in alignment with key functional team members. You will collaborate closely with members of the finance and accounting teams as well as cross-functional business partners. Your responsibilities will include partnering with key stakeholders to ensure accurate financial reporting and management against targets, ensuring compliance with financial guidelines and company policies, and providing data and analysis on key financial metrics. We are looking for a colleague with a minimum of three years of experience in data analysis and strong communication skills. A Bachelors/Masters degree in a relevant field or equivalent professional experience is required. Knowledge in FMCG and/or Logistic sector is considered an asset. You should have demonstrated proficiency in financial reporting, analysis, forecasting, and budget management. Strong organizational skills, attention to detail, problem-solving ability, and the ability to manage strict deadlines are essential. Strong written and verbal communication skills in English are necessary. Proficiency in MS Office and Excel is required, with knowledge of Power BI and/or PowerPivot being a plus. Experience with Hyperion Essbase and ERP (SAP a plus) is beneficial. Interest in report and process automation is desired. At Levi Strauss & Co., we provide a benefits package that matters. From medical care to leave plans, improving health, and mental well-being, we've got you covered. Some benefits include complimentary preventive health check-ups, OPD coverage, a comprehensive leave plan, counselling sessions for mental well-being, and exclusive discount vouchers on Levi's products. Location: IND, GBS Office Bengaluru Employment Type: Full-time Current LS&Co Employees can apply via their Workday account.,

As a Loss Prevention Analyst within the Finance, Business & Technology (FBT) organization at bp, you play a crucial role in systematically reviewing trends to identify losses resulting from theft/fraud or process breakdown in the Customer and Product business segments, including BPME, Loyalty, and BP Plus Card. Your responsibility includes providing detailed analysis and insights into the root causes of retail loss/fraud/theft and presenting these findings to Business Partners and Control stakeholders across the BP Business. By developing and applying tools, conducting root cause analysis, and implementing suitable controls to prevent recurrence of fraud/theft incidents, you contribute to the transformation of BP and help the organization stay ahead of the competition. In this role, your key responsibilities include developing insights through root cause analysis, creating controls to prevent fraud/theft, external benchmarking, ensuring accurate and timely reporting of suspicious/fraudulent activities, leading investigations into suspected fraud/theft, identifying continuous improvement opportunities, building relationships with key Customers, providing analysis to the Retail business to reduce losses, and managing data and activities related to retail sites. Your commitment to personal responsibility for safety and well-being is essential in fulfilling these responsibilities. To excel in this position, you are required to have a Bachelor's degree or equivalent experience in a relevant field, along with at least 4 years of business experience in Finance, Loss Prevention, or Retail roles. Knowledge of compliance requirements, strong commercial thinking, understanding of Retail Operations, attention to detail, analytical skills, and proficiency in tools like MS Excel and PBI are important for success. Previous investigation experience would be advantageous. Additionally, possessing traits such as perseverance, critical thinking, problem-solving skills, and outcome orientation is crucial for this role. Your skills and proficiencies should include accounting for financial instruments, agility core practices, analytical thinking, business process control, commercial acumen, communication, creativity and innovation, customer centric thinking, data analysis, decision-making, digital automation, financial reporting, influencing, internal control, compliance, and more. The ability to influence senior team members, build key relationships, and demonstrate resilience and sustainability awareness are also valuable assets in this position. This role may involve negligible travel and is eligible for relocation within the country. It is a hybrid of office and remote working. If you require any accommodations for the application or interview process, or to perform crucial job functions, please reach out to us. Your employment with us may be contingent upon adherence to local policies, including background checks and medical reviews.,

As a Senior Manager at PwC Acceleration Centers (ACs), you will be part of a team of problem solvers dedicated to solving complex business issues from strategy to execution. Your role will involve providing expert valuation reports for various purposes such as mergers and acquisitions (M&A), financial reporting, taxation, corporate planning, and corporate governance. You will be responsible for delivering a deep understanding of the value of each entity or asset involved in transactions, backed by technical and industry knowledge. Your expertise will be crucial in advising boards, management, and special committees to make informed decisions. By providing credible perspectives on proposed transactions, you will showcase your subject matter expertise and knowledge to establish credibility with stakeholders. Additionally, you will contribute to pursuit teams and proposal development by offering innovative approaches tailored to address specific client requirements. Managing Valuations teams, coaching team members, and supporting their development will be a key aspect of your role. You will also participate in internal initiatives such as digitization, industry specialization, and business development. Furthermore, you will provide technical support to team members in enhancing their valuation skills and industry knowledge. To excel in this role, you should have a keen interest in upskilling for a digital world and staying abreast of technology trends. You must hold a CA/MBA/CFA qualification or an equivalent accounting or financial designation with 10-14 years of relevant experience. Strong relationship-building skills with territory teams, project management expertise, proactive attitude, and the ability to prepare complex written and verbal materials are essential for success in this role. Experience in leading diverse teams, providing constructive feedback, and knowledge of financial modeling will be beneficial. This position is available in multiple locations including Bangalore, Kolkata, Gurgaon, Hyderabad, and Mumbai.,

As a potential candidate for this position, you should be a graduate in the respective field with a minimum of 3-5 years of prior work experience. The salary for deserving candidates is negotiable and competitive. If you are interested in this opportunity, please send your resume to hr.support@jaipuria.school within the next 7 days. Make sure to include the position title and job code in the subject line of your email. We look forward to receiving your application. Thank you for considering this opportunity.,

You will be taking on the role of a Manager (Accounts & Finance) at Sentini Bio-Products Private Limited in Gandepalli, Kanchikacharla mandal NTR dt Andhra Pradesh. As the Manager, you will lead the Accounts and Finance Department, overseeing all financial activities, managing accounts, preparing financial statements and reports, conducting financial analysis, and ensuring regulatory compliance. To excel in this role, you should possess strong skills in Financial Reporting, Accounting, and Financial Analysis. Your expertise in Budgeting and Forecasting will be crucial for this position. Additionally, you must have knowledge of regulatory compliance, including GST, Excise, and IT laws. Experience with financial software and systems is also required. The ideal candidate will have at least 15 years of experience in a manufacturing unit, preferably as the head of the Accounts and Finance department. A qualification as a Chartered Accountant or Cost Accountant is a must for this role. Previous experience in the Distillery/Alcohol industry would be considered an added advantage.,

You will be joining a leading provider of Global Corporate and Commercial Insurance Solutions headquartered in the USA. The company is well-known for delivering high-quality insurance solutions to multinational clients. N2G has established a Global Capability Centre (GCC) in India to bring critical operations and IT talent in-house, with the aim of enhancing operational and IT excellence. Innovation, operational excellence, and exceptional service to clients are at the core of the company's values. In this role, you will play a crucial part in supporting the Finance team by managing various day-to-day financial operations. It is essential to ensure that all financial transactions are accurately recorded, processed, and reported in a timely manner to maintain the financial integrity and operational efficiency of the organization. Familiarity with local financial regulations, including GST compliance and reporting standards, is also required for regulatory adherence. Key Responsibilities: - **Accounting:** Supervising the daily maintenance of the GL, guaranteeing accurate and timely transaction recording, maintaining fixed asset register, and posting journal entries. - **Reconciliation:** Completing reconciliations for all GL accounts timely, identifying reconciling items, and clearing them with precision. - **Internal Control:** Ensuring adherence to all relevant internal controls for all processes. - **Intercompany:** Conducting intercompany reconciliation and taking necessary steps to resolve differences. - **Financial Reporting:** Assisting in the preparation and analysis of financial statements, reports, and schedules, including income statements, balance sheets, and variance analysis on a monthly basis with high accuracy and within the due date. - **Compliances:** Ensuring compliance with relevant accounting principles, standards, and regulations. - **Audit Support:** Aiding in internal and external audits by providing essential documentation, explanations, and reconciliations. - **Process Improvement:** Identifying opportunities to streamline and enhance financial processes and controls, proposing and implementing efficient solutions to improve accuracy, efficiency, and data integrity. - **Budgeting:** Constructing and updating Budgets/Forecasts in Jedox. Soft Skills: - Highly organized with a strong focus on attention to detail and quality. - Exceptional attention to detail and strong analytical skills. - Excellent communication and interpersonal skills. - Ability to handle sensitive information with confidentiality and professionalism. - Collaborative mindset with the ability to work effectively with global teams. Educational Qualifications: - CA Inter/MBA qualified with 2-3 years of experience in accounting. - Relevant experience/knowledge in Indian Accounting and Taxation. Preferred Skills: - Zoho accounting experience is preferred. - Advanced Excel Knowledge. Jedox/Hyperion, or similar software experience is preferred. Why Join Us - Global Exposure: Collaborate with international teams on transformative IT and operational projects. - Professional Growth: Develop your analytical and technical skills while contributing to innovative solutions. - Inclusive Culture: Work in a supportive, diverse environment that values collaboration, integrity, and continuous learning. Benefits: - Competitive salary and performance-based bonuses. - Health insurance coverage. - Professional development and upskilling opportunities.,

As a Finance Manager in a hotel, you will be responsible for overseeing all financial aspects of the business to ensure its financial health and support strategic decision-making. Your main duties will include budgeting, forecasting, financial reporting, and managing cash flow. It will be your responsibility to ensure compliance with accounting standards and regulations, analyze financial data, and manage financial risks effectively. This is a Full-time position and the work location is In person.,

You are a strategic thinker passionate about driving solutions in financial operations. You have found the right team. As an MIS Finance Operations - Associate within the Finance Operations team, you will enhance business processes, data flows, and operational controls. You will collaborate with business partners to design and implement improvements, ensuring efficient and effective business operating models. Conduct financial analysis and reconciliations to ensure accuracy in monthly reporting of Actuals. Develop and maintain financial models to support forecasting and budgeting processes. Collaborate with cross-functional teams to gather and validate data for financial reporting. Prepare and present monthly financial reports, highlighting key variances and insights. Identify and resolve discrepancies in financial data, ensuring alignment with external reports. Support the development and implementation of process improvements to enhance reporting efficiency. Engage with stakeholders to understand reporting requirements and deliver actionable insights. Required Qualifications, Capabilities, and Skills: - MBA in Finance or Chartered Accountant qualification. - 4+ years of experience in financial services. - Strong leadership, interpersonal, and time management skills. - Proficiency in Microsoft Office, including Excel, Visio, and PowerPoint. - Excellent communication and presentation skills. - Analytical and logical thinking to understand complex business processes. - Ability to work in a high-paced environment and manage priorities. - Team player with a positive attitude and commitment to high performance. Preferred Qualifications, Capabilities, and Skills: - Proficiency with Business Intelligence tools such as Tableau and Alteryx is preferred. - Proficiency in Essbase reporting.,

The company Buddle was established to cater to the increasing need for reliable and efficient staffing solutions in various industries worldwide. The main objective is to seamlessly connect businesses with skilled professionals, nurturing long-term partnerships that are mutually beneficial. Buddle places a high value on trust, quality, and sustainability in all the staffing solutions it offers. In this role, your key responsibilities will include supporting month-end close activities to ensure proper documentation and timely submissions. You will collaborate with internal finance team members to streamline processes and improve efficiency. Additionally, you will assist in audit preparation, financial reporting, and reconciliations as required. Your role will also involve supporting cross-functional projects and tasks as assigned. Furthermore, you will be expected to make process suggestions and improvements that can benefit the team and contribute to overall results. You should be prepared to handle additional tasks and duties that may be assigned by the client in the future. As a suitable candidate for this position, you should hold a Bachelor's degree in finance, accounting, or a related field. Attention to detail, accuracy, and strong communication skills are essential for this role. The ability to manage sensitive employee data with professionalism is also required. You must be capable of working independently while still contributing effectively to team objectives. The schedule for this role is to be determined, and the start date is also yet to be decided.,

Financial Reporting and compliances Timely preparation of monthly financials Timely submission of financial statements and reports to relevant/ internal stakeholders. Ensuring timely preparation and compliances with IRDAI regulations (BAP Return, Public Disclosure), etc. Calculation of Available Solvency Margin in compliance with IRDAI Regulation. Ensure timely submission of Audit committee/Board deliverables, review of policies approved by Audit Committee/Board and closure of ATRs Submission of all monthly deliverables. Preparation of Opex comparison Vs Plan & PYr. Review of all expense working files. Month end closing activities like analysis of monthly provisions, Salary balance confirmation, Prepaid expense etc. Vendor Creation on a daily basis. Preparation of Website Disclosure on Quarterly basis and other regulatory submissions. Returns/ Reports on quarterly basis for Promoters (like Risk Questionnaire, BG, Fincon, DSB etc) Related Party transaction data for Promoters and Quarterly PD. Submission for data to management, other department and Promoters as and when required. Peer Comparison of Public Disclosure, Financials, Notes to Account & Accounting Policy. Accounting and control Assist in developing and implement of Accounting Policies and MIS Reports etc. Stakeholder Management Interaction with various departments/ team for data collection, reporting and clarifications. Co-ordinate with promoters and provide the requisite details as and when required. Audit Coordinating with Statutory/ Internal/ CAG Auditors for the audit. Internal Financial Control Review and ensuring the effectiveness of Internal Financial Controls. Discussing for improvements and updating of the same. Fixed Assets Fixed Assets Capitalization. Review and reconciliation of Fixed Assets register. Coordination and assisting in physical verification audit. System Enhancements Testing of system requirements and evaluating new requirements. Providing CRs to IT. Liaising with IT for resolution of defects and delivery.

As a Financial Assistant, your primary responsibility will be to ensure accurate and up-to-date financial record-keeping. You will be tasked with processing bills, generating invoices, and effectively managing accounts receivable. Additionally, you will be responsible for preparing financial reports and ensuring compliance with accounting standards. This is a full-time position that requires at least 1 year of experience in billing. The work location for this role is in person.,

As a Team Leader in Alternative Fund Services - Hedge Fund Services Fund Accounting at JPMorgan, you will have the opportunity to build your career in Hedge Fund & Private Equity operations components within the world's most innovative bank. You will be part of the Hedge Fund Accounting team, responsible for delivering premium quality client service to Alternative Fund Services Clients and ensuring that all deadlines are consistently met. Your main responsibilities will include the preparation, review, and oversight of Net Asset Value Files to produce accurate and timely Net Asset Values. You will also be required to provide premier client service to a defined group of clients by establishing strong relationships with investment managers and third parties, identifying efficiencies, and areas for improvement to enhance risk management and operational efficiency. Additionally, you will need to have a comprehensive understanding of the theoretical and technical aspects of hedge fund accounting and administration. Collaboration with investment operations, reconciliations, shareholder services, financial reporting, and other internal partner teams will be crucial to agree on internal deadlines and ensure that external client deadlines are met. You will work closely with clients to resolve queries, support the on-boarding process, and ensure that all scheduled work is completed on time with thorough quality assurance checks. To qualify for this role, you must have a minimum of 2 years of experience and hold a Bachelor's degree in Finance, Accounting, or Economics with a GPA of 3.2 or higher. Strong organizational skills, a commitment to quality and accuracy, and the ability to work under strict deadlines are essential. Leadership qualities, motivation, and a proven track record of delivering results are highly valued. Excellent interpersonal skills and the ability to work effectively as part of a team are also key requirements. Preferred qualifications include a professional and proactive work approach, problem-solving capabilities, a strong focus on client service, and effective communication skills both orally and in writing. If you are seeking a challenging and rewarding opportunity to further your career in fund accounting within a dynamic and innovative environment, this role may be the ideal fit for you.,

The job involves various key responsibilities that need to be fulfilled. You will be responsible for financial accounting and reporting, which includes preparing and reviewing financial statements according to UK GAAP and IFRS, maintaining accurate bookkeeping, reconciliations, and managing month-end and year-end closing processes. Additionally, you will handle taxation and compliance tasks such as UK VAT returns, tax computations, statutory compliance, and coordination with auditors for audits and tax filings. Another aspect of the role involves managing banking operations, reconciliations, and financial forecasting. You will also be expected to lead and mentor a team of 10 to 12 accountants, ensuring their efficiency and accuracy. Conducting training sessions to enhance the team's knowledge of UK accounting standards and working closely with clients, stakeholders, and financial consultants in the UK will also be part of your responsibilities. Furthermore, you will assist in financial budgeting, forecasting, and cost control, providing strategic insights for business growth and profitability. Monitoring cash flow and suggesting financial improvements will also be crucial. In terms of qualifications and skills, the ideal candidate should have a CA/ACCA/CMA/MBA (Finance) or an equivalent degree with 5 to 6 years of experience in UK accounting, preferably in a senior role. Proficiency in Xero, QuickBooks, Sage, or other UK accounting software is required. A strong understanding of UK GAAP, IFRS, and HMRC regulations is essential, along with experience in team handling, mentoring, and performance management. Strong problem-solving abilities and excellent verbal and written communication skills are also necessary. Preferred qualifications include prior experience in an accounting firm handling UK clients and exposure to financial reporting and compliance for UK-based companies. If you meet these requirements and are interested in this position, please share your CV at the provided contact number and email address.,

You should have a Bachelors or Masters degree in tax, accounting, or finance along with a minimum of 2-3 years of experience in accounting/finance. Your role will involve handling financial reporting requirements and providing financial information to management by researching and analyzing accounting data. You will be responsible for preparing asset, liability, and capital account entries by compiling and analyzing account information, as well as documenting financial transactions by entering account information. Additionally, you will maintain accounting controls by preparing and recommending policies and procedures, secure financial information by completing database backups, and uphold financial security by following internal controls. This is a full-time, permanent position with a salary ranging from Rs.10,000 to Rs.20,000 per month. The work schedule is fixed, and the work location is in person.,

The role at M R Parakh & Co is a full-time on-site opportunity for a CA Article/Trainee/Paid Employee in Nagpur. As part of this role, you will be involved in various tasks such as assisting in auditing, taxation, financial reporting, and management consulting assignments. You will collaborate closely with our team of experienced professionals to enhance your practical skills and contribute to client projects. Your daily responsibilities will include preparing financial statements, managing tax filings, and conducting research on financial topics. To excel in this role, you should possess a basic understanding of accounting principles, auditing, and taxation. Proficiency in financial reporting and analysis, along with a knack for research and data analysis, will be beneficial. Strong communication skills, both written and verbal, are essential. Attention to detail, accuracy, familiarity with accounting software, and proficiency in Microsoft Office are also required. Ideally, you are pursuing or aiming to pursue a Chartered Accountancy qualification and can work effectively both independently and as part of a team.,

General: To issue Salary Slip for all employees To maintain Attendance Register Leave Policy adherence Hard copies of documents to be separately filed wherever the need arises. To add / modify related HSN / SAC codes in the Software used by the company for Invoicing. Audit and Assurance: To manage daily expenses. To prepare Vouchers for all payments done to suppliers, employees and contractors. To file Purchase and Sales Invoices separately and maintain a register for both separately. Management Accounting: You are to receive Invoices, share vendor payment advice of all the vendors / suppliers / printers basis on due date. You are to maintain and raise Sales Invoice with Delivery Challan and E-waybill (if required) before on request. Following the credit period of clients, you are supposed to collect the payment. Taxation: To assist our company's and all individuals (who are eligible to pay tax) on tax planning and compliance with tax laws, prepare and file tax returns. Financial Reporting: You are responsible for preparing financial statements that accurately represent our organization's financial performance, financial position, and cash flows.

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Senior Accountant for our client. Job Title: Senior Accountant Location: Uppal,Hyderabad Department: Finance & Accounts Industry: Construction, Waterproofing & Painting Job Summary: We are seeking an experienced Senior Accountant with a strong background in the construction, waterproofing, and painting industry . The ideal candidate will be responsible for managing financial records, ensuring compliance with industry regulations, preparing accurate financial reports, and supporting project-based accounting and cost control. Key Responsibilities: General Accounting: Maintain and reconcile general ledger accounts. Prepare monthly, quarterly, and annual financial statements. Manage accounts payable/receivable, bank reconciliations, and payroll accounting. Project Accounting: Track and report job costs, budgets, and profit margins for construction and painting projects. Monitor project expenses and ensure alignment with estimates. Review and analyze subcontractor and supplier invoices. Cost Control & Analysis: Allocate direct and indirect costs accurately to projects. Analyze variances between budgeted and actual costs. Recommend cost-saving strategies and process improvements. Compliance & Taxation: Ensure compliance with local financial regulations, VAT, income tax, and withholding tax requirements. Coordinate with external auditors and manage year-end audits. File statutory returns and maintain proper documentation. Reporting & Budgeting: Prepare financial forecasts and annual budgets. Generate management reports and KPIs for project performance. Assist management in strategic planning and financial decision-making. ERP & System Implementation: Work with accounting and construction software (e.g., QuickBooks, Tally, SAP, Zoho, or construction-specific ERP systems). Ensure proper documentation and digitization of financial records. Qualifications: Bachelors degree in Accounting, Finance, or a related field (CPA/CMA preferred). Minimum 58 years of accounting experience, preferably in the construction, waterproofing, or painting industry. Strong knowledge of project-based accounting, job costing, and financial controls . Proficiency in accounting software and MS Excel. Excellent attention to detail, problem-solving, and communication skills. Preferred Attributes: Familiarity with civil works contracts, BOQs, and progress billing. Experience working with subcontractors, suppliers, and consultants. Ability to work independently and manage multiple projects simultaneously. Working Conditions: Full-time role, may require occasional visits to project sites. Office-based with occasional extended hours during financial closures (Interested candidates can share their CV to shreya@hungrybird.in or call on 9701432176). Please furnish the below-mentioned details that would help us expedite the process. PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, TRAINER, 4 YEARS, 15 DAYS NOTICE Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards, Shreya 9701432176

D 365 Finance Consultant Req number: R5791 Employment type: Full time Worksite flexibility: Hybrid Who we are CAI is a global technology services firm with over 8,500 associates worldwide and a yearly revenue of $1 billion+. We have over 40 years of excellence in uniting talent and technology to power the possible for our clients, colleagues, and communities. As a privately held company, we have the freedom and focus to do what is right—whatever it takes. Our tailor-made solutions create lasting results across the public and commercial sectors, and we are trailblazers in bringing neurodiversity to the enterprise. Job Summary We are looking for a motivated D365 Finance Consultant ready to take us to the next level! If you understand Microsoft Dynamics 365 F&O or Dynamics AX-2012 and are looking forward to your next career move, apply now. Job Description We are looking for a D365 Finance Consultant . This position will be full-time and Hybrid Bangalore. What You’ll Do Provide day-to-day functional support for Microsoft Dynamics 365 Finance modules such as GL, AR, AP, FA, Bank, Budgeting, Credit & Collections, etc. Troubleshoot and resolve system issues reported by users within defined SLAs. Analyze and address data and process issues, working closely with users and technical teams. Monitor system performance and ensure consistent functionality across the platform. Create and maintain documentation, including SOPs, support logs, and knowledge base articles. Train end-users on finance-related functionality and support self-service adoption. Participate in minor enhancements and change requests related to finance modules. Collaborate with cross-functional teams (technical consultants, developers, business users). What You'll Need Master's or Bachelor's degree in Finance, Accounting, Information Systems, or a related field. Need to work in shifts. Minimum 4 years of hands-on experience with Microsoft Dynamics 365 F&O or Dynamics AX-2012. Strong functional knowledge in finance processes: General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash and Bank, Credit & Collection, etc. Good understanding of finance workflows, financial reporting, and month-end processes. Ability to analyze and resolve functional and configuration issues. Experience working on support projects (incident, service request, and change management processes). Ability to analyze and resolve integration issues. Familiarity with ticketing tools (e.g., Service Now, HDA, and Jira) and working in a ticket[1]based environment. Strong communication and stakeholder management skills. Ability to work independently and as part of a team. Physical Demands Sedentary work that involves sitting or remaining stationery most of the time with occasional need to move around the office to attend meetings, etc. Ability to conduct repetitive tasks on a computer, utilizing a mouse, keyboard, and monitor. Reasonable accommodation statement If you require a reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employment selection process, please direct your inquiries to application.accommodations@cai.io or (888) 824 – 8111.

Person shall be a law graduate from a reputedinstitute / university. Minimum 5 years of experience as a legalprofessional, with at least 2-3 years of practice in court. Shall be working in an NBFC / MFC / Bank incollections litigation. Strong knowledge of recovery laws like civilrecovery suits u/o 37 CPC; arbitrations; cases under Negotiable Instrument Act/ PASSA; criminal compliant; Sarfaesi etc. Good market connect with reputable law firms ofthe region. Good communication & drafting skills. Job Description: Attending the court proceedings initiatedlocally at the state level. Interacting with police and other lawenforcement agencies for executing of summons and warrants. Filing of criminal complaint against thedefaulted customer to Police personnel's and complaint u/s 156(3) of Cr.P.C. inlocal Courts. Filing of execution proceedings in ArbitrationAwards and coordinating the lok adalats and conciliation camps in therespective locations. Filing and execution of sec 14 orders under theSarfaesi proceedings. Handling against cases in the respectivelocation including vetting & filing of replies; rejoinders etc.