7571 Financial Reporting Jobs - Page 48

As an Accounting Specialist at our company, you will be responsible for managing various financial tasks including Accounting, Financial Reporting, and Tax Preparation. Your role will involve maintaining General Ledgers, reconciling accounts, and conducting Financial Audits. You should have a strong understanding of Accounting Software and ERP Systems to ensure accurate and efficient financial operations. To excel in this role, you must possess excellent analytical skills, attention to detail, and the ability to handle multiple tasks simultaneously. Effective written and verbal communication skills are essential for collaborating with team members and presenting financial information. A Bachelor's degree in Accounting, Finance, or a related field is required, and a CPA certification would be considered a plus. The ideal candidate for this position should be capable of working independently, demonstrating a proactive approach to tasks, and consistently meeting deadlines. Previous experience in the industry is advantageous and will contribute to your success in this role.,

The selected intern will be responsible for designing images for webpage, managing client CMS, and WordPress website page designing work. Additionally, the intern will assist in providing expert-level business intelligence (BI) services such as forecasting, strategy, optimization, performance analysis, trend analysis, customer analysis, budget planning, financial reporting, and more. The company, EClytics Consulting, aims to help businesses make better decisions through advanced data analytics training in corporate and retail sectors.,

The Finance Officer role involves executing financial administration and accounting tasks following the organization's policies and procedures. You will collaborate closely with the Finance Manager to ensure the accurate and timely execution of all financial operations. Your responsibilities will include preparing and analyzing balance sheets, income statements, and other financial documents. Monitoring cash flow, investments, and various financial activities. Generating financial reports for management and other stakeholders. Developing and implementing financial policies and procedures. Analyzing financial data to identify potential areas for enhancement. Engaging with stakeholders. Tracking and reporting on budget performance. Ensuring compliance with relevant laws and regulations. Providing financial assistance and guidance to other departments. Key Skills required for this role include strong analytical and organizational abilities, effective communication and interpersonal skills, attention to detail and accuracy, knowledge of accounting principles and financial reporting, self-motivation, and enthusiasm for teamwork. The essential qualifications for this position are a Bachelor's degree in Accounting or Business Administration, profound knowledge of accounting principles and practices, proven capacity to handle multiple tasks concurrently, previous experience with accounting software, excellent organizational and time management skills, ability to work independently and collaboratively, outstanding written and verbal communication skills, strong analytical and problem-solving skills, and proficiency in Microsoft Office applications (Word, Excel, Outlook, etc.).,

Location : Kasna - Greater Noida Workday : Monday to Saturday Domain : Chemical Manufacturing & Energy Transition Exp - 2 years to 4 years Must have Manufacturing experience with a company with turnover 100CR 1. Cost Analysis: o Analyse costs associated with production, manufacturing, or service delivery. o Monitor cost trends, identify variances, and investigate discrepancies. o Develop and maintain cost models for products or projects. 2. Budgeting and Forecasting: o Assist in the preparation of budgets and financial forecasts. o Track actual expenses against budgeted figures. o Provide regular budget variance reports and explanations. 3. Inventory Management: o Monitor and control inventory levels, ensuring accuracy and efficiency. o Perform regular inventory reconciliations and valuation assessments. 4. Cost Control: o Identify cost-saving opportunities and recommend cost-cutting measures. o Collaborate with department heads to implement cost control strategies. 5. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 6. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 7. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 8. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 9. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial

As an HR and Accounting Executive, you will play a critical role in managing both human resources and accounting functions within the organization. Your responsibilities will include ensuring the efficient and accurate operations of HR, maintaining financial records, and supporting the overall success of the company. You will be instrumental in supporting employees, handling financial transactions, and contributing to the smooth operation of the organization. Your primary responsibilities will involve assisting in preparing financial reports, statements, and budgets, as well as providing financial data and reports to management for decision-making purposes. You will also be responsible for monitoring and controlling expenses to ensure adherence to budget guidelines, ensuring financial compliance with accounting principles, regulations, and company policies. To qualify for this role, you should possess a Bachelor's degree in Human Resources, Accounting, Finance, or a related field. Proven work experience in HR and accounting roles or relevant internships is required. A strong understanding of HR principles, labor laws, and accounting practices is essential. Proficiency in using accounting software and HR information systems, along with excellent attention to detail, organizational skills, and strong analytical and problem-solving abilities are necessary. You should also be able to handle confidential information with discretion, have effective communication and interpersonal skills, and be proficient in the Microsoft Office suite (Word, Excel, PowerPoint). In this position, you will be at the core of the organization's administrative functions, contributing significantly to the smooth operation of both HR and financial processes. Your multitasking abilities, attention to detail, and strong organizational skills will be vital in maintaining accurate records, supporting employees, and driving the company's overall success. Join our team and become part of a dynamic and collaborative work environment. Requirements: - Bachelor's degree in Human Resources, Accounting, Finance, or a related field. - Proven work experience in HR and accounting roles or relevant internships. - Strong understanding of HR principles, labor laws, and accounting practices. - Proficiency in using accounting software and HR information systems. - Ability to handle confidential information with discretion. - Effective communication and interpersonal skills. - Proficient in Microsoft Office suite (Word, Excel, PowerPoint). Job Types: Full-time, Permanent Benefits: - Provident Fund Ability to commute/relocate: - Bhopal, Madhya Pradesh: Reliably commute or planning to relocate before starting work (Required) Education: - Bachelor's (Preferred) Experience: - Total work: 1 year (Preferred) Language: - English (Preferred) Expected Start Date: 01/08/2025,

As a Manager Corporate Services, you will be responsible for overseeing various key functions within the finance department to ensure accurate financial reporting, compliance with accounting standards, and effective internal controls and risk management processes. Your role will involve collaborating with internal stakeholders, managing a team of accountants and finance executives, and providing strategic insights to support decision-making. Your main responsibilities will include: - Preparation and finalization of financial statements in accordance with IND AS - Coordination with auditors for timely completion of audits - Overseeing consolidation of group financials - Establishing and strengthening internal financial controls and process controls - Monitoring revenue recognition and controlling expenses - Leading and managing a team of accountants and finance executives - Collaborating with internal departments and senior leadership for financial strategy alignment Key Skills & Competencies required for this role: - Strong knowledge of IND AS, Companies Act, Taxation, and Accounting Standards - Hands-on experience in financial reporting, consolidation, audits, and internal controls - Proficiency in Netsuite ERP - Excellent analytical, communication, and leadership skills - Ability to work under strict timelines and meet deadlines Qualifications: - Chartered Accountant (CA) certification - Additional certifications in IFRS/IND AS/Internal Controls are preferred If you are a detail-oriented finance professional with a strong background in financial reporting, compliance, and team management, and possess the required qualifications and competencies, we encourage you to apply for this challenging and rewarding Manager Corporate Services position.,

As a Senior Finance Associate at Silkhaus, you will have the opportunity to strengthen our financial operations and reporting processes. Your role will involve ensuring accuracy, compliance, and operational excellence across our finance function. You will collaborate closely with internal departments to streamline financial processes and support business operations. In addition, you will drive the monthly close process, reconcile key accounts, and support internal and external audits with proper documentation and audit schedules. Your responsibilities will also include ensuring adherence to IFRS and internal accounting policies, implementing and maintaining robust financial controls, and staying updated on regulatory changes. You will prepare management reports and dashboards to support decision-making, assist in budgeting, forecasting, and tracking financial performance vs. plan, and support investor reporting and data requests as required. To succeed in this role, you should ideally be a Qualified Chartered Accountant or hold a Bachelor's/Masters degree in Finance or Accounting with 3-5 years of relevant experience. You should have a strong working knowledge of accounting principles and IFRS, experience with ERP systems (NetSuite preferred), and advanced Excel skills. High attention to detail, structured thinking, and a strong ownership mindset are essential qualities for this position. Additionally, strong interpersonal and communication skills will be beneficial in collaborating effectively with internal teams. Joining Silkhaus offers you the opportunity to be part of a culture of innovation, ownership, and growth. You will work with a diverse team of industry experts and have access to cutting-edge technology in the real estate and hospitality sectors. If you thrive in a fast-paced, entrepreneurial environment and are looking to advance your career in finance with a forward-thinking company, Silkhaus is the place for you. Silkhaus is an equal opportunity employer that celebrates diversity and is committed to creating an inclusive environment for all employees.,

Transportation plays a vital role in modern society, and envisioning the opportunity to influence sustainable transport and infrastructure solutions for the future is an exciting prospect. If you are passionate about making a global impact, leveraging cutting-edge technologies, and collaborating with dynamic teams, this position could be an ideal fit for you. As a part of the Volvo Group Accounting and Company Control, Record to Report Department in Bangalore, we are seeking candidates for the role of Accountant JL2. The ideal candidate should hold a Bachelor's or Master's degree in Commerce and possess a minimum of 3+ years of experience in Fixed Asset accounting, reconciliation, Month-end close reporting processes, and financial reporting. Proficiency in Excel, Access, and Power Point is essential, along with preferable experience in GL, AP, AR, FA Module, and SAP Exposure. Key Responsibilities include collaborating with Volvo Group Partners on SAP Master data maintenance, Fixed Asset cycles, Investment management, Capex budgeting, Capitalization, and Fixed asset reconciliation & Monthly reporting. The role also involves maintaining business transaction records, preparing financial reports, liaising with clients, participating in audits, and monitoring business transactions according to IFRS and Volvo Group Financial Policies and Procedures. The successful candidate should demonstrate fluency in written and spoken English, strong analytical skills, data validation expertise, and a keen eye for detail. A proactive attitude, teamwork mindset, IT proficiency, flexibility to work in shifts, and a commitment to driving process efficiency are essential. Preference may be given to candidates with experience in the Manufacturing industry or shared service operations. This role requires working from the office on all 5 days, and applications are not accepted via mail to ensure data privacy. Joining Volvo Group means becoming part of a team dedicated to shaping the future of safe, efficient, and sustainable transport solutions. You will collaborate with talented individuals worldwide, sharing a culture of care, inclusiveness, and empowerment to leave a positive impact on future generations. Group Finance at Volvo Group plays a pivotal role in realizing the organization's vision by offering expert services in financial planning, accounting, business controlling, M&As, financial reporting, and investor relations. By joining Volvo Group Finance, you will work alongside a global team of skilled professionals who embrace change, trust each other, and strive for excellence to ensure our customers" success.,

We are looking for a highly organized and meticulous individual to join our team as an Accountant & Fulfillment Supervisor. This dual role requires expertise in financial management and operational efficiency to ensure accurate and timely order fulfillment for our pet parents while maintaining impeccable financial records. Your responsibilities will include performing bank and credit card reconciliations, tracking business expenses, preparing financial reports, ensuring compliance with accounting principles and tax regulations, supporting budget preparation, and handling invoice processing. As a Fulfillment Supervisor, you will oversee the entire order fulfillment process, manage inventory levels, coordinate logistics with courier partners, lead a fulfillment team, optimize processes, implement quality control measures, liaise with Customer Service, and maintain warehouse organization. The ideal candidate will have a Bachelor's degree in Accounting, Finance, or Business Administration, along with proven experience in both accounting and fulfillment supervision. Strong understanding of accounting principles, excellent organizational skills, proficiency in accounting software and inventory management systems, leadership abilities, problem-solving skills, and effective communication are essential. A proactive attitude, commitment to continuous improvement, and a genuine love for pets are also required. Joining our team at Human and the Beast will offer you the opportunity to play a crucial role in a growing pet-focused brand, apply diverse skills in a supportive environment, contribute directly to customer satisfaction and company success, and be part of a passionate team dedicated to animal well-being. This is a full-time position with benefits including paid sick time and time off. The work schedule is during the day with a joining bonus available. The ability to commute or relocate to Hyderabad, Telangana is preferred, with proficiency in English and Hindi required. The work location is in-person at Hyderabad, Telangana.,

As a leading global investment management firm, you will be part of AB's SOX Testing Unit of Internal Audit, responsible for evaluating the effectiveness of key controls as part of the Sarbanes Oxley (SOX) 404 certification processes. You will work as a member of the SOX testing team to perform effectiveness testing of key control activities, ensuring compliance with control objectives and the effective operation of internal controls over financial reporting (ICOFR). Your responsibilities will include executing internal control testing, assessing risk, validating controls, updating documentation, and preparing work papers to ensure consistency between test objectives and results. You will coordinate with management to review existing key controls, assist in updating process documentation, and maintain effective planning and execution of work. Additionally, you will advise management on control design, report testing progress to senior auditors, and ensure timely completion of deliverables. This role offers the opportunity to gain a holistic understanding of multiple technologies, systems, and platforms used by AB, exposure to top management, and the ability to influence change and mitigate risk across the organization. You will also learn various technologies to test and remediate associated risks. Qualifications and experience required for this role include a college degree, at least two years of Audit, SOX PMO, and/or SOX Testing experience (preferably in the financial services industry), excellent interpersonal and communication skills, the ability to interact with senior management, flexibility to travel when necessary, and a professional certification is preferred. In this position, you will play a crucial role in ensuring the effectiveness of key controls and contributing to AB's compliance efforts while working closely with management and across various technologies and platforms.,

As the Financial Controller at ZenTrades, you will be responsible for overseeing and optimizing the financial operations of our growing product startup focused on SaaS solutions for Field Service Management software. Reporting directly to the CEO, your role will involve managing financial reporting, budgeting, forecasting, and ensuring compliance with regulatory standards. Your expertise will play a critical role in providing accurate financial information to drive strategic decision-making and support the organization's growth objectives. Your responsibilities as a Financial Controller at ZenTrades will include preparing and analyzing monthly, quarterly, and annual financial statements, leading the budgeting process, conducting financial analysis to identify trends and opportunities for optimization, managing cash flow effectively, establishing internal controls for compliance, identifying and mitigating financial risks, providing financial insights to support business initiatives, leading and mentoring a team of finance professionals, communicating financial performance to stakeholders, and identifying opportunities for process improvement. To excel in this role, you should have a strong understanding of business numbers, effective planning skills, proficiency in spreadsheet tools like Excel and Google Sheets, negotiation skills, assertive communication abilities, prioritization skills, documentation proficiency, flexibility to work in US shifts, and a knack for closure. Additionally, you should have 4-8 years of experience in Finance, Accounting, Budgeting, or Business Operations, professional certifications like CFA or CPA are preferred, and a degree in accounting, finance, business administration, or related field. Joining the ZenTrades team will offer you the opportunity to contribute to the financial health and operational efficiency of the organization while working closely with various teams and stakeholders. If you are a self-motivated learner, excel in a high-performance environment, and are passionate about making a significant impact through driving financial performance and innovation, then this role is the perfect fit for you.,

You will be responsible for providing accurate and timely reporting of the Monthly Forecasts and Actuals. Your duties will include explaining the components that represent the difference between Actuals and Forecast by program, working with Business and Workcell managers to provide accurate analytical tools and reviews, as well as supervising and reviewing the work of Financial Analysts. Your leadership and people management responsibilities will involve tasks such as recruitment, retention, employee and team development, performance management, and communication within the department. You will be expected to establish clear measurable goals and objectives for individual and team results, express pride in staff accomplishments, and continuously drive improvement in operational metrics and organizational goals. In terms of functional management responsibilities, you will need to understand the campus strategic directions, develop and implement a financial strategy aligned with the strategic directions, and provide regular updates to the Florida Plant Controller and Operations Manager. Cost management, forecast development and accuracy, and technical management responsibilities are also essential aspects of the role. To qualify for this position, you should have a Bachelor's Degree in Accounting or Finance, with a preferred MBA and/or CPA. A minimum of 5 years of diversified experience in Forecasting, Cost Accounting, A/P, A/R, and Corporate Reporting in a Standard cost-manufacturing environment is required. Previous supervisory or leadership experience is preferred, along with strong financial and analytical abilities, proficiency in managing business analytics, and knowledge of international taxes and customs regimes. Your knowledge requirements should include the ability to read, analyze, interpret and communicate regarding scientific, technical, financial, and legal documents. Strong PC skills, global logistics operations knowledge, and proficiency in Microsoft Office products are also necessary for this role. Strong communication skills, change management experience, and the ability to solve practical problems are key attributes for success in this position.,

As a Financial Reporting Specialist, your primary responsibility will involve preparing and analyzing financial statements, including balance sheets, income statements, and cash flow statements, while ensuring accuracy and compliance with accounting principles and regulations. You will oversee month-end and year-end close processes to maintain financial integrity. Additionally, you will be responsible for performing account reconciliations, such as bank statements, to validate the accuracy and integrity of financial data. You will assist in the preparation of annual budgets and financial forecasts, conducting financial analysis to identify trends and opportunities for improvement. Ensuring tax compliance is a crucial aspect of your role, where you will be responsible for adhering to tax regulations, including GST returns, TDS, and TCS compliance. Coordinating tax audits and maintaining internal controls to safeguard company assets will also be part of your duties. You will play a key role in facilitating external audits and internal reviews, providing necessary documentation and explanations. Identifying inefficiencies in financial processes and implementing solutions for enhanced accuracy and efficiency will be essential. Moreover, you will provide guidance and mentorship to junior accounting staff through performance reviews, coaching, and training. By analyzing financial data and offering strategic recommendations, you will support management in making informed decisions. This full-time, permanent position offers a flexible schedule, Provident Fund benefits, and involves day shift work at the designated in-person location.,

The Staff Accountant position at House of Spices Inc., India involves taking on professional-level responsibilities related to staff accountant duties. In this role, you will collaborate closely with the IT department, Senior Management, and staff to support designated geographic regions. Your main tasks will include entering account data and providing assistance to the finance department. Key responsibilities of this role include preparing balance sheet account reconciliations, maintaining the general ledger, coding invoices, setting up new accounts, reconciling accounts, and closing the monthly books. You will also be responsible for reconciling bank accounts, verifying deposits, preparing financial reports, and assisting in variance analysis to support audit reviews. Additionally, you will research and resolve invoice discrepancies, assist with month-end closing processes, and support internal and external audit activities by gathering documentation and preparing audit schedules. Collaboration with cross-functional teams such as operations, sales, and procurement to resolve audit-related queries is also a crucial aspect of the role. As a Staff Accountant, you should possess competencies in teamwork, communication, consultation, ethical practice, problem-solving, and relationship management. While this position does not have direct supervisory responsibilities, you will act as a coach and mentor for other departmental positions. This full-time position operates in a professional office environment, utilizing standard office equipment like laptop computers, photocopiers, and smartphones. The physical demands of the job include talking or hearing, with specific vision abilities required for close vision and adjusting focus. Some physical tasks such as lifting files, opening filing cabinets, and standing on a stool may be necessary. The expected work hours for this role are Monday through Friday, with a mid-shift schedule from 3:00 pm to 12:30 am. Travel is not expected for this position. To qualify for this role, you should hold a Bachelor's degree in Accounting & Finance or an equivalent qualification, along with six years of related experience. Preferred qualifications include a Bachelor's degree in Accounting & Finance, six years of related experience, reliability, attention to detail, excellent communication and people skills, problem-solving aptitude, a team-oriented approach with a focus on results, and experience working in a start-up environment.,

You will be joining NCR VOYIX Corporation, a global leader in digital commerce solutions for the retail, restaurant, and banking industries. Headquartered in Atlanta, Georgia, with a presence in 35 countries and approximately 16,000 employees worldwide, NCR VOYIX has been at the forefront of consumer transaction technologies for almost 140 years. The company focuses on transforming consumer interactions into memorable moments by enhancing store, restaurant, and digital banking experiences through cloud-based, platform-led SaaS and services capabilities. Your role as an Inventory and Revenue Analyst will involve analyzing inventory trends, monitoring stock levels, optimizing inventory, and evaluating revenue streams to provide actionable insights. You will play a crucial part in driving accurate reporting, efficient inventory management, and revenue growth through data-driven decision-making. Key Responsibilities: Inventory Management & Analysis: - Monitor and analyze inventory levels, turnover rates, and stock aging. - Identify trends, discrepancies, and opportunities for inventory optimization. - Collaborate with procurement and supply chain teams to forecast demand and prevent stockouts or overstocking. - Maintain accurate inventory records and ensure data integrity across systems. - Support periodic physical inventory counts and reconciliations. Revenue Analysis: - Analyze revenue streams, pricing strategies, and sales performance. - Identify key drivers impacting revenue performance and recommend improvements. - Assist in developing revenue forecasts and budgeting processes. - Track revenue recognition compliance based on accounting standards. Reporting & Insights: - Prepare regular reports and dashboards for inventory and revenue KPIs. - Present findings to management and cross-functional teams with clear recommendations. - Support internal audits and compliance initiatives. Qualifications: - Bachelor's degree in Finance, Accounting, Business, Supply Chain, or a related field. - 2 to 5 years of experience in inventory analysis, revenue analysis, or a related role. - Strong proficiency in Excel and data analysis tools (e.g., Power BI, Tableau, SQL). - Knowledge of ERP systems (e.g., Oracle) is a plus. - Excellent analytical, problem-solving, and communication skills. - Strong attention to detail and ability to work independently. Preferred Skills: - Experience in a fast-paced, multi-product or multi-location environment. - Understanding of cost accounting and inventory valuation methods (FIFO, LIFO, Weighted Average). - Familiarity with revenue recognition principles and financial reporting standards. Please note that offers of employment are subject to meeting the screening criteria relevant to the job. NCR Voyix follows an Equal Employment Opportunity (EEO) statement. If you are applying through a recruitment agency, ensure that the agency is on the preferred supplier list, as NCR Voyix only accepts resumes from agencies on this list. Avoid sending resumes to NCR Voyix employees or facilities directly. Be cautious of unsolicited emails during the application process and make sure they are from a @ncrvoyix.com email domain.,

You are a leading manufacturer of Speciality Chemicals & Ion Exchange Resins, with over fifty nine years of experience serving various industries such as Textile, Paper, Leather, Agro/Fertilizer, Paint, Construction, Dyestuff, Waste Water treatment, Thermal Power Plants, Petrochemicals complex, etc. Your extensive network of offices & agents covers the nation, supported by three production facilities in Maharashtra and two R & D laboratories. Formerly known as Nopco India Ltd., Diamond Shamrock (I) Ltd. & Henkel Chemicals (I) Ltd. You are looking for an ideal candidate who is a Chartered Accountant (CA) with experience in a number two or three position in the accounts department of a reputable manufacturing company. The candidate should have comprehensive exposure to all aspects of accounting, including dealing with banks, strong knowledge of commercial laws and taxation. The ability to independently manage the accounts & finance department of a medium-sized company is a must. Knowledge of MIS preparation, analysis, financial reporting, system management, administration, and its enhancement is essential. Candidates who meet the experience criteria but are not CA qualified will also be considered. For the above position, you seek a candidate with a pleasing personality, excellent oral and written communication skills, the ability to deliver within set timeframes and budgets, work well under pressure, meet deadlines and tight schedules, and be willing to travel occasionally at short notice. Basic computer knowledge such as MS Office and Email proficiency is required. You offer excellent career prospects, attractive remuneration, and assure candidates of a rewarding professional journey. Interested candidates are requested to clearly specify the position they are applying for in their resumes and submit a one-page A4 size note explaining why they believe they are suitable for the applied post. To apply, kindly send your CV to careers@auchtel.com,

The Junior Accountant position involves assisting in managing and reporting financial data for the organization. Your responsibilities will include maintaining financial records, reconciling bank statements, preparing financial reports, and providing support to the accounting team in their day-to-day tasks. You will be responsible for assisting in the preparation of financial statements and reports, maintaining general ledger entries, and reconciling accounts. Additionally, you will support monthly, quarterly, and yearly closings, as well as prepare and process invoices, purchase orders, and expense reports. Furthermore, your role will involve assisting with bank reconciliations, tracking cash flow, supporting tax filing and audit processes, and ensuring compliance with company policies and accounting standards. It will be crucial to maintain accurate records and documentation for all financial transactions and to coordinate with other departments for financial data collection and verification. This is a full-time position with a day shift schedule. The work location will be in person.,

The Assistant Accountant position at PFL Food Pvt Ltd involves supporting the finance team with daily accounting tasks and financial record-keeping. PFL Food is a rapidly growing food manufacturing company in India, known for its Mom's Choice brand and rich heritage of the Hand Brand. The company is dedicated to providing quality, innovative, and nutritious food products to consumers. Key Responsibilities: - Maintain factory accounts accurately and in a timely manner - Resolve accounting discrepancies promptly - Collaborate on internal audits and compliance according to provided sheets and formats Requirements: - Bachelor's degree in Accounting, Finance, or a related field - 1-2 years of accounting or finance experience preferred - Proficiency in Microsoft Excel and accounting software like Tally - Strong understanding of accounting principles and financial reporting - Excellent attention to detail and organizational skills - Ability to work independently and in a team - Good communication and problem-solving skills Working Conditions: - Days: Saturday to Thursday - Fridays off - Gender: Male candidates only - Timing: 10:00 AM to 6:00 PM with flexibility required Salary: - To be discussed during the interview Benefits: - Flexible schedule - Provided food - Life insurance - Paid sick time - Paid time off - Provident Fund - Work from home option Schedule: - Day shift - Morning shift Work Location: In person Application Deadline: 09/07/2025,

You should hold a qualification such as CA/BCom/CA student, with a preference for candidates from CA firms who will not require examination leave if still pursuing CA. The salary range for this position is between 35,000 to 100,000 per month, and the location is Mumbai. There are currently 3 vacancies available for this role, and a minimum of 6-8 years of experience is required. Financial Reporting: As part of this role, you will be responsible for finalizing the books of accounts for various entities. You will prepare financial statements in compliance with accounting standards, analyze financial statements, and make recommendations for improvements. Additionally, you will be involved in financial and tax planning for book closures in compliance with standards. Audit Planning and Execution: Your responsibilities will include developing and implementing audit plans, conducting internal audit engagements, and ensuring the timely completion of reports. You will prepare audit reports with detailed findings and recommendations, identify and report process gaps and deficiencies in internal controls, and engage with management to discuss audit findings and implement corrective actions. Inventory & Management Audit: You will be involved in checking and preparing Drawing Power Statements, as well as preparing various management MIS as required by clients. Your role will also involve analyzing data to identify discrepancies, risks, and areas for improvement. Regulatory & Compliance Awareness: You are expected to stay updated on financial regulations related to GST, the Income Tax Act, and have knowledge of accounting standards. Basic knowledge of FEMA regulations and SEBI compliance for listed companies would be advantageous. Interpersonal & Technical Skills: In this position, you should be able to effectively communicate and report to Directors and Partners of various entities. Mentoring and developing audit staff will also be part of your responsibilities. You should possess strong attention to detail, good analytical and observational skills, proficiency in Excel, and knowledge of Tally & Spectrum (SAP would be an added advantage).,

As the General Manager at Soulacia Hotel & Resort, your primary responsibility will be to oversee all operations of the premium wildlife resort located near the Khatiya Gate of Kanha National Park in Madhya Pradesh. Your role will involve ensuring the delivery of authentic jungle experiences combined with modern comfort to guests seeking luxury in the wild. It is essential to lead a dynamic and experienced team to elevate Soulacia to the next level of excellence. Your key responsibilities will include supervising daily resort operations such as front office, F&B, housekeeping, maintenance, and safari coordination. You will drive revenue through strategic sales and marketing initiatives, maintain high standards of guest service, and uphold the online reputation of the resort. Budgeting, cost control, financial reporting, and ensuring compliance with local laws and resort policies will also fall under your purview. To excel in this role, you should have a minimum of 8-14 years of experience in the hospitality industry, with at least 3 years in a senior management position. Strong leadership, team management, guest relations, operations, and resort marketing skills are crucial. Effective communication, problem-solving abilities, and experience in wildlife/luxury resorts or remote locations will be advantageous. You will be offered a competitive salary based on your experience, along with performance incentives and on-site accommodation. Previous experience in managing boutique resorts, particularly wildlife/nature-based properties, and a comfort level with remote locations will be preferred. An understanding of jungle lodge operations, safari coordination, and eco-tourism practices will also be beneficial in this role.,

Location: Greater Noida Industry: Recycling and Manufacturing Qualification: Chartered Accountant (CA) Experience: 2- 8 years (preferably in the manufacturing sector) Key Responsibilities: Lead and execute internal audits , operational audits , and compliance reviews across manufacturing units Evaluate internal controls , risk management processes , and ensure statutory compliance (Companies Act, GST, TDS, etc.) Identify process gaps , suggest cost-saving and control improvements Review and finalize audit reports , presenting findings to senior management Coordinate with external auditors , statutory bodies, and internal teams Supervise and mentor junior audit staff Key Skills: Strong knowledge of internal controls , SOX , and risk-based auditing Experience with ERP systems (SAP/Tally) and MS Excel Excellent analytical, communication, and report-writing skills Understanding of manufacturing processes , inventory, and cost control systems

The key responsibilities for this role include: Financial Reporting: - Prepare and analyze financial statements, ensuring compliance with relevant regulations and standards. - Generate monthly, quarterly, and annual reports for management review. Bookkeeping: - Maintain accurate and up-to-date records of financial transactions. Budgeting and Forecasting: - Assist in the preparation of budgets and financial forecasts. - Monitor financial performance against budgets and suggest corrective actions. Tax Compliance: - Prepare and file tax returns, ensuring compliance with local, state, and federal tax regulations. - Stay updated on tax laws and changes affecting the organization. Audit and Compliance: - Assist with internal and external audits, providing necessary documentation and support. - Implement and maintain internal controls to safeguard company assets. Advisory Role: - Provide financial advice and insights to management to aid in decision-making. - Analyze financial data to identify trends, discrepancies, and opportunities for improvement. This is a full-time position with a work schedule from Monday to Friday. The work location is in person, and the expected start date is 01/08/2025.,

You will be responsible for assisting with basic accounting tasks, financial documentation, and daily operations as a Junior Accountant Trainee. This role is an excellent opportunity for recent graduates or students who wish to acquire hands-on experience in accounting. Your key responsibilities will include data entry, invoicing, and reconciliations. You will also be supporting in the preparation of financial reports and documentation, maintaining organized records and files, as well as performing other accounting support tasks. This is a full-time position that requires you to work in person at the designated work location.,

As a Junior Accountant, you will play a crucial role in supporting the Finance Department by managing day-to-day accounting tasks. Your responsibilities will include recording financial transactions accurately, assisting in bank reconciliations and expense tracking, and contributing to the monthly and year-end closing processes. You will be pivotal in preparing financial reports, ensuring compliance with accounting standards and company policies, and liaising with internal departments and external vendors for invoice processing. To excel in this role, you should hold a Bachelor's degree in Commerce, Accounting, or Finance, coupled with at least 2 years of relevant experience in accounting or finance. Proficiency in accounting principles, financial regulations, and working with accounting software such as Tally is essential. Strong organizational skills, attention to detail, and familiarity with MS Excel and other MS Office tools are qualities that will aid in your success. Your ability to communicate effectively, collaborate within a team, and meet deadlines will be critical. Preferred skills include knowledge of GST, TDS, and ERP systems. The role requires full-time availability and is suited for male candidates. In return, we offer benefits such as provided meals, health insurance, and Provident Fund. The work schedule is during day shifts with fixed timings. The job location is in Bangalore, Karnataka, requiring in-person attendance. If you are dedicated to advancing your career in accounting and finance, we welcome your application before the deadline of 21/07/2025.,

You will be responsible for managing financial tasks at Trends of India Pvt Ltd, a leading men's ethnic brand with a strong presence in Jharkhand, Bihar, and West Bengal. Your primary duties will include overseeing accounting processes, financial reporting, and ensuring compliance with regulatory requirements. To excel in this role, you must possess a solid understanding of accounting principles and financial reporting. Proficiency in accounting software and the MS Office Suite is essential to effectively carry out your responsibilities. You will be expected to conduct financial audits, prepare tax returns, and maintain accurate financial records. Your excellent organizational and time-management skills will be crucial in managing multiple financial tasks efficiently. Strong analytical and problem-solving abilities will enable you to address complex financial issues effectively. Attention to detail is key in ensuring the accuracy of financial data and reports. A Bachelor's degree in Accounting, Finance, or a related field is required to qualify for this position. By joining our team, you will have the opportunity to contribute to the financial success of our brand while working in a dynamic and supportive environment.,