7571 Financial Reporting Jobs - Page 49

As an Inter CA Accountant at Amal Embroideries, you will play a crucial role in managing daily accounting transactions, preparing financial reports, conducting audits, and ensuring compliance with accounting standards. Your responsibilities will also include maintaining ledgers, reconciling bank statements, and assisting in budget preparation. You will work closely with the finance team to ensure accurate and timely financial management. To excel in this role, you must possess a strong knowledge of accounting principles and standards, along with experience in financial reporting and budgeting. Proficiency in accounting software and MS Excel is essential, along with excellent analytical and numerical skills. Your attention to detail and organizational skills will be key in executing your responsibilities effectively. Effective communication skills, both written and verbal, are important as you collaborate with team members. The ability to work independently and as part of a team is crucial for success in this position. A Bachelor's degree in Accounting, Finance, or a relevant field is required, along with a CA Inter qualification. Previous experience in the textile or fashion industry is considered a plus. Join us at Amal Embroideries, a leading hand embroidery studio committed to sustainable and ethical practices. Be a part of our team of skilled artisans who receive fair wages and work in a positive environment. Embrace our dedication to social accountability and corporate responsibility as reflected in our SA8000 and B Corp certifications.,

As a proactive MBA Fresher with a specialization in HR & Finance, you have an exciting opportunity to join Twite AI Technologies in either Chennai or Bangalore. Twite AI Technologies is seeking an individual who is ready to take on a full-time, on-site role and is eager to gain hands-on experience in both Human Resources and Financial Operations. In this role, you will be responsible for a variety of tasks in the HR and Finance departments. In HR, you will be involved in recruitment coordination, onboarding, employee engagement initiatives, record maintenance, and assisting with compliance and policy documentation. On the Finance side, you will help prepare financial reports, expense summaries, and support the Accounting Team. To excel in this position, you must hold an MBA with a specialization in HR & Finance, possess strong communication skills in English (both written and spoken), be proficient in MS Excel and basic financial documentation, demonstrate a willingness to learn and take initiative, and be available to join immediately. While prior experience with Tally is beneficial, training will be provided if needed. Joining Twite AI will allow you to work closely with senior leadership, gain exposure to various departments, fast-track your career in a tech-driven company, and be part of a team that is innovating in AI, Staffing & Technology Solutions. This is a full-time role from Monday to Friday, with working hours from 9:30 am to 6:30 pm. If you are interested in this opportunity, please send your CV to Cv@twite.ai or contact 98842 98443. A Master's degree is required for this position, and fluency in English is preferred. The work location is in person, and the expected start date is 28/07/2025. We look forward to hearing from qualified candidates who are ready to embark on a rewarding career journey with Twite AI Technologies.,

You are a detail-oriented and experienced Accountant responsible for managing all accounting transactions and supporting financial operations. Your role involves having a solid background in accounting, bid preparation, documentation management, and client communication. Your responsibilities include managing all accounting transactions, maintaining financial records, preparing and evaluating bids, ensuring accuracy and compliance, handling documentation related to accounting, contracts, and legal matters, communicating with clients on financial and commercial aspects, and preparing technical, commercial, and legal documents as needed. To excel in this role, you must have proven work experience as an Accountant or in a similar role, strong knowledge of accounting principles, financial reporting, and tax regulations, experience in bid preparation, and managing technical and commercial documentation. Proficiency in accounting software such as Tally, QuickBooks, Zoho Books is required, along with excellent communication and documentation skills. Your strong attention to detail and ability to efficiently manage multiple tasks are essential for success. This is a full-time position requiring a Bachelor's degree as preferred education qualification. Ideally, you should have at least 1 year of total work experience in a relevant field. The work location is in person.,

We are seeking a detail-oriented and experienced U.S. Accountant to oversee accounting operations in adherence with U.S. GAAP and federal/state regulations. Your responsibilities will encompass bookkeeping, financial reporting, tax preparation, and assisting during audits for U.S.-based entities or clients. Your key responsibilities will include preparing and maintaining financial records with precision and in accordance with U.S. GAAP standards. You will be tasked with generating monthly, quarterly, and annual financial statements and reports. Furthermore, you will be involved in U.S. federal and state tax filings, which includes 1099s, W-2s, and sales tax returns. Collaboration with external CPAs, auditors, and tax consultants may be necessary as per requirements. Additionally, you will contribute to the budgeting and forecasting processes while ensuring accurate documentation and internal controls. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field. A minimum of 2-4 years of accounting experience is required, preferably with U.S.-based clients or organizations. Proficiency in U.S. GAAP, IRS regulations, and tax laws is essential. Familiarity with accounting software such as QuickBooks, Xero, NetSuite, and Microsoft Excel is expected. Strong attention to detail, organizational abilities, and meeting deadlines are crucial, along with excellent communication and problem-solving skills. This is a full-time position with benefits such as leave encashment, paid sick time, and a performance bonus. The work schedule includes evening shift, rotational shift, and U.S. shift. The work location is in person. Apply now and be part of a dynamic team in a challenging yet rewarding environment.,

You will be responsible for conducting reconciliations of client/supplier accounts, bank statements, and financial data to ensure error-free records. Your duties will include responding to and resolving queries/requests from various stakeholders and preparing management reports regularly and on an ad hoc basis. Additionally, you will assist in the preparation of financial reports for review by senior finance personnel and support month-end and year-end close processes within established timelines. Collaboration with the team to enhance process efficiency and quality will also be a key part of your role. Identifying and escalating discrepancies or issues for continuous improvement initiatives, maintaining high standards of accuracy and confidentiality, and ensuring client Service Level Agreements (SLA) and timelines are met will be essential tasks. To qualify for this position, you should hold a degree in Commerce or Management (e.g., B.Com, BBA) or be a Non-Commerce Graduate with accounting as an elective in Class XII. Proficiency in Microsoft Office applications, especially Advanced Excel, is a requirement. Ideal candidates will have 1-4 years of experience in finance & accounting, preferably in shared services environments, with a strong understanding of finance and accounting principles and processes. Excellent numerical accuracy, attention to detail, and organizational skills are essential, along with effective communication skills and customer service orientation. The ability to work independently, manage multiple tasks in a fast-paced environment, and handle queries via calls and emails will be crucial for success in this role.,

M/s. Arvindkumar R. Maniar is a professional services consultancy company based in Rajkot with over 60 years of experience. Specializing in accounting, taxation, finance, and management, we are committed to continuous improvement, employee growth, and customer satisfaction. Our core values revolve around integrity and transparency in all relationships. This full-time on-site role in Rajkot is an excellent opportunity for a C.A. / CA Inter qualified or pursuing individual seeking a career in Accounting, Taxation, GST, Auditing, and IT. As the Accounts-Audit-IT-GST Head, you will be responsible for managing the audit and accounts departments, ensuring IT and GST compliance, handling intricate financial reporting, and ensuring regulatory adherence. Additionally, you will develop internal controls, conduct audits, and offer strategic financial advice to clients. Qualifications: - Qualified or pursuing Chartered Accountant (C.A.) or CA Inter - Proficient in managing accounts, audits, IT systems, and GST compliance - Strong understanding of regulatory requirements and financial standards - Excellent analytical, problem-solving, and decision-making abilities - High level of integrity, professionalism, and leadership skills - Exceptional communication and interpersonal capabilities - Proficiency in accounting software and Microsoft Office Suite - Experience in a consultancy firm is advantageous - Bachelor's or Master's degree in Accounting, Finance, or related field Join the Arvindkumar Maniar Group, a business with over 65 years of presence in Rajkot. Our diverse interests include Chartered Accountancy, Tax Laws, Real Estate, Construction, Hospitality Industry, Management Consultancy, and Software Development. We are seeking dynamic and dedicated individuals with backgrounds in Accounts, Tax, Administration, Business Development, Engineering, or Software to contribute to our organization's growth and make a positive impact on society. For further inquiries, please contact: Sukruti Rathod +91 9429566930 M/s. Arvindkumar R. Maniar (Chartered Accountant) 14 Panchnath Plot Rajkot, Gujarat,

As a Plant Controller, you will be responsible for overseeing and supporting cost control, budgeting, and financial reporting within the plant. Your role is crucial in implementing effective cost tracking systems, coordinating inventory and product management, and ensuring accurate and timely financial reporting. You will also play a key part in supporting day-to-day operations, including invoice processing, disbursements, and by-product sales, while ensuring compliance with internal procedures and external regulations. Your main tasks will include: - Engaging in cost and budget control activities in collaboration with the line manager. - Participating in the development of costing systems for the plant, including designing documents and information flows, cost tracking and reporting, and cost analysis. - Supporting the control and reporting of daily product delivery to customers and assisting in invoice processing. - Ensuring that inventory and product management systems at the plant and intermediary stores are functioning well. - Coordinating periodic inventory takings at the plant and intermediary stores with the guidance of the line manager. - Submitting regular cost and management reports to the local CFO or line manager on time. - Communicating with suppliers, authorities, and service providers as needed. - Ensuring malt delivery records match weight bridge data and reporting any issues. - Overseeing by-product sales and coordinating with the treasury. - Supporting plant operations including production, delivery, and inventory. - Assisting with financial reporting, reconciliations, closing tasks, annual budget preparation, budget follow-ups, and providing cost data for inventory valuation. - Supporting daily purchasing activities for barley and other materials. - Working with all teams to ensure smooth and efficient operations. Qualifications required: - Bachelor's degree in Finance, Accounting, or Economics. - 3-5 years of experience in financial controlling and accounting. - Accuracy and timeliness in financial reporting. - Experience with budgeting and forecasting processes. - Understanding of financial analysis and insights with the business. - Proficiency in Microsoft Office tools. - Fluency in spoken and written English. At Boortmalt, we offer an attractive salary and benefits package. As part of a global organization, we can provide career opportunities internationally. We strive to be a great employer by focusing on flexibility, inclusion, collaboration, health, and wellbeing. Our values revolve around striving for excellence, caring for our earth, colleagues, and business partners, inspiring sustainable performance through innovation and digitization, and exploring pioneer ideas to develop full potential. About Boortmalt: Boortmalt is a global malting company with a production capacity of 3 million tonnes and presence on 5 continents with 27 malting plants. Our expertise in barley malts is widely acknowledged by brewers, distillers, and food industries who rely on the supply of top-quality products. Boortmalt is a fully owned subsidiary of the agricultural and agribusiness cooperative Axereal, ensuring access to high-quality barley year-round.,

The individual in this role will play a crucial part in financial planning, budgeting, forecasting, and analytical reviews. You are required to have a strong understanding of financial principles, strategic thinking, and excellent analytical and communication skills. Collaboration with various stakeholders, including senior management, is essential to drive insightful decision-making and provide accurate financial projections. You will oversee management reporting, business process functions with a focused approach on standardization and automation. As a clear communicator, both verbally and in writing, you must be organized with effective time management skills, demonstrate a willingness to learn and adapt, and maintain the highest standards of behavior, a collaborative manner, and work ethic. Some of your responsibilities include: Financial Planning: - Develop and coordinate the annual budgeting process. - Monitor and analyze financial performance against budgets. - Develop financial models and forecasts to support decision-making. - Continuously improve financial planning processes. Financial Analysis and Reporting: - Provide insightful analysis on financial and operational performance. - Prepare and present financial reports to senior management and stakeholders. - Conduct ad hoc financial analysis to support strategic initiatives. - Analyze the trends of Key Performance Indicators (KPIs). Forecasting and Budgeting: - Manage the forecasting process and assess the impact of changes. - Coordinate the development of long-range financial plans. - Recommend adjustments to budgeting and forecasting assumptions. Business Partnership: - Provide financial insights and guidance to support decision-making. - Identify areas of improvement and implement strategic initiatives. - Evaluate new business opportunities, investments, and potential risks. Team Leadership and Development: - Foster a collaborative work environment and promote career growth. - Stay updated with financial analysis and reporting practices. - Participate in the development of best practices and user support materials. Knowledge, Skills & Abilities: - Bachelor's degree in Accounting or Finance; CPA and/or MBA a plus. - Experience in a large, complex, global public company. - Strong analytical skills and business acumen. - Excellent proficiency in financial analysis tools, especially Excel. - Ability to manage multiple tasks, meet deadlines, and work across various time zones. - Leadership skills with the ability to mentor and develop a team. - Experience with US GAAP is a plus. - Excellent communication and presentation skills. If you are looking for a challenging role that involves financial planning, analysis, forecasting, and business partnership while fostering team development and compliance with financial standards, this position might be the right fit for you.,

You are a skilled and motivated NetSuite Functional Consultant with 3-5 years of experience, responsible for evaluating customer requirements, mapping them to NetSuite ERP functionalities, and leading end-to-end implementation and support cycles. In this role, you must have strong functional knowledge of business processes, excellent problem-solving skills, and hands-on NetSuite ERP configuration experience. Your key responsibilities include evaluating customers" business needs and translating them into scalable NetSuite ERP solutions, developing detailed solution designs, and leading clients throughout the implementation and post-go-live phases. You will manage the full ERP delivery lifecycle, including design, testing, validation, deployment, and user training. Additionally, you will prepare detailed functional design documentation, configuration guides, and execute test plans. You are required to customize system features based on project scope and client requirements, identify and execute data migration strategies using standard NetSuite tools, and analyze and resolve complex issues related to data, configuration, and processes. It is essential to keep up to date with evolving NetSuite capabilities and industry best practices. The ideal candidate will have 3+ years of hands-on experience in NetSuite ERP implementation and functional consulting. You should have proven experience in initial system setup and configuration, data migration planning and execution, master and transactional data setup, and ERP cut-over and go-live planning. Expertise in configuring company setup, chart of accounts, tax nexus, multi-subsidiary & multi-currency setups is required. Functional knowledge of sales & distribution, pricing, forecasting, procurement, BOM, production planning, inventory & stock management, QA, returns management, financial reporting, GL, P&L, balance sheet impacts is essential. Experience with NetSuite saved searches, workflows, reports, basic scripting and customization, and strong testing methodologies is preferred. This position is based in Baner, Pune, and involves 5 days of work from the office. The selection process includes phone screening, L1 technical interview, and face-to-face L2 interview in the Pune office. If you meet the qualifications and have the required skills and experience, we invite you to join our ERP Implementation/Consulting department.,

As a Finance Executive at Boston Institute of Analytics, located in Mumbai, India, you will be an integral part of our administrative team. Your primary responsibility will involve managing the financial aspects of student accounts and loan processing to ensure the smooth and efficient financial operations within our institution. Your role will require strong financial coordination skills, meticulous attention to detail, and effective communication with students, financial partners, and internal teams. You will be responsible for guiding students through the loan application and processing procedures, providing assistance with loan options, and ensuring the completion of necessary documentation. Additionally, you will collaborate with financial institutions and agencies to facilitate the timely disbursement of student loans. Acting as a liaison between students and lenders, you will ensure a seamless financial aid process for all parties involved. In terms of fee coordination, you will be required to maintain accurate financial records that support audits, budgeting, and financial analysis. Your role will play a crucial part in ensuring financial transparency and accountability within the organization. To qualify for this position, you should hold a Bachelor's Degree in Commerce, Finance, Accounting, or a related field. While 1-2 years of experience in finance, accounting, or related roles is preferred, freshers with relevant skills are encouraged to apply. Proficiency in financial software and systems, along with knowledge of student loan programs and financial aid processes, will be essential for success in this role. Strong organizational skills, attention to detail, and the ability to manage multiple tasks simultaneously are also key requirements. Excellent interpersonal and communication skills are necessary for effective coordination with students, partners, and internal teams. The ability to work both independently and collaboratively as part of a team is crucial for this position. If you are looking to bring your financial expertise to a dynamic EdTech environment, apply now to join our team at Boston Institute of Analytics as a Finance Executive.,

You will independently handle the finance and accounting of a country cluster of significant size, revenue, and complexity. Your responsibilities will include managing a team to deliver day-to-day accounting, ensuring a true and fair view of financials is published effectively, and timely closure of books of accounts. You will be accountable for reporting financials, managing day-to-day accounting, and leading the team to meet Finance Objectives. Additionally, you will assist the team in day-to-day decisions and engage with CFO/FIN MGR and Country/area Managers on performance measurement. We are dedicated to supporting your needs during the application and hiring process. If you require any adjustments, special assistance, or accommodations to use our website, apply for a position, or perform a job, please reach out to us at accommodationrequests@maersk.com.,

As an Accounts Assistant at our door hardware manufacturing company, you will play a key role in supporting the finance department. Your primary responsibility will be to ensure the smooth financial operations of the company by processing invoices, reconciling accounts, and maintaining accurate financial records. Your attention to detail and organizational skills will be crucial in assisting the Finance Manager with day-to-day financial tasks. Your key responsibilities will include accurately processing supplier and customer invoices, reconciling bank statements and supplier accounts, entering data into accounting software, processing employee expense claims, and assisting with month-end tasks such as journal entries and financial reporting. Your communication skills will be essential as you liaise with suppliers, customers, and internal departments to resolve account-related queries. Compliance with company financial policies and procedures, as well as relevant legislation and regulations, will also be a priority. To excel in this role, you should have a Bachelor's degree in Accounting, Finance, or a related field, or equivalent experience. A minimum of 1-2 years of experience in an accounting or finance role is preferred. Proficiency in accounting software, MS Office Suite (especially Excel and Word), and ERP systems like Microsoft NAV is required. Your strong attention to detail, analytical skills, excellent communication abilities, and organizational skills will be critical in this position. Your integrity and discretion in handling confidential financial information will also be highly valued. This is a full-time position with a day shift schedule and the opportunity for a yearly bonus. If you are ready to contribute to our finance department and ensure the efficient financial operations of our company, we look forward to receiving your application.,

Who we are looking for: The Lead Analyst, Business Systems position is the subject matter expert (SME) overseeing the ERP, NetSuite. This position requires a strong understanding of accounting principles and financial reporting within a publicly traded company. The Lead Analyst, Business Systems is accountable for complex configuration and recommending system architecture that supports the Business System’s strategic roadmap. What you will do: Actively and consistently support all efforts to simplify and enhance the customer experience. Provide expert-level recommendations on NetSuite configuration, development, integrations, etc., and collaborate with leaders on strategically imperative projects. Analyze requested system enhancements and project value, providing recommendations on necessity, impact, potential outcomes, and prioritization. Demonstrate a strong understanding of NetSuite’s configuration, including all scripts and the conditions supporting successful integrations. Support the creation of the Financial Systems Roadmap, providing subject matter expertise (including risk) on effective solutions that support ACV’s business objectives. Construct a NetSuite architecture recommendation in alignment with the approved roadmap in collaboration with the Manager, Business Systems. Proactively collaborate with key business partners on upcoming projects and bring system-impacting risks to leadership. Serve as a mentor to other analysts, providing guidance and assistance on daily tasks. Gather business requirements and lead projects providing significant enhancements, support, development, etc within NetSuite. Adhere to SOX/SOC guidelines and ensure all changes are appropriately approved and documented, prior to changes being implemented. Assist and support in the gathering and documentation related to SOX compliance and auditing. Ensure lower analysts are adhering to SOX regulations on projects this position oversees. All other duties as assigned by Business Systems Leadership. What you will need: 8+ years’ experience with NetSuite ERP at a publicly traded company required Degree in Business, Finance, Accounting, or Information Systems preferred Proficient experience with JavaScript and SQL highly desirable Strong communication skills Ability to work overnights Excellent analytical skills This is an overnight role aligned to EST hours and follows a hybrid schedule, requiring in-office presence three days per week. #LI-RG1 Ability to read, write, speak, and understand English.

Data Analyst for creating financial reports. Must know Alterxy, SQL and HANA. Create reports in HANA or Hyperion. Use Alterxy for workflow automation and strong knowledge of SQL, Ability to utilise python libraries like Panda and Numpy

Were looking for a Senior Financial Analyst who can deliver exceptional results in the following areas: Financial Analysis : Develop and maintain complex financial models that provide actionable insights on business performance and drive strategic decision-making. Financial Planning : Collaborate with business leaders to develop and implement financial plans that drive business growth and profitability. Variance Analysis : Identify and explain variances between actual and planned results, and provide recommendations for improvement. Financial Reporting : Develop and maintain financial reports and dashboards that provide timely and accurate insights on business performance. What You Will Do Develop and maintain financial models that provide accurate and timely insights on business performance. Deliver financial plans that drive business growth and profitability. Identify and explain variances between actual and planned results, and provide recommendations for improvement that result. Develop and maintain financial reports and dashboards that provide timely and accurate insights on business performance. Financial Analysis: Develop and maintain complex financial models that provide actionable insights on business performance and drive strategic decision-making. Financial Planning: Collaborate with business leaders to develop and implement financial plans that drive business growth and profitability. Variance Analysis: Identify and explain variances between actual and planned results, and provide recommendations for improvement. Financial Reporting: Develop and maintain financial reports and dashboards that provide timely and accurate insights on business performance. Stakeholder Management: Collaborate with business leaders and stakeholders to drive financial planning and analysis initiatives and achieve business objectives. #LI-MP1 What You Will Have Education: Chartered Accountant or MBA eg., CFA, CPA Experience: 6-8+ years of experience in financial planning and analysis, or a related field. Skills: Advanced financial modelling and analysis skills Excellent communication and presentation skills Ability to work collaboratively in a team environment Strong problem-solving and analytical skills Proficiency in financial planning and analysis tools (eg, Excel, financial modelling software) What we'do For You Wellbeing focused Our people are our greatest assets, and ensuring everyone feels their best self to come to work is integral. Annual Leave 20 days of annual leave, plus public holidays Employee Assistance Programme Free advice, support, and confidential counselling available 24/7. Personal Growth we're committed to enabling your growth personally and professionally through development programmes. Life Insurance - 2x annual salary Personal Accident Insurance - providing cover in the event of serious injury/illness. Performance Bonus Our Group-wide bonus scheme enables you to reap the rewards of your success. OneAdvanced is one UKs largest providers of business software and services serving 20,000+ global customers with an annual turnover of 330M+. We manage 1.5 million 111 calls per month, support over 2 million Further Education learners across the UK, handle over 10 million wills, and so much more. Our mission is to power the world of work and, as you can see, our software underpins some of the UKs most critical sectors. We invest in our brilliant people. They are at the heart of our success as we strive to be a diverse, inclusive and engaging place to work that not only powers the world of work, but empowers the growth, ambitions and talent of our people. To learn more about working at OneAdvanced please click here

We are currently seeking a Local Global Process Owner (Senior Manager / AGM) - F&A, reporting directly to Head of Financial Services to join our F&A team based in Noida. Summary: The Global Process Owner (Senior Manager / AGM) - F&A is a senior IC role in ensuring the efficiency, accuracy, and consistency of F&A processes across the entire organization. This role requires a strong understanding of F&A best practices, financial accounting principles, and a keen eye for continuous improvement. Leadership and Management: Foster collaboration and continuous improvement; develop and implement F&A strategies aligned with organizational goals; identify and implement cost-saving initiatives. Process Ownership and Standardization: Define, document, and standardize F&A processes globally; eliminate inefficiencies and redundancies; maintain process documentation and training materials. Continuous Improvement: Lead and participate in F&A process improvement initiatives; analyze performance metrics; implement new technologies and automation solutions; collaborate with IT for effective system support. Communication and Collaboration: Build strong relationships with regional F&A teams and business partners; communicate process changes; provide ongoing training and support on standardized processes. Reporting and Analysis: Develop and maintain KPIs; monitor and analyze F&A data for trends and improvement opportunities; support accurate and timely financial reporting and forecasting. Compliance and Risk Management: Ensure F&A processes comply with accounting standards, regulations, and internal controls; identify and mitigate potential risks. Strategic Planning and Analysis: Partner with business leaders to provide financial analysis and insights for strategic decision-making. Cost-Saving Initiatives: Continuously identify and implement cost-saving measures within the F&A function. Process Documentation: Develop and maintain detailed process flowcharts and documentation. Training and Support: Provide ongoing training and support to regional F&A teams on standardized processes. About You we'd love to hear from you if your profile meets the following essential requirements: Profile (Skills, Experience & Qualifications): (i) Must Have Experience with ERP systems (eg, Oracle Fusion). 14+ Post Qualification experience in Financial Accounting & Process Transformation Exposure to Automation tools RPA / BI / VB etc Should be able to work in a rapidly changing and high-pressure work environment Knowledge of IFRS / GAAP Should have excellent leadership & communication skills Experience working in a global matrix environment. Good knowledge of MS office, like excel, Power point & word Experience to handle multiple projects, assign and multi-task to meet deadlines (ii) Nice to have Working experience in the oil & gas sector / EPC Industry Six Sigma Qualified Project Management certification Ability to extract various Dashboards related to project in terms of costing, cash flow, Manhours etc Strong statistical & analytical skills, with proactive and inquisitive mind

We are seeking an experienced and detail-oriented Senior Statutory Compliance Manager (India) to take ownership of India statutory compliance while supporting statutory and corporate compliance across a portfolio of 30+ entities globally , including EMEA, APJ, and LATAM. This role is a key part of the global finance team, responsible for statutory financial reporting, audit management, and local compliance, with a focus on driving process improvements and ensuring full adherence to regulatory deadlines. This is a role requiring strong technical accounting knowledge, local accounting expertise, effective coordination with external advisors and internal cross-functional teams, and the ability to work in a fast-paced environment. Key Responsibilities India Statutory Compliance Lead the preparation and filing of statutory financial statements for India entities in accordance with Indian GAAP and the Companies Act . Manage statutory audits in India from planning to completion, working with external auditors and internal cross-functional teams. Partner with the tax team to ensure compliance with India tax laws , including corporate income tax , GST , TCS/TDS , and transfer pricing documentation . Partner with internal stakeholders and external advisors to address complex accounting, compliance or tax related matters. Assist the International Controller in overseeing financial statement compliance in a subset of other international subsidiaries Process Ownership and Continuous Improvement Identify areas of improvement in the statutory compliance process and implement changes to drive efficiency, standardization, and automation . Support the development and enhancement of compliance tools, reporting templates, and audit workflows Prepare and deliver reports on KPIs and key deliverables for internal stakeholders and senior leadership. Business Partnership and Team Collaboration Work cross-functionally with GL, FP&A, tax, legal, and corporate accounting teams to support the broader finance function. Assist the international GL team with month-end and quarter-end variance analysis and flux reviews . Support ad hoc projects and initiatives, including finance transformation, policy implementation, and ERP upgrades. What You Bring To The Team Chartered Accountant (CA) or international equivalent (ACCA, ACA, CIMA). 10+ years of relevant post-qualification experience, including strong exposure to India statutory and tax compliance . Proven experience managing statutory accounts, audits , and compliance in a multinational environment . In-depth understanding of Indian GAAP , local tax laws , and international statutory frameworks . Strong working knowledge of US GAAP , with experience in conversions to local GAAP/IFRS . High level of attention to detail, analytical mindset, and confidence in presenting findings to senior stakeholders. Ability to thrive in a high-growth, fast-paced environment with a flexible, hands-on approach. Strong communication and interpersonal skills, with the ability to collaborate across cultures and departments. Advanced proficiency in Excel, Google Suite and SAP ; familiarity with NetSuite or similar ERP systems is a strong advantage. WHAT YOU CAN EXPECT FROM US: Pure Innovation : We celebrate those who think critically, like a challenge and aspire to be trailblazers. Pure Growth : We give you the space and support to grow along with us and to contribute to something meaningful. We have been Named Fortunes Best Large Workplaces in the Bay Area , Fortunes Best Workplaces for Millennials and certified as a Great Place to Work ! Pure Team : We build each other up and set aside ego for the greater good

We are looking for a detail-oriented Jr. Accountant to manage daily accounting tasks, maintain financial records, and support financial reporting. Strong analytical skills and proficiency in accounting software are required.

CA with exp in Financial and Management Accounting, Budgeting and AOPs, Vendor Management and Contract, Accounts receivable and payable, and Internal and Statutory Audit Auditing, Finance, Accounting, FP&A, Taxation FMCG / QSR industry experience

Role & responsibilities To handle the day-to-day accounting function and ensure closing of books in time bound manner on periodic basis including periodic bank reconciliation, provisions/accruals, ledger scrutiny, vendor & employee payments, GST Invoicing etc. Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly. Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate. Maintaining internal control and safeguards for receipt of revenue, costs, and programme budgets and actual expenditures; Statutory compliance like, timely payment of TDS, Professional tax, PF, ESI etc and periodic return filing. Preparation of data for filing GST & TDS returns and payment on a timely basis. Ensuring proper revenue and expense recognition. To assist in the preparation of monthly/quarterly financial results for Management review. Responsible for adherence to financial & accounting policies and operating procedures framed by the company. Monitoring cash and investment balances and performing cash flow forecasting. Managing organizational cash flow forecasting by working in partnership with the Programme Heads; collaborating with Programme Heads to assess the financial efficacy of programme operations and establish finance and administrative systems to support programme operations; Ensuring all finance and accounting operations comply with generally accepted accounting principles (GAAP) and federal and state laws and regulations. Assisting leadership in the annual budgeting and planning process; administering and reviewing all financial plans and comparing to actual results with a view to identifying, explaining and correcting variances as appropriate; Assisting the Director and budget managers in developing and monitoring departmental, project, and organizational budget; assisting with monthly financial reporting needs. Supporting the CFO in engaging the boards audit and finance committees around issues and trends in financial operating models and delivery; Performing fiscal year-end close activities and assisting with activities and requirements of external auditors Continually seeking and implementing opportunities to streamline and improve finance and accounting operations through technology including training staff to better utilize financial and accounting software. Providing leadership in strengthening internal communications with staff at all levels throughout the organization; creating and promoting a positive and supportive work environment. Other duties as assigned to meet organizational requirements. Preferred candidate profile Education: Bachelors degree in Commerce, Accounting, Finance, or a related field. Experience: 7 to 12 years of hands-on experience in accounting and finance roles, preferably in a mid to large-sized organization. Solid understanding of financial accounting principles and statutory regulations. Experience with accounting software Strong knowledge of GAAP and other regulatory frameworks.

Hiring CA with 2–4 yrs experience in accounts finalization, consolidation, SAP (FI/CO), and advanced Excel. Preference for candidates from Telecom industry (e.g., Reliance). Location: Ghansoli, Navi Mumbai. Required Candidate profile Qualified CA with 2–4 yrs experience in consolidation, finalization, SAP (FI/CO), and advanced Excel. Preferably from Telecom sector like Reliance.

Role & responsibilities: Fund/Client Accounting - S3 Provides accounting support activities for funds of higher complexity. Reviews work of more junior colleagues and provides technical assistance on complex matters. Performs a variety of accounting and net asset value (NAV) production functions (including NAV construction and validation, NAV review, dissemination and reporting activities) for more complex assigned funds. Assists in reviewing data and resolving intricate problems that may arise during the normal daily, weekly or monthly accounting and reporting. Tracks data and maintains accounting records for funds of higher complexity in accordance with department policies and procedures. Provides requested data to team members. Prepares system-generated accounting reports or templates consisting of multiple or advanced data sets and conducts general data validation and reconciliation. Reviews work of junior team members. Regularly works with client staff to exchange information with respect to cash, accounting, and reporting of daily and monthly client activities and initiatives. Communicates data needs and answers client questions. No direct reports. Preferred candidate profile : Provides guidance to less experienced Fund/Client Accounting Support staff, as needed. Responsible for the quality and completion of own work. Bachelors degree in accounting or the equivalent combination of education and experience is required. 2-3 years of total work experience preferred. Experience in accounting support preferred.

Record day-to-day accounting transactions in Tally/Zoho/Excel Assist in GST, TDS, and income tax filings Support internal audits and financial reviews Help draft SOPs and client working papers Coordinate with senior team for client reporting Perks and benefits Reimbursement based on client visits

Roles and Responsibility Prepare and cook a variety of continental dishes, including appetizers, entrees, and desserts. Maintain high levels of food quality and presentation standards. Collaborate with other kitchen staff to ensure seamless service. Develop and implement new menu ideas and recipes to enhance customer satisfaction. Ensure compliance with health and safety regulations and company policies. Manage inventory and supplies of food and beverages. Job Requirements Proven experience as a chef in a fast-paced environment. Strong knowledge of cooking techniques, ingredients, and menu planning. Excellent communication and teamwork skills. Ability to work under pressure and meet deadlines. Familiarity with point-of-sale systems and inventory management software. Culinary certification or relevant training is an asset.

Qualification: CA / CMA - Semi Qualified Responsible for providing support in financial management and accounting functions Hands on Experience in GST & Taxation Ensuring accurate and timely financial reporting Maintaining regulatory compliance, including GST, TDS, and other statutory requirements Managing day-to-day financial operations, including accounts payable, accounts receivable, and banking transactions Coordinating with various stakeholders, including internal teams, banks, and government authorities Ensuring adherence to internal controls and procedures Performing other related tasks as required to support the finance team. Attend to GST notices from all states and prepare proper data. File GST returns (GSTR1, GSTR3B, GSTR9) within due dates. Liaise with GST authorities for GST annual return audit