7512 Financial Reporting Jobs - Page 5

You are invited to join DR. Aravind's IVF HOSPITAL in Tiruppur, Tamil Nadu as an Accountant on a Full-Time basis. With more than 2 years of professional experience, you will play a crucial role in managing and supporting daily accounting operations. Your expertise in accounting principles, financial reporting, and statutory compliance will be highly valued. Your responsibilities will include handling day-to-day accounting transactions like journal entries, ledger maintenance, and reconciliations. You will be tasked with preparing and analyzing financial statements such as P&L, balance sheet, and cash flow. Additionally, performing bank reconciliations, monitoring cash flow, and ensuring compliance with statutory regulations including GST, TDS, and income tax filings will be part of your routine tasks. To further excel in this role, you will assist in audits, coordinate with external auditors, maintain organized accounting records and documentation, and support month-end and year-end closing activities. Leveraging accounting software like Tally, Zoho Books, QuickBooks, SAP, etc., for transaction recording and reporting will also be essential. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field along with 3 years of hands-on accounting experience. Proficiency in accounting software and MS Excel is mandatory. A sound understanding of Indian accounting standards, tax laws, and statutory compliances will be beneficial for your success in this role. If you are ready to take on this exciting opportunity, please share your CV with us at madhumithahrdraravindsivf@gmail.com or reach out to us at 63814 90061. We look forward to welcoming you to our team at DR. Aravind's IVF HOSPITAL.,

You are a strategic thinker passionate about driving solutions in Regulatory Reporting. You have found the right team. As a Regulatory Reporting Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. You will be preparing monthly, quarterly, and biannual returns for the following solo regulated entities and their associated Germany HO & its branch consolidation groups. You will also be partnering and supporting other Finance areas with other reporting requirements. Ensure the preparation of the firm's reporting requirements to the German Central Bank, ECB, and EBA. Ensure timely and structured regulatory reporting is performed, demonstrating a strong understanding of the control framework around analysis and break resolution/investigation. Review monthly and quarterly variances, investigate trends, and work to obtain and document business commentary for management. Partner with the local Regulatory Project team on new releases and assist the Onshore team with reviewing trade flows for new business initiatives. Prepare and review regulatory reports/submissions for JP Morgan entities as per IFRS requirements on a monthly and quarterly basis. Conduct IFRS adjustment analysis along with GAAP analysis, specifically from US GAAP to IFRS. Support various lines of business and Legal Entity Controllers with performance reporting and other query resolutions, especially regarding regulatory reporting. Support various initiatives related to DQM, automation, and standardization of processes. Understand regulatory compliances and updates and implement them in reporting. Required qualifications, capabilities, and skills: CA/MBA or equivalent qualification with a minimum of 1 year experience in financial reporting, regulatory or legal entity reporting. Strong interpersonal and team working skills. Self-motivated that is able to work with minimal supervision. Demonstrate strong analytical and problem-solving skills. Flexibility to work under pressure to meet changing work requirements and strict deadlines. Ability to communicate effectively at all levels. Strong attention to detail. Strong in Microsoft Office - Excel, Access, Outlook, Word, and PowerPoint.,

As a full-time employee, you will be working day shift at our in-person work location.,

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 while being part of the world's most innovative bank. JPMorgan Alternative Fund Services offers comprehensive solutions for hedge fund, private equity, and fund of hedge fund clients who are looking for independent administration and custody services or wish to outsource their day-to-day operations. The Hedge Fund Accounting team plays a crucial role in delivering premium quality client service to Alternative Fund Services Clients, ensuring that all deadlines are met without compromise. You will be responsible for various key tasks including but not limited to the preparation, review, and oversight of Net Asset Value Files, ensuring accurate and timely Net Asset Values. Your role will involve providing top-notch client service to a defined group of clients by establishing strong relationships with investment managers and other third parties. Identifying efficiencies and areas for improvement to reduce risk and enhance efficiency is also a critical aspect of your responsibilities. Having a profound understanding of the theoretical and technical aspects of hedge fund accounting and administration is essential for this role. Collaborating with investment operations, reconciliations, shareholder services, financial reporting, and other internal partner teams to meet internal deadlines and ensure external client deadlines are met will be part of your daily routine. Additionally, you will work closely with clients to address queries and support the on-boarding process with the new business team and clients. Your duties will also include ensuring that all scheduled work is completed within agreed deadlines, signing off on checklists, generating ad hoc reports for clients, and conducting quality assurance checks on information received internally from other supporting functions. Developing a thorough knowledge of your client base, prospectus, documentation, and creating, maintaining, and updating procedures for the funds to comply with all controls and procedures outlined in the procedures manual and general company policies will be crucial for success in this role. **Required qualifications, capabilities, and skills:** - Minimum of 2 years of experience - Bachelor's degree in Finance, Accounting, or Economics (with a GPA of 3.2 or higher) - Strong organizational skills, attention to quality and accuracy, and ability to work under strict deadlines - Leadership qualities, motivation, and a proven track record of delivering results - Excellent interpersonal skills and the ability to work effectively as part of a team **Preferred qualifications, capabilities, and skills:** - Professional and proactive work approach with excellent problem-solving skills - Strong focus on client service and a consistent ability to deliver results - Effective communication skills both orally and in writing Join JPMorgan's Fund Accounting team and take on this challenging yet rewarding role where you can showcase your expertise, drive, and commitment to excellence in the ever-evolving landscape of hedge fund services.,

You are a detail-oriented and experienced Accounts Executive with 3 to 4 years of experience, responsible for managing day-to-day accounting operations, ensuring compliance with financial regulations, and supporting monthly and year-end financial closing processes. Your role involves maintaining and updating general ledger accounts, reconciling bank statements, preparing financial statements and budgets, invoicing, and following up on receivables. You will play a key role in supporting audit processes by preparing necessary documentation, ensuring compliance with statutory tax filings such as GST and TDS, and liaising with internal teams and external vendors for financial coordination. Additionally, you will assist in monthly, quarterly, and annual financial closings and maintain proper documentation and digital records of all transactions. To qualify for this role, you should have a Bachelor's degree in Accounting, Finance, or a related field (MBA/CA Inter preferred) along with 3-4 years of experience in accounting or finance roles. Proficiency in accounting software such as Tally, QuickBooks, Zoho Books, or ERP systems is required, along with a solid understanding of financial regulations, tax laws, and accounting principles. Strong MS Excel skills, attention to detail, accuracy, analytical abilities, problem-solving skills, and communication skills are essential. Preferred attributes include experience working in a relevant industry (e.g., manufacturing, services, tech), exposure to international accounting standards (if applicable), and prior experience in handling audits or financial analysis. This is a full-time position with benefits such as health insurance, paid sick time, and Provident Fund. The work location is in person, and the job type is full-time with day shift, fixed shift, and weekend availability. English language proficiency is preferred for this role.,

You are being offered an exciting opportunity for the position of Executive- Accounts & Finance at our office located in Nariman Point, Mumbai. As an Executive- Accounts & Finance, your responsibilities will include preparing and reviewing financial statements, budgets, and forecasts. You will also be responsible for reconciling bank statements and accounts, conducting routine and annual audits, preparing tax returns, providing risk analysis and forecasting, as well as advising on areas for cost-savings and efficiencies. This is a full-time position with day shift, fixed shift, and morning shift schedule. The education requirement for this role is a Bachelor's degree. Proficiency in English is preferred for this position. If you are interested in this opportunity, please share your current CTC (monthly) with us. The work location for this role is in person. Join us and be a part of our team where you can contribute your skills and expertise in the field of accounts and finance.,

You will be responsible for performing various invoicing and accounting tasks with a high level of accuracy and attention to detail. Your main duties will include generating and sending invoices to clients in a timely manner, resolving billing discrepancies, maintaining customer billing records, and assisting in financial reporting and analysis. Additionally, you will be expected to provide excellent customer service by addressing billing inquiries promptly and professionally. You must ensure compliance with billing policies and procedures to maintain the integrity of financial data. The ideal candidate should have proficiency in invoicing, accounting, data entry, and the use of billing software. Strong problem-solving skills and attention to detail are essential for this role. Experience in financial reporting, customer service, and working with GST and TDS will be an advantage. This is a full-time position with a day shift schedule and the possibility of a performance bonus. Please answer the following application questions: 1. What is your current location 2. What is your current and expected CTC 3. Are you able to join within 15 days 4. Are you proficient in Tally 5. How many years of experience do you have in GST and TDS 6. Are you willing to commute or relocate to Chennai - Pallikaranai This position requires you to work in person at the specified location.,

You are a Senior Analyst in the Treasury Operation team of a global energy business. In this role, you will directly contribute to Treasury Operation objectives by providing key analytics, reconciliations, and issue resolution for both the Treasury Operation Team and bp Business Partners worldwide. Your responsibilities will include collaborating with local Treasury, Cash & Banking, and Finance teams, performing root cause analytics, and enhancing Cash & Bank Accounting activities. Moreover, you will play a crucial role in treasury and cash & banking control activities globally, including bank relations, cash forecasting, and bank control activities. Your key accountabilities will involve managing all Treasury Operation activities while ensuring compliance with policies and procedures, overseeing bank account management in a specific region, resolving queries, performing reconciliations, preparing documents for financial close, and contributing to cash forecasting and reporting. You are expected to have a relevant Finance or Economics degree, a minimum of 5 years of experience in finance, cash and banking, or treasury, strong business English skills, and the ability to coordinate and motivate teams. Additionally, you should possess good interpersonal, analytical, and decision-making skills, along with experience in continuous improvement and issue resolution. Desirable criteria for this role include experience in Blackline processing journal and reconciliation, the ability to adapt to a fast-paced environment, issue resolution on a cross-functional level, and multinational corporate experience. You will be part of a hybrid office/remote working setup, where you will be responsible for team performance supervision, mentoring, and contributing to various cash & banking projects and treasury activities worldwide. Proficiency in MS Office and SAP is required for this role. If you are selected for this position, your employment may be contingent upon adherence to local policies, including pre-placement screenings and background checks. Join the team at this global energy business and be part of the journey towards a low-carbon future by contributing to the company's ambition of becoming a net zero company by 2050 or sooner.,

You are seeking a highly experienced and dedicated Vice President Accounting, Control & Compliance with excellent communication and interpersonal skills. You should have the ability to influence and collaborate across global teams, a strong background in accounting processes, IFRS, J-SOX/SOX compliance, and inspiring people management capabilities. Your role is crucial in ensuring financial integrity and regulatory compliance, while continuously improving quality and compliance in global accounting operations. Your main responsibilities will include: - Internal Control & Compliance: Implement, monitor, and enhance internal controls according to J-SOX requirements. Ensure compliance with corporate policies, financial regulations, and statutory requirements. Monitor tax compliance and collaborate closely with the global Tax function and regional Tax & Compliance teams. Identify gaps and recommend improvements to strengthen the control environment. Facilitate audits with internal and external auditors. - Accounting & Financial Reporting: Support global accounting teams to improve processes, drive standardization, and enhance data quality. Ensure accuracy, timeliness, and integrity of accounting in the financial shared service center in India following IFRS standards. Coordinate with Group Financial Control and Business Process Owner Record to Report for consistency in accounting practices. - Leadership & People Management: Lead, mentor, and develop a high-performing finance team in India. Manage a hybrid team structure, providing clear objectives, regular feedback, and career development opportunities. Introduce innovative solutions to improve accounting, control, and compliance processes. Drive cross-functional initiatives for process and system improvements. - Strategic Finance & Business Partnership: Collaborate with global teams to support and drive Finance's strategy and objectives. Advise senior management on accounting, compliance, and control matters. Enhance compliance standards, operational efficiencies, and process improvements in the financial shared service center. Lead projects to automate financial processes, enhance reporting capabilities, and strengthen financial governance and compliance. Qualifications & Skills required: - Bachelor's degree in Accounting, Finance, or a related field (Masters degree or CPA/CA preferred). - 20+ years of progressive experience in accounting, financial control, and compliance in a multinational environment. - Excellent communication and interpersonal skills, with the ability to influence and collaborate globally. - Proven experience in people management, leadership, and team development. - In-depth knowledge of IFRS and regulatory frameworks like J-SOX or SOX. - Strong analytical, problem-solving, and decision-making abilities. - Proficiency in ERP systems (e.g., SAP, Oracle) and financial reporting tools. If interested, share your updated resume at jeena.sunil@evokehr.com or connect at 9274682913.,

The role of the Team Lead is to lead a team of accountants and accounting assistants. This will include 1:1 check-ins, answering questions, reviewing work completed and communicating status and/or needs to Management in NA. Responsibilities: - Resolving team queries regards to Data entry, bank statements etc. - Keeping a tab of work completed by team members - Regular check and communication the status update with the Management - Performing bank reconciliations - Preparing financial reporting packages Knowledge and Skills: - 6+ years overall accounting experience - Knowledge of accounting principles and practices - Knowledge of financial reporting - Technical accounting skills - Previous experience of general accounting, GAAP - Strong skills with MS Excel, Word and PowerPoint - Adept at using technology including a variety of software/online portals/SaaS systems to capture, analyze and record information - Consistently at work and on time, follows instructions, responds to management direction and solicits feedback to improve performance - Willing to work extended time frames during month-end close and any other periods of critical financial activities - Excellent organizational and time management skills - Attention to detail, accuracy, planning, organizing, scheduling and monitoring - Strong initiative, problem analysis and problem-solving skills Education: - Bachelors degree in accounting or finance We want our teams to love working here, so weve created some incredible perks for you to enjoy such as office breakfasts, quarterly lunches, virtual social events, Medical Aid Scheme, Personal Pension plan, and the MRI Software Parental Leave benefit. Additionally, we value your input in your employee experience with employee-led groups like the DEI committee, Women and Allies, and our Pride Event Group. Benefits include: - Ability to learn leading technical / industry standards and technologies - Flexible working arrangements (2 days in the office) - Annual performance-related bonus - 6x Flexi Any day: knock 2.5 hours off your day on any day - Engaging, fun & inclusive culture MRI Software is a global Proptech leader delivering innovative applications and hosted solutions that free real estate companies to elevate their business. MRI is proud to be an Equal Employment Opportunity employer.,

You are a detail-oriented and experienced Accountant with a background in the automobile industry. Your responsibilities will include maintaining financial records, preparing reports, and ensuring compliance with accounting standards and industry-specific requirements. Your key responsibilities will involve preparing daily, monthly, and quarterly financial reports, handling billing, invoicing, and collections, coordinating with dealership, service, and spare parts teams for expense and income tracking, monitoring stock movement of vehicles and spare parts for proper valuation, processing GST, TDS, and other statutory returns, assisting with annual audits, performing cost analysis and budget monitoring, maintaining records for vehicle purchases and sales, and ensuring accuracy in documentation related to insurance claims, warranty reimbursements, and dealership incentives. To excel in this role, you should hold a Bachelor's degree in Commerce, Accounting, or related field (M.Com or CA Inter preferred) with 2 to 4 years of accounting experience in the automobile industry. Knowledge of Tally ERP, MS Excel, and other accounting software, good understanding of GST, TDS, and statutory compliance, strong analytical and problem-solving skills, attention to detail, ability to meet deadlines, excellent communication, and organizational skills are required. This full-time position is located in Dayal Bagh, Agra. If you meet the requirements and are interested in this opportunity, please contact Kalpana Singh at 9045450439. Job Type: Full-time Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 5 years (Preferred), total work: 7 years (Preferred) Work Location: In person,

The ideal candidate for this role will possess strong Accounting, General Ledger, and Financial Reporting skills. You should also have Auditing, Compliance, and Regulatory knowledge to ensure adherence to financial regulations. Proficiency with accounting software and the MS Office Suite is essential for this position. In addition, you should have strong analytical and problem-solving skills to effectively analyze financial data and resolve any discrepancies. Excellent communication and interpersonal skills are necessary to collaborate with team members and stakeholders. The ability to lead and manage a team is also important for this role. A relevant accounting certification, such as CPA or CMA, is preferred. At least a bachelor's degree in Accounting, Finance, or a related field is required to qualify for this position.,

You are a detail-oriented and motivated Accountant with 13 years of experience seeking an opportunity to support the growing US-based accounting operations at Practice Leadership & Growth. Your role will involve handling general accounting tasks, managing client books, and ensuring compliance with US GAAP and tax regulations. The ideal candidate will possess strong analytical skills, experience working with QuickBooks, and the ability to collaborate in a fast-paced, client-facing environment. As an Accountant at Practice Leadership & Growth, your key responsibilities will include: - Preparing and maintaining financial statements such as Balance Sheets, Profit & Loss (P&L) statements, and Cash Flow Statements in accordance with US GAAP. - Finalizing client books on a monthly/quarterly/year-end basis and assisting in the month-end and year-end close processes. - Performing general ledger accounting, journal entries, bank reconciliations, and accrual adjustments. - Preparing and filing federal and state tax returns, including 1099s, sales tax, and estimated taxes. - Collaborating with internal teams and clients to address accounting queries, support audits, and deliver accurate financial reporting. - Ensuring timely and accurate client communication, assisting in client onboarding and documentation. - Maintaining accounting data using QuickBooks or similar software. - Staying up to date with IRS regulations and US accounting standards. To be successful in this role, you should have: - A Bachelor's degree in Accounting, Finance, or a related field. - 13 years of hands-on accounting experience, preferably in US accounting. - Experience working in a public accounting firm or outsourced finance environment is a plus. - QuickBooks Online/QuickBooks Desktop experience is required. The ideal candidate should possess the following qualities: - Strong understanding of US GAAP, financial reporting, and tax compliance. - Excellent verbal and written communication skills. - Strong proficiency in MS Excel, including pivot tables, VLOOKUP, and data validation. - Detail-oriented with strong analytical and problem-solving skills. - Comfortable working with multiple clients and managing priorities. - Prior experience working in the healthcare industry or with SMEs is an added advantage. - Willingness to work partially or fully aligned with US time zones. - Ability to work independently and collaboratively in a remote or hybrid setup.,

You will be joining Stack, a Y Combinator backed startup with a mission to make the private wealth experience accessible to the emerging affluent of India. At Stack, we are supported by renowned investors like Y Combinator, Harvard Management, Goodwater Capital, and distinguished individuals such as Kunal Shah (Cred) and Tanuj Shori (Squareyards). As a key member of our team, you will play a vital role in revolutionizing the wealth management industry through our unique and innovative approach. Your primary responsibility will involve collaborating closely with the founders and top leadership team to drive the company's growth trajectory forward. Your day-to-day tasks will include reconciling financial statements, preparing reports like balance sheets and profit and loss statements, analyzing financial data for trends and discrepancies, and maintaining accurate records of financial transactions. You will also be responsible for ensuring compliance with accounting standards, laws, and regulations, assisting in budget preparation, and supporting auditing processes. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, along with proven work experience as an Accountant or in a similar role. Proficiency in accounting software such as Tally, as well as MS Office (especially Excel), is essential. Strong analytical and problem-solving skills, attention to detail, and the ability to prioritize tasks effectively are also crucial. Additionally, good communication and interpersonal skills, along with knowledge of Indian accounting standards and regulations, will be beneficial. In return for your contributions, we offer a competitive benefits package that includes paid leaves, health insurance, ESOPs, and bonuses. If you are a motivated go-getter looking to make a significant impact in the financial industry, we invite you to join our dynamic team at Stack.,

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Planning & Analysis Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. You will analyze, prepare, and reconcile accounting and technical data as well as prepare reports, while always thinking of and devising ways to streamline and minimize cycle times through automated applications and process improvement. You will also help develop recommendations affecting business procedures and operations and maintain financial and reporting systems. In addition, you will assist the department and other team members with special projects or components of other projects as needed. Managing annual/continual financial planning activities for product areas, providing business rationale and decisions for all month-end financial performance and forecasting, conducting reviews and analysis on product financial performance, consumption/demand planning, budgeting, billing, trends, and exception reports. Develop efficiency reporting, analytics, and strategy, including but not limited to location strategy, span of control, and reporting and analytics. Creating financial business cases supporting business initiatives. Reporting on and monitoring key metrics, driving data quality initiatives across the product area, and helping define future needs of the product area. Developing and tracking performance metrics, creating presentations, and generally providing financial analysis on a variety of topics to senior management. Performing variance analysis to understand the key drivers of the results and presenting commentary to senior managers, explaining changes from prior forecasts/budgets. Helping design new reports and dashboards to efficiently deliver the financial results to senior management. Enhancing controls and streamlining processes, introducing automation where possible. Required qualifications, capabilities, and skills: - Bachelor's degree in Accounting, Finance, or a subject of a technical nature. - Advanced skills in Excel and PowerPoint. - Proficiency with data mining/gathering and manipulation of data sets. - Inquisitive, enthusiastic, and diligent, and capable of challenging peers. - Strong verbal and written communication skills, with the ability to articulate complex issues clearly. - Ability to create ad hoc reporting for senior management. - Proven track record for executing on special projects/assignments, often with little lead time or information. - Highly motivated and able to thrive and think clearly under pressure and tight deadlines. - Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams. - Highly motivated self-starter with excellent time management/prioritization skills. - Strong analytical and problem-solving skills with the ability to analyze large data sets and present conclusions concisely. Preferred qualifications, capabilities, and skills: - 3+ years of work experience, preferably in Financial Services, and/or accounting/controller background.,

As a Chartered Accountant (CA) at InfiSol Energy, your role will involve overseeing financial operations, preparing financial statements, ensuring compliance with financial regulations, and providing strategic financial guidance to the company. Your strong knowledge of accounting principles and regulations, along with experience in financial reporting, taxation, and auditing, will be essential in this full-time on-site position located in Chhatrapati Sambhajinagar. With professional certification as a Chartered Accountant, you will be expected to demonstrate excellent analytical skills, attention to detail, and the ability to work well under pressure to meet deadlines. Join our team at InfiSol Energy, a company co-founded by BITS Pilani and XLRI Alumni, offering concept-to-completion services for grid-connected and off-grid systems using Solar PV technology. With over 20 MW of installation experience and more than 100 customers served, our in-house design and execution team ensures optimized installations for long-term returns. Stay connected and explore our solar journey with Infisol Energy across various platforms such as Instagram, Facebook, and Twitter.,

As a Coordinator, Accounting Operations at our company, you will have an exciting opportunity to support our Market and Enterprise finance teams in executing comprehensive lease accounting services for our expense and income portfolio. Your role will involve monitoring, tracking, and updating all lease expenses within the TRIRIGA system to ensure data integrity and financial transparency. Additionally, you will be responsible for performing reconciliations of Franchisee revenue and GL close reconciliation. To be successful in this role, you should have a Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A CPA or equivalent certification is preferred. You should also possess experience in business intelligence skills to extract, analyze, and generate insights from data. Your ability to execute defined processes and policies, ensuring consistency, compliance, and operational efficiency, will be crucial in this position. Proficiency in TRIRIGA lease application tool is required. Excellent written and verbal communication skills are essential as you will be presenting and conveying financial information clearly and effectively to stakeholders at all levels. A customer-focused approach with a commitment to delivering high-quality service and support to Market and Enterprise teams is also necessary. You should be able to work under tight deadlines while managing multiple key business priorities. This is a full-time role based in Hyderabad, India, with a hybrid work mode. If you are looking to utilize your accounting and finance skills in a dynamic environment, this role is perfect for you.,

At CultureMonkey, you will be part of a team that is revolutionizing employee engagement in the modern workplace. Being a rapidly growing HR Tech SaaS startup, we are dedicated to creating tools that empower organizations to cultivate meaningful workplace cultures. As an Operations & Finance Intern, you will play a crucial role in our team by managing core operations and financial processes. This position is perfect for individuals who excel in a fast-paced startup environment and are enthusiastic about taking charge of essential operational and financial tasks. You will be involved in supporting internal teams, overseeing budgets, streamlining processes, and ensuring the smooth functioning of backend operations. Your responsibilities will include supporting budgeting and expense planning, analyzing financial data to aid decision-making, coordinating procurement processes and vendor management, and maintaining internal documentation using tools like Google Sheets, Notion, and Slack. Additionally, you will be responsible for managing MIS systems, organizing internal travel logistics, optimizing operational workflows, and contributing to creating an engaging office environment. We are seeking candidates who hold a Bachelor's degree and have a keen interest in operations and finance. The ideal candidate should be capable of handling multiple tasks efficiently in a fast-paced setting, possess excellent communication and interpersonal skills, and have a proactive and solution-oriented approach. Proficiency in tools like Excel/Google Sheets, Notion, and Slack is essential, along with a willingness to learn, take ownership, and thrive in a startup environment. Previous internship or project experience in operations, finance, or administration would be advantageous. Join us in an organization that prioritizes its employees and actively works towards building a positive culture. Explore Life @ CultureMonkey at https://www.culturemonkey.io/life-at-culturemonkey/.,

As a Senior Finance & Accounts Executive at DG Sheet Metal in Chennimalai, you will be responsible for overseeing financial transactions, preparing financial reports, and managing financial operations to ensure compliance and support business growth. Your role will require proficiency in financial management, accounting principles, and financial analysis. You should have a strong knowledge of tax regulations, financial reporting, and auditing standards. Experience with financial software and advanced MS Excel skills are essential for this position. Excellent communication and interpersonal skills will be necessary to effectively interact with stakeholders. You must be able to analyze financial data and provide strategic recommendations to contribute to the company's financial success. A Bachelor's degree in Finance, Accounting, or a related field is required, while a CPA or CMA certification would be a plus. Prior experience in a similar role in the manufacturing industry is preferred for this full-time on-site role.,

You will be providing expert advice in a defined area of the finance function and offering financial and administrative support to company organizations for Finance programs. Your key responsibilities will include: - Demonstrating process and system expertise from a Segregation of Duty (SoD) perspective, collaborating with IT, Business, and FC&C community to enrich process knowledge. - Identifying automation opportunities within the SoD team and leading projects with digital tools such as Microsoft Power Automate, BOTs, Power BI, and Alteryx. - Working closely with Risk Owners and Process Owners to conduct User Access Reviews, Segregation of Duties, and Critical Action reviews efficiently and promptly. - Collaborating with stakeholders to evaluate SoD conflicts in SAP and other applications, consulting with business units to mitigate conflicts and implement risk controls. - Conducting quarterly SoD certifications with risk owners, driving continuous access controls improvement and sharing access controls updates and best practices with relevant communities. - Implementing automations in the SoD and Access Control area to enhance processes and challenge current practices. - Ensuring transparent stakeholder management, fostering a high-performance work culture, balancing team workload across multiple initiatives, and focusing on Continuous Improvement initiatives. - Supporting in maintaining low internal control deficiencies, timely reporting of deficiencies, adherence to SOX timelines, internal and external audits, and supporting remediation of agreed actions. Essential requirements for this role include: - Bachelor's degree in B tech, MBA, or equivalent - 3-8 years of post-qualification experience, including expertise in IT Application Controls, SAP GRC, and SAP security concepts - Proficiency in SAP GRC Access Controls, SAP authorization concepts, SAP role design, transactions, Authorization Objects, Org Values, Risk & Role Ownership, and understanding of business processes in SAP environment - Project management skills with a focus on driving performance and productivity - Certification in Information System Auditor (CISA) or Information Security Manager (CISM) Desirable requirements: - SAP GRC AC Certification - Experience in process automation and digital tools like Microsoft Power Automate, BOTs, Power BI, and Alteryx - Previous work experience in a large Audit firm, preferably Big-4 Internal/Statutory/SOX 404 Audit - Ability to influence key stakeholders, compliance and controls, data cleansing normalization, and data visualization using Alteryx, Power BI, etc. - Knowledge in employee engagement, financial, and management reporting. Novartis is dedicated to creating an inclusive work environment and diverse teams reflecting the patients and communities served. If you are passionate about making a difference and thrive in a collaborative, supportive environment, this role offers the opportunity to contribute to breakthroughs that impact patients" lives positively. Explore this exciting opportunity at Novartis and join our mission to create a brighter future together. Join our Novartis Network to stay connected and be informed about suitable career opportunities as they arise. For further details on benefits and rewards, refer to our handbook: [Novartis Benefits and Rewards Handbook](https://www.novartis.com/careers/benefits-rewards). **Division:** Finance **Business Unit:** Corporate **Location:** Hyderabad, India **Company / Legal Entity:** IN10 (FCRS = IN010) Novartis Healthcare Private Limited **Functional Area:** Audit & Finance **Job Type:** Full-time **Employment Type:** Regular **Shift Work:** No Novartis is committed to working with individuals with disabilities and providing reasonable accommodations. If you require accommodation during the recruitment process or to perform essential job functions due to a medical condition or disability, please contact [email protected] with your request and contact information, including the job requisition number.,

At PwC, we focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. In digital assurance, you will provide assurance services over clients" digital environment, including processes, controls, cyber security measures, data and AI systems, and governance to help build trust in technology and comply with regulations. You will be building client connections, managing and inspiring others, and deepening technical expertise. Embracing complexity and ambiguity, you will anticipate team and client needs, deliver quality, and use challenging situations as opportunities for growth. Key skills required include responding effectively to diverse perspectives, using various tools and techniques to solve problems, critical thinking, understanding project objectives and broader business context, interpreting data for insights, and upholding professional standards and independence requirements. As part of PwC's Acceleration Centers in India, you will support services related to financial reporting controls, compliance, and operational processes. As a Senior Associate, you will analyze complex problems, mentor team members, and maintain high standards. Your role will involve leveraging IT management controls and emerging technologies to deliver high-quality work and establish strong client relationships. Responsibilities include providing services related to financial reporting controls, leveraging IT management controls, delivering top-quality work, mentoring junior team members, maintaining exceptional standards, analyzing complex problems, and preparing resources for decision-making. Requirements for this role include a Bachelor's Degree in Accounting, Finance, IT, Economics, Engineering, Statistics, or related fields, along with 4 years of relevant experience. Proficiency in English is required, and a Chartered Accountant qualification can be considered in lieu of a Bachelor's Degree. Key differentiators include a deep understanding of financial reporting and IT risks, knowledge of current and emerging technologies, familiarity with IT general controls, identifying risks and controls, applying internal control principles, project management skills, creating a positive team environment, and interacting effectively with clients. While a credential is not required for hiring at this level, progression to Manager level will necessitate a relevant qualification.,

As a Financial Analyst at our company located in Kharagpur-II, you will play a vital role in creating and analyzing financial reports, developing financial plans, and preparing financial statements. Your primary responsibilities will include conducting detailed financial analysis, monitoring financial performance, and providing valuable insights to support decision-making processes. Additionally, you will collaborate closely with the finance team to ensure the financial health of the organization through effective financial reporting. To excel in this role, you should possess proficiency in Financial Planning and Finance, strong analytical skills, and experience with Financial Statements and Financial Reporting. Excellent written and verbal communication skills are essential, along with the ability to work both independently and collaboratively within a team. A Bachelor's degree in Finance, Accounting, Economics, or a related field is required, and any experience in the education sector would be advantageous. If you are looking for a challenging opportunity where you can apply your financial expertise to contribute to the success of the organization, we encourage you to apply for this position. Join us in our mission to drive financial excellence and support the growth and sustainability of our company.,

You will be responsible for managing all accounting tasks, including revenue recognition, expense recording, and ensuring timely and accurate financial closes. Your primary duty will be to prepare precise and timely financial statements and other financial data in compliance with SEC, U.S., GAAP, statutory, and regulatory requirements. It will be vital for you to stay updated on any changes to accounting regulations to ensure ongoing adherence. Developing and implementing company-wide accounting policies aligned with GAAP and current accounting standards will be part of your role. You will also be required to analyze account variances, establish cost-effective controls to maintain data integrity, and minimize risks. Monitoring compliance with internal accounting policies, procedures, and regulatory requirements will be essential. Your major responsibilities will include closing the books accurately and promptly, reconciling and reviewing various general ledger accounts for discrepancies, analyzing financial results in comparison to previous periods, forecasts, and budgets, engaging in quarterly and year-end audits, identifying opportunities to enhance departmental efficiency, and collaborating with professionals and managers from other departments. To qualify for this position, you should have a Bachelor's Degree in Accounting. You are expected to possess 1-3 years of comprehensive knowledge of general accounting practices gained through work experience. Proficiency in analyzing, interpreting, and summarizing financial data is necessary. Additionally, you should have a good understanding of Microsoft Office products, with knowledge of Oracle Financials being advantageous. Attention to detail, strong analytical skills, and effective communication abilities are also required. Under the supervision of the Leader of Accounting, you will receive day-to-day guidance in this role. This position may require you to work as a member of cross-functional project teams and interact with professionals and managers from various departments to address requests and inquiries efficiently.,

We are searching for a proactive and detail-oriented Plant Finance Executive to oversee financial operations at our manufacturing facility. Your role will be instrumental in managing cost control, budgeting, financial reporting, and compliance to ensure the plant operates efficiently and profitably. Your responsibilities will include overseeing day-to-day finance and accounting activities at the plant level. You will be tasked with preparing and analyzing monthly cost reports, identifying variances, and recommending corrective actions. Additionally, you will manage plant budgets, forecasts, and provide financial insights to support management decisions. Monitoring inventory, raw material consumption, work in progress (WIP), and finished goods valuations will be crucial aspects of your role. You will also be responsible for ensuring accurate monthly, quarterly, and annual financial closings and reporting. Coordinating internal and external audits to ensure audit readiness and maintaining compliance with statutory requirements, including GST, TDS, and other local regulations, will be part of your duties. Managing CAPEX and OPEX tracking, project costing, and approvals will also fall under your purview. Collaborating with cross-functional teams to enhance operational efficiency and optimize costs will be essential in this role. This is a full-time position located in person at our manufacturing facility. Benefits include health insurance and Provident Fund. If you are interested in this opportunity, please speak with the employer at +91 8712251536.,

As a Budget Analyst at WSP, you will be responsible for preparing budgets and forecasts, analyzing budget performance, and conducting variance analysis to explain discrepancies. You will collaborate with the finance team and central FP&A groups to align on metrics, goals, and business reviews. Additionally, you will be involved in month-end reporting, group submissions, management reporting, and the preparation of policies and procedures. Evaluating departmental performance against company objectives will also be a key part of your role. To excel in this position, you should have a strong knowledge of accounting, financial, and operational principles. Experience in developing financial reports, as well as interpersonal and communication skills, will be essential. The ability to manage multiple tasks in a fast-paced environment, along with proficiency in Excel, Word, and PowerPoint, is crucial. Effective verbal and written communication skills, including experience with MS Excel, Hyperion reporting, and presentations, are also required. WSP is a globally renowned professional services consulting firm with a commitment to local communities and international expertise. Our team consists of engineers, technicians, scientists, architects, planners, surveyors, and environmental specialists who work on projects in various sectors such as Transportation & Infrastructure, Property & Buildings, Earth & Environment, Power & Energy, Resources, and Industry. We offer strategic advisory services and strive to design sustainable solutions that benefit societies for generations. With a workforce of approximately 4,000 employees in India and over 73,000 globally, we operate in 550 offices across 40 countries. Our diverse and talented workforce collaborates on challenging projects worldwide, ensuring that our cities and environments are prepared for the future. At WSP, we value innovation, collaboration, diversity, and inclusion, and we are dedicated to creating solutions for complex issues that impact communities near and far. Join us in shaping a better future through purposeful and sustainable work that makes a positive impact on society. Apply today to be part of our team.,