7512 Financial Reporting Jobs - Page 6

You will be joining our Finance team as a Financial Analyst Intern, where you will play a crucial role in financial planning, analysis, and business strategy. This internship is designed for students or recent graduates who are eager to gain practical experience in a fast-paced and dynamic environment. Your responsibilities will include assisting in the preparation of financial models, forecasts, and variance analysis. You will support various financial reporting processes on a monthly, quarterly, and annual basis. Analyzing financial data and trends to derive insights and recommendations will be a key part of your role. You will collaborate closely with cross-functional teams to aid in budgeting and planning efforts. Additionally, you will contribute to streamlining and automating financial processes, conduct market research, benchmarking, and competitor analysis, as well as prepare presentation materials for both internal and external stakeholders. To excel in this role, you should be pursuing a degree in Finance, Accounting, Economics, Business, or a related field. Strong analytical and problem-solving skills are essential, along with proficiency in Microsoft Excel, including pivot tables, VLOOKUP, and modeling. Knowledge of financial statements and basic accounting principles is required, while familiarity with financial software such as QuickBooks, SAP, or Tableau is advantageous. Excellent verbal and written communication skills are a must, and being a self-starter with the ability to work both independently and collaboratively is highly valued. During your internship, you will gain hands-on experience with financial analysis and reporting tools, receive mentorship from experienced finance professionals, and be exposed to real-world business and financial decision-making. You will have the opportunity to present your findings to leadership and potentially explore future full-time opportunities. This is a full-time position based in Gurugram, Haryana. Reliable commuting or planning to relocate before starting work is preferred. The work location is in person.,

As an Accounting Professional at our company, you will be responsible for utilizing your proficiency in Accounting Software and Microsoft Excel to ensure accurate financial reporting and tax preparation. Your role will involve budgeting, financial planning, and analysis to support the organization's financial goals. Attention to detail and strong organizational skills are essential in this position to maintain precision in all financial activities. To excel in this role, you should possess a strong knowledge of Financial Reporting and Tax Preparation. Your ability to work with numbers and analyze financial data will be crucial in providing valuable insights for decision-making. Excellent written and verbal communication skills are necessary to effectively communicate financial information to stakeholders. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field. Previous experience in an accounting role is preferred, as it will provide you with a solid foundation to succeed in this position. If you are a detail-oriented individual with a passion for finance and a drive to contribute to the financial success of our organization, we encourage you to apply for this exciting opportunity.,

About Lowes Lowes Companies, Inc. (NYSE: LOW) is a FORTUNE 50 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2023 sales of more than $86 billion, Lowes operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Bengaluru, Lowes India develops innovative technology products and solutions and delivers business capabilities to provide the best omnichannel experience for Lowes customers. Lowes India employs over 4,200 associates across technology, analytics, merchandising, supply chain, marketing, finance and accounting, product management and shared services. Lowes India actively supports the communities it serves through programs focused on skill-building, sustainability and safe homes. For more information, visit, www.lowes.co.in. This includes, among other things, responsibility for financial metrics, reporting, forecasting and analysis. The successful candidate will be analytical, and focus on providing data driven business and financial insights to the relevant stakeholders that will enable sound decision making. Perform financial reporting, ad-hoc business analyses, and financial modeling Focus to ensure 100% accuracy and timely analysis Contribute towards monthly business / financial review meetings and work with HQ Stores Finance managers to ensure effective finance and cost management Deliver projects that provide answers to strategic and tactical business questions sometimes with very basic problem statement (dealing with ambiguity) Quickly grasp the business problem and translates into tangible, usable actionable outputs Work with business partners and teams in SSC-B and SSC-M through effective collaboration Knowledge of working scenario based analysis / multiple approaches to tackle problems and recommending a suitable approach based on facts, figures, data. Ability to story-tell (why/what/how) enabling decision making Develop ad hoc business analysis (scenario analysis) and present recommendations to senior management on strategic decisions, and planned future initiatives. Financial modelling Ability to build accurate and situational financial models to solve business problems Manage the financial planning and analysis effort, forecasting using the key input levers to the business pricing, promotion, weather, business landscape and such that play a key role in retail dynamics Establish and maintain operating and business metrics. Work with accounting team to drive the monthly, quarterly, and annual close process, as required Basic Qualifications Bachelor&aposs/Masters degree in finance, accounting, business and/or Chartered Accountant, MBA 4-5+ years of experience with at least 3+ years in Financial Planning and Analysis Strong Data collation, compilation, visualization skills Analytical skills- querying using SQL, SAS, Python will be a strong plus Advanced knowledge of Excel, VBA, Automation Ability to work independently in a fast-paced and rapidly changing environment Preferred Qualifications A work ethic based on a strong desire to exceed expectations Strong interpersonal skills emphasizing written and oral communication Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problem solving Experience working in FMCG / similar industry / retail will be a plus Lowe&aposs is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law. Starting rate of pay may vary based on factors including, but not limited to, position offered, location, education, training, and/or experience. For information regarding our benefit programs and eligibility, please visit https://talent.lowes.com/us/en/benefits. Show more Show less

You will be working as a Female Accountant (Junior Level) on a full-time basis in Delhi with 1-2 years of experience. Your key qualifications and skills should include expertise in Financial Reporting, Tax Preparation, Budgeting, Auditing, Account Reconciliation, Financial Analysis, QuickBooks, and Microsoft Excel. Your responsibilities will involve preparing and maintaining financial records, reports, and general ledgers. You will assist in tax preparation and filing activities, participate in budgeting and forecasting processes, conduct audits of financial transactions, reconcile accounts to ensure accuracy, and perform financial analysis and reporting. Additionally, you will be utilizing QuickBooks for accounting tasks and demonstrating proficiency in using Microsoft Excel for data management.,

The role involves managing the full finance function for Mashreq Banks Gift City branch, from Mashreq Global Network (MGN) and workplace location is Mumbai at the MB India Branch. Key responsibilities include the following: - Regulatory reporting to the IFSC authority, - Local Accounting closure and financial reporting - Overseeing vendor payments, - Preparing reports for global consolidation and CBUAE, and MIS, - Ensuring tax compliance for Mashreq Banks India operations. The role also provides support to the Mumbai branch in monitoring vendor payments and tax compliance for the banks operations in India Show more Show less

You are invited to join ASA & Associates LLP, a prominent Chartered Accountancy firm affiliated with Baker Tilly International, as an Accounting Specialist based in Sakivihar / chakala. With a reputation for exceptional client service and expertise in various financial domains, we uphold the highest standards of professional excellence. As an Accounting Specialist, your primary responsibility will be to utilize your expertise in Oracle software to manage financial transactions, reporting, and analysis efficiently. Your role will involve generating and analyzing financial reports to ensure accuracy and compliance with company policies and regulations. You will be responsible for maintaining precise records of financial data in Oracle, guaranteeing that all transactions are accurately recorded. Additionally, you will play a key role in assisting with month-end and year-end closing processes, including reconciliations of accounts and the preparation of journal entries. Your support will be crucial in providing necessary documentation and assistance for both internal and external audits. Moreover, you will be expected to identify opportunities for process improvements within the accounting function, leveraging the capabilities of Oracle software. Collaboration is a fundamental aspect of this role, as you will work closely with other departments to ensure accurate financial reporting and provide support for budgeting and forecasting initiatives. Furthermore, you will be involved in training new team members on Oracle software and accounting processes as needed. If you are a detail-oriented individual with a strong accounting background and proficiency in Oracle Financials, we encourage you to apply for this exciting opportunity to contribute to our finance team at ASA & Associates LLP.,

The Firmwide Risk Reporting and Middle Office (RRMO) team, a part of Corporate Risk Management, is responsible for producing internal and external reports and analysis essential for managing risk in dynamic market conditions. Additionally, the team supports regulatory requirements related to Data Aggregation and Risk Reporting, and ensures the implementation of controls to assess the quality of risk data. Within RRMO, the Wholesale Credit Risk Reporting team (WCRR) plays a crucial role in delivering comprehensive, timely, accurate, and valuable data concerning credit risk originating from the Firm's wholesale lines of businesses. WCRR collaborates with key stakeholders such as the Firmwide Chief Risk Officer, Chief Financial Officer, Wholesale Chief Credit Risk Officer, senior Credit Risk Management, Investor Relations, SEC Reporting, Finance, and Regulatory Reporting. WCRR is currently seeking a dedicated individual for an analytical position that involves engaging in conceptual discussions with stakeholders and translating them into high-quality outcomes. The ideal candidate should possess the ability to interpret and question numerical data effectively, as well as narrate the underlying story. As an Associate, Valuation Controller within the Wholesale Credit Risk Reporting team, your responsibilities will include conducting portfolio analysis of the firm's Wholesale Credit Risk exposure, supporting the production of monthly credit risk data, contributing to Risk Reporting standardization, scrutinizing data accuracy, and enhancing the control framework for WCRR. Key Job Responsibilities: - Conduct portfolio analysis of the firm's Wholesale Credit Risk exposure for monthly and quarterly reports to senior risk management, focusing on areas like Leveraged Finance, Industry Concentrations, and Pending Commitments. - Assist in creating monthly credit risk data, analytics, and commentary for use in quarterly CFO earnings preparation, Investor presentations, and SEC 10Q/10K reporting. - Contribute towards developing and standardizing Risk Reporting across various lines of business, including Corporate and Investment Bank, Commercial Banking, and Asset and Wealth Management. - Engage in challenging the numbers by investigating, documenting, and resolving both new and existing data quality issues. - Enhance the overall control environment for WCRR by devising new controls, automating manual processes, and refining team documentation. Required Qualifications and Skills: - Bachelor's degree - 3+ years of experience in risk and/or financial reporting; candidates with aligned skillsets and goals may be considered for this role even with less experience. - Understanding of credit risk encompassing traditional credit products and counterparty risk. - Familiarity with the Firm's credit risk systems such as iCRD, CRRT, SELM. - Proficiency in Microsoft Office and Business Objects. - Strong interpersonal skills essential for effective teamwork and cross-departmental communication.,

If interested, share your CV at [HIDDEN TEXT] or 9036659658 Job Title: Finance Head / Manager Location: Navi Mumbai (Turbhe) Experience: 5 to 6 years Salary Budget: 10 to 12 LPA About the Role: We are looking for a highly skilled and proactive Finance Head / Manager to oversee and manage one of the best organizations end-to-end finance function. The ideal candidate will possess in-depth knowledge of ZoHo Books , with strong expertise in accounting, taxation, compliance, and financial reporting . This role requires hands-on experience in managing procurement-to-sales financial flows, tax return filings, and liaising with consultants . Key Responsibilities: 1.Finance Operations & Systems: Take full ownership of tax rate updates, transactional accuracy, and financial controls in ZoHo . Manage and implement end-to-end financial transactions with 45 years experience in Zoho . Develop and ensure adherence to financial process flows across Procurement and Sales . Supervise and maintain vendor and customer master data , along with proper purchase, sales, and inventory accounting in ZoHo. Understand and manage Chart of Accounts , ensuring all records are updated and accurate. Handle inventory-impacting transactions and ensure accurate accounting entries. 2.Reporting & Analytics: Generate, analyze, and present key financial reports and dashboards from ZoHo , including: o Profit & Loss Statements o Cash Flow Reports o Balance Sheets 3.Taxation & Compliance: Ensure accurate monthly deduction and recording of TDS/TCS . Manage monthly GST recording and reconciliation activities. Maintain records of all communications with tax authorities. Coordinate with external tax consultants for compliance, assessments, and audits. Ensure timely TDS and GST return filings , and regular updates of applicable rates in ZoHo. Maintain compliance with all statutory and regulatory requirements. Qualifications & Skills: Bachelor&aposs degree in Finance, Commerce, or Accounting (MBA Finance or CA Inter preferred). 56 years of relevant experience in finance and accounts. Strong hands-on experience with ZoHo Books . Excellent knowledge of Indian tax laws (TDS, TCS, GST). Strong understanding of financial systems, internal controls, and audit readiness. Proficient in preparing financial statements and analyzing reports. High level of integrity, accuracy, and attention to detail. Show more Show less

As an Accountant at Supernova, your responsibilities will include handling day-to-day accounting tasks, conducting monthly and quarterly account reconciliation for accurate reporting and ledger maintenance, assisting in preparing financial reports like balance sheets, income statements, and cash flow statements, utilizing accounting systems such as Tally and Zoho Books for efficient financial management, supporting process implementations and adherence to key control activities, and ensuring timely closure of audits related to your areas of responsibility. To excel in this role, you are required to have a Bachelor's degree in Commerce, Finance, or a related field. Candidates with additional qualifications like CA-Intermediate or CMA-Intermediate will be preferred. Proficiency in Mathematics, practical understanding of accounting and finance functions, basic knowledge of GST and TDS, familiarity with Excel and Tally, and strong problem-solving and analytical skills are essential for success in this position. Join our team at Supernova, a leading provider of an AI-powered spoken English program that combines cutting-edge AI technology with expert language instruction. Our innovative solution is designed to transform how individuals learn and enhance their spoken English skills. Through personalized, interactive lessons and real-time feedback, learners can improve pronunciation, fluency, vocabulary, and overall communication skills. Our user-friendly program caters to learners of all levels, empowering them for success in academics, careers, and social interactions in today's globalized world.,

As an employee at Swiggy, you will have the opportunity to work on a hybrid basis. Swiggy, India's leading on-demand delivery platform, takes a tech-first approach to logistics and a solution-first approach to consumer demands. With a wide presence in over 500 cities across India and partnerships with hundreds of thousands of restaurants, Swiggy prides itself on delivering unparalleled convenience through continuous innovation. The company has an employee base of over 5000 individuals and a strong fleet of 2 lakh+ independent Delivery Executives. At Swiggy, we offer a fast, seamless, and reliable delivery experience to millions of customers across India. The Controllership team at Swiggy plays a crucial role in recording and tracking financial transactions, closing books, and preparing financial statements. Responsibilities include systematic monthly financial statement closure, liaising with auditors, coordinating with stakeholders, ensuring timely audits, and streamlining financial reporting processes. The team also finalizes monthly MIS PL, analyzes datasets, and collaborates with business stakeholders for optimization. Key responsibilities for this role include reviewing and driving the cost accruals process, ensuring proper internal controls, collaborating with cross-functional teams for process improvements, driving automation initiatives for Inventory accounting, managing operational excellence for Inventory movement, and formulating accounting policies and guidelines. Candidates should have a CA qualification with at least 4 years of relevant experience, a strong understanding of cost accruals and month-end closing processes, proficiency in Excel, good communication skills, and the ability to handle ambiguity. Preferred qualifications include an understanding of the retail business, experience in a complex retail organization or E-commerce, ability to develop new ideas, work autonomously in a fast-paced environment, meet tight deadlines, prioritize workload, and strong communication skills. If you are looking for a challenging role in a dynamic environment with opportunities for growth and innovation, this position at Swiggy might be the right fit for you.,

[Please note this is a Direct Search led by Bacardi, Applications from agencies will not be accepted nor will fees be paid for unsolicited CVs.] YOUR OPPORTUNITY As a key leader within the Global Finance team, reporting to the Global Corporate Controller, the Global Supply Chain Controller will be responsible for ensuring financial accuracy, strong internal controls, and compliance across Bacardis global manufacturing network. This role is critical to driving financial integrity across our facilities worldwide and supporting strategic initiatives. You will collaborate closely with plant operations, procurement, and global finance teams to enhance reporting, optimize working capital, and champion accounting best practices across the organization. About You You are a finance leader with deep expertise in global operations, US GAAP, and internal controls. Known for your analytical rigor and cross-functional influence, you thrive in complex environments, leading high-impact projects and empowering global teams to deliver with precision and integrity. RESPONSIBILITIES - WITH OUR CONSUMER AT THE HEART YOUR KEY FOCUS WILL BE Oversee and deliver accurate financial reporting across a broad operational footprint, encompassing 23 bottling, distilling, blending, and aging facilities, including locations in the United States, Mexico, Scotland, England, and Italy Responsible for driving a strong internal control environment within the Global Supply Chain Function. Active collaboration with the teams in the plants, Global Finance, and the Bacardi Enterprise Services (BES) team to ensure that complex accounting matters, including inventory costing, variance accounting, inventory provisions, and others, are properly reported in accordance with US GAAP Partner with plant, procurement, and supply chain teams to working capital optimization Partner with local teams and relevant Centers of Excellence to drive compliance across a broad range of activities, including statutory financial reporting and tax reporting Drive process efficiency and optimization across a range of sub-processes, and serve as a key leader to support the companys implementation of SAP S4 Hana Participate and add value to special projects, in partnership with the Global Supply Chain Functions and other stakeholders Identify vulnerabilities and opportunities to improve the current system Be a vocal exponent of accounting and control best practice SKILLS - THE SKILLS AND EXPERIENCE NEEDED TO CREATE YOUR LEGACY Big 4 Audit Experience Comprehensive knowledge of accounting standards & US GAAP Strong Project Management and ability to oversee the management of multiple complex projects to ensure successful delivery (on time and within budget) while identifying potential issues/risks Sound understanding of internal controls, standards, and processes to ensure accuracy and consistency in data used for decision-making, internal/external reporting and communications Full grasp of financial statements (P&L, Balance Sheet, Cash Flow, CAPEX) Strong analytical, problem solving, interpersonal, communication, and organizational skills and ability to deliver high quality output to very demanding deadlines Demonstrable skill in working in partnership with various internal stakeholders to share information and influence business strategies Ability to find solutions through analytical, interpretive, and innovative thinking Proven experience of leading large teams across multiple locations. Able to command and inspire groups and influence at a senior leadership level Excellent communication and presentation skills to discuss and explain complex information to audiences with varying knowledge levels Bachelors degree in Accounting, Finance, or Economics. Masters/CPA required PERSONAL QUALITIES SHARE OUR FOUNDERS PASSION AND ENTREPRENEURIAL FLAIR Belonging: You have a strong capacity to create a culture of Belonging, where people feel appreciated for who they are, what they do, and who they can become Self-Awareness: You have high levels of self-awareness, are reflective and know yourself well, understanding both your own strengths and weaknesses and your impact on others People Agility: You bring a deep ability to understand and relate to people and navigate through tough situations to harness and multiply collective performance Results Agility: You demonstrate consistent delivery of results in first-time situations by inspiring teams, exhibiting a presence that builds confidence in yourself and others. Mental Agility: You can think critically to penetrate complex problems and expand the possibilities by making fresh connections. You think strategically whilst being execution focused and bring creativity to the challenges, youre presented with Change Agility: You have a deep natural curiosity, desire to experiment and ability to effectively deal with the heat of change. You have a growth and learning mindset: ready to test, stumble, learn and apply from experience This is your opportunity to create a legacy by driving strategic change in ways of working globally. If you&aposre ready to make an impact and lead the charge for transformation, we want to hear from you. LEADERSHIP AGILITY At Bacardi we care deeply about finding brilliant talent who can bring the following personal attributes to help elevate our 3Fs: Fearless, Family, Founder culture to the next level. Belonging: You have a strong capacity to create a culture of Belonging, where people feel appreciated for who they are, what they do, and who they can become Self-Awareness: You have high levels of self-awareness, are reflective and know yourself well, understanding both your own strengths and weaknesses and your impact on others People Agility: You bring a deep ability to understand and relate to people and navigate through tough situations to harness and multiply collective performance Results Agility: You demonstrate consistent delivery of results in first-time situations by inspiring teams, exhibiting a presence that builds confidence in yourself and others. Mental Agility: You can think critically to penetrate complex problems and expand the possibilities by making fresh connections. You think strategically whilst being execution focused and bring creativity to the challenges youre presented with Change Agility: You have a deep natural curiosity, desire to experiment and ability to effectively deal with the heat of change. You have a growth and learning mindset: ready to test, stumble, learn and apply from experience Disclaimer: Bacardi seeks talent from all backgrounds to bring diversity of thought, agility and capability to our organization across the globe. We promote a working environment where all employees are treated and rewarded fairly. We do not tolerate any form of discrimination that adversely affects individuals or groups on the basis of national origin, race, color, religion, sex, gender, sexual orientation, marital status, disability, age, and any other legally protected aspect of a persons identity. U.S. applicants have rights under Federal Employment Laws. Perks of Working for us At Bacardi, we are committed to providing our Primos (employees) with a comprehensive Total Rewards package of compensation, benefits, incentives, allowances, well-being, and much more to meet the needs of themselves and their families. It goes beyond just Cash! The total rewards program is based on pay for performance, whereby the incentive programs are linked to company and individual performance. Compensation, Paid Time Off & Retirement: Competitive Pay Package Competitive Holiday/Paid Time Off, plus additional days offered ( i.e., volunteer day, allowing you to give back to the community) Retirement/Pension Plan Health & Wellbeing Medical, Critical Illness, and Life Insurance Calm Meditation App subscription (free) Employee Assistance Programs Best-in-class, family-friendly, and inclusive leave policies Additional Benefits The benefits /perks may vary depending on the nature of your employment with Bacardi, your work location, and are subject to change. Some benefits may be subject to an employee contribution. Some benefits may be fully or partially subsidized. Incentive plans are linked to the nature of your employment and can vary based on region, market, function or brand. Show more Show less

Company: Reputed Health Insurance. Role: Financial Reporting. Location: Mumbai. Responsibilities: Lead the financial reporting function ensuring accuracy, compliance with IND-AS, and timely submission of IRDAI returns (e.g., Public Disclosures, BAP). Maintain strong internal controls, ensure audit trail compliance, and coordinate with auditors for smooth closures. Analyze financial data, trends, and variances while liaising with internal teams and regulators for reporting needs. Please share your resume on pranaya@rightmatch.co.in

We are seeking a highly skilled Sr. Accounts Executive to manage our daily financial operations. This role is crucial for ensuring the accuracy and compliance of all accounting activities, from accounts payable and receivable to tax filings. The ideal candidate will be a meticulous professional with a strong understanding of tax regulations, dedicated to maintaining organized financial records and contributing to financial reporting and analysis. Roles and Responsibilities Handle day-to-day accounting activities , including accounts payable and receivable, invoice processing, and general ledger entries. Prepare and file income tax returns in compliance with relevant tax laws. Manage GST-related tasks , including tax calculations, filing returns, and maintaining records. Oversee TDS (Tax Deducted at Source) processes, including deduction, deposit, and filing of returns. Perform bank reconciliations to ensure accurate and up-to-date financial records. Maintain accurate and organized records of financial transactions and documents. Assist in the preparation of financial statements, reports, and budgets. Collaborate with the finance team to support financial analysis and forecasting. Stay updated with changes in tax laws and regulations. Coordinate with external auditors during the audit process. Assist with other accounting-related tasks and projects as assigned. Skills and Expertise Proven experience in a similar accounting role. Strong knowledge of accounting principles and practices. Expertise in preparing and filing income tax returns , GST , and TDS . Meticulous attention to detail and strong organizational skills. Ability to manage multiple tasks and deadlines. Excellent communication and collaboration skills.

Key RESPONSIBILITIES Entity controlling & CS: Oversee the preparation of financial statements in accordance with US GAAP/Ind AS. Ensure the accuracy and completeness of financial records and reports. Monitor and manage entity monthly / quarterly financials including cash flow. Quarterly board meetings, AGM, EGM, secretarial compliance for Corning India & JV entities Ensuring all secretarial records up to date with complete documentation, regulatory filings, FEMA, MSME & other corporate & economic laws compliance Coordination with shareholding entity for documentation, secretarial compliance, demat account reconciliation Custodian of entity wide compliance tool encompassing all laws to ensure compliance of all laws & regulations applicable to the company. Extending compliance tool implementation to the other southeast Asian entities Reporting: Prepare monthly, quarterly, and annual financial reports for management and stakeholders including regional & corporate HQ. Analyze financial data and provide insights to support business decisions. Develop and enhance financial reporting processes and systems. Monthly & quarterly closing as per corporate timelines with 100% accounting policies compliance Thorough pre-closing & post-closing reviews with internal & external stakeholders Journals approvals, Reconciliation certification, Tasks certification for monthly & quarterly compliances Capitalization & appropriation requests as per corporate accounting policy Leases set up as per accounting standards with center of excellence. Multiple entities management Various reporting packages submission to corporate including actuals & forecasts Well versed in different ERP, forecasting tools, internal control platforms. Compliance and Regulation: Ensure compliance with local, state, and federal government reporting requirements. Ensuring entity wide compliance tool implementation Audit and Risk Management: Coordinate and lead internal and external audits. Identify and mitigate financial risks within the organization. Implement and maintain internal controls to safeguard company assets. Robust internal control documentation, narratives, RCMs, clean audits with highest score Leadership: Agility, unlearn & learn, adapt as per corporate priorities, regional organization structure. Foster a collaborative and high-performance culture within the finance department to meet all corporate timelines. Quick learner to expand new southeast locations for entity governance. ERP implementation, automation & digitization: Collaborate with different teams for various automation, digitization projects. Collaborate with respective teams for SAP implementation. Qualifications: CA+CS Proven experience as a Finance Controller or similar role, with at least 8 years of experience in controllership & company secretary function preferrable in US MNC. Strong knowledge of accounting principles, US GAAP, financial reporting. Proficiency in financial software and ERP systems (e.g., SAP, Oracle PeopleSoft). Excellent analytical and problem-solving skills. Strong leadership and collaboration skills. Exceptional communication and interpersonal skills. Skills: Advanced proficiency in Microsoft Excel and other financial analysis tools. Detail-oriented with strong organizational skills, work ethics. Ability to work under pressure and meet tight deadlines. Strategic thinking and business acumen.

Description We are seeking an experienced Accounts Manager to join our team in Gulf. The ideal candidate will be responsible for managing the accounts department, ensuring accurate financial reporting, and compliance with regulations. Responsibilities Manage and oversee the daily operations of the accounts department Prepare and maintain accurate financial reports and statements Ensure compliance with financial regulations and standards Collaborate with internal teams to support overall business objectives Develop and implement financial policies and procedures Monitor and analyze financial performance and suggest improvements Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field 5-10 years of experience in accounting or finance roles Strong knowledge of accounting principles and practices Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel Excellent analytical and problem-solving skills Strong attention to detail and accuracy Effective communication and interpersonal skills Ability to work independently and as part of a team

Description We are seeking a Chief Finance Officer (CFO) to join our leadership team in Gulf. The ideal candidate will be responsible for overseeing all financial aspects of the company and ensuring its financial health and sustainability. This role requires a strategic thinker with strong analytical skills and the ability to lead a finance team. Responsibilities Develop and implement financial strategies to support the company's goals and objectives Oversee financial planning, budgeting, and forecasting processes Ensure compliance with financial regulations and standards Manage the finance team, providing leadership and guidance Prepare and present financial reports to the executive team and stakeholders Analyze financial data and identify trends for informed decision-making Coordinate audits and ensure accurate financial reporting Skills and Qualifications MBA in Finance or equivalent qualification Strong understanding of financial regulations and compliance Proficiency in financial modeling and analysis Excellent leadership and team management skills Ability to communicate complex financial information clearly Experience with financial software and ERP systems Strong analytical and problem-solving skills Knowledge of tax regulations and corporate finance

Role Overview: We are looking for a skilled D365 F&O Functional Consultant Finance to lead the implementation and optimization of financial modules within Microsoft Dynamics 365 Finance & Operations. The ideal candidate will have strong functional knowledge and hands-on experience configuring D365 Finance modules, with the ability to translate business needs into system solutions. Key Responsibilities: Lead client workshops to gather, analyze, and document finance-related business requirements. Configure and implement core financial modules : General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash & Bank Management. Optimize and streamline financial processes leveraging D365 F&O capabilities. Prepare functional design documents , test scenarios, and training materials. Conduct system testing, User Acceptance Testing (UAT) , and support go-live activities. Collaborate with technical teams to support customizations and integrations . Provide expert advice on best practices in financial operations and D365 functionality. Required Skills & Qualifications: 36 years of total experience, with at least 2.5+ years in D365 F&O Finance Functional Consulting . In-depth functional knowledge and hands-on configuration experience in D365 Finance modules. Strong understanding of finance business processes and ability to map them to D365 features. Experience with at least one full-cycle D365 F&O implementation . Familiarity with financial reporting and compliance requirements. D365 Finance certifications are a strong advantage. Strong communication, client engagement, and problem-solving skills. Bachelor's degree in Finance, Accounting , or a related discipline.

As a highly skilled Associate Director-level SAP IT Professional, with a focus on Financial Planning & Analysis (FP&A) using SAP Analytics Cloud (SAC) and SAP Business Planning and Consolidation (BPC); The ideal candidate will have extensive experience with both SAP BPC and SAC to deliver financial planning, budgeting, forecasting, and reporting solutions. This role will involve collaborating with finance business & Value Teams to develop advanced applications, dashboards, and reports that provide actionable insights, optimize financial performance, and support strategic decision-making. What will you do in this role Lead the design, development, and deployment of financial applications using SAP Analytics Cloud (SAC) and SAP Business Planning and Consolidation (BPC). Collaborate closely with finance and business stakeholders to understand requirements and design technical solutions that support FP&A processes. Develop and implement financial models, reports, dashboards, and KPIs in SAC and BPC, ensuring that these tools meet the needs of the finance team and broader business units. Leverage both SAC and BPC to streamline and automate financial planning, budgeting, and forecasting processes, improving accuracy and efficiency. Oversee the integration of SAP BPC and SAC with other SAP and non-SAP systems, ensuring seamless data flow and accurate financial reporting. Provide subject matter expertise on SAP BPC and SAC best practices, guiding the organization on optimal utilization of both platforms. Manage cross-functional teams, including IT and finance staff, to ensure successful delivery of projects and initiatives. Develop and maintain documentation for financial planning applications, including technical designs, user guides, and process flows. Drive continuous improvement by identifying opportunities to enhance financial systems, processes, and reporting capabilities. Lead training sessions for end-users on the functionality of SAP BPC and SAC tools, ensuring high adoption rates. Ensure compliance with financial regulations, internal controls, and data governance policies in all financial reporting and planning activities. Stay current with updates to SAP BPC, SAC, and other relevant technologies, evaluating new features and functionalities that could benefit the organization. What should you have Minimum of 7-10 years of experience in SAP-based FP&A roles, with at least 3-5 years of hands-on experience developing applications using SAP BPC and SAP Analytics Cloud (SAC). Proven experience in leading SAP BPC and SAC implementations, including configuration, data modeling, report creation, and system integration. In-depth understanding of financial processes such as budgeting, forecasting, consolidation, and reporting in a global, multi-entity organization. Technical Skills: Advanced proficiency in SAP BPC (version 10.x or embedded BPC on HANA) for financial planning, consolidation, and reporting. Understanding of BPC architecture and components. Experience in BPC configuration, including dimensions, models, and data manager packages. Advanced proficiency in SAP Analytics Cloud (SAC) for creating financial planning models, reporting, and data visualizations. Strong knowledge of SAP BW, SAP HANA, or other data warehousing technologies, particularly in the context of financial reporting and analytics. Experience with the integration of SAC and BPC with other enterprise systems, including SAP-ECC, S/4HANA, SAP-BW or third-party tools. Proficient in using SAP BPC Data Manager for data loading and transformation. Understanding of SAP Fiori and SAP UI5 is a plus for custom application development. Education: Bachelor s degree in computer science, Information Technology, Finance, or a related field (MBA or relevant advanced degree preferred). Soft Skills: Strong leadership and project management skills, with a proven ability to manage cross-functional teams and large-scale initiatives. Excellent communication skills, able to bridge the gap between technical and non-technical stakeholders. Ability to work under pressure and meet deadlines in a fast-paced, global environment. Strong analytical and problem-solving skills, with attention to detail and a strategic mindset. Good to Have Knowledge of SAP S/4HANA Finance, SAP BPC Embedded, or other related financial modules within the SAP ecosystem. Experience with financial accounting, management accounting, and consolidation processes within SAP BPC.

The Accountant role is a full-time on-site position located in Unnao. As an Accountant, you will be responsible for managing financial transactions, preparing financial statements, ensuring compliance with accounting regulations, analyzing financial data, and creating monthly, quarterly, and annual reports. Additionally, you will handle budgeting, forecasting, tax preparation, and liaising with auditors. To excel in this role, you should possess a strong knowledge of accounting principles and regulations, along with experience in financial reporting, budgeting, and forecasting. Proficiency in accounting software and MS Office is essential. You must have excellent analytical skills, attention to detail, mathematical prowess, and problem-solving abilities. Effective communication and interpersonal skills are key, as well as the ability to work independently and manage time effectively. Ideally, you should hold a Bachelor's degree in Accounting, Finance, or a related field. A Certified Public Accountant (CPA) designation would be a valuable asset. If you meet these qualifications and are looking for a challenging opportunity in the field of accounting, we encourage you to apply for this role.,

As a PE-Revenue Cycle Management Specialist, you will be an integral part of our team dedicated to managing and optimizing revenue cycles within the life sciences sector. Your role will involve analyzing and overseeing revenue cycle processes to ensure smooth financial operations. Proficiency in MS Excel and expertise in Accounts Receivables and Provider management are essential for this entry-level position. The position is based in our office and requires night shifts, offering a dynamic work environment. Your responsibilities will include collaborating with team members to identify and resolve discrepancies in accounts receivables, creating detailed financial reports and data analysis using MS Excel, and assisting in developing strategies to enhance revenue collection. Effective communication with internal and external stakeholders, compliance maintenance, and participation in meetings for progress updates and areas of improvement are key aspects of this role. To excel in this position, you should demonstrate proficiency in MS Excel, possess foundational knowledge of accounts receivables processes, understand provider management within the revenue cycle, and showcase strong analytical, problem-solving, communication, and interpersonal skills. Attention to detail, accuracy, and adaptability to night shifts are also crucial. Additionally, holding a Certified Revenue Cycle Specialist (CRCS) or equivalent certification is preferred for this role. Join us in contributing to the continuous improvement of revenue cycle processes and workflows, providing insights based on data analysis, and ensuring accurate documentation and record-keeping for financial transactions. Training new team members on revenue cycle management best practices and maintaining a high level of accuracy in all tasks will be part of your responsibilities.,

You should have completed CA Articleship to be considered for the Senior Account Executive position at VCAN & Co Sindhubhavan Branch. As a qualified candidate, you will have the opportunity to develop a successful career in finance and accounting. This role will provide you with practical experience in various key areas including accounting, taxation, audits, financial reporting, and compliance. Your main responsibilities will include assisting in the filing of GST, TDS, and Income Tax returns, maintaining the general ledger, reconciling account balances, preparing and reviewing financial statements, supporting audit processes, analyzing financial data, and generating MIS reports. Additionally, you will be expected to ensure compliance with accounting standards, tax regulations, and company policies. To be eligible for this position, you should have passed CA Intermediate (Group I or both groups) and possess a strong grasp of accounting principles and tax laws. Proficiency in MS Excel and accounting software such as Tally, SAP, or others is essential. Moreover, you should have good analytical and problem-solving skills, excellent communication and interpersonal abilities, and the capacity to effectively manage time and meet deadlines.,

We are searching for a detail-oriented and motivated Accounts Specialist to join our India operations. Your main responsibilities will include ensuring accurate day-to-day bookkeeping, statutory compliance, and providing support to the finance team in terms of timely financial reporting and audits. This position is suitable for either freshly qualified Chartered Accountants or experienced accounting professionals with a solid understanding of Indian accounting standards and tax regulations. Join Comfort Click, a leading e-commerce MNC specializing in branded nutraceuticals and healthcare products for humans and pets. Our company, established in 2005, has experienced rapid growth and currently serves multiple countries across Europe. Our UK headquarters and dynamic Indian offices in Hyderabad and Vadodara are dedicated to continuous innovation and nurturing in-house talent. We foster a collaborative culture that is driven by both our management and employees. In our fast-paced environment, decision-making is swift, providing you with opportunities to grow professionally alongside experienced experts, including our senior management and company owners. Become an essential part of Comfort Click's exciting growth journey, where your efforts and contributions will be highly valued. Key Responsibilities: - Ensuring timely and accurate day-to-day bookkeeping for CC India operations - Compliance with statutory requirements related to GST, Income Tax, and other applicable regulations - Finalization of monthly and annual books of accounts - Preparation of management accounts and financial reports - Supporting statutory audits and liaising with auditors as necessary - Providing ongoing support to the India team on finance and compliance matters Qualifications: - Must be a qualified Chartered Accountant (CA) - Proficiency in Tally and Microsoft Office (Excel, Word, Outlook) - Strong understanding of Indian accounting standards and tax regulations - Excellent verbal and written communication skills - Prior experience in a similar role is preferred Preferred Qualifications: - Chartered Accountant (CA) with 0 to 1 years of post-qualification experience - Alternatively: Non-CA candidates must have 2 to 3 years of relevant work experience in accounting or finance,

As a Senior Manager, you will be responsible for overseeing operations and leading a team in Switzerland. Reporting directly to the Director and above, you will play a key role in driving the success of the organization in the designated region. Your primary focus will be on managing the day-to-day activities, setting strategic goals, and ensuring that the team meets performance targets. You will be required to provide leadership, guidance, and support to team members to help them achieve their full potential. The ideal candidate for this role should have strong leadership skills, excellent communication abilities, and a proven track record of success in a managerial position. Additionally, the ability to work effectively in a fast-paced environment and adapt to changing priorities is essential. This is a full-time position with work timings from 9:00 AM to 5:30 PM IST. If you are looking for a challenging opportunity to showcase your leadership skills and make a significant impact, we invite you to apply for this role.,

Whether you are at the beginning of your career or seeking your next adventure, your journey starts here. At Citi, you will have the opportunity to enhance your skills and create an impact at one of the world's leading global banks. We are committed to supporting your professional growth and development right from the start, offering extensive on-the-job training, exposure to senior leaders, and traditional learning opportunities. Additionally, you will have the chance to contribute positively to our communities through volunteerism. Citi's Securities Services (SS) division leverages our unmatched global presence to support clients with local expertise and scalable solutions, enabling them to achieve their business goals. We are currently seeking a dedicated professional to join our team as an Officer, Financial Reporting Analyst (Funds) - Hybrid (Internal Job Title: Fund Accounting Analyst 1 - C09) based in Gurgaon, India. As part of our team, you will receive the necessary resources to meet your individual needs, empower you to make informed decisions for your financial well-being, and help you plan for the future. Our offerings include access to physical and mental well-being programs, telehealth options, learning and development resources, and work-life balance initiatives. In this role, your responsibilities will include: - Preparation and review of financial statements and regulatory reports such as Balance Sheet, PnL, Schedule of Investment, cash flows, and Notes to the accounts in compliance with relevant GAAP. - Serving as a subject matter expert for the team. - Adhering to US GAAP, IFRS, Lux GAAP, and IRISH GAAP. - Supporting seniors with performance data, updating trackers, and KPIs. - Documenting processes and maintaining SOP. - Driving process improvements and quality enhancements. - Providing process training to new team members. - Meeting SLAs. The ideal candidate should possess: - 3-4 years of experience in Financial Reporting for hedge funds or mutual funds. - Knowledge of the capital market. - Strong accounting acumen. - Familiarity with Mutual Fund and Hedge Fund industry. - Understanding of derivatives, equities, and fixed income securities. - Experience in preparing financial statements per IFRS, US GAAP, Lux GAAP, and Irish GAAP. - Previous exposure to BPO/captive on capital markets back-office processes. - Expertise in Middle Office Processing, Financial Reporting, and Fund Accounting. - Experience in process set-up/migration from onshore is preferred. - Team player with quick learning abilities. - Willingness to work in shifts and flexible hours. - Educational background in B. Com, M. Com, or postgraduate degree in Accounting or Finance from a recognized institute. - Professional qualifications like CA, CFA, and CPA are advantageous. - Strong communication, domain, and interpersonal skills. - Proficiency in MS Office tools, especially Excel and Word. Joining Citi is more than just a job; it's a chance to be part of a global family of over 230,000 dedicated individuals. At Citi, you can advance your career, give back to the community, and create a meaningful impact. If you are ready to take the next step in your career, apply for this role at Citi today. For more information, visit https://jobs.citi.com.,

The TM-Accounting role involves overseeing the Record to Report process within the accounting domain. You will utilize your expertise in MS Excel and MS Powerpoint to streamline financial reporting and analysis. This hybrid position requires a strong command of English for effective communication and collaboration during day shifts. The role contributes significantly to the company's financial integrity and decision-making processes. You will be responsible for overseeing the Record to Report process ensuring accurate and timely financial reporting. Utilize MS Excel to analyze complex financial data and generate insightful reports. Employ MS Powerpoint to create compelling presentations that communicate financial findings to stakeholders. Collaborate with cross-functional teams to enhance the efficiency of accounting operations. Implement best practices in accounting to maintain compliance with regulatory standards. Monitor financial transactions and ensure they are recorded accurately in the system. Provide support in the preparation of monthly quarterly and annual financial statements. Assist in the development and implementation of accounting policies and procedures. Conduct variance analysis to identify discrepancies and recommend corrective actions. Facilitate audits by providing necessary documentation and explanations to auditors. Drive continuous improvement initiatives within the accounting department. Support budgeting and forecasting activities to aid strategic planning. Ensure data integrity and confidentiality in all financial processes. Qualifications: - Possess extensive experience in Record to Report accounting processes. - Demonstrate proficiency in MS Excel for data analysis and reporting. - Exhibit strong skills in MS Powerpoint for effective presentation creation. - Have a solid understanding of finance and accounting principles. - Show capability in managing complex financial transactions and reconciliations. - Display excellent communication skills in English for collaboration and reporting. - Bring a detail-oriented approach to ensure accuracy in financial documentation.,