7512 Financial Reporting Jobs - Page 7

You will be responsible for handling various accounting tasks on a day-to-day basis, including ledger entries, journal entries, and reconciliation of accounts. Additionally, you will be preparing monthly, quarterly, and annual financial statements and reports to ensure compliance with accounting principles and standards. You will also assist in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. Furthermore, you will be performing regular bank reconciliations, monitoring cash flow, and supporting internal and external audits by providing necessary financial documentation and information. Tracking and verifying business expenses to ensure adherence to budget limits will also be part of your responsibilities. Your role will involve assisting in financial analysis and budgeting to provide insights for management decision-making. To qualify for this position, you should hold a Bachelor's degree in commerce (B. Com, BBA, or related fields) and have a minimum of 2 years of experience in accounting or finance roles, preferably within the manufacturing or engineering sectors. Proficiency in accounting software such as MS Excel, Tally, and SAP is required. A strong understanding of accounting principles and financial regulations, excellent attention to detail, analytical skills, and good communication skills, both written and verbal, are also essential for this role.,

As a Budget Analyst at WSP, you will be responsible for preparation of budgets and forecasts, analyzing budget/forecast discrepancies, collaborating with finance and FP&A teams, month-end and management reporting, policy preparation, and evaluating department performance against company objectives. Your qualifications should include knowledge of accounting/financial/operational principles, experience in developing financial reports, strong interpersonal and communication skills, ability to manage multiple tasks in a fast-paced environment, and proficiency in Excel, Word, and PowerPoint. Additionally, effective verbal and written communication is essential along with skills in MS Excel, Hyperion reporting, presentations, and communication. WSP is a global professional services consulting firm with a dedication to local communities and a focus on technical expertise and strategic advisory services. With a team of engineers, technicians, scientists, architects, planners, and environmental specialists, WSP designs solutions in various sectors to help societies grow sustainably for generations. At WSP, you will join a team of passionate individuals working on purposeful projects that shape communities and the future. You will be part of a collaborative environment that encourages unconventional thinking and offers opportunities to work on complex challenges with international reach. WSP promotes a Hybrid Working Model that allows for flexibility, collaboration, and maintaining product quality while balancing community, opportunity, productivity, and efficiency. The company prioritizes health, safety, and wellbeing, with a Zero Harm Vision to reduce risks and ensure a safe workplace for all employees. Inclusivity and diversity are core values at WSP, where employees are encouraged to imagine a better future and make a positive impact in global communities. Join the community of talented professionals at WSP to contribute to meaningful projects and shape a career that aligns with your unique strengths and interests. For a chance to work on landmark projects, connect with bright minds in the industry, and experience a culture that values curiosity and diversity, apply today to be a part of WSP's team of innovative thinkers and problem solvers.,

You have been mandated to recruit a Financial Reporting professional for a contract role at a Multinational Corporation based in Noida. The role requires hands-on execution and review of statutory audits to ensure compliance with accounting standards and regulatory requirements. You will be responsible for conducting audits of client accounts in accordance with relevant laws, regulations, and auditing standards. Your primary duties will include conducting substantive testing, documenting audit procedures, and analyzing financial statements and records to identify any irregularities or discrepancies. You will collaborate with senior audit team members to gather necessary information and documentation for audit assignments. Additionally, you will assist in preparing audit reports and recommendations based on audit findings. As a Chartered Accountant (CA) with 3-4 years of post-qualification experience in Financial Reporting, you are expected to have prior experience working with a Big 4 or top-tier audit firm. A strong understanding of auditing standards, laws, and regulations is essential for this role. You should possess good analytical and problem-solving skills, along with excellent communication and interpersonal abilities. The ideal candidate will be able to work both independently and as part of a team, demonstrating proficiency in MS Office applications. Attention to detail and accuracy in work are crucial aspects of this role. Immediate joiners will be preferred, and the salary will be based on experience and market standards. Please note that this is a 2-month contract role.,

The ideal candidate for this role should have a strong knowledge of accounting principles, financial reporting, and budgeting. Proficiency in using accounting software and MS Office applications, especially Excel, is essential. You should possess excellent analytical and problem-solving skills, with a keen attention to detail and a high level of accuracy in your work. The ability to work independently and as part of a hybrid team is crucial for success in this position. Experience with tax preparation and compliance would be advantageous. A Bachelors degree in Accounting, Finance, or a related field is required for this role.,

We are hiring for the position of Part-Time Chief Financial Officer (CFO) at Surraya Jewels Pvt. Ltd. in Jaipur with a hybrid work option. Surraya is a renowned jewellery manufacturing house in Jaipur dedicated to establishing top-notch systems. We are seeking a qualified individual to assist in establishing a robust financial groundwork for our upcoming growth phase. As a company led by founders with a lean structure, we are in search of an individual who possesses both strategic thinking abilities and hands-on experience. The ideal candidate should be able to provide guidance at a macro level while also actively participating in leading our accounts team and enhancing process efficiency. Key Responsibilities: - Financial Strategy & Planning: Defining financial objectives and ensuring alignment with business goals. - Budgeting & Forecasting: Developing and overseeing detailed budgets, forecasts, and scenario analyses. - Financial Reporting: Creating and delivering monthly MIS reports to key stakeholders and the board. - Accounts Team Leadership: Supervising day-to-day accounting activities and mentoring our internal accounts team. - Compliance & Controls: Ensuring timely tax submissions, audits, reconciliations, and maintaining financial compliance. - Costing & Unit Economics: Collaborating with production and sales teams to enhance pricing, margins, and cost structures. - Process Building: Reinforcing internal financial systems, controls, and SOPs to facilitate scalability. We are seeking a finance professional with 8-15 years of experience, preferably in the jewellery industry. The ideal candidate should be comfortable in a dynamic, early-stage environment and possess the ability to balance strategic vision with operational responsibilities. Experience in managing finance teams, board reporting, and external stakeholder relationships is highly desirable. The candidate should be located in Jaipur or open to a hybrid/remote working arrangement with occasional in-person meetings. This position offers flexibility in working hours as it is part-time or consulting in nature. However, we expect a high level of commitment, ownership, and consistency from the chosen candidate. If you believe you are a suitable fit for this role, kindly reach out to us at shivangi@surrayajewels.com.,

The GPC Lead for Financial Reporting, Fund Services is a senior management position reporting to the Global Head of Financial Reporting, Fund Services with a matrix reporting line to local management. You will oversee the production of financial statements, tax, regulatory reporting, and associated workings for offshore locations including North America, Ireland, Luxembourg, and the UK. With a current headcount of approximately 130, you will be responsible for strategic planning, team leadership, and ensuring compliance with Citi policies. Your responsibilities will include being the primary point of escalation for Financial Reporting for Fund Services, collaborating with onshore partners and the Global Head of Financial Reporting to optimize operating models, and leading the team through business and operational changes. You will communicate the vision and goals to all locations, set annual goals aligned with the strategic vision, and provide necessary training and planning frameworks for team support and compliance. As the GPC Lead, you will monitor service level standards, provide compliance reporting to senior management, and oversee regulatory, audit, and compliance matters. Attending client meetings, including board meetings and ad hoc Requests for Proposals (RFPs) presentations, will be part of your duties. You will assess risks in business decisions, ensure compliance with laws and regulations, and uphold Citi's reputation and client assets. Qualifications for this role include 15+ years of relevant experience with 8-10+ years of managerial experience, proven financial reporting expertise in Fund Services, and operational process management skills. A solid understanding of the financial services industry, global financial markets, and talent assessment and development is required. A Bachelor's degree or equivalent experience is necessary, with Chartered Accountancy qualifications and/or a Master's degree preferred. This position falls within the Operations - Transaction Services job family, specifically in Fund Accounting. It is a full-time role that requires strong organizational and people management skills, the ability to resolve operational issues, and make business trade-offs. If you require a reasonable accommodation due to a disability, please review Accessibility at Citi before applying. Citi is an equal opportunity employer.,

Are you ready to grow your career in our global tech hub Zurich Cover-More Group helps people travel safely across the globe every day. We are there at every step of a traveller's journey, to keep them safe and help them out if something goes wrong. We are committed to providing reliable, fast, flexible, and bespoke services for our customers as well as the many well-known brands we partner with, such as travel agencies, airlines, banks, and major sporting clubs! In the post-pandemic world, travel insurance is more important than ever. We are committed to delivering exceptional service for our customers, and we want you to be part of that journey. You'll provide strategic direction for financial reporting, budgeting, forecasting, and variance analysis, ensuring alignment with business goals and regulatory frameworks. You'll lead cost management strategies to drive long-term efficiencies and sustainable financial performance. You'll oversee fixed asset governance and verification processes. You'll drive and oversee the closing of monthly books, balance sheet reconciliations, offshore recharge processes, P&L and cash flow reporting, identifying trends and areas of improvement. You'll maintain strong governance and rigorous processes, adjusting as needed to mitigate emerging risks and address new requirements. You'll escalate and mitigate compliance risks in partnership with audit and tax consultants. You'll guide and mentor accounting leads on resolving high-complexity issues and enhancing accounting accuracy. You'll champion automation and digital transformation initiatives to streamline operations and reporting workflows. You'll ensure adherence to governance frameworks for system usage (e.g., SUN, Atlas) and maintain accurate, transparent reporting for global stakeholders. You'll effectively manage team workload within tight schedules, maintaining a positive attitude and high engagement. You'll lead and maintain a high-performing finance and shared services team through effective recruitment, coaching, and succession planning. You'll cultivate a culture of accountability and empowerment, encouraging proactive results with minimal oversight. You'll conduct regular strategic performance reviews and collaborate with HR on people development and organizational health initiatives. You'll ensure all mandatory training is completed before due dates, with no compliance breaches, and full alignment with Cover-More values. You'll oversee audit engagements and regulatory inquiries, ensuring compliance and timely completion. You'll proactively identify regulatory changes and lead impact assessments and internal readiness programs. You'll foster collaboration with internal stakeholders, including procurement and IT, to align financial operations with broader organizational goals. You'll serve as a key financial advisor to the CM Australia and India Directors, offering strategic insight and updates on performance, audit matters, and regulatory developments. You'll provide executive-ready presentations and reporting for leadership discussions and board-level reviews. You'll identify and implement process improvements and best practices to enhance operational efficiency and effectiveness. You'll drive continuous improvement initiatives and ensure the adoption of finance-related technologies. You'll manage change communications and ensure stakeholder engagement and buy-in during transitions. You'll support Australia CM with administrative functions, compliance tasks, and other head office requirements. You'll assist in global financial and accounting projects to ensure consistency and excellence across regions. You'll support and implement changes to finance processes as required to adapt to evolving business needs. You'll hold a bachelor's degree in Finance, Accounting, Business Administration, or a related field. A master's degree or relevant certification (e.g., CPA, CMA) is preferred. You'll bring a Chartered Accountant (CA) qualification or an equivalent, essential for this role's scope and responsibilities. You'll have 8-10 years of experience in finance or shared services, with a minimum of 5 years in a managerial capacity. You'll demonstrate a strong understanding of financial processes, controls, and compliance standards. You'll possess excellent leadership, communication, and interpersonal skills. You'll be proficient in financial software and ERP systems (e.g., SAP, Oracle). You'll have the ability to drive change and improve processes in a dynamic and fast-paced environment. You'll consistently meet tight deadlines without compromising quality. We value optimism, caring, togetherness, reliability, and determination. We have more than 1500 employees worldwide: we're a global group of digital natives, actuaries, marketers, doctors, nurses, case managers, claims specialists, finance experts, and customer service professionals. We share a global mission to look after travellers, at every step of their journey. Job flexibility. We understand the importance of making sure that work fits into your life, not the other way around. Our hybrid work week policy ensures our employees maintain work-life balance with the flexibility of 3 days in the office and 2 days working from home. Career growth. We want you to continue to learn, develop and bring your ideas to the table. We want to hear what you think, and we want you to work with the business - not for the business! Diversity and inclusion. We respect who you are and thoroughly embrace diversity. So whatever walk of life you wander, just be you and come as you are. Take the time you need, for you and your community. We encourage you to take the time you need, when you need it. We offer regular annual and personal leave benefits along with anniversary leave, covid leave (to get vaccinated and for when you're sick), volunteer leave and a comprehensive paid parental leave scheme. We Also Offer Some Other Perks Including Mediclaim insurance cover in case of any health emergency, coverage under group personal accident insurance, flexible and compressed work weeks and hybrid working options, a generous range of paid leave (21 annual leave days, 6 sick leave days, 12 public holidays), an extra day off for you to take on your birthday or your annual work anniversary. Apply today and let's go great places together!,

As a Private Equity Analyst at our client, a leading global provider of asset and wealth management solutions, you will be responsible for various financial tasks essential for managing wealth effectively. Your primary duties will include booking journal entries based on bank statements and client information, preparing bank reconciliations, and maintaining financial logs. Additionally, you will be tasked with preparing monthly financial reporting packages for Hedge Funds, determining the "Net Asset Value," and creating the Statement of Assets and Liabilities along with Profit and Loss Statements. Moreover, your role will involve ensuring accurate accrual of fund income and expenses, processing capital activities such as calls, distributions, and capital commitments, as well as deriving pricing for portfolio investments. You will also play a key role in cash management by overseeing daily cash flow activities, processing cash movements related to capital activity, and preparing bespoke reports to address client requests. Furthermore, you will be expected to independently complete cash, portfolio, and capital reconciliations, investigate and resolve any discrepancies, and manage a team of professionals to achieve established goals. Your responsibilities will also include identifying opportunities for process improvements, recommending enhancements for systems, services, and processes, and coordinating staff assignments to optimize effectiveness based on business requirements and staff skill sets. In addition to these tasks, you will build and maintain relationships with internal and external clients, serve as the point of escalation for complex customer issues, manage the Risk and Control agenda, and collaborate closely with senior management to identify opportunities for cost savings and optimization. Your role will require a drive to expand your knowledge of the financial services industry, meticulous attention to detail, and a university degree or equivalent with a focus on Finance/Accounting principles. To excel in this position, you should have at least 4 years of experience in the financial services industry, a strong working knowledge of financial instruments, and experience in a service-oriented role involving customer correspondence. Proficiency in MS-Excel, including Advanced Formulas, Tables & Formatting, Conditional Formatting, Advanced Charting, Pivot tables & Pivot Reporting, is essential. Additionally, you should possess leadership skills, conflict management abilities, and be available to work scheduled shifts from Monday to Friday starting after 5 pm.,

Job Description: As a Medical Accountant at Hzv in Solapur, you will be responsible for a variety of financial tasks including financial reporting, budgeting, financial statement preparation, and analyzing financial data. Your role will also involve ensuring compliance with regulatory requirements in the medical field. To excel in this role, you should possess strong skills in financial reporting, budgeting, and financial statement preparation. Attention to detail and analytical skills are crucial for success in this position. Additionally, you must have knowledge of regulatory compliance requirements specific to the medical industry and experience with medical billing and coding. Proficiency in accounting software is essential for efficiently carrying out your responsibilities. Your excellent organizational and time management skills will help you effectively manage multiple financial tasks. A Bachelor's degree in Accounting or Finance is required to qualify for this full-time on-site position. If you are looking to contribute your financial expertise in a medical setting and ensure accurate financial reporting and compliance, this role as a Medical Accountant at Hzv could be the perfect fit for you.,

To be successful in this role, you should have experience in Financial Reporting, Control, Group reporting, and Analytics. Possess a strong knowledge and understanding of key accounting principles under IFRS and IB products. You should be a highly motivated self-starter with strong planning and organizational skills. Proficiency in Excel and presentation skills is essential for analyzing and producing different sets of MI/decks on financials/disclosures. This would require knowledge of PowerPoint and an analytical mindset. Additionally, you should have strong control awareness, analytical and problem-solving skills, and excellent verbal and written communication abilities as the role demands frequent interaction with senior management. Being a Qualified Accountant (ACA, CIMA, ACCA) is a requirement. Other highly valued skills may include a confident and assertive manner, ability to develop relationships and manage stakeholders" expectations professionally. You should display integrity, initiative, commitment, and credibility through interactions with colleagues and clients. An eye for detail, an exceptional track record in managing and resolving conflict situations, and the ability to work well in a team while maintaining good relations with team members are also important qualities. Enthusiasm, diligence, and ensuring team motivation is optimized are additional traits that are valued. You may be assessed on critical skills relevant for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. Purpose of the role: To manage the financial operations of the organization, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities: - Management of the preparation and presentation of accurate and timely financial statements and other accounting records according to relevant accounting standards, rules, and regulations. - Support in the identification, assessment, and mitigation of financial risks and reporting on these risks to senior colleagues. - Development and maintenance of a robust system of internal controls to safeguard assets, prevent fraudulent misreporting, and ensure the accuracy of financial data. - Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization. - Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues for integration. - Preparation and submission of statutory and regulatory reports to authorities, and providing support to other departments in their preparation and review of regulatory reports. - Coordination with external auditors and regulatory authorities in support of audits and examinations. Assistant Vice President Expectations: To advise and influence decision-making, contribute to policy development, and take responsibility for operational effectiveness. Collaborate closely with other functions/business divisions. Lead a team performing complex tasks, using well-developed professional knowledge and skills to impact the whole business function. Set objectives, coach employees, appraise performance, and determine reward outcomes. If the position includes leadership responsibilities, People Leaders are expected to demonstrate clear leadership behaviors to create an environment for colleagues to thrive and deliver excellently. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship our moral compass guiding us to do what we believe is right. Additionally, they should embody the Barclays Mindset to Empower, Challenge, and Drive the operating manual for our behavior.,

As a Retail Store Manager, you will be responsible for overseeing the day-to-day operations of the retail store, ensuring a positive customer experience, and achieving sales targets. You will lead and motivate a team of employees, manage inventory, and implement strategies to enhance the store's performance. Delivering excellent service to ensure high levels of customer satisfaction and responding to customer complaints and concerns in a professional manner are crucial aspects of this role. Motivating the sales team to meet sales objectives by training and mentoring staff is key to driving the store's success. Additionally, creating business strategies to attract new customers, expand store traffic, and enhance profitability will be part of your responsibilities. As a Store Manager, you will be in charge of hiring, training, and overseeing new staff, as well as ensuring store compliance with health and safety regulations. Developing and arranging promotional material and in-store displays, preparing detailed reports on buying trends, customer requirements, and profits, and undertaking store administration duties such as managing store budgets and updating financial records are also vital tasks that you will handle. Monitoring inventory levels and ordering new items to maintain optimal stock levels will be part of your routine operations. To qualify for this role, you should have a Bachelor's degree and a minimum of 1 or 2 years of experience working in a retail environment, preferably in a managerial role. Strong leadership and customer management abilities, along with excellent communication and interpersonal skills, are essential for success in this position. This is a full-time job that may require weekend availability. Fluency in English is required for effective communication with customers and team members. The work location is in person, and the ability to work on-site is necessary to fulfill the responsibilities of the role.,

The Finance Lead position based in Calicut and reporting to the CEO requires an experienced professional with 3-5 years of relevant experience. As a Finance Lead, you will be responsible for overseeing the financial operations, planning, compliance, and automation of the organization. The ideal candidate should be hands-on, reliable, and capable of leading a small finance team. You will be expected to streamline systems using the Zoho Finance stack and provide timely and accurate financial insights to support business leadership. Your key responsibilities will include leading financial planning, budgeting, and cost analysis, managing day-to-day accounting tasks such as invoicing and reconciliations, handling project-based billing, ensuring full compliance with regulations, preparing MIS reports, and mentoring the finance/accounts team. You will also be required to liaise with external auditors, consultants, and CAs as necessary. To be successful in this role, you should have a minimum of 3 years of experience in end-to-end finance operations, along with a qualification such as an MBA in Finance, M.Com, B.Com, or CA Inter. Strong knowledge of Indian taxation and compliance is essential, as well as hands-on experience with accounting tools, preferably the Zoho Finance Suite. Proficiency in Excel/Sheets, financial reporting, and detail-oriented with an ownership mindset are also required. Experience in the IT industry would be a plus. Joining this fast-growing IT services company will allow you to lead the finance function, work closely with leadership to drive real impact, and be part of a tech-forward team using cloud-based finance tools. The position offers a full-time job type with benefits including cell phone reimbursement, flexible schedule, health insurance, internet reimbursement, life insurance, and paid sick time. The work schedule is during the day shift at the office location in Calicut.,

You will be responsible for creating, validating, checking, and finalizing financial models and internal/external memos for investment deals. Your role will involve researching and analyzing trends, leading indicators, and business statistics necessary for acquisition purposes. Additionally, you will support management in developing strategies and initiatives to drive growth. By leveraging internal and external data, you will provide input for business case development and maintain an awareness of economic, competitive, business, and financial conditions. Your tasks will include creating an annual operating plan aligned with the strategic plan, performing forecasting to provide visibility into business results, and conducting business analysis for operating planning and forecasting. You will prepare management reports for financial reporting, highlighting business performance and key risks with mitigation strategies. Collaborating with other functional departments, you will ensure the quality, accuracy, and completeness of financial reporting data and disclosures. Furthermore, you will be involved in land acquisition and deal sourcing, benchmarking financial reporting disclosures against competitors, and developing and utilizing various analytical reports for validation purposes. Your role will require accurate and timely delivery of financial information, including analyzing and reporting financial activities. You will also conduct preliminary and detailed due diligence for deals under evaluation, coordinating, conducting, and documenting due diligence activities. Monitoring fundamental economic, industrial, and corporate developments through the analysis of information from various sources will be essential. Additionally, you will support project teams in financial planning, budgeting, and reporting efforts. Developing knowledge of the industrial and logistics land market and relevant by-laws will also be part of your responsibilities.,

As part of Risk Management and Compliance, you play a crucial role in maintaining the strength and resilience of JPMorgan Chase. Your responsibilities involve assisting the firm in growing its business in a responsible manner by proactively anticipating new risks and challenges. By utilizing your expert judgment, you contribute to solving real-world issues that have an impact on the company, its customers, and the communities it serves. The culture within Risk Management and Compliance encourages innovative thinking, challenging conventional practices, and striving for excellence. The Risk Controller team has the crucial task of ensuring the accuracy and validity of risk data disclosed in the firm's external financial reports. This includes quarterly earnings presentations, 10Q/K filings, and stand-alone legal entity financial statements. Additionally, the team oversees the governance and framework of the firmwide loan loss reserve, as well as the calculation of the wholesale loan loss reserve. Your role involves delivering insightful and high-quality analytics to senior stakeholders across Risk Management & Compliance and the Office of the CFO to facilitate well-informed decision-making processes. Within the Credit Risk Controller team, your responsibilities include maintaining the integrity of credit risk data used in external and internal reporting. This involves providing data for Quarterly Earnings presentations, SEC 10Q/K filings, and internal management reports for the Board of Directors and risk committees. Leveraging Business Intelligent Solutions such as Alteryx and Tableau, the team efficiently processes data and enhances analytical capabilities. Furthermore, the team identifies, logs, and rectifies data quality issues, actively participates in change management initiatives, and strives to develop expertise across various asset classes to serve as a key information source for senior management in Risk and Finance. This role demands a candidate who will take charge of controlling critical credit data, while also having the opportunity to enhance technical and soft skills in a creative, inclusive, and collaborative work environment. You will be responsible for executing controls such as reconciliations, independent reviews, and variance analysis to support internal risk management and external reporting. Collaboration with Technology, Financial Control, and the Chief Data Office (CDO) is essential in identifying and resolving data quality issues. Additionally, developing Business Intelligent Solutions to aid in data processing and analytical capabilities is part of your responsibilities. You will also contribute to impact assessment and testing of change management initiatives affecting technology, while thinking creatively and delivering on strategic objectives that impact both the Firmwide Risk and Risk Controllers organizations. The minimum qualifications for this role include a Bachelor's degree or higher, along with 4 to 7 years of experience in Financial Services, particularly in a Risk and Control environment. You should possess strong analytical skills, the ability to challenge the status quo, and a knack for identifying innovative solutions. Attention to detail, a high level of responsibility, and the capability to work effectively in a fast-paced environment with tight deadlines are essential. Effective written and oral communication skills, leadership abilities, and proficiency in Microsoft Excel, PowerPoint, and other Office applications are also required. Additional skills and experience, such as familiarity with intelligent solutions like Alteryx, Tableau, or Qlik Sense, are beneficial but not mandatory for this position. If you are enthusiastic about joining our organization and meet the minimum requirements outlined above, we encourage you to apply for consideration in this role.,

As the Senior Finance Manager at Goreen E Mobility Pvt Limited, you will be instrumental in managing the financial aspects of our 2-wheeler manufacturing company. Your responsibilities will include overseeing financial operations, ensuring accurate financial reporting, and providing strategic guidance to drive growth and profitability. A deep understanding of manufacturing finance, cost analysis, budgeting, and financial forecasting will be crucial in improving operational efficiencies and enhancing financial performance. Your key responsibilities will involve leading budgeting, forecasting, and financial modeling processes. You will provide valuable insights and recommendations to senior leadership on financial and business performance metrics. Conducting thorough variance analysis to identify financial discrepancies and suggesting corrective action plans will be part of your role. Monitoring and analyzing financial performance indicators to align with business objectives will also be essential. Cost management and control will be a significant aspect of your role. You will oversee cost accounting functions, including standard cost setting, variance analysis, and inventory valuation. Implementing cost-saving initiatives, process improvements, and efficiencies in manufacturing operations will be key. Collaborating with operations and supply chain teams to optimize manufacturing costs and inventory management will be crucial for success. In terms of financial reporting, you will be responsible for preparing accurate and timely financial statements, including P&L, balance sheet, and cash flow reports. Ensuring compliance with accounting standards such as Indian GAAP, IFRS, and regulatory requirements will be vital. Presenting financial results to management to highlight trends and performance insights will also be part of your duties. Maintaining strong internal controls over financial processes and reporting to prevent errors, fraud, and inefficiencies will be crucial. Ensuring compliance with local laws, regulations, and corporate governance standards will be a key focus area. Managing the company's cash flow and working capital to ensure optimal liquidity levels will also be important. Leading internal and external audits, timely filing of tax returns, and optimizing the company's tax position will be part of your responsibilities. Supervising and mentoring the finance team, fostering a collaborative and high-performance work environment, and providing training opportunities will be essential for team development. Collaborating with senior leadership on business growth initiatives, financial due diligence for potential acquisitions, joint ventures, or partnerships will require your strategic financial decision support. A successful candidate will hold an MBA in Finance, Chartered Accountant (CA), or equivalent financial qualification with 7-10 years of finance experience, preferably in the manufacturing or automotive industry. Proficiency in financial software and advanced Excel skills, along with strong analytical, problem-solving, communication, and presentation skills, will be necessary. The ability to manage multiple priorities, meet deadlines, and lead a high-performing finance team will be essential. Experience in the two-wheeler/automotive manufacturing industry and managing financial operations across multiple locations or factories will be advantageous. This is a full-time position based at the company's headquarters or manufacturing plant with occasional travel required. Joining Goreen E Mobility Pvt Limited will provide you with the opportunity to work with a leading 2-wheeler manufacturing company, shape the financial future of a growing organization, and enjoy a competitive salary and benefits package.,

This is a full-time position that requires you to work during the day shift, in person. The expected start date for this role is January 8, 2025.,

Genpact is a global professional services and solutions firm committed to shaping the future with over 125,000 employees in 30+ countries. Our team is characterized by curiosity, agility, and a drive to create lasting value for clients. With a purpose-driven approach, we serve leading enterprises worldwide, leveraging our deep business knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Manager, Financial Planning & Analysis. We are looking for accounting graduates with significant experience in accounting and a strong understanding of the Financial Planning and Analysis domain. The ideal candidate should have prior experience leading a team of approximately 20 to 25 individuals. As a Manager in this role, you will play a pivotal part in various financial activities, primarily focusing on record to report functions. Your responsibilities will include leading a FP&A team to ensure compliance with Service Level Agreements, as well as overseeing yearly financial planning, monthly revenue forecasting, and cost analysis. Monitoring team targets and budgets, conducting performance reviews, and communicating effectively with internal stakeholders will be key aspects of this role. Furthermore, you will be expected to handle close timelines efficiently, collaborate with Business Accounting teams, and support metrics reporting processes. People management skills are crucial as you will be involved in hiring, creating learning paths, and coaching team operations. **Minimum Qualifications:** - B.Com Graduate - Relevant work experience **Preferred Qualifications:** - CA Inter / ICWA Inter / Post Graduate / MBA Finance - Excellent written and verbal communication skills - Proficiency in MS Office applications, especially MS Excel - Strong analytical and problem-solving abilities - Experience in Macros/VBA is an added advantage This is a full-time position based in India-Hyderabad. If you are a dedicated professional with a passion for financial planning and analysis, we encourage you to apply for this exciting opportunity at Genpact.,

You have an exciting job opportunity for the position of Travel Business Support in Noida. Your key responsibilities will include overseeing all aspects of travel arrangements such as flights, hotels, transport, visas, and documentation. You will need to ensure compliance with budget and company travel policies, negotiate with vendors, and monitor contracts to ensure cost-effective service delivery. Additionally, you will be responsible for maintaining travel records, reports, and high-level MIS for internal audits and management review. It will be your duty to track and optimize travel spend through ongoing analysis and reporting, resolve travel-related issues to ensure a positive travel experience, and stay updated on travel industry trends to enhance departmental operations. You will also collaborate with internal departments to address travel needs and discrepancies, maintain strong vendor relationships to ensure timely and efficient services, and support audit processes and financial reporting related to travel.,

You are an experienced GL/R2R Accountant who will be joining the Global Finance team at EXO Edge. Your primary responsibilities will include applying generally accepted accounting principles (GAAP) to analyze financial information, reconcile financial statements, prepare general and standard journal entries, assist in budget development, and generate standard accounting and financial reports for management. In this role, you will be responsible for compiling and analyzing financial information for various financial statements and accounting reports. This involves making appropriate journal entries in the general ledger, ensuring accurate calculations, reviewing figures, and balancing and reconciling financial data. Additionally, you will maintain and coordinate accounting control procedures by analyzing revenue and expenditure trends and recommending suitable budget levels to control expenditures effectively. You will also analyze and review accounting and financial resources related to property acquisitions, dispositions, closings, budgets, and expenditures for various funding sources. Your tasks may include specialized activities specific to construction and development, such as managing job budget cost variances, coordinating draw schedules, liaising with contractors and sub-contractors, and handling lien releases and contracts. As an R2R/GL Accountant, you will review fixed assets, manage asset depreciation, and serve as a liaison to internal and external auditors. You will explain journal entries and financial transactions, provide research data, and ensure timely completion of audits. Moreover, you will communicate with on-site and property managers to support pre-close and close activities, answer queries, and ensure timely completion of accounting processes for reporting purposes. In addition to your responsibilities, you are expected to have at least 3 years of experience as a Staff/GL Accountant in a global organization. A qualification as a Chartered Accountant or a specialized accounting degree is required for this role. The shift timings for this position are 9 hours in US EST hours, starting anytime between 6:30 pm to 9:30 pm. Your role as a GL/R2R Accountant at EXO Edge will involve various financial, accounting, administrative tasks and other assigned duties to support the global finance team efficiently.,

As a Reporting Associate at our Global Reporting Team in Gurgaon, India, you will play a vital role in financial reporting and compliance. Your responsibilities will include enhancing processes and internal controls to ensure the highest standards in monthly reporting, statutory financial reporting, and audit preparation. You will review monthly and quarterly tax returns, conduct ad-hoc activities, and drive cross-border projects to develop best practices internationally. Collaborating with internal control functions, you will contribute to risk management, integration projects, and regulatory compliance. Your role will involve drafting and reviewing accounting documents, maintaining regulatory understanding, and implementing process improvements. Operating globally and cross-functionally, you will work with various teams to ensure statutory accounting and external filings meet top-quality standards. To qualify for this role, you should hold a Bachelor's degree in Accounting or Finance, with a preference for CPA/CA/ACCA or equivalent qualifications. With at least 4 years of experience in auditing, accounting, financial analysis, and regulatory reporting ideally including experience with a "Big-four" firm you should be a team player with the ability to work independently. Experience in a global environment and strong project management skills are desired. Strong communication, presentation, and project management skills are essential, as well as a proactive approach to achieving results and meeting deadlines. Comfortable in ambiguous situations, you should be self-driven and capable of working independently or collaboratively. Experience with Oracle R12 or a similar ERP system would be advantageous, along with a background in working for a regulated company. If you are a motivated professional with a passion for financial reporting, compliance, and process improvement, we encourage you to apply for this challenging role and be a key contributor to our dynamic Global Reporting Team.,

You will be responsible for managing day-to-day accounting operations, which includes tasks such as invoicing, billing, and reconciliation. Additionally, you will oversee GST, TDS filings, and ensure compliance with other statutory requirements. Your role will also involve preparing financial reports, profit & loss statements, and balance sheets. The ideal candidate should be a graduate with a minimum of 3-4 years of experience in the Shipping CHA & FF industry. This full-time position is based out of Gandhidham (Kutch) and requires working in day shifts at the office location. If you are interested in this opportunity, please share your resume with us at Dhyeyhrservices@gmail.com.,

Job Description: At PwC, the focus in audit and assurance involves providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. You will be evaluating compliance with regulations, including assessing governance and risk management processes and related controls. In other assurance services at PwC, your role will be to provide assurance services to organizations concerning laws and regulations, excluding statutory financial statement audits. Your work in this area will require knowledge of specific industry or local/international non-audit assurance requirements and practices. Building meaningful client connections and learning to manage and inspire others are key aspects of your role. As you navigate complex situations, you will be developing your personal brand, deepening technical expertise, and becoming aware of your strengths. Anticipating the needs of your teams and clients, as well as delivering quality, are critical expectations. Embracing ambiguity and being comfortable when the path forward is unclear will be part of your journey. It is important to ask questions and view such moments as opportunities for growth. Skills: - Respond effectively to diverse perspectives, needs, and feelings of others. - Utilize a wide range of tools, methodologies, and techniques to generate new ideas and solve problems. - Apply critical thinking to break down complex concepts. - Understand the broader objectives of your project or role and how your work aligns with the overall strategy. - Develop a deeper understanding of the business context and its evolving nature. - Use reflection to enhance self-awareness, strengthen strengths, and address development areas. - Interpret data to derive insights and recommendations. - Uphold and reinforce professional and technical standards, the Firm's code of conduct, and independence requirements. Job Summary: The Finance and Accounting team at PwC Assurance plays a crucial role in shaping the future of finance for clients by providing accounting services through exceptional people, leading practice accounting processes, and innovative technology. In this role, you will collaborate with highly skilled professionals, using various technology tools to drive positive and lasting change as you help transform clients" corporate accounting groups. Responsibilities: As a Finance and Accounting Senior Associate, you will work as part of a team of problem solvers, addressing complex business issues from strategy to execution. Your responsibilities will include: - Identifying process improvement opportunities and coordinating with teams to streamline tasks. - Leading the month-end closing process across various corporate accounting areas. - Preparing and/or reviewing complex areas like inventory, impairment, loans, etc. - Reviewing financial (management) reports and preparing financial statements in compliance with accounting standards. - Supervising and coaching junior team members while researching accounting standards and preparing memos. - Developing and monitoring clients" processes and control environment. - Collaborating with external auditors and other key stakeholders. Experiences And Skills: - Experience in identifying process improvement opportunities. - Minimum of 3 years working with corporate accounting and/or financial reporting teams, or similar experience in a professional services firm. - Preferred experience in using technology to streamline accounting and finance functions. - A professional accounting designation (CPA or equivalent) is advantageous but not mandatory. - Advanced Microsoft Excel skills, including the ability to use advanced formulas for data analysis. - Proficiency in Microsoft Office 365 suite is an asset. - Experience with outsourcing accounting functions is advantageous. - Ability to multitask, prioritize workload across multiple projects, and communicate effectively.,

MetaMorph is a 360 HR Advisory firm incubated within Blume Ventures and dedicated to helping startups scale, evolve, and grow. We have assisted more than 220 startups and multiple hires, providing them with the platform and opportunities they deserve. Our client is the world's most advanced metabolic fitness platform. By utilizing glucose and other biomarkers, they aid individuals in enhancing their energy levels, losing fat, and preventing metabolic disorders. As a Tax Manager, you will be accountable for managing the company's global tax compliance, planning, and strategy across various regions such as India, UK, US, and UAE. This position involves ensuring that the company fulfills its tax obligations worldwide, optimizing tax positions, and mitigating risks primarily from India. The ideal candidate will lead a team in navigating complex tax regulations, supporting business operations, and implementing tax-efficient strategies across all jurisdictions. Key Responsibilities: Tax Compliance: - Supervise global tax compliance, encompassing corporate income tax, VAT/GST, transfer pricing, and other indirect taxes. - Collaborate with external tax advisors and local finance teams to oversee compliance across different locations. - Stay updated on changes in tax laws and regulations and evaluate their impact on the company. Tax Planning & Strategy: - Formulate and execute tax planning strategies to enhance the company's global tax position. - Identify opportunities for tax savings and incentives in diverse countries. - Provide insights to senior management on tax implications of business decisions, mergers, acquisitions, and restructurings. - Manage transfer pricing policies and ensure proper documentation. Tax Accounting & Reporting: - Manage the preparation of tax provisions and disclosures in financial statements. - Ensure adherence to relevant accounting standards like ASC 740 and IFRS. - Coordinate with the finance team to integrate tax reporting with financial processes. - Offer tax-related insights and analysis for quarterly and annual financial reports. Risk Management: - Recognize and mitigate tax risks through effective controls and processes. - Handle tax audits and disagreements with tax authorities to secure favorable outcomes. - Maintain comprehensive and up-to-date tax records and documentation. Cross-functional Collaboration: - Collaborate closely with finance, legal, and business units to support global operations and initiatives. - Provide tax training and assistance to internal stakeholders. - Ensure alignment of tax strategies with the company's overall business objectives. Qualifications: - Chartered Accountant with Global Taxation experience, capable of joining within 30 days. - Minimum of 7 years of experience in domestic and international tax, combining public accounting and corporate tax expertise. - Strong understanding of global tax laws, regulations, and practices. - Proficiency in tax compliance software and ERP systems.,

The Account Executive will be responsible for maintaining financial records, handling billing and invoicing, managing vendor/client accounts, and supporting overall financial operations. This role requires attention to detail, knowledge of accounting principles, and the ability to manage multiple financial tasks efficiently. Key Responsibilities Maintain accurate records of financial transactions in compliance with company policies. Reconcile bank statements and resolve discrepancies. Assist in preparing financial reports, balance sheets, and profit/loss statements. Monitor and ensure timely collection of outstanding receivables. Assist in auditing processes and documentation. Maintain proper filing and documentation of financial records. Support the finance team in daily administrative and clerical tasks. Key Requirements Bachelors degree in Commerce, Accounting, or a related field. Proven experience in an accounting or finance-related role (freshers with internships may also apply). Proficiency in accounting software (Tally, Zoho Books, Excel, etc.). Strong analytical and problem-solving skills. Excellent organizational and communication abilities. High level of accuracy and attention to detail. Ability to work independently and meet deadlines. About Company: DeoDap International Private Limited is popularly known as DeoDap.com. We are popular in the industry as a B2B marketplace. DeoDap is the best place if you wish to learn and enjoy the place. We have launched a new project in India called "VaCalvers.com, India ka dropshipping".,

As a Program Manager at Deutsche Bank in Bangalore, India, you will be responsible for managing financial analysis, reporting, and governance, with a focus on leveraging automation tools for efficiency. Your role will involve a strong understanding of financial management, risk assessment, and compliance, particularly in audit and vendor-related risk management. In this position, you will analyze historical and current financial data to forecast potential outcomes, assess financial reporting accuracy, and provide insights on due diligence findings. You will be responsible for consolidating financial data and generating reports for multiple business scenarios. Additionally, you will establish financial governance frameworks, identify gaps in existing reporting structures, and implement mitigation strategies and internal controls to strengthen financial reporting. You will also utilize financial tools and automation technologies to enhance reporting accuracy and efficiency, while maintaining and updating documentation related to cost analysis and financial governance. Your role will involve assessing risks associated with vendors and external partners, escalating concerns based on analysis and business impact, and assisting in the execution of risk mitigation plans. Furthermore, you will work on special projects as needed to support the overall financial goals of the organization. To excel in this role, you should have a bachelor's or master's degree in finance, accounting, economics, data analytics, or a related field, along with a minimum of 3-5 years of experience in financial analysis, risk management, audit, or compliance. Strong problem-solving, critical thinking, decision-making, communication, and stakeholder management skills are essential, as well as the ability to work under pressure and meet deadlines in a dynamic financial environment. At Deutsche Bank, you can expect training and development opportunities to help you excel in your career, coaching and support from experts in your team, and a culture of continuous learning to aid in your progression. The organization promotes a positive, fair, and inclusive work environment where all individuals are welcome to apply and contribute to the success of the Deutsche Bank Group.,