27766 Financial Reporting Jobs - Page 8

Our philosophy: Break. Believe. Build Break stuff. Break assumptions. Break the thumb rule. Believe in the team. Believe in the process. Believe through failures. Build fast. Build passionately. Build to simplify. Role Overview The Controllership role is responsible for financial accounting, statutory compliance, audits, internal controls, and financial reporting. The role works closely with business, operations, and leadership teams to ensure accuracy, compliance, and scalability of financial processes. Key Responsibilities 1. Financial Accounting & Closing: Own monthly, quarterly, and annual closing processes Ensure accounting in compliance with Ind AS Review journal entries, provisions, a...

External Job Description Adherence to timelines for annual operating plan and budget discussions MIS on performance and negative variances with analysis MIS on working capital, highlighting deviations and actionable Adherence to timeline and accuracy of recording of monthly MIS, CEO report, and OPCOM report Adherence to timeline and accuracy for various financial reports such as evaluation of alternatives, competing CAPEX proposals, working on financial feasibility etc. Competencies Account Management Accounting Accounting Standards API Knowledge

Job Summary: The Business Analyst will play a key role in supporting finance and management information (MI) systems for an insurance company. The individual will bridge the gap between business operations, finance, and IT, ensuring the successful implementation and optimization of finance-related systems and management reporting tools. The role involves gathering business requirements, facilitating communication between stakeholders, and analyzing data to improve decision-making processes within the insurance domain. Key Responsibilities: Requirements Gathering : Collaborate with stakeholders (finance teams, insurance operations, and IT) to gather, document, and translate business requireme...

Job Overview: We are seeking an experienced SAP FICO Consultant with strong expertise in SAP SAC Reporting, SAP Costing, SAP Finance, and SAP S4 Hana to join our dynamic team. The ideal candidate will have a deep understanding of SAP Financial Accounting (FI), Controlling (CO), and reporting solutions, with a proven track record of implementing and optimizing SAP solutions in a fast-paced, business-critical environment. Key Responsibilities: SAP Implementation & Configuration: Lead or support the design, configuration, testing, and deployment of SAP FICO solutions, including SAP Finance (FI), SAP Costing (CO), SAP S4 Hana, and SAP Analytics Cloud (SAC) for reporting. Functional Expertise: Pr...

Responsibilities Maintaining daily details in accounting software Reconciliation of accounts with marketplace partners Issuing purchase orders, vendor invoices, payment receivables and reconciliation Liaison with Operations, Finance, Audit Teams and External Counter-party Vendors for Payments Stock Movement Monitoring of SKUsPreparing tax calculation sheets Compliance, Tax deposit and filing Financial and management reports to leadership teamBank Account Reconciliation Qualifications Should have minimum 1-2 years experience E-commerce experience preferred Minimum qualification: B Com Should have great understanding of GST and experience of monthly and quarterly filing Communication in Englis...

• Obtain and review landlord invoices to ensure adherence to lease requirements. • Generate Accounts Payable reporting and prepare invoices for payment. • Complete all duties with a focus on cost avoidance for our clients.

• Obtain and review landlord invoices to ensure adherence to lease requirements. • Generate Accounts Payable reporting and prepare invoices for payment. • Complete all duties with a focus on cost avoidance for our clients.

The key responsibilities and areas of focus are: Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar. Providing financial reports that accurately reflect financial performance of the account. Review the Contracts/Master Service Agreement in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments etc) termination, SLA clauses and benchmarking related activities. Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the clauses and providing logical solutions & alternative positions for the effective closure. Lead all the planning cycle...

Position Overview: As an Accounts Officer, you will play a key role in managing day-to-day accounting activities, ensuring smooth financial operations, and maintaining accurate records. You'll collaborate with auditors and internal teams to ensure financial compliance and support business objectives. This role offers the opportunity to apply your expertise in accounting while contributing to the overall success of the company. Key Responsibilities: Manage day-to-day billing and accounting activities. Work with Tally for accounting processes and report directly to the Accounts Manager. Coordinate with auditors and assist in preparing necessary reports. Handle financial reporting, ensuring acc...

The Finance Associate will support the finance department by managing accounts payable functions, maintaining accurate financial records, and assisting with routine financial operations. The role requires basic knowledge of accounting principles, Zoho accounting software, and Microsoft Excel. Key Responsibilities: Process and verify accounts payable transactions, including vendor invoices and payment entries Maintain accurate financial records and ensure timely posting of expenses Reconcile vendor statements and resolve discrepancies Assist in maintaining ledgers, vouchers, and supporting documents Use Zoho accounting software for data entry and financial tracking Prepare basic financial rep...

The key responsibilities and areas of focus are: Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar. Providing financial reports that accurately reflect financial performance of the account. Review the Contracts/Master Service Agreement in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments etc) termination, SLA clauses and benchmarking related activities. Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the clauses and providing logical solutions & alternative positions for the effective closure. Lead all the planning cycle...

Position Overview: As an Accounts Officer, you will play a key role in managing day-to-day accounting activities, ensuring smooth financial operations, and maintaining accurate records. You'll collaborate with auditors and internal teams to ensure financial compliance and support business objectives. This role offers the opportunity to apply your expertise in accounting while contributing to the overall success of the company. Key Responsibilities: Manage day-to-day billing and accounting activities Work with Tally for accounting processes and report directly to the Accounts Manager Coordinate with auditors and assist in preparing necessary reports Handle financial reporting, ensuring accura...

CA or CA (inter)/MBA (Finance)/CMA Min of 3 yrs exp of Corporate Finance, FP&A and Valuation principles Exposure to investment management, portfolio tracking & treasury functions Working : 6 days (2nd & 4th Saturday is half day) Timings: 10 AM-7 PM

Company Description Beginning as a modest caf in 1953, Paradise Food Court Pvt Ltd. (Paradise Biryani) has grown into one of the most admired restaurant chains in the country. It is an iconic fixture in Hyderabad, recognized for serving the best Biryani and award-winning cuisine loved for its purity and taste. With multiple formats including cafes, bakeries, and restaurants, Paradise ensures top-notch quality and hygiene standards. Recognized by respected media for authentic Hyderabadi cuisine, Paradise is poised for growth, opening new outlets in several cities across India in the coming years. Key Responsibilities: 1.Financial Reporting and Compliance: Ensure timely and accurate closing of...

Position Overview The Senior Quantity Surveyor will be responsible for managing all aspects of cost management and financial control throughout the lifecycle of construction projects. This includes overseeing cost estimation, budgeting, procurement, contract administration, and final account settlement for projects, ensuring that they are completed within budget and in line with financial expectations. The role requires a high level of expertise in cost management, contract law, and construction processes, with the ability to work collaboratively with project teams, clients, and subcontractors. Key Responsibilities: Cost Estimation & Budgeting: Prepare and manage cost estimates, bills of qua...

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Career Level - IC2 As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. De...

Job Overview: The Senior Director, IT Finance is a strategic leadership role responsible for managing and optimizing the entire financial systems landscape, and ensuring alignment with overall business objectives and regulatory requirements. This role manages the product backlog for Finance, Treasury, Procurement, AP, Payroll, Audit, Investor Relations, Legal and Revenue Recognition. This position balances core financial responsibilities with the strategic implementation and management of technology solutions for efficiency and growth. This role will ensure the systems are compliant with all of the auditable regulations and segregation of duties. This role works closely with cross-functional...

HIH Accounting Operations Lead Analyst Position Summary Evernorth seeks a detail-oriented Accounting Lead Analyst for our Global Capability Center (GCC) in Hyderabad. This role supports accurate, timely, and compliant accounting processes. The ideal candidate will have solid foundational US GAAP expertise, a willingness to learn, and a collaborative mindset to support global financial operations. Summary of Key Responsibilities Process Execution & Documentation: Assist in developing, documenting, and maintaining accounting processes to ensure accuracy and compliance with US GAAP, NAIC Statutory and company policies. Collaboration: Work effectively with team members across global locations an...

Join us as an Analyst - Cost FTC team, where youll play a pivotal role in working with Cost team in the development and implementation of business unit financial strategies, plans and budgets, using insights to evaluate the financial implications of strategic initiatives and recommend appropriate actions. You will also Support to business units in identification, assessment, and mitigation of financial risks, including provision of training and guidance to business units on financial risk management and compliance. To be successful in this role, you should have: Bachelor s degree in accounting, Finance, or a related field (CA/ICWA/MBA Finance preferred). Relevant experience in fixed asset ac...

A seasoned finance professional with 5-8 years of experience in media billing, revenue accounting, and month-end close, including 2-3 years in leadership roles. Skilled in managing high-volume billing operations, ensuring accuracy, compliance, and timely reporting. Expertise spans media workflows, GST and tax regulations, and end-to-end close processes journal entries, accruals, reconciliations, and revenue recognition. Proficient in financial systems (Bigsun, D365) and advanced Excel, with a strong track record in process optimization, automation, and audit compliance. Known for exceptional stakeholder management, analytical skills, and the ability to drive efficiency in deadline-driven env...

Role & responsibilities Own and manage the end-to-end rider payout process across multiple cities and regions Lead P&L management for the payout vertical, ensuring cost efficiency and financial accuracy Design and implement automation workflows to streamline disbursements, reconciliation, and exception handling Collaborate with cross-functional teams (Finance, Product, Tech, and Ops) to drive continuous improvement Ensure regulatory compliance, audit readiness, and robust documentation of payout processes Monitor KPIs and build dashboards to track payout accuracy, timeliness, and cost metrics Lead root cause analysis and resolution of payout discrepancies or escalations Preferred candidate p...

Skill required: Intelligent Finance Operations - Accounting & Financial Reporting Standards Designation: Measurement and Reporting Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song?? all powered by the world??s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, se...

Project Role : Custom Software Engineer Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and agile practices to deliver scalable, high-performing solutions tailored to specific business needs. Must have skills : SAP CO Management Accounting Good to have skills : NA Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that appl...

Job Summary: We are seeking a results-driven and detail-oriented finance professional with 8-10 years of experience across FP&A, Financial Controlling, Auditing, MIS Reporting, Accounts Payable, and Accounts Receivable . The ideal candidate is a CA (First Attempt) with strong expertise in end-to-end financial operations, budgeting, forecasting, compliance, and financial analytics. The role requires hands-on experience working with ERP systems (SAP/Oracle) and BI tools (Power BI/Tableau) to drive financial accuracy, efficiency, and business insights. Key Responsibilities Financial Planning & Analysis (FP&A) Lead budgeting, forecasting, long-range planning, and financial modelling activities. ...

Key responsibilities Define and execute a finance operations service delivery strategy covering FPA support, accounting operations, AP / AR, treasury support, tax operations, and financial reporting. Build and lead centralized finance shared services, establishing SLAs, KPIs, and governance to deliver consistent, cost-effective outcomes across markets. Drive standardization and continuous improvement, balancing global process consistency with local statutory and regulatory requirements. Strengthen governance, controls, and audit readiness, ensuring robust documentation, compliance, and effective risk management. Lead technology enablement and automation, partnering with IT to drive ERP enhan...