7532 Financial Reporting Jobs - Page 9

Position Summary The Financial Analyst supports the operational project teams financially throughout the life cycle of the project. Essential functions of the job include but are not limited to: Support the project teams in all financial areas associated with running a clinical trial. Assist in the preparation of the monthly invoicing worksheet which is the source document for client invoicing and source of revenue recognition. Support in performing variance analysis comparing forecasted revenue to actual revenue in order to identify gaps, changes in scope, etc. Support in reviewing work orders and change order budgets in comparison with actual activities in order to help identify out of scope activities. Support the monthly project review meetings on an as needed basis. Assist in providing support to the Manager, Operational Finance and Vice President, Operational Finance in the preparation of contract documents (statements of work and change orders). Work with Company Accountant to provide support to the financial reporting and general ledger functions. Work with Company Accountant to provide support to ensure an accurate and timely monthly, quarterly and year-end close Work with Company Accountant to ensure the timely reporting of all monthly financial information. Collaborate with others in Finance to support overall department goals and objectives. Responds to inquiries from the CFO and Vice President, Operational Finance regarding financial results, special reporting requests and ad hoc analyses relating to projects. Assist in development and implementation of new procedures and features to enhance the workflow and internal controls. Qualifications Minimum Required: Europe: University degree in Accounting/Finance or related field or equivalent experience in accounting discipline North America: Bachelors degree in Accounting/Finance or related business discipline. Other Required 5+ years general ledger and financial reporting experience including working knowledge of all areas of the accounting cycle, project budgets, financial project management support, Earned Value Analysis (EVA) analysis, and contract review or equivalent relevant experience and/or demonstrated competencies. Fluency in English and, in addition, for non-English speaking countries the local language of the country where position based. Preferred CRO industry experience Competencies Working knowledge of the life cycle of a project with a solid foundation of how the financials and contract status impact each stage of the clinical trial Working knowledge of accounts payable, accounts receivable, general ledger, bank reconciliations, Strong Excel /PC skills and able to thrive in multi-tasking environment Strong accounting skills. High energy and enthusiasm with a strong commitment to exceeding expectations. Flexibility and willing to work on multiple assignments of varying tasks with personnel throughout the organization. Ability to learn quickly. Good oral and written communication & interpersonal skills with the ability to connect and build relationships with management and others throughout the organization. Exhibits self-motivation and is able to work independently as well as in a team environment. Team player with a desire to be an active, long term participant in the growth of the company. Any data provided as a part of this application will be stored in accordance with our Privacy Policy. For CA applicants, please also refer to our CA Privacy Notice. Precision Medicine Group is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other characteristics protected by law. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact Precision Medicine Group at [HIDDEN TEXT]. It has come to our attention that some individuals or organizations are reaching out to job seekers and posing as potential employers presenting enticing employment offers. We want to emphasize that these offers are not associated with our company and may be fraudulent in nature. Please note that our organization will not extend a job offer without prior communication with our recruiting team, hiring managers and a formal interview process. Show more Show less

As an Accountant at Evyan Mobility Private Limited, located in Malad, Mumbai, your primary responsibility will be to ensure the financial health and integrity of our operations. Evyan Mobility is a pioneering company in the electric vehicle (EV) leasing industry, with a mission to provide sustainable and efficient transportation solutions for a greener and more sustainable future. The ideal candidate for this role should have a strong background in accounting, excellent organizational skills, and the ability to handle sensitive financial information with confidentiality. You should have hands-on experience with Zoho Books & Zoho Inventory, possess a solid understanding of accounting processes for a company, and be detail-oriented with strong financial management skills. In addition, you will be expected to handle tasks such as invoicing, reconciliation, tax filings, and financial reporting. Proficiency with Microsoft Office and Google Sheets is required, and an understanding of the EV Rental, Leasing, and 3PL Industry is a plus. We are looking for candidates with 1-2 years of experience in an Accountant position, who are immediate joiners and available for a full-time, in-office position in Mumbai. If you meet these qualifications and are based in Mumbai, we encourage you to apply for this exciting opportunity by sending your resume to vmehta@evyan.in.,

Company Description We suggest you enter details here. Role Description This is a full-time, on-site role for an Accountant at Harish Trading Corporation located in Mumbai. The Accountant will be responsible for managing financial transactions, preparing financial statements, conducting audits, and ensuring compliance with accounting principles and regulations. Day-to-day tasks include maintaining financial records, reconciling accounts, processing invoices, and assisting with budgeting and forecasting activities. Additionally, the Accountant will collaborate with other departments to ensure financial accuracy and provide financial reporting and analysis. Qualifications Proficiency in financial transactions management, reconciliation, and invoice processing Experience in preparing financial statements and conducting audits Understanding of accounting principles and regulatory compliance Skills in budgeting, forecasting, and financial reporting and analysis Excellent attention to detail and organizational skills Strong proficiency in accounting software and MS Excel Excellent written and verbal communication skills Bachelor&aposs degree in Accounting, Finance, or a related field Professional certification (e.g., CPA or CA) is a plus Show more Show less

Company Description Making Trade Happen Coface is a team of 4,500 people of 78 nationalities across nearly 60 countries, all sharing a corporate culture across the world. Together, we work towards one objective: facilitating trade by helping our 50,000 corporate clients develop their businesses. With 75 years of experience, Coface is a leader in the credit insurance and risk management market. We have also developed a range of other value-added services, including factoring, debt collection, Single Risk insurance, bonding, and information services. As a close-knit, international organisation at the core of the global economy, Coface offers an enriching work experience on several levels: relational, professional, and cultural. Every day, our teams are making trade happen. Join us! Job Description MISSION : We are seeking an experienced and highly motivated professional to join our team in a role focused on stakeholder management, Power BI dashboard development, and data analysis. The ideal candidate will collaborate with cross-functional teams to address data needs, develop actionable insights through advanced Power BI dashboards, and manage complex data landscapes. Key responsibilities include designing and maintaining Power BI reports, ensuring data accuracy, conducting in-depth analysis to identify trends, and presenting findings to senior stakeholders. The role also requires strong communication skills to translate complex technical concepts into clear, actionable insights for non-technical stakeholders. Main Responsibilities Key Requirements: Proficiency in Power BI, data visualization, and coding. Strong analytical skills and ability to synthesize insights from large, complex datasets. Experience managing stakeholder expectations and providing training on BI tools. Transform complex data into easily understandable insights Create multi-dimensional data models that are well-adjusted data warehousing practices. Execute security at the row level in the Power BI application with an apt understanding of the application security layer models. Data visualization using best practices with high end-user focus Qualifications Technical Skills : 5-10 years of overall experience in software development 5+ years of dedicated experience in Power BI Well versed with all BI and DWH (Data Ware Housing) concepts and architecture Experience in working with clients in the APAC region preferably in Insurance industry Familiarity with the tools and technologies used by the Microsoft SQL Server BI Stack, including SSRS and TSQL, Power Query, MDX, PowerBI, and DAX. Power BI Technical Skills - Power BI Desktop & Service, Data Modeling (DAX & Relationships), Power Query (M Language), Data Visualization & UI Design, Paginated Reports (Power BI Report Builder), Power Automate Integration Data Skills Oracle, SQL, Data Warehousing, Data Cleansing & Transformation Business & Analytical Skills -Requirement Gathering, Data Storytelling, KPI & Metrics Development Administration & Security - Row-Level Security (RLS), Power BI Service Administration Design, build, maintain, and map data models to process raw data from unrelated sources. Proficient in financial reporting through Power BI Strong knowledge of Oracle & SQL and relational databases. Expertise of SQL queries, SSRS, and SQL Server Integration Services (SSIS) In-depth understanding of the overall development process for listed tools: Data extraction from various data sources (like SAP ERP, SAP BW, Oracle, Teradata, Snowflake) Knowledge on Scripts to import data from databases, flat files, log files. Understanding of general accounting principles and financial reporting Additional Information Flexible working model: After the 1st month Great place to work: central and brand-new offices Opportunities to learn: 450Euro budget every year for training, languages platform, e-learning platform, dedicated development program Career opportunities: Opportunity to build your career (both locally and internationally) in a large global company, one of the world leaders in its field Health care: Show more Show less

As a Food and Beverage Executive in the hospitality industry, your role is pivotal in managing and overseeing the food and beverage operations of a company or establishment. Your responsibilities cover various aspects including menu development, cost control, quality control, vendor management, staff management, regulatory compliance, customer satisfaction, sales and marketing, and financial reporting. You will be responsible for creating and updating menus to align with customer preferences and market trends. Monitoring food and beverage costs, setting budgets, and implementing cost-saving measures will be essential in your role. It is crucial to maintain high-quality food and beverage standards across all operational areas. Establishing relationships with suppliers, negotiating contracts, and managing vendor performance will be part of your vendor management duties. Additionally, recruiting, training, and supervising food and beverage staff to ensure the delivery of excellent customer service will be a key focus. Ensuring compliance with health and safety regulations, food safety standards, and licensing requirements is imperative. You will also need to focus on customer feedback, address complaints, and implement improvements to enhance the overall dining experience. Developing strategies to increase sales, promote special events, and attract new customers is essential for business growth. Analyzing financial data, preparing reports, and providing recommendations to improve profitability will be part of your financial reporting responsibilities. In summary, your role as a food and beverage executive is crucial in driving the success of the company by overseeing various operational aspects and ensuring the highest standards of quality and customer satisfaction are maintained.,

Core functions: Minimum 5-7 years of financial revenue and cost controlling experience2. Experience in annual financial planning, forecasting, monthly close/ variance, cost control and margin improvement. 3. Ability to interact, engage and influence senior business leaders Knowledge of SAP and financial reporting structure4. Ability to manage multiple functions at same point of time Role Responsibilities: Formulate annual operating plan and forecast for various accounts in concurrence with business and finance leaders2. Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision3. Advise business leaders on attaining their business targets4. Ensure minimal variance to annual operating plan and forecast.5. Ensure all variances are thoroughly explained and justified6. Have periodic review of financials with business & finance leaders7. Ability to be a team player, troubleshooter and a consensus-builder8. Excellent verbal and written communications skills9. Ability to aggregate large volumes of data and construct useful analysis for Management insights11. Excellent presentation skills12. Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment Show more Show less

As a Senior Manager, NOCC & Process Controls at Novartis in Hyderabad, you will be responsible for overseeing financial and operational compliance, ensuring audit readiness and accuracy in consolidated financial reporting for the NOCC Hyderabad site. Your role will involve leading compliance reviews, supporting decision-making processes, and collaborating with various functions to enhance process integrity. This position offers a unique opportunity to contribute to a high-impact finance function supporting Novartis Operations Corporate Center (NOCC) and delivering value across the organization. Your key responsibilities will include: - Leading financial and operational compliance reviews to maintain audit readiness at NOCC Hyderabad. - Supporting the CFO, Site Leadership, and Head BPA on policy changes, statutory matters, and system implementations. - Executing above-Division BPA activities such as month-end accruals, FTE reconciliation, and dashboard reporting. - Acting as a backup to the Head BPA for financial planning and analysis at the site and country levels. - Analyzing and enhancing end-to-end data flows affecting financial and FTE reporting. - Identifying root causes of data discrepancies and implementing corrective actions. - Representing Finance in cross-functional forums like the Risk Committee and Speak Up initiatives. - Supporting new employee orientation and serving as an ERC backup for onboarding sessions. - Driving continuous improvement in compliance and reporting processes. - Collaborating with P&O, IT, Procurement, and Real Estate to ensure integrated compliance. You should possess the following essential requirements: - Chartered Accountant with 8-10 years of post-qualification experience. - Strong knowledge of accounting principles, financial reporting, and compliance frameworks. - Proven experience in risk management and internal controls. - Hands-on experience with financial systems and data reconciliation. - Excellent communication and stakeholder management skills. Desirable requirements for this role include: - Experience in a global or matrixed compliance role. - Exposure to cross-functional collaboration across Finance, P&O, and IT. - Familiarity with statutory and taxation matters in a multinational environment. - Proficiency in Excel, PowerPoint, and data visualization tools. - Prior involvement in audit readiness or internal audit programs. - Pro-active and agile, highly accountable on the job, with an ability to manage multiple tasks with minimal supervision. At Novartis, we believe in helping people with diseases and their families by bringing innovative therapies to patients. If you are a smart and passionate individual looking to collaborate, support, and inspire others to achieve breakthroughs and change patients" lives, we invite you to join our community and create a brighter future together. To explore other career opportunities within the Novartis network, you can sign up for our talent community to stay connected and informed about suitable roles as they become available. For more information on the benefits and rewards offered at Novartis, you can refer to our handbook to learn about how we support your personal and professional growth.,

Private Equity Analyst The Company NTT DATA Services is a top 10 global services company and part of the NTT Group, a Fortune 29 telecommunications and services company based in Japan. We operate with 60,000 professionals in 36 countries. Every day around the world we help clients explore new ways to respond to market dynamics with flexibility and speed, reduce costs with less risk, and increase productivity to enable growth. For more than 30 years, our Business Process Outsourcing (BPO) team has implemented the processes and technologies for our clients that bring about real transformation for customers of all sizes. Our end-to-end administrative services help streamline operations, improve productivity and strengthen cash flow to help our customers stay competitive and improve member satisfaction. The Opportunity Our client is a leading global 6provider of asset and wealth management solutions. They provide investment processing, investment management, and investment operations solutions that help corporations, financial institutions, financial advisors, and ultra-high net-worth families create and manage wealth. This team is currently seeking Private Equity Analyst to join our team in Gurgaon. Roles And Responsibilities Booking Journal Entries basis bank statements and client. Preparation of Bank Reconciliation and maintaining the respective financial logs. Prepare monthly financial reporting package for the Hedge Funds, including the determination of "Net Asset Value" and prepare the Statement of Asset and Liabilities and Profit and Loss Statement Ensuring fund income and expenses, including management and performance fees, are accrued for and are in accordance with relevant accounting standards. Accurate and timely processing of all capital activities including calls and distributions, transfers, rollups, capital commitments and calls. Derive pricing for portfolio investments. Updating status reports. Cash Management-managing the daily cash flow of trades and monitoring fund cash-flows. Process incoming and outgoing cash movements related to capital activity. Reporting-preparing bespoke reports to address client requests. Independently complete cash, portfolio and capital reconciliations and investigate and resolve any discrepancies. Creation and maintenance of investor information including payment models and contacts Business and Management Manage a team of professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions) Identify opportunities to implement process improvements and recommend system, service, and process enhancements including leading and evaluating system testing Coordinate staff assignments to achieve optimal effectiveness through assessment of business requirements and staff skill sets and development needs Build and maintain relationships with internal and external clients, and serve as point of escalation of complex customer issues Perform discovery and due diligence with clients and visits regarding service quality measurement Manage the Risk and Control agenda including audits, interfacing with internal and external auditors, and identifying process gaps Work closely with senior management on identifying opportunities for cost saves, full-time equivalent ] (FTE) reduction, and optimization Desired Qualities A drive to broaden ones knowledge of the financial services industry by learning new concepts and systems and taking the initiative to apply it to daily work assignments. Attention-to-detail to ensure that all deliverables consistently meet the highest standard of quality and accuracy. University degree or equivalent that required 3+ years of formal studies of Finance/Accounting principles. 4+ years of experience in the financial services industry that required a working knowledge of financial instruments (equities, fixed income, and derivatives), operation of capital markets, life cycle of trades, and reconciliation. 4+ year(s) of experience in a service-oriented role where you had to correspond in writing or over the phone with external customers. 3 + year(s) of experience using MS-Excel that required you to use Advanced Formulas, Tables & Formatting, Conditional Formatting, Advanced Charting, Pivot tables & Pivot Reporting. Ability to lead 8-10 people manage conflicts and has a team leading experience Ability to work regularly scheduled shifts from Monday-Friday (Shift starts after 5pm) Show more Show less

The Financial Manager plays a crucial role within our finance team at Affle, a global technology company specializing in consumer engagement via Mobile Advertising. As the Financial Manager, you will oversee financial reporting, ensuring compliance with regulatory standards and providing valuable insights for strategic decision-making. Your expertise in financial regulations, strong analytical skills, and ability to collaborate across departments will be key to your success in this role. Your responsibilities will include preparing and reviewing financial statements in adherence to IND AS accounting standards, coordinating the creation of quarterly and annual reports for stakeholders, and managing the consolidation of financial statements for the company and its subsidiaries. Staying informed about financial regulations and implementing necessary adjustments, analyzing financial data for trends and areas of improvement, and supporting budgeting and forecasting activities are also integral to this position. Furthermore, you will be tasked with developing and maintaining internal control systems to uphold the accuracy and integrity of financial reporting, conducting regular assessments of financial processes and controls to identify and mitigate risks, and collaborating with various departments to gather financial information in support of business initiatives. To qualify for this role, you must be a Qualified Chartered Accountant (CA is a must) with a minimum of 3-5 years of experience in financial reporting, including at least 3 years in a listed company or a similar environment. Exceptional analytical, problem-solving, and communication skills are essential, along with proficiency in financial software and the Microsoft Office Suite. The ability to work independently and as part of a team in a fast-paced environment will also be crucial to your success. In return for your contributions, we offer a competitive salary with performance-based bonuses, comprehensive health and wellness benefits, professional development opportunities, and a collaborative and inclusive work environment. You will have the chance to work with a global team and make a significant impact. After a probation period of six months, the job location will be Dubai, with the joining location being Gurugram. The salary range for this position is 8000-9000 AED per month. If you are ready to take on this exciting opportunity and contribute to our innovative and dynamic team, we look forward to receiving your application. For more details about Affle, please visit www.affle.com.,

Job Title : QuickBooks Online Accounting Expert (Immediate Joiners Required) Location : Ahmedabad (On-site) Experience : Minimum 3+ years in Accounting (US) & QuickBooks Consulting Job Timing : 6:30 PM to 3:30 AM (Night Shift) Job Summary : We&aposre seeking a highly skilled QuickBooks Live Online Accounting Consultant to provide expert guidance and support to clients over calls. If you have a strong background in accounting, excellent problem-solving skills, and experience in assisting clients with their financial queries in real-time, we&aposd love to hear from you! Key Responsibilities : - Provide live support and consultation to clients over calls on QuickBooks Online (QBO) and QuickBooks Desktop - Assist clients with accounting-related queries, including bank reconciliations, financial statements, payroll, tax filings, and general bookkeeping - Troubleshoot and resolve technical and accounting issues related to QuickBooks usage - Offer guidance on best accounting practices, chart of accounts setup, and financial reporting - Train and educate clients on using QuickBooks efficiently for their business operations Qualifications & Skills : - Bachelors/Masters degree in Accounting, Finance, or a related field - Certified QuickBooks ProAdvisor (preferred) - 3+ years of experience in accounting, bookkeeping, or financial consulting - In-depth knowledge of QuickBooks Online & QuickBooks Desktop - Strong understanding of US GAAP, taxation, payroll processing, and financial reporting - Excellent communication skills to explain complex accounting concepts to clients over calls Benefits : - Attractive salary package - 5-day work week (Monday-Friday) - 9-hour shifts with no overtime - Pick-up & drop-off facility - Dinner facility - Learning & development opportunities - Performance-based rewards & recognition Show more Show less

You are a highly skilled and detail-oriented Finance & Accounts Manager with at least 10 years of experience in the BFSI sector. Your role is pivotal, as you will be responsible for overseeing the financial reporting framework, compliance with IND-AS, operational finance, and internal controls. You should bring strong technical expertise and hands-on experience across core finance functions, along with the ability to contribute strategically through budgeting, forecasting, and MIS reporting. This position offers you the opportunity to work in a dynamic, fast-paced environment and engage with senior leadership and external stakeholders. Your key responsibilities will include managing finance & accounts operations, financial reporting & analysis, regulatory & RBI-specific financial compliance, systems, controls & compliance, fund management & borrowings, treasury & ALM oversight, budgeting & operational finance, as well as audit & governance. You will oversee month-end and year-end closing processes, manage treasury operations including cash flow forecasting and budgeting, conduct revenue and expenditure variance analysis, and oversee capital and fixed asset reconciliations. Additionally, you will be responsible for preparing and consolidating financial statements as per IND-AS, conducting regular MIS and financial reporting for internal and external stakeholders, analyzing financial performance, supporting strategic business decisions with data-driven insights, ensuring compliance with RBI Master Directions, liquidity norms, and CRAR requirements, liaising with RBI, statutory auditors, and regulators, participating in ERP implementations, implementing and monitoring financial controls, and automating reconciliations, workflows, and reporting processes for scalability. You should have proven expertise in preparing IND-AS financial statements, familiarity with IFRS, experience in budgeting, forecasting, and financial modeling, proficiency in MS Excel and PowerPoint, working knowledge of Office 365 suite, familiarity with Tally and ERP platforms such as Oracle or SAP, excellent attention to detail, strong analytical and documentation skills, ability to work independently with minimal supervision, manage multiple priorities effectively, self-motivated, adaptable to a fast-paced, multicultural work environment, strong written and verbal communication skills in English, and a high degree of integrity and trustworthiness.,

The Project Finance Associate role based in Thane involves managing Order-to-Cash (O2C) activities for a portfolio of projects within IQVIA. Reporting to the Associate Manager or Manager of Project Finance, you will support various internal stakeholders, including account management teams, project operations teams, global project finance leadership, business finance, and local country finance. Your responsibilities will include working in the enterprise ERP system (PeopleSoft) to set up projects and activities, maintain customer contracts and project budgets, manage rate sets, revenue plans, billing plans, milestones, and other project and contract data. You will also be responsible for maintaining pass-through expense forecasts and assisting project and finance teams with monthly revenue and backlog accounting. You will analyze monthly project revenue and backlog, identify and correct exceptions, and communicate deviations in key project performance metrics to project teams. Additionally, you will support the management team with compliance-related tasks, provide project-level reporting and reconciliations, and manage ad-hoc tasks as required. The ideal candidate will possess the ability to build effective working relationships, work in a multicultural environment, follow work instructions provided by the Line Manager, and demonstrate good knowledge of statutory and management accounting. Clearing IQVIA-defined thresholds in computer-based assessments on Numerical Ability, Logical Ability, and English is required. Strong written and verbal communication skills, willingness to work in shifts, flexibility, strong work ethics, accountability, and discipline are essential qualities for this role. Skills in advanced MS Excel and PeopleSoft PA module are desirable. Candidates with 0 to 3 years of experience in finance and accounting, particularly postgraduates with an MBA or postgraduate degree in commerce, economics, accounting, management, or related fields, are encouraged to apply. A strong educational background in accounting is mandatory for this position.,

As a SQL Developer at Fusion Practices, you will be responsible for designing, developing, and maintaining high-performance MS SQL databases, stored procedures, and T-SQL queries tailored to banking systems and financial reporting. You will utilize your expertise in Microsoft SQL Server and Power BI to develop and implement business intelligence solutions, including crafting dashboards, reports, and data visualizations to support financial and regulatory analysis. Collaboration with stakeholders and business users to gather requirements related to financial products, reporting standards, and risk/regulatory needs will be a key aspect of your role. Your responsibilities will also include working on data modeling, SSIS packages, SQL Agent jobs, SSRS reports, and Power BI dashboards with a focus on banking data and compliance needs. You will translate complex financial data requirements into scalable and performant technical solutions and implement RESTful APIs to support integrations with front-end frameworks (Angular/React) and back-end systems (.NET/C#). Additionally, you will be involved in performance tuning, debugging, unit testing, and documentation for all solutions developed, ensuring adherence to compliance, audit, and financial reporting standards and guidelines. To be successful in this role, you should have 10+ years of hands-on experience with MS SQL Server, T-SQL, SSIS, SSRS, and SQL Agent. Strong expertise in Microsoft Power BI for data visualization and reporting is essential, along with a programming background in C#, JavaScript, and .NET framework. Proven experience in the banking domain, particularly with financial products like loans and deposits, is required. Familiarity with financial reporting frameworks, regulatory compliance, and data privacy standards is also expected. Knowledge of HTML, CSS, and front-end technologies (Angular/React) is a plus, as well as a strong grasp of version control tools (Git) and Agile methodologies.,

We have an urgent hiring requirement for a US Bookkeeper (US Accounting Domain) based in Ahmedabad. The shift time for this position is from 2pm to 11pm. About the Role: As a US Bookkeeper in the US Accounting Domain, you will be responsible for ensuring compliance with US GAAP for all accounting activities. This includes maintaining accurate records following internal controls and accounting standards. You will also be tasked with generating and analyzing financial reports from Stripe and Square, reconciling transaction data, and ensuring seamless integration with the company's accounting system. Additionally, you will assist in preparing monthly, quarterly, and annual financial statements, ensuring efficient and accurate completion of all closing procedures. Qualifications & Experience: Educational Background: - CA (Chartered Accountant) or CA Inter (Intermediate) or a master's degree with relevant experience. Experience: - Minimum of 2 years of experience in bookkeeping or accounting, with expertise in US division accounting functions. - Proficiency in GAAP-based accounting practices and financial reporting. - In-depth knowledge of inventory management, gross margin tracking, and related reconciliations. - Hands-on experience with complex balance sheet transactions, including Equity SWAPS and SAFE agreements. - Strong familiarity with Stripe and Square platforms, including reporting and reconciliation. - Experience in QuickBooks Online OR Netsuite is a must. Skills: - Strong understanding of accounting software and advanced Excel skills. - Attention to detail and accuracy in financial transactions and reporting. - Strong organizational and communication skills. - Ability to work independently and manage multiple priorities. Other Requirements: - Immediate joiner preferred. This is a full-time position with food provided at the work location. Candidates should be available to join immediately. Interested applicants can send their updated resume to shailesh@safebooksglobal.com OR jobs@safebooksglobal.com. Benefits: - Food provided Work Location: In person,

Responsibilities Financial Strategy & Planning Develop and execute the financial strategy in alignment with our growth objectives. Lead the budgeting, forecasting, and long-term financial planning processes. Provide strategic insights and recommendations to support business decisions. Analyze financial performance and identify areas for improvement. Provide strategic financial advice to the CEO and board of directors. Fundraising and Investor Relations Lead fundraising efforts, including venture capital funding rounds, debt financing, and grants. Build and maintain strong relationships with investors, banks, and financial institutions. Prepare and deliver financial reports, presentations and updates to investors, and stakeholders Financial Reporting, Analysis and Compliance Ensure accurate and timely preparation of financial statements in compliance with US GAAP and India GAAP. Oversee the month-end, quarter-end, and year-end closing processes. Ensure compliance with statutory and regulatory requirements, including GST, income tax, and other applicable laws. Conduct financial analysis to identify trends, opportunities, and risks. Monitor and report on key financial performance indicators. Cash Management and Treasury Manage our liquidity and cash flow to ensure operational sustainability. Optimise cash management strategies and banking relationships. Budgeting and Expense Management Develop and oversee the budgeting process to align with strategic priorities. Monitor expenses and identify cost-saving opportunities. Implement financial controls to manage expenditures. Risk Management Identify and assess financial and operational risks. Develop risk mitigation strategies and contingency plans. Ensure compliance with financial regulations and reporting requirements. Financial Operations Oversee accounting functions, including accounts payable, accounts receivable, etc. in compliance with accounting standards. Ensure all financial records are accurate and up-to-date. Legal and Compliance Ensure compliance with all relevant financial and legal regulations. Handle legal matters related to finance, including contracts, agreements, litigation, and intellectual property. Inventory Management Monitor and manage inventory levels, ensuring optimal stock levels and cost efficiency. Implement and maintain robust inventory control systems and processes. Team Leadership Lead and mentor the finance team, fostering a culture of excellence and continuous improvement. Ensure the team is equipped with the necessary skills and tools to perform their roles effectively. Provide guidance, support, and training to team members to enhance their performance and foster professional growth Set clear objectives, establish performance metrics, and conduct regular performance evaluations for team members. Work in collaboration with Human Resources in retaining high performers and fostering an open and transparent work environment Strategic Financial Management Provide strategic financial guidance to the CEO and Board of Directors. Drive initiatives to optimize financial performance and support business growth. Skills And Qualifications A CA qualification is a must. 10-15 years of experience in finance, with 5+ years in a leadership role. Experience in the manufacturing industry is a must. Experience of working in the Big4 is a must. Strong knowledge of US GAAP. Proven experience in FP&A, inventory management, statutory compliances, and legal matters. Demonstrated success in fundraising and managing investor relationships. Excellent analytical, problem-solving, and decision-making skills. Strong leadership and team management abilities. Exceptional communication and interpersonal skills. Strategic thinking and business acumen. High level of integrity and professionalism. Ability to work under pressure and meet tight deadlines. Proficiency in financial software and ERP systems. Strong attention to detail and accuracy Implement cash flow forecasting and working capital management Skills: leadership,legal compliance,risk management,compliance,financial reporting,financial software,strategic financial management,team leadership,financial strategy,budgeting,financial performance,expense management,erp systems,financial planning,investor relations,cash management,cash,finance,accounting functions,forecasting,fp&a,inventory management,fundraising,us gaap Show more Show less

Job Description Role/Core Responsibilities: Strong knowledge of IGAAP, Ind AS, IFRS and Companies Act along with practical working experience in preparation of Financial Statements as per the above Standards and overall Financial Reporting. Manage the Finance and Accounts function for the entire operations right from day-to-day accounting to group reporting (IFRS). Liaison with Statutory auditors for audit, Internal auditor and tax audit for tax filings. Ensure the integrity of financial reporting including balance sheet reviews and maintaining account reconciliation quality as per corporate directives. Work with business team on financial budgets. Monthly and quarterly business review of the actuals against goal. Engage with business teams on various fintech partnership and provide accounting impact and entity level controls. Reconciliation of budgets and actuals for legal entity. Coordinating with HR team for HR activities like payroll processing, hiring, process improvements & control, HR related compliances, interface between the payrolls outsourced vendor, etc. Effective Vendor management. Understand and manage ERP SunInfor and Loan management System Pennant. key role in system modifications and UAT due to various business partnerships. Qualified candidates will have: CA with 6-8 years of experience in Accounts and Finance functions in NBFC. Qualified Chartered Accountant Strong Knowledge and practical experience of Ind AS is must. Show more Show less

Join us as a Tax Manager This is a great opportunity for a qualified tax professional to join our Finance function You'll gain valuable exposure as you work with a broad range of colleagues on direct and indirect tax and regulatory matters relating to the legal entity Ultimately, your work will be key to keeping the bank safe and operating in a way that's fully compliant with tax regulations What you'll do: As our Tax Manager, you'll be working independently on various day-to-day tax and regulatory activities. This includes bringing various tax deliverables, such as those relating to withholding tax, statutory audit, corporate tax payments, tax and transfer pricing assessments and appeals along with bringing tax returns to a significant degree of finalization for discussion with other teams. You'll Also Be: Liaising with auditors and tax consultants Engaging with business partners and stakeholders to ensure timely flow of information to ensure timely delivery of tax and regulatory compliances and projects Leading the annual delivery to external auditors of the year-end current and deferred tax provisions Managing interactions with revenue authorities in relation to submitted tax returns Providing expertise to business areas on tax issues arising from business transactions and restructurings Preparing various MI reports and papers for updating senior management about tax strategy, tax risks, statutory changes impacting the business The skills you'll need: Along with a professional tax qualification, you'll be a qualified accountant with significant post-qualification experience in financial services or banking tax area. Additionally, You'll Need: A minimum of five years of experience working with tax Excellent numeracy and analytical skills, with strong attention to detail Strong communication and interpersonal skills, with the ability to develop strong working relationships and deliver technical material in a clear and concise manner A track record of working on your own initiative and juggling competing priorities in a pressurised environment Strong Microsoft Office and Excel capabilities

We are in search of a skilled and experienced Accountant to join our Accounting team. As an Accountant, you are responsible to manage all our financial records, as well as reconciling bank financial statements. You should enter account information and calculate tax payments. You should also analyze costs, revenues, financial commitments, and the growing financial trends. You will also be required to predict future revenues and expenses. You should monitor the organization's finances, submit financial reports to the management and give suggestions about tax strategies. To be successful in this role, you must have extensive experience in bookkeeping or related fields. You will provide accurate information on our business cash flows and financial position. If you are ready to take up these duties and responsibilities of an Accountant, then apply right away. We will love to meet you. Responsibilities Prepare financial budget forecasts. Reconcile bank statements Manage all the accounting financial transactions by entering correct account information. Direct external and internal controls audits. Substantiates financial transactions by auditing documents. Prepares asset, liability, and capital account entries by gathering and examining account information. Perform monthly and annual account closings. Maintains financial security by obeying internal controls. Ensure payments are being made and received on time. Perform tasks in compliance with financial policies and regulations. Summarize financial status by collecting data, and preparing balance sheets and profit and loss statements. Secure financial information with regular data backups. Attend educational workshops for maintaining technical and professional knowledge.

As an Accounting Assistant at Lukesh Sethi & Associates (LSA) in Gurugram, you will play a crucial role in handling financial statements preparation, working with accounting software, bookkeeping, and managing finance-related activities. LSA is a dynamic CA firm with professionals in fields like CA, CS, MBA, and Advocacy, serving Indian and multinational clients with a focus on business formation, taxation, and company law matters. Additionally, LSA extends its expertise to provide assistance to e-commerce startups with online accounting modules and business system setups. To excel in this position, you should possess strong Financial Statements and Accounting skills, proficiency in Accounting Software, knowledge of Finance and Bookkeeping, and experience in financial reporting and analysis. Attention to detail, organizational skills, and the ability to work both independently and in a team are essential for success in this role. A Bachelor's degree in Accounting, Finance, or a related field is required, while relevant certifications such as CPA or CMA would be considered a plus. Join us at LSA and contribute to our mission of delivering exceptional financial services to our diverse clientele.,

As an Account Assistant, you will be responsible for supporting the accounting department by performing various clerical tasks, including managing invoices, processing transactions, and reconciling accounts. Your attention to detail and organizational skills will be crucial in ensuring accuracy in financial records. Additionally, you will assist in preparing financial reports and liaising with clients and vendors to address any inquiries or discrepancies. In this role, you will collaborate closely with the accounting team to maintain proper documentation and uphold compliance with company policies and procedures. Your ability to work efficiently and effectively under pressure will contribute to the smooth operation of the department. Strong communication skills will be essential in interacting with internal and external stakeholders to facilitate financial processes. The ideal candidate for this position will possess a basic understanding of accounting principles and proficiency in relevant software applications. A proactive and can-do attitude, along with a willingness to learn and adapt, will be advantageous in meeting the demands of this dynamic role. Join our team as an Account Assistant and play a vital role in supporting the financial well-being of our organization.,

You will be responsible for maintaining accurate financial records and general ledger, reconciling accounts, preparing and filing US tax returns, ensuring compliance with US GAAP and IRS regulations, and generating clear and accurate financial reports. To qualify for this position, you must have a Bachelor's degree in Accounting or a related field, at least 1 year of bookkeeping/accounting experience (US-based preferred), proficiency in QuickBooks, Microsoft Office, and tax software, knowledge of IRS forms and tax regulations, as well as strong attention to detail and organizational skills. This is a full-time position with a day shift and fixed schedule. There is a yearly bonus offered as part of the job benefits. The job requires you to be able to commute or relocate to Mohali, Punjab. You will need to provide your salary expectations during the application process. Ideally, you should have 1 year of total work experience, be proficient in English, and be located in Mohali, Punjab. The work location is in person.,

You will be joining KSG Subramanyam & Co, a Chartered Accountants Firm based in Coimbatore with branches in Bangalore and Chennai. The firm caters to a diverse range of clients, from dynamic startups to large corporates in various industries. Your role as a Senior Audit Manager will involve overseeing and conducting statutory and tax audits for corporate clients and trusts. You will also play a crucial role in assisting clients with their financial and tax reporting requirements. In addition to audit responsibilities, you will be involved in providing technical training to articled assistants, developing audit programmes and checklists, and collaborating with partners on various assignments. To excel in this role, you should be a Qualified Chartered Accountant with 1-4 years of experience as an audit executive/manager. Familiarity with Indian Accounting Standards (Ind AS) and IGAAP is essential, along with the ability to draft audit reports in compliance with auditing standards. Proficiency in MS Excel, including advanced functions, is required, as well as a keen eye for detail and accuracy. Effective communication skills to convey complex financial information, leadership abilities to guide audit assistants and prepare audit plans, and the capacity to analyze financial data and understand business operations are key attributes for this role. A Bachelor's degree would be advantageous. If you are looking for a challenging opportunity to utilize your audit expertise, contribute to business decision-making processes, and work closely with a diverse client base, this role at KSG Subramanyam & Co could be an ideal fit for you.,

You should possess a strong background in reporting accounting and finance to be a part of our team. Your educational qualifications should include CA, Inter CA, M.Com, or DCA. In terms of experience, you should have 1-2 years of experience in accounting or a related field. Your responsibilities will include having in-depth knowledge of accounting principles, financial reporting, data analysis, and MS Excel. You will assist in preparing financial reports, compiling data, and performing analysis. Strong analytical skills and attention to detail are crucial for this role. Additionally, good communication skills in English are required. The position is based at our Head Office in Navi Mumbai.,

As a Chartered Accountant (CA) with a Bachelor's or Master's degree in Accounting, Finance, or a related field, you will be responsible for financial reporting, budget management, and financial analysis. Your role will involve leading teams, collaborating with stakeholders, and utilizing your knowledge of accounting software and systems. To excel in this position, you must possess strong analytical and problem-solving skills. Your ability to communicate effectively and build positive relationships will be crucial in this role. By leveraging your expertise in financial management and your CA certification, you will play a key role in ensuring the financial health and success of the organization. If you are looking for a challenging opportunity that allows you to apply your financial expertise and leadership skills, this role is an ideal fit for you. Join our team and make a significant impact through your contributions to our financial reporting and analysis processes.,

The Senior Accountant position at our company is a full-time on-site role based in Ahmadnagar. As a Senior Accountant, you will play a crucial role in handling day-to-day accounting responsibilities, financial reporting, budgeting, and financial analysis. We are looking for a candidate with the following qualifications: - Proficiency in Financial Reporting, Budgeting, and Financial Analysis - Experience working with accounting software - CPA or CMA certification - Strong attention to detail and accuracy in all tasks - Excellent analytical and problem-solving abilities - A Bachelor's degree in Accounting or Finance Having experience in the training or recruitment industry would be a valuable asset for this role. If you possess the necessary skills and qualifications, we encourage you to apply for this exciting opportunity to join our team as a Senior Accountant.,