139 Financial Reports Jobs

The position requires you to be involved in preparing financial reports, statements, bank reconciliations, and conducting cyclical audits. Alongside, it is essential for you to showcase strong interpersonal skills and possess a robust business acumen. Your responsibilities will include creating ad-hoc reports for various business needs, preparing tax documents, compiling and analyzing financial statements, as well as managing budgeting and forecasting. To qualify for this role, you must hold a Bachelor's degree in Accounting or a related field. It is imperative that you have the ability to interpret and analyze financial statements and periodicals. Proficiency in the Microsoft Office suite (Excel, Word, PowerPoint, etc.) is a must, and knowledge of Tally is also mandatory. The ideal candidate should have at least 1 to 2 years of experience in a relevant position.,

???? We&aposre Hiring: JDE Enterprise One 9.3 Technical Developer! ???? We are seeking an experienced JDE Enterprise One 9.3 Technical Developer to design, develop, and maintain enterprise applications. The ideal candidate will have extensive expertise in JDE development, customization, and integration to support our business operations and drive technical excellence. Job Position: JDE Enterprise One 9.3 Technical Developer Experience Required: Minimum 10+ Years Location: Remote/ Work From Home Job Type: Contract to hire (3 Months/ Renewable) Notice Period: Immediate to 1 Week Max Mode of Interview: Virtual Job Description A competent professional having over 10+ years of IT industry experience as a Technical Developer JD Edwards Enterprise One with an exposure in wide Variety of projects. Expertise in development of Reports, Form Design Aid, Table Design Aid, Business View Design Aid, UDC, Financial Reports, Interfaces, Named Event Rules, C-Business Functions, Business Intelligence, Autotask Ticketing tool, Service Now, Remedy and One view Reporting, Orchestration Tool. Strong exp and knowledge of the JD Edwards Enterprise One Technical Foundation tools. Extensive experience on interfaces to exchange data to/from JDE to/from third party tools. Show more Show less

At EY, you will play a key role in shaping your future with confidence. Join our globally connected powerhouse of diverse teams to take your career to new heights and contribute to building a better working world. As part of the EY - Finance Consulting Team, you will assist clients in their Business Transition assignments from a functional perspective. Your responsibilities will include collaborating with clients to establish frameworks for Global Business Services (GBS) or Share Services Centre (SSC). Additionally, you will leverage your expertise in Performance Improvement initiatives to identify and drive opportunities for enhancing performance. This role entails a techno-functional approach involving finance processes assessments, thorough analysis of pain points, and devising effective solutions. With clients spanning various industries and countries, you will have a unique opportunity to make a significant impact. We are seeking a Consultant/Senior Consultant with specialized knowledge in GBS/SSC Setup assignments and Process Assessment related to Finance and Accounting, Banking, Insurance, Wealth Asset Management, or Supply Chain domains. This is an exciting chance to be part of a leading firm and contribute to the growth of a new service offering. Your key responsibilities will include: - Proficiency in Spanish/Portuguese languages - Hands-on experience in GBS setup activities such as activity analysis, cost baselining, location assessment, business case creation, and target model design - Working knowledge of GBS/SSC setup engagements and Business Transition assignments - Expertise in areas such as Account Reconciliations, Journals, Transaction matching, Variance analysis, intercompany and Fixed assets accounting/management - Strong accounting skills with a deep understanding of financial reports and statements - Experience or knowledge in finance functions or sectors like Banking, Insurance, Wealth Asset Management, and Supply Chain - Familiarity with financial close activities for month/quarter/annual close periods - Knowledge of ledger and sub-ledger systems, with technical expertise in SAP ERP/HANA and Oracle GL being advantageous - Additional skills such as translating business requirements to technical language, managing project teams, and willingness to travel domestically and internationally are desirable To qualify for this role, you must have: - A degree in Commerce or MBA (Finance) - Professional certifications like CPA, CFA, CMA will be considered based on relevant experience - 7-10 years of experience in Business Transition/GBS/SSC setup activities, especially for Senior-level roles - Strong Excel and PowerPoint skills Desired qualifications include: - Background in Business Finance Transformation, GBS/SSC Setup - Proficiency in project management and exposure to tools like ERP, HFM, Visio, ARIS, etc. We are looking for individuals with commercial acumen, technical expertise, and a passion for learning in a dynamic environment. Join EY to collaborate with leading businesses globally and work on inspiring projects that drive positive change. At EY, you will have access to continuous support, coaching, and feedback from a diverse and engaging team. You will have opportunities to enhance your skills, progress in your career, and shape your role according to your preferences. Additionally, you will be part of a collaborative environment that values knowledge exchange and high-quality work. EY is committed to building a better working world by delivering value to clients, society, and the planet. With a focus on innovation and leveraging advanced technologies, EY teams help clients navigate challenges and shape the future with confidence. Join us in our mission to create new possibilities and drive positive outcomes for today and tomorrow.,

As the Accounts Lead for our Group Companies and clients, you will be responsible for overseeing the Accounts Function and ensuring the preparation of accurate Financial Reports with key functional metrics for Management. Your role will also involve handling the preparation of GST returns and other business compliance activities. Administering all internal processes of the Company and allocating tasks to team members will be key aspects of your daily responsibilities. Collaborating with both team members and clients, you will play a crucial role in facilitating smooth operations and effective communication. Regular quality checks on various processes and ensuring timely delivery will be essential to maintain high standards of work. Your proactive approach to tasks will involve performing follow-ups and assisting with administrative activities as required. To excel in this role, you should possess a strong knowledge of accounting principles with conceptual clarity. A degree in Commerce or a related field is preferred. Proficiency in MS Office applications such as Excel and Word is essential. Familiarity with accounting software like Tally, Zoho, etc., will be advantageous. Excellent verbal and written communication skills are necessary for effective interaction with internal teams and external stakeholders. We are looking for a dynamic individual who is energetic, self-motivated, and capable of multitasking effectively. This position is full-time, and the work schedule will be during the day shift at our in-person office location. Benefits include paid sick time and paid time off. Join our team and take on this challenging yet rewarding opportunity to lead the Accounts Function and contribute to the success of our Group Companies and clients.,

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, supported and inspired by a collaborative community of colleagues around the world, and able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role You would be working on: End to end implementation in Hyperion Planning and Essbase Essbase Calc Scripts, MDX & MAXL Budgeting, forecasting, and financial analysis processes Application creation Developing metadata Developing Forms Creation of Business rules (Calc Scripts) Creation of data load rules Write and maintain financial reports in HFR and Hyperion BI Configuration of security and process management FDMEE Integration Write & maintain data load rules, calc scripts, and business rules in Hyperion Essbase and Hyperion Planning Your Profile Has extensively worked in ASO cubes and Report scripts Should have experience in writing test schedule and test scenarios for Integration testing and User Acceptance testing Should be able to Interface with clients and senior executives to understand requirements on building and optimizing their Financial Planning, Budgeting, and Forecasting processes/applications. Good written and communication skills Certified Hyperion Planning & Essbase Developer What you'll love about Capgemini You can shape your career with us. We offer a range of career paths and internal opportunities within Capgemini group. You will also get personalized career guidance from our leaders. You will get comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage, or new parent support via flexible work. You will have the opportunity to learn on one of the industry's largest digital learning platforms, with access to 250,000+ courses and numerous certifications. About Capgemini Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.,

You are an experienced senior accounting executive with expertise in US accounting, and you are ready to join our team to oversee account management in QBO and finance-related operations. Your responsibilities will include reviewing transactions for accurate sales and purchase posting, managing financial reports, conducting regular inventory analysis, reviewing financial statements to identify discrepancies, and ensuring accurate reporting. You will be responsible for performing reconciliations to maintain financial accuracy, communicating with clients regarding financial matters, suggesting improvements for financial processes and automation, assisting clients in automating manual processes for enhanced efficiency, and managing a team to ensure timely completion of work. To qualify for this role, you should hold a Master's or Bachelor's degree in Commerce, Inter CA, US CMA, have prior experience in US KPO (preferred), be proficient in Microsoft Excel, OneDrive, PDF, and other office tools, and have knowledge of QuickBooks (an added advantage). Proficiency in English is a must. This is a full-time position that requires a total of 4 years of work experience, specifically in US accounting and QuickBooks. Fluency in English is essential for this in-person role.,

As a Chartered Accountant working in Munirka, New Delhi, you will be responsible for overseeing the duties of the accounting team and implementing accounting systems and processes. With 0 to 1 years of experience, you will be expected to excel in Direct Tax of Individuals, reconcile income statements, and prepare monthly financial reports. Your role will also involve preparing income tax returns, ensuring compliance with state revenue service, and providing ongoing accounting and reporting support. Additionally, you will manage the full financial process and prepare an expense budget report. This is a full-time position with a salary range of 45,000 to 50,000, based on interview evaluation.,

The ideal candidate for this role will be responsible for preparing financial reports, statements, and conducting cyclical audits. You will also be involved in bank reconciliations. In addition to these tasks, strong interpersonal skills and a solid business acumen are required for this position. Your responsibilities will include creating ad-hoc reports to meet various business needs, preparing tax documents, compiling and analyzing financial statements, as well as managing budgeting and forecasting processes. To qualify for this role, you should hold a Bachelor's degree in Accounting or a related field. It is essential to have the ability to interpret and analyze financial statements and periodicals. Proficiency in the Microsoft Office suite, including Outlook, Excel, Word, and PowerPoint, is also required for this position.,

This position requires an experienced professional with a hands-on EPM infrastructure administration background in the Oracle Hyperion suite of products. Your primary responsibilities will include managing day-to-day operations, providing end-user support, and supporting project initiatives across the EPM platform. You will collaborate closely with functional teams to address complex business issues and design scalable system solutions. Your role will be crucial in establishing a "best-in-class" EPM solution for the company. As the ideal candidate, you should possess a deep understanding of Hyperion concepts and their practical applications in a production business environment. You will be responsible for supporting critical business operations and delivering quality services independently to multiple customer engagements. Your duties will involve analyzing functional and operational issues within the Oracle EPM/Hyperion environment, as well as developing, implementing, and supporting Oracle's global infrastructure. Key Responsibilities: - Analyzing and resolving functional and operational issues within the Oracle EPM/Hyperion environment - Managing operations and end-user support for various Hyperion EPM 11x platform components - Troubleshooting integration and data issues across Hyperion applications and boundary systems - Coordinating operational handover with global support teams - Assisting business partners with application configuration and administration - Monitoring and streamlining tasks and procedures in line with company standards - Collaborating with technical infrastructure teams, application teams, and business units to ensure service delivery meets business objectives - Establishing and implementing standard operational policies and procedures - Coordinating patching activities and monthly deployments with infrastructure teams - Monitoring and optimizing Hyperion system performance - Modifying existing scripts and consolidation/business rules as needed - Participating in system testing, data validations, and stress testing of new features - Managing daily terminations from Hyperion systems per SOX requirements - Creating technical documentation and updating end-user training materials - Providing business continuity and disaster recovery solutions for the Hyperion environment - Improving technical processes and developing new processes to enhance Oracle support for customers - Collaborating with project managers and customer implementation teams to ensure project success - Providing mentoring and cross-training to team members - Setting up new releases of the Hyperion application in the lab environment - Collaborating with offshore team members and global business customers - Demonstrating strong customer management skills and adherence to processes Requirements: - Knowledge of Hyperion/EPM 11.1.2.4, 11.2.x - Experience with various Hyperion EPM components is essential - Hands-on experience with Hyperion installation, upgrading, and migration - Knowledge of Oracle database, WebLogic application server, and performance tuning - Experience with cloud EPM solutions is advantageous - Strong understanding of Hyperion system tools and Windows Server technologies - Bachelor's Degree in Computer Science, Engineering, MIS, or related field Desired Skills: - Knowledge of ServiceNow, SRs, RFCs, and My Oracle Support - Familiarity with OAC-Essbase, Essbase 19c, and Essbase 21c - Implementation experience in DRM - EPMA to DRM migration for Hyperion 11.1.2.x to 11.2.x If you meet the requirements and possess the desired skills, this role offers an opportunity to contribute to the success of the company's EPM platform and work in a challenging yet rewarding environment. Your ability to collaborate effectively, communicate clearly, and drive technical excellence will be key to your success in this role.,

You will be working as a Jr. Accounting Assistant on an onsite role at Hyderabad for Accelyst, an innovative AI Consultancy firm. Accelyst utilizes a range of industry-specific Agents and cutting-edge AI platforms to provide integrated, secure, and ROI-optimized solutions. Your role will involve supporting daily accounting operations, including data entry and transaction processing for GL, AP, AR, and journal entries. You will also assist in filing statutory returns such as EPF, ESIC, PT, GST, and TDS to ensure compliance with relevant regulations. In this position, you will be responsible for preparing and reconciling bank statements, assisting in drafting financial reports, managing petty cash transactions, and processing employee expense claims. Additionally, you will provide support during internal and external audits by preparing necessary documentation. The ideal candidate for this role should have an Associates degree in accounting, a minimum of 2 years of hands-on experience in accounting or finance roles, and proficiency in accounting software such as Tally ERP and MS Excel. Basic knowledge of Indian taxation laws, including GST and TDS, is required. Strong analytical and numerical skills, attention to detail, and commitment to accuracy in all tasks are essential. Excellent written and verbal communication skills are a must to effectively communicate within the team and with clients.,

You should have 4+ - 6 years of client-facing finance consulting experience with an EPM background, including exposure to a minimum of 2-3 implementations. A background in accounting and finance is preferred for this role. You should have experience in implementing close and consolidation solutions using tools like Fluence, Oracle FCCS/HFM, and OneStream, with a good knowledge of the consolidation process. Your responsibilities will include demonstrating solid knowledge and experience in areas such as month-end consolidation, GAAP, SEC, and statutory reporting. You should also have experience in leading technical implementations of EPM tools such as Anaplan and Oracle FCCS/HFM, along with a desired function knowledge including an understanding of the income statement, different methods of consolidation, and their calculations and disclosure in financial statements. Furthermore, you should possess good functional knowledge in finance, accounting, general ledger, and sub-ledgers, as well as sound knowledge of financial reports. Experience working in an Agile environment will be beneficial. You will be required to perform analysis, design, and development of solutions, identify business requirements, and participate in functional and technical design, testing, training, and defining support procedures. Your role will involve maintaining test scenarios and expected results for various test streams, including unit testing, system integration testing, user acceptance testing, and deployment testing. You should have proven ability to connect business requirements to technical solutions and possess good communication skills. As part of the role, you will work closely with finance to understand functional requirements and execute them through successful implementation. You will participate in requirements discussions, analyze requirements, and be responsible for the application's design and development. Additionally, you will design and develop complex features for clients" business needs, conduct impact analysis on existing systems, exemplify the Anaplan way, and coordinate with clients for design sign-offs. You will lead production support issues based on severity and work with other teams to resolve them efficiently. Supporting UAT activities, production deployment, and collaborating effectively with other groups will be essential. You should be able to coordinate with functional and development teams independently and possess excellent communication and interpersonal skills. Grant Thornton INDUS comprises GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd. It is the shared services center supporting the operations of Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd. Grant Thornton INDUS employs professionals across various disciplines, including Tax, Audit, Advisory, and other operational functions. The culture at Grant Thornton INDUS values transparency, competitiveness, and excellence while offering an opportunity to be part of something significant. Professionals at Grant Thornton INDUS also engage in community service initiatives in India to give back to the communities they work in.,

At Moody's, you have the opportunity to join a team of bright minds who are dedicated to transforming today's risks into tomorrow's opportunities. We foster an inclusive environment where everyone is encouraged to express their true selves, share innovative ideas, actively listen to both colleagues and customers, and engage in meaningful conversations. If you are enthusiastic about this role but don't meet every requirement listed, we still encourage you to apply. We are looking for individuals who embody our values: investing in relationships, approaching situations with curiosity, embracing diverse perspectives, translating feedback into action, and maintaining trust through integrity. **Skills and Competencies:** - Strong grasp of fundamental finance principles and financial statements. - Knowledge of capital markets. - Exceptional organizational skills and keen attention to detail. - Ability to collaborate effectively within a team. - Proficiency in the technical and operational aspects of assigned tasks. - Advanced Microsoft Office skills, particularly in Excel, with fluency in English for written and verbal communication. - Minimum of 2 years of relevant experience in credit/financial data analysis. - Previous experience in fundamental finance, accounting, or financial statement analysis is advantageous. **Education:** - Bachelor's or master's degree in Engineering, Finance, Economics, or Business/Accounting. **Responsibilities:** - Conduct analysis to support ratings, research, and analytical projects. - Independently handle complex deliverables such as loss given default calculations, speculative grade liquidity assessment, or basic credit estimations. - Apply Moody's Investors Service standards to create valuable inputs for the rating and research process, including adjusted data, key indicators, ratios, and visual representations. - Perform intricate data intake tasks, ensuring accuracy and validity for research and ratings purposes. - Review and comprehend financial reports, official statements, and other issuer-related documents. - Collaborate with analysts and accounting experts to interpret accounting principles for specific entities. - Work closely with ratings and support analysts to fulfill data requirements for ratings and research. - Lead initiatives for projects or process enhancements. - Review the work of junior team members for straightforward tasks. **About the Team:** Our Fundamental Rating Group team is responsible for delivering various data, analytical, and research services that contribute to credit analysis. Joining our team means engaging in exciting projects to enhance Moody's digital presence and elevate customer engagement. Candidates at Moody's Corporation may need to disclose securities holdings as per the Securities Trading Policy and job requirements. Compliance with the Policy, including necessary adjustments to holdings, is mandatory for employment. Kindly refer to the STP Quick Reference guide on ComplianceNet for more information on the Securities Trading Program. Please note that STP categories are determined by hiring teams and may change during an employee's tenure at Moody's.,

We are looking for a detail-oriented and motivated Accounts Executive with a basic understanding of accounting principles. You will assist in maintaining financial records, managing accounts, and supporting the accounting team in various tasks to ensure accurate and timely financial reporting. Your responsibilities will include assisting in the preparation and maintenance of financial records, reconciling bank statements and balance sheets, generating financial reports and summaries, ensuring compliance with accounting regulations and internal policies, maintaining and updating accounting databases and spreadsheets, assisting with tax filings and year-end audits, as well as supporting the finance team in day-to-day activities and ad-hoc tasks. This is a full-time, permanent position with benefits including paid sick time, paid time off, performance bonus, and yearly bonus. The work schedule includes day shift and morning shift at the in-person work location.,

We are seeking a highly analytical and results-oriented professional for the Financial Planning and Analysis role. You will be responsible for driving financial insights, executing for results, and supporting strategic decision-making through detailed analysis, forecasting, and reporting. This role requires a strong ability to synthesize complex information, identify root causes, and communicate actionable recommendations to senior leadership. Roles and Responsibilities: Executing for Results: Demonstrate a strong bias for results and persistently pursue objectives, ensuring financial goals are met. Strategic and Analytical Thinking: Apply strategic and analytical thinking with the ability to focus on details, synthesizing broad amounts of information into actionable insights for executives. Issue Identification & Resolution: Possess the ability and willingness to dive deep to understand the root cause of financial issues. Once identified, effectively communicate recommendations to senior leadership, exhibiting good judgment and strong decision-making capability. Execution for Desired Results: Once a decision is made, possess the ability to execute plans to achieve desired financial results. Dashboard Development: Ability to develop comprehensive dashboards to be used by the executive management team, providing clear insights for strategic decisions. Annual Operating Plan (AOP): Engage in the preparation of the annual operating plan, meticulously monitoring variances against the plan, and undertaking necessary control measures. Segmental P&L and Performance: Prepare segmental Profit & Loss (P&L) statements and performance reports for each business unit, providing granular financial insights. Profit Maximization: Identify opportunities to maximize profit through data mining, advanced analytics, and automation. Incentive Calculations: Carry out complex incentive calculations, including creating robust frameworks and automating processes. Monthly Operating Results & Forecasting: Monitor monthly operating results against the budget, focusing on improving the accuracy and reliability of financial forecasting. Stakeholder Liaison: Maintain close liaison with internal stakeholders to align revenue and expense reportings, ensuring consistency and accuracy across departments. Skills Requirement: Strong analytical and strategic thinking abilities. Proficiency in financial modeling, data mining, and analytics. Experience in preparing financial reports, dashboards, and presentations for executive management. Ability to identify root causes of financial issues and propose solutions. Excellent communication skills (written and verbal) for conveying complex financial information and recommendations. Experience in preparing Annual Operating Plans (AOP) and managing variances. Knowledge of segmental P&L analysis. Understanding of incentive calculation frameworks. Strong forecasting and budgeting skills. Collaborative approach for working with internal stakeholders. QUALIFICATION: Graduate / Post graduate in Finance, Accounting, Economics, or a related quantitative field; a professional certification (e.g., CA, CFA, MBA in Finance) is highly desirable.

We are seeking a skilled and experienced Accountant to become a valuable member of our team. As an Accountant, your primary responsibility will involve managing financial transactions and preparing essential financial documents such as balance sheets, invoices, and financial reports. Your role will play a crucial part in maintaining the financial integrity of the company. Your key responsibilities will include utilizing Tally software to accurately record and maintain financial data. You will be tasked with preparing and maintaining financial records, including general ledger accounts, to ensure the accuracy and completeness of our financial data. It will be your responsibility to ensure that all financial transactions align with company policies and regulations. Additionally, you will play a key role in reconciling any financial discrepancies by meticulously collecting and analyzing account information. Your support will also be needed in assisting with budgeting and forecasting processes to contribute to the financial planning of the company. Proficiency in MS Excel and MS Office will be necessary for analyzing financial data and generating reports. Collaboration with the finance team will be essential to guarantee smooth and efficient financial operations. If you possess a strong understanding of accounting principles, excellent attention to detail, and proficiency in Tally, MS Excel, and MS Office, we invite you to apply and be a part of our team. This is an opportunity to contribute to the financial success of the company and to advance in a supportive and dynamic work environment. Our company specializes in fashionable and high-quality t-shirts that combine style, comfort, and affordability. Dedicated to making fashion accessible to a wide audience, our brands offer versatile designs that reflect current trends, appealing to both youthful and modern audiences. A prominent feature of our company is the regular update of our collections to stay ahead of fashion trends, ensuring that our customers have access to fresh and contemporary looks. By focusing on affordability and quality, our brand enables customers to showcase their individuality while maintaining practicality. With a commitment to inclusivity, our company is poised for growth and long-term success. Join us in our mission and be part of a promising journey ahead.,

The ideal candidate for this role will be responsible for preparing financial reports, statements, bank reconciliations, and conducting cyclical audits. You will also need to possess strong interpersonal skills and a solid business acumen. Your responsibilities will include creating ad-hoc reports to address various business needs, preparing tax documents, compiling and analyzing financial statements, as well as managing budgeting and forecasting processes. To qualify for this position, you should hold a Bachelor's degree in Accounting or a related field. You must also demonstrate the ability to interpret and analyze financial statements and periodicals effectively. Proficiency in the Microsoft Office suite, including Outlook, Excel, Word, and PowerPoint, is essential for this role.,

You are a detail-oriented and organized Accountant responsible for basic accounting tasks and data entry operations. Your role includes daily data entry of financial transactions, preparation and updating of financial reports, ledgers, and statements, reconciliation of bank statements, and handling petty cash transactions. You will also be supporting in GST, TDS, and other compliance-related documentation, coordinating with internal teams for financial data and reporting, ensuring accuracy and timeliness of financial records, and assisting senior accountants in financial analysis and audits. Key Responsibilities: - Perform daily data entry of financial transactions in accounting software. - Prepare and update financial reports, ledgers, and statements. - Reconcile bank statements and financial discrepancies. - Handle petty cash transactions and maintain records. - Support in GST, TDS, and other compliance-related documentation. - Coordinate with internal teams for financial data and reporting. - Ensure all financial records are accurate and up to date. - Assist senior accountants in financial analysis and audits. This is a full-time position with benefits including cell phone reimbursement, food provision, health insurance, leave encashment, life insurance, and provident fund. The work schedule includes day shift, morning shift, and weekend availability. The ideal candidate should have a Bachelor's degree, 1 year of experience in taxation and overall work, proficiency in English, and a Tally certification. Please note that the work location is in person. For any inquiries or to apply, please contact Raja.p at 8977732244.,

We are looking for a highly skilled and experienced Chief Financial Officer (CFO) to join our team. The ideal candidate must possess strong financial acumen and leadership skills, along with experience in IPO listings and Investor relationship management. As a crucial member of our executive team, the CFO will be responsible for driving financial strategy, managing financial risks, and guiding the company through its next phase of growth, including potential IPO Preparation. The key responsibilities of the CFO include leading and managing all aspects of the IPO process, developing and executing a comprehensive IPO roadmap, collaborating with the executive team on valuation metrics and pricing strategies, and leading the company's financial planning, budgeting, and forecasting processes. Additionally, the CFO will drive financial planning and analysis activities, evaluate strategic financial initiatives, and ensure compliance with regulatory requirements and internal controls. In terms of financial operations, the CFO will be responsible for executing all regulatory and compliance requirements, driving month-end numbers on time, identifying and implementing systems for critical financial information, overseeing financial operations, and optimizing cash flow management and capital allocation strategies. The CFO will also serve as the primary point of contact for investors, analysts, and financial stakeholders, prepare and present financial reports and investor presentations, and build and maintain strong relationships with the investor community to enhance transparency and credibility. Furthermore, the CFO will lead and mentor the finance and accounting team, set clear performance objectives, provide regular feedback, and promote professional development opportunities. The ideal candidate should possess a CA qualification, with additional qualifications such as CPA / CS or MBA preferred, along with a minimum of 15 years of progressive experience across portfolios. Experience in financial planning for high-growth revenue streams, digital assets, and services, as well as managing financial operations across international markets and investor relations, is crucial for this role. Strong interpersonal, communication, and presentation skills, along with a strong understanding of Indian financial regulations, IPO processes, and capital markets, are essential requirements for the CFO position.,

We are searching for a Corporate Division Manager to oversee 3 corporate divisions - Finance, Commercial & Legal, HR GA. As the ideal candidate, you will be tasked with managing costing, financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships. Collaboration with the 3 divisions and the executive team will be essential in making decisions regarding the company's financial strategy and operations. A strong background in finance and management, along with exceptional leadership skills, is required. Responsibilities include creating and managing budgets, monitoring spending, performing account reconciliation for all departments, reviewing budget progress, and reporting to the CFO. Recommend changes to company processes and policies to reduce costs and maximize profits. Implement a variable profit and loss statement, assist in month-end and year-end closing, manage costing, taxation, Legal, HR&GA, IT, and Commercial teams. The ideal candidate will possess strong finance-based analytical skills, excellent time management skills, at least 15 years of finance experience, and experience working with 400+ employees. A degree in Finance, Accounting, or a related field is required; a CPA or MBA is preferred but not mandatory. Experience with accounting software such as SAP, proven work experience as a Cost Accountant, Cost Analyst, Accountant, or similar role, and mandatory costing experience are necessary. Computer literacy, particularly in MS Excel with familiarity with VLOOKUPs and pivot tables, is essential. The working days for this position are Monday to Saturday, with the working hours being from 7:50 to 16:20, including a lunch break of 30 minutes and a tea break of 15 minutes.,

You are a dynamic Banking & Fund Management professional with a minimum of 2 years of experience in corporate affairs, banking, or finance roles. Your primary responsibilities will include coordinating with banks and financial institutions for fund raising and documentation, preparing financial reports and proposals for funding, maintaining records related to corporate compliance, drafting and managing official correspondence and reports, and supporting management in strategic financial planning. Ideally, you should have a background in banking and fund raising, preferably in the Dairy or Food industries. You must possess excellent written communication skills, be proficient in MS Office and other relevant tools, and have prior experience in fund raising. A Master's degree (MBA in Finance, Inter CA, or M.Com) is required for this role. Additionally, you should be willing to travel up to 25% of the time as part of this full-time position based in Ahmedabad.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself and a better working world for all. As part of our EY-Business Consulting-Finance team, you will help clients develop their Change Management/Performance Improvement initiatives and identify potential opportunities for performance improvements and drive them. This includes a techno-functional role conducting finance processes assessments, deep diving and analyzing pain areas and coming up with solutions. The client base spans across industries and countries. We're looking for a Senior Consultant with expertise in Business Consulting in the finance domain to join the global EY-BC Finance team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your key responsibilities include: - 5-7 years of consulting experience - 2 real-time projects on any finance functions with knowledge of technical solutions like Oracle ARCS, Trintech, BlackLine, Onestream - Experience with finance functions Record to report processes involving account reconciliations, Journals, Transaction matching, Variance analysis, intercompany, etc. - Knowledge of Financial Consolidation and Close, Cost Allocation, and Finance Planning and Budgeting Processes - Good Knowledge of ledger and sub-ledger systems; technical know-how of SAP ERP/HANA, Oracle GL (good to have) - Strong accounting skills and understanding of financial reports and statements - Good experience in Chart of accounts design - Knowledge of activities in the financial close of an organization for month/Quarter/Annual close - Translate business requirements to technical language and model/program them in applications - Managing/supervising teams of people on project work - Ability to effectively prioritize and execute tasks in a high-pressure environment - Open to travel (Domestic & International) To qualify for the role, you must have: - MBA OR Masters in business administration in Finance / CA / CFA - Bachelors in technology or engineering - Strong Excel and PowerPoint skills Skills and attributes for success: - Certification in any of the financial tools is good to have - Strong analytical skills as well as excellent problem-solving skills - Confident & professional communication style - Proficiency in English (oral and written) - Problem-solving and root cause identification skills - Ability to clearly articulate messages to a variety of audiences - Flexible and adaptable; able to work in ambiguous situations - Able to work effectively at all levels in an organization - Capability to influence others and move toward a common vision or goal - Ability to lead and manage a team of consultants - Must be a team player and able to work collaboratively with and through others What we look for: A team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment. Opportunities to work with EY Advisory practices globally with leading businesses across a range of industries. What working at EY offers: At EY, we're dedicated to helping our clients, from the world's top companies, and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: - Support, coaching, and feedback from some of the most engaging colleagues around - Opportunities to develop new skills and progress your career - The freedom and flexibility to handle your role in a way that's right for you EY | Building a better working world: EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

We are looking for a highly motivated and detail-oriented Finance Executive to join our Finance team. As a Finance Executive, you will need to have a strong understanding of financial principles and practices, exceptional analytical skills, and a keen eye for accuracy. Your responsibilities will include managing and optimizing our financial operations, ensuring compliance with regulatory standards and internal controls. Joining our team as a Finance Executive offers you the opportunity to maintain and reconcile the general ledger, including preparing journal entries and monthly financial reports. You will also be responsible for monitoring cash flow, managing banking relationships to optimize liquidity and financial performance, and reviewing and approving vendor invoices to ensure accuracy and compliance with company policies. In this role, you will implement and enforce internal controls to safeguard the company's assets and ensure the accuracy and integrity of financial records. You will also participate in internal and external financial audits, providing necessary documentation and support to auditors, and ensure compliance with all tax-related activities, including direct and indirect taxes such as GST, TDS, income tax, and other applicable taxes. Additionally, you will prepare and review tax calculations, returns, and documentation to ensure accuracy and compliance with tax regulations. Identifying and implementing process improvements to enhance the efficiency and effectiveness of financial operations will also be part of your responsibilities. Summary of Your Day-to-Day: - Implementing and maintaining internal controls to safeguard the company's assets and ensure the accuracy of financial records. - Participating in financial audits and providing necessary documentation and support. - Managing and overseeing all tax-related activities, including direct and indirect taxes (GST, TDS, income tax, etc.). - Ensuring compliance with all statutory tax requirements and timely filing of tax returns. - Collaborating with external auditors and consultants for various tax-related matters. Your benefits include: - Work away scheme for up to 10 weeks a year. - On-going training and professional development. - Paid 5 days yearly to volunteer through our Sage Foundation. - Flexible work patterns and hybrid working.,

As a qualified candidate with an M.Com or B.Com degree and a minimum of 4 to 5 years of experience in UK Year End Accounting, you will play a crucial role in our team. Your strong communication skills, both verbal and written, will be essential as you engage with foreign clients. We value individuals with out-of-the-box thinking, a positive attitude, excellent grasping skills, and the ability to manage and mentor people effectively. You should be open to new challenges and thrive in a fast-paced environment. In this position, you will be responsible for handling work from assigned clients, maintaining regular communication on workflow and job queries, and ensuring timely delivery of error-free work. Effective allocation of tasks among team members based on their strengths and deadlines will be a key part of your role. Your duties will include resolving team members" queries promptly, providing mentoring and training to new team members, sending status reports to clients as per agreed timelines, and participating in feedback calls to address client concerns. You will be accountable for team efficiency, productivity, and discipline, ensuring that time sheets are accurately filled and job statuses are updated regularly. Your operational and technical skills should encompass knowledge of UK accounting software, general accounting principles, finalization of company accounts, disclosure requirements under FRS 102 1A, preparation of UK Year-End working papers, VAT return filing with HMRC, and proficiency in tools such as CaseWare, IRIS, CCH, Xero, QuickBooks, or related cloud software. Additionally, you will be expected to review and publish management information system (MIS) reports, liaise with clients to resolve queries, and manage team work allotments while meeting client deadlines effectively. Your ability to export reports in various formats and handle financial reports will be crucial for this role.,

You will be working at Ratan Iron Company, one of the leading steel manufacturers and suppliers in South India. The company was established in the year 2016 as a proprietorship firm and holds two manufacturing units in Palakkad district of Kerala state. With a focus on manufacturing steel structural products for the past thirty years, we deal with a wide range of Iron & Steel products such as MS structurals & pipes, GP/GI pipes, HR/CR Coils, TMT Bars, HR/CR Sheets, Color Coils, NPB & UC beams. Our commitment to quality service has earned us the ISO 9001:2015 certification. Our vision is to contribute to society through excellent service and quality products while our mission is to retain customers for sustainable growth and expand our service areas in South India. In this role, you will be responsible for researching potential vendors, comparing and evaluating offers, negotiating contract terms, tracking orders, ensuring timely delivery, reviewing product quality, and maintaining accurate records of purchases. Additionally, you will enter order details into internal databases, prepare reports on purchases, monitor stock levels, place orders as needed, and coordinate with warehouse staff for proper storage. Attending trade shows and exhibitions to stay updated with industry trends and maintaining ISO standards related to purchases will also be part of your responsibilities. To be successful in this position, you should have proven work experience as a Purchasing Officer or similar role, good knowledge of vendor sourcing practices, understanding of supply chain procedures, solid analytical skills, negotiation skills, and the ability to create financial reports and conduct cost analyses. Strong decision-making skills, proficiency in MS Office, self-motivation, and a results-driven approach are essential. Excellent presentation skills and a Bachelor's degree in Logistics, Business Administration, or a relevant field are required (Female only). The ideal candidate will have a minimum of 3-5 years of experience in the iron & steel industry, extensive knowledge of Iron & Steel products, and be a female candidate from Coimbatore. The job type is Full-time, and benefits include cell phone reimbursement, commuter assistance, flexible schedule, provided food, health insurance, life insurance, and provident fund. The schedule is a day shift with performance bonuses and yearly bonuses available. Reliability in commuting or planning to relocate to Coimbatore, Tamil Nadu before starting work is required. If you meet the requirements and possess the necessary skills and experience, we invite you to apply for this exciting opportunity to contribute to our company's growth and success.,

As an Accounting Assistant in our team, you will be responsible for performing basic data entry tasks related to accounting. This includes logging transactions, recording and reviewing journal entries, creating invoices, and crafting spreadsheets. Additionally, you will assist in clerical duties such as handling incoming mail, scanning and photocopying documents, and preparing quarterly reports. Your role will also involve supporting with year-end audits and bank reconciliations. Furthermore, you will collaborate with accounting managers to create and update various financial reports. This includes working on balance sheets, statements of income, statements of retained earnings, and cash flow statements. Your contribution will be essential in maintaining accurate financial records and aiding in decision-making processes. This is a full-time position with the benefit of Provident Fund, and the working schedule is during the evening shift. We are looking for individuals with at least a Bachelor's degree, and preference will be given to those with accounting experience in the Hospitality Industry. The ideal candidate should have a minimum of 1 year of experience in accounting, with proficiency in Tally software. The expected start date for this role is 10/10/2024, and the work location is in person. If you are detail-oriented, possess strong analytical skills, and have a passion for working in the accounting field, we encourage you to apply for this opportunity to contribute to our team's success.,