23 Financial Reports Jobs

Job Details: Job Level: 3A Designation: Process Specialist Experience: 2 to 4 years Location: Bangalore (Work from Office) Notice Period : Immediate to 30 Days Shift Timings : Flexible to work for any shift Note: Candidate should have the Lloyds of London and Lloyds tools or UK Process hands on experience. Job Description: Efficiently monitoring and Reconciling Regularly reviewing accounts to identify the inflow Reconciling discrepancies, resolving payment disputes, and addressing to respective department Accurately applying customer payments to the appropriate accounts. Building and maintaining strong customer relationships. Addressing customer inquiries and concerns related to payments. Collaborating with multiple departments in customer office to provide exceptional customer support. Generating insightful reports and analysis for management. Compiling data to evaluate the performance & open items. Skills & Qualifications: Proficiency with the Lloyds of London and Lloyds tools IMR, Account Enquiry and other applications Expertise in reviewing the slip document, endorsement document and line slips or declarations Proficiency in financial software and accounting tools. Strong knowledge of accounting principles and practices. Excellent attention to detail and ability to maintain accurate financial records. Effective communication and interpersonal skills for customer interactions and team collaboration. Problem-solving and analytical skills to navigate complex payment discrepancies. Exceptional organisational and time management abilities to meet deadlines and manage multiple tasks simultaneously. Proficiency in data analysis and report generation. A solid understanding of industry regulations and compliance. Bachelor's degree in finance, accounting, or a related field (preferred). Previous experience in accounts receivable or a similar finance position (preferred).

Responsibilities: * Prepare financial reports & budgets * Manage cash flow, accounts payable & receivable * Ensure accurate financial transactions recording * Oversee ITS reconciliations * Lead accounting team, map ledgers & books

Job Summary We are looking for a diligent and detail-oriented Junior Accountant to join our finance team. In this role, you will assist with day-to-day accounting tasks, maintain financial records, and support month-end and year-end closing processes. This is an excellent opportunity to grow your accounting skills and gain hands-on experience in a dynamic business environment. Key Responsibilities Assist in preparing and recording journal entries, invoices, and payments. Reconcile bank statements, accounts payable, and accounts receivable. Support month-end and year-end closing activities. Maintain accurate and organized financial records. Assist with payroll processing and tax filings as required. Help prepare financial reports and summaries. Collaborate with other departments to gather financial information. Ensure compliance with company policies and accounting standards. Support audits and respond to queries from auditors. Data Entry, GST. TDS and Finalization of Accounts

Roles and Responsibilities: - Proficiency in Financial Modeling, including detailed 3-statement Forecasting, multiple scenario analysis, Capital Structure modeling, LBO, and Merger modeling - Knowledge of Business Valuation concepts including DCF, trading comps, and precedent transactions - Analysing company reporting documents to create pitch books, company profiles, financial benchmarking, trading, and transaction comps - Adept in reading and understanding financial reports, IPO prospectus, 10-Qs, 10-Ks, etc. - Knowledge of databases such as CapIQ, PitchBook, and FactSet - Excellent communication (both written and verbal) skills Skill Set: - 3-5years of experience working with PE, VCs, IB, and Advisory clients - Exceptional analytical, numerical, and deal support skills (particularly extensive Financial Modeling skills) - Ability to work/manage multiple projects and meet demanding deadlines - MBA,CA,CFA,or an equivalent degree

Responsibilities: Manage accounts payable and receivable. Reconcile bank statements and general ledger accounts. Prepare financial reports and statements. Assist with month-end and year-end closing processes. Ensure compliance with accounting regulations.

Role & responsibilities Prepare budgets, forecasts and cash flows Prepare & analyse Financial modelling Ensure that appropriate systems and internal controls are implemented and maintained Produce Ontime statutory and internal financial reports Prepare and reconcile monthly profit and loss accounts, balance sheets and cash flow statements for multiple entities across multiple locations. Preparation of MIS, financial statements and drive the book closure & audit activities. Manage and drive output from the Financial and Corporate Accounting functions to ensure that deadlines and timelines are met, including: 1. All aspects relating to the preparation of the monthly management accounts 2. All GL, Revenue, Cash and bank reconciliations 3. Capex utilization compared to budgets 4. Monthly reports for the Finance, Investment and Audit Committee and the Board Prepare a detailed analysis of the management accounts identifying key variances from budget for inclusion in the monthly Finance report (MIS) Recommend changes that will improve the company's financial performance and financial controls Provide high-level advice to Senior Managers on all financial management and accounting issues Financial forecasting for new projects & arrangement of funds Skills & Competencies Required: Financial controlling and allocation of the vertical Financial reporting external and Internal vertical Process and SOPs implementation Audit and Compliance check for vertical People Management Qualification: Graduation in commerce and CA or ICWA (intermediate) or MBA Finance or a related field. Minimum of 6 to 8 years of experience Specific / relevant experience of 3 to 4 years

Principal Duties and Responsibilities: Function as applications design architect/Lead for Oracle FCCS Application Design point of contact for FCCS Analyst Teams Provide Solutions to existing Architecture Design on the current system Collaborate effectively with other groups EPM Architect (SPC - FCCS): This position is responsible for the design and development of Oracle Financial Consolidation and Close Cloud (FCCS). This position will collaborate with various technical experts within our organization to implement technologies within our Enterprise Performance Management (EPM) system. This position will provide best-fit architectural solutions for new initiatives assist in defining scope and sizing of work and anchor Proof of Concept developments. This position will provide solution architecture for the business problem, platform integration with third party services, designing and developing complex features for clients business needs. Principal Duties and Responsibilities: Function as applications design architect/Lead for Oracle FCCS Application Design point of contact for FCCS Analyst Teams Provide Solutions to existing Architecture Design on the current system Collaborate effectively with other groups Additional Requirements: EPM Experience 12+ Years Experience in Implementation of EPM cloud with strong Application Development process experience on FCCS/HFM and good knowledge on consolidation process. Experience in Requirement Gathering & Solution Design Desired functional knowledge (Understand of Income statement, Balance Sheet, different methods of consolidation and their calculations and disclosure in financial statements) Sound functional knowledge Finance/accounting/ General Ledger/Sub Ledgers Sound Knowledge on Financial Reports and SmartView Reports Good communication Skills Travel Readiness An experienced consulting professional who has a broad understanding of solutions, industry best practices, multiple business processes or technology designs within a product/technology family. Operates independently to provide quality work products to an engagement. Performs varied and complex duties and tasks that need independent judgment, in order to implement Oracle products and technology to meet customer needs. Applies Oracle methodology, company procedures, and leading practices. Operates independently to provide quality work products to an engagement. Performs varied and complex duties and tasks that need independent judgment, in order to implement Oracle products and technology to meet customer needs. Applies Oracle methodology, company procedures, and leading practices. Demonstrates expertise to deliver functional and technical solutions on moderately complex customer engagements. May lead the solution design and implementation aspects of engagement(s) ensuring high quality, integrated software solutions within constraints of time and budget. May act as the team lead on projects, providing coaching, guidance and feedback to develop skills of team members. Effectively consults with management of customer organizations. Participates in business development activities. Develops and leads detailed solutions for moderately complex projects. 6-8 years of experience relevant to this position including 3-4 years consulting experience preferred. Undergraduate degree or equivalent experience preferred. Product or technical expertise relevant to practice focus. Ability to communicate effectively. Ability to build rapport with team members and clients. Ability to travel as needed. Career Level - IC3

This position is responsible for the design and development of Oracle Financial Consolidation and Close Cloud (FCCS). This position will collaborate with various technical experts within our organization to implement technologies within our Enterprise Performance Management (EPM) system. This position will provide best-fit architectural solutions for new initiatives assist in defining scope and sizing of work and anchor Proof of Concept developments. This position will provide solution architecture for the business problem, platform integration with third party services, designing and developing complex features for clients business needs. Principal Duties and Responsibilities: Function as applications design architect/Lead for Oracle FCCS Application Design point of contact for FCCS Analyst Teams Provide Solutions to existing Architecture Design on the current system Collaborate effectively with other groups Additional Requirements: EPM Experience 12+ Years Experience in Implementation of EPM cloud with strong Application Development process experience on FCCS/HFM and good knowledge on consolidation process. Experience in Requirement Gathering & Solution Design Desired functional knowledge (Understand of Income statement, Balance Sheet, different methods of consolidation and their calculations and disclosure in financial statements) Sound functional knowledge Finance/accounting/ General Ledger/Sub Ledgers Sound Knowledge on Financial Reports and SmartView Reports Good communication Skills Travel Readiness Career Level - IC3 Principal Duties and Responsibilities: Function as applications design architect/Lead for Oracle FCCS Application Design point of contact for FCCS Analyst Teams Provide Solutions to existing Architecture Design on the current system Collaborate effectively with other groups Additional Requirements: EPM Experience 12+ Years Experience in Implementation of EPM cloud with strong Application Development process experience on FCCS/HFM and good knowledge on consolidation process. Experience in Requirement Gathering & Solution Design Desired functional knowledge (Understand of Income statement, Balance Sheet, different methods of consolidation and their calculations and disclosure in financial statements) Sound functional knowledge Finance/accounting/ General Ledger/Sub Ledgers Sound Knowledge on Financial Reports and SmartView Reports Good communication Skills Travel Readiness

Intermediate consulting position operating independently with some assistance and guidance to provide quality work products to a project team or customer that follow Oracle methodologies and practices. Performs standard duties and tasks with some variation to implement Oracle products and technology to meet customer specifications.Standard assignments are accomplished without assistance by exercising independent judgment, within defined policies and processes, to deliver functional and technical solutions on moderately customer engagements.2-5 years of overall experience in relevant functional or technical roles. Undergraduate degree or equivalent experience. Product or technical expertise relevant to practice focus. Ability to communicate and establish rapport with team members and clients. Ability to travel as needed. Career Level - IC2 This position is responsible for the design and development of Oracle Financial Consolidation and Close Cloud (FCCS). This position will collaborate with various technical guides within our organization to implement technologies within our Enterprise Performance Management (EPM) system. This position will provide best-fit architectural solutions for new initiatives assist in defining scope and sizing of work and anchor Proof of Concept developments. This position will provide solution architecture for the business problem, platform integration with third party services, designing and developing features for clients business needs. Principal Duties and Responsibilities: Function as applications design architect/Lead for Oracle FCCS Application Design point of contact for FCCS Analyst Teams Provide Solutions to existing Architecture on the current system Collaborate with other groups Additional Requirements: EPM Experience 5+ Years Experience in Implementation of EPM cloud with strong Application Development process, experience on FCCS/HFM and good knowledge on consolidation process. Desired functional knowledge (Understand of Income statement, different methods of consolidation and their calculations and disclosure in financial statements) Sound functional knowledge Finance/accounting/ General Ledger/Sub Ledgers Sound Knowledge on Financial Reports and SmartView Reports Good communication Skills Travel Readiness Life at Oracle and Equal Opportunity An Oracle career can span industries, roles, Countries and cultures, giving you the opportunity to thrive in new roles and innovate, while blending work life in. Oracle has thrived through 40+ years of change by innovating and operating with integrity while delivering for the top companies in almost every industry. In order to cultivate the talent that makes this happen, we are committed to an inclusive culture that celebrates and values diverse insights and perspectives, a workforce that inspires thought leadership and innovation. Oracle offers a highly driven suite of Employee Benefits designed on the principles of parity, consistency, and affordability. The overall package includes certain core elements such as Medical, Life Insurance, access to Retirement Planning, and much more. We also encourage our employees to engage in the culture of giving back to the communities where we live and do business. At Oracle, we believe that innovation starts with diversity and inclusion and to create the future we need talent from various backgrounds, perspectives, and abilities. We ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application, interview process, and in potential roles to perform crucial job functions. That's why we're committed to creating a workforce where all individuals can do their best work. It's when everyone's voice is heard and valued that we're inspired to go beyond what's been done before. Disclaimer: Oracle is an Equal Employment Opportunity Employer.. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law. Which includes being a United States Affirmative Action Employer

Intermediate consulting position operating independently with some assistance and guidance to provide quality work products to a project team or customer that follow Oracle methodologies and practices. Performs standard duties and tasks with some variation to implement Oracle products and technology to meet customer specifications.Standard assignments are accomplished without assistance by exercising independent judgment, within defined policies and processes, to deliver functional and technical solutions on moderately customer engagements.2-5 years of overall experience in relevant functional or technical roles. Undergraduate degree or equivalent experience. Product or technical expertise relevant to practice focus. Ability to communicate and establish rapport with team members and clients. Ability to travel as needed. Career Level - IC2 This position is responsible for the design and development of Oracle Financial Consolidation and Close Cloud (FCCS). This position will collaborate with various technical guides within our organization to implement technologies within our Enterprise Performance Management (EPM) system. This position will provide best-fit architectural solutions for new initiatives assist in defining scope and sizing of work and anchor Proof of Concept developments. This position will provide solution architecture for the business problem, platform integration with third party services, designing and developing features for clients business needs. Principal Duties and Responsibilities: Function as applications design architect/Lead for Oracle FCCS Application Design point of contact for FCCS Analyst Teams Provide Solutions to existing Architecture on the current system Collaborate with other groups Additional Requirements: EPM Experience 5+ Years Experience in Implementation of EPM cloud with strong Application Development process, experience on FCCS/HFM and good knowledge on consolidation process. Desired functional knowledge (Understand of Income statement, different methods of consolidation and their calculations and disclosure in financial statements) Sound functional knowledge Finance/accounting/ General Ledger/Sub Ledgers Sound Knowledge on Financial Reports and SmartView Reports Good communication Skills Travel Readiness Life at Oracle and Equal Opportunity An Oracle career can span industries, roles, Countries and cultures, giving you the opportunity to thrive in new roles and innovate, while blending work life in. Oracle has thrived through 40+ years of change by innovating and operating with integrity while delivering for the top companies in almost every industry. In order to cultivate the talent that makes this happen, we are committed to an inclusive culture that celebrates and values diverse insights and perspectives, a workforce that inspires thought leadership and innovation. Oracle offers a highly driven suite of Employee Benefits designed on the principles of parity, consistency, and affordability. The overall package includes certain core elements such as Medical, Life Insurance, access to Retirement Planning, and much more. We also encourage our employees to engage in the culture of giving back to the communities where we live and do business. At Oracle, we believe that innovation starts with diversity and inclusion and to create the future we need talent from various backgrounds, perspectives, and abilities. We ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application, interview process, and in potential roles to perform crucial job functions. That's why we're committed to creating a workforce where all individuals can do their best work. It's when everyone's voice is heard and valued that we're inspired to go beyond what's been done before. Disclaimer: Oracle is an Equal Employment Opportunity Employer.. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law. Which includes being a United States Affirmative Action Employer Career Level - IC2

- International experience (European companies if Spain will be added advantage) - Prepare Monthly Financial Report (P&L, BS, TB & Inventory Valuation & Physical Verification) - Coordinate with Auditors (Tax Audit, TP Audit, GST Audit) - Statutory related (TDS Payments, Returns & GST Payments, Returns, Claim Refunds) - Maintain Fixed Assets Register (Addition, Deletion, etc.) - Booking Invoices (Purchase, Sales, Services, import bills, Provision) - Receivables follow up from Customers & Payables to Suppliers/service providers - Exceptional knowledge of finance, accounting, budgeting, cost accounting and cost control principles, and Generally Accepted Accounting Principles (GAAP). - Cash In Flow -Outflow Preparation & review with Budget vs FC. - ECB Loan Procedure: A. New ECB Loan avail from Parent Company B. ECB Loan Repayments C. ECB Returns Filling - Working Capital Management: A. New Bank Account Process B. Execute documentation process to avail Working Capital Facility, Loan from Bank C. W.C Loan (Cash Credit, Buyers Credit, PCFC, AP Factoring, AR Factoring) D. Cash Flow Forecast (Weekly/Monthly/Quaterly/Yearly) E. Heading Process for ECB Loan, AP & AR - Payments Procedure: A. Import Payments B. Service Payments - Knowledge in EPCG License Procedure - Oversee budget reports, preparation of budgets, and analysis of budgets - Advise on procedure and financial management as well as developing policies - Oversee financial reports for stockholders, taxes, regulatory agencies, and other financial groups relating to company finance - Audit accounting and finance departments - Forecast and plans according to fiscal needs

Financial Management & Control Budgeting & Forecasting Statutory Compliance & Audit Fee & Revenue Management Financial Reporting & MIS Vendor & Procurement Oversight Risk Management Team Management & Systems 1-5 yrs experience in Education Sector

Deep understanding of functional aspects of Income Statement, Balance Sheet and Cash Flow reporting. Understanding of currency translations, intercompany eliminations, and consolidation accounting under various GAAPs Must have experience in HFM implementation at least 3 projects Good Knowledge of Dimensions, Data management, Smart view, Forms , Rules . Technical knowledge of scripting for writing custom consolidations, translation logic, business rules and FDMEE Strong understanding of Corporate month ends close and consolidation process and actual corporate reporting requirements Ability to research application and service logs to troubleshoot application issues Sound experience to understand the Elimination process, consolidation Methods and Chart of Accounts Good knowledge in Data integration from different sources Good experience to manage the Outline administration and security Monthly close process/consolidation; create and maintain end-user web forms; develop and maintain rules based on business needs Responsible for validation of data for movement between financial applications. Good knowledge in creating Financial Reports. Preferred candidate profile Perks and benefits

- International experience (European companies if Spain will be added advantage) - Prepare Monthly Financial Report (P&L, BS, TB & Inventory Valuation & Physical Verification) - Coordinate with Auditors (Tax Audit, TP Audit, GST Audit) - Statutory related (TDS Payments, Returns & GST Payments, Returns, Claim Refunds) - Maintain Fixed Assets Register (Addition, Deletion, etc.) - Booking Invoices (Purchase, Sales, Services, import bills, Provision) - Receivables follow up from Customers & Payables to Suppliers/service providers - Exceptional knowledge of finance, accounting, budgeting, cost accounting and cost control principles, and Generally Accepted Accounting Principles (GAAP). - Cash In Flow -Outflow Preparation & review with Budget vs FC. - ECB Loan Procedure: A. New ECB Loan avail from Parent Company B. ECB Loan Repayments C. ECB Returns Filling - Working Capital Management: A. New Bank Account Process B. Execute documentation process to avail Working Capital Facility, Loan from Bank C. W.C Loan (Cash Credit, Buyers Credit, PCFC, AP Factoring, AR Factoring) D. Cash Flow Forecast (Weekly/Monthly/Quaterly/Yearly) E. Heading Process for ECB Loan, AP & AR - Payments Procedure: A. Import Payments B. Service Payments - Knowledge in EPCG License Procedure - Oversee budget reports, preparation of budgets, and analysis of budgets - Advise on procedure and financial management as well as developing policies - Oversee financial reports for stockholders, taxes, regulatory agencies, and other financial groups relating to company finance - Audit accounting and finance departments - Forecast and plans according to fiscal needs

Job Summary: We are seeking a Bank Reconciliation Specialist to join our finance team. The ideal candidate will be responsible for reconciling bank statements with financial records, ensuring accuracy, and identifying discrepancies. This role plays a vital part in maintaining financial integrity and supporting the overall accounting process. Key Responsibilities: Perform daily reconciliation of bank statements to general ledger accounts. Identify and resolve discrepancies or issues between bank statements and financial records. Maintain accurate and up-to-date records of all bank transactions. Prepare and analyze financial reports to ensure proper financial controls and compliance. Collaborate with other departments to resolve open items Investigate and resolve any variances between bank transactions and accounting records. Provide reports to management on the status of reconciliations and outstanding items. Assist in month-end, quarter end and year-end closing processes. Ensure that all reconciliations are completed on time Perform accounting and finance duties as required. Required Qualifications: Bachelors degree in Accounting, Finance, or related field. Proficiency in accounting software Advanced Excel skills (pivot tables, v-lookup, etc.). Ability to work under tight deadlines and manage multiple priorities. Excellent communication and interpersonal skills. Experience in banking environments. Ability to work independently with minimal supervision.

Job Overview: We are looking for a detail-oriented Senior Finance Executive to oversee daily financial operations, manage accounting transactions, and ensure compliance with regulatory requirements. The ideal candidate should have a strong understanding of accounting principles, financial reporting, and reconciliation processes. Key Responsibilities: Financial & Accounting Operations Manage daily financial transactions, including cash flow, receivables, payables, and banking activities . Record and maintain transactions related to online sales, purchase/service bills, and settlements from platforms like Amazon and Flipkart . Ensure accurate recording of credit card statements and perform reconciliations . Reconciliation & Reporting Conduct monthly account reconciliations , including bank accounts and credit cards. Prepare financial reports with advanced analysis and insights . Generate TDS payable reports and GSTR1 & 2B data for tax compliance. Perform vendor reconciliation and ensure timely processing of payments. Regulatory & Compliance Ensure compliance with taxation, banking, and other financial regulations . Assist in the preparation of monthly and annual financial schedules . Handle insurance renewals and policy documentation . Qualifications & Experience: Education: B.Com or any graduation in commerce. Experience: Minimum 4+ years of relevant experience in finance and accounting. Technical & Soft Skills: Strong understanding of basic accounting concepts . Advanced proficiency in MS Excel for financial analysis. Excellent communication and email writing skills . Detail-oriented with the ability to analyze financial data and generate insights.

B.Com+ Knowledge of Computer+ Tally+ Gst+ Experience Holder Maintain financial records, ensuring accuracy and completeness. Prepare, examine, and reconcile financial statements. Record day-to-day financial transactions and complete the posting process. Generate financial reports such as balance sheets, profit & loss statements, and others. Handle GST calculations, returns filing, and related documentation. Ensure compliance with statutory and regulatory requirements (Tax, GST, etc.). Assist in the preparation of budgets and financial forecasts. Monitor accounts payable/receivable and ensure timely payments. Assist with audits and provide necessary documents to auditors. Support in monthly and yearly closing of accounts.

Overview TekWissen Group is a workforce management provider throughout India and many other countries in the world. Job Title: Accounts Specialist Location: Bangalore Job Type: Full Time Work Type: Onsite Job Description: Key Responsibilities: Manage accounts payable and receivable processes, including invoice verification and processing. Reconcile bank statements, vendor accounts, and financial transactions. Assist in preparing financial reports, balance sheets, and profit & loss statements. Ensure timely payments to vendors and follow up on outstanding receivables. Handle expense tracking, budgeting, and cost analysis. Maintain accurate financial records and ensure compliance with accounting standards. Collaborate with auditors and assist in tax filing and financial audits. Process payroll, manage reimbursements, and handle employee expense claims. Work with accounting software such as Tally, QuickBooks, SAP, or other relevant platforms. Assist in financial forecasting, cash flow management, and general ledger reconciliation. Requirements: Proficiency in MS Excel, financial analysis, and accounting software. Strong understanding of GST, TDS. Excellent attention to detail, problem-solving skills, and organizational abilities. Ability to work under tight deadlines and handle multiple tasks efficiently. Strong communication skills and the ability to collaborate with cross-functional teams Experience: 5 -8 years in accounts, finance, or a similar role. Education: Bachelor's degree in Accounting, Finance, or a related field. TekWissen Group is an equal opportunity employer supporting workforce diversity.

Job Summary: We are seeking a highly motivated Business Finance Analyst to join our finance team. The ideal candidate will be responsible for financial planning, budgeting, forecasting, and analysis to support key business decisions. This role requires strong analytical skills, business acumen, and the ability to work closely with cross-functional teams. Key Responsibilities: Assist in financial planning, budgeting, and forecasting processes. Analyze financial data and provide insights to support strategic decision-making. Prepare financial reports, dashboards, and presentations for management. Track key business metrics and identify trends, risks, and opportunities. Conduct variance analysis between actual and forecasted financial performance. Support business units in cost optimization and revenue growth initiatives. Collaborate with teams across functions such as Sales, Operations, and Accounting. Ensure compliance with financial policies, procedures, and regulatory requirements. Key Skills & Requirements: MBA in Finance from a reputed institute (Mandatory). 2-5 years of experience in financial planning, analysis, and reporting. Strong understanding of financial modeling, P&L analysis, and cost management. Excellent analytical, problem-solving, and decision-making skills. Strong communication and stakeholder management abilities. Ability to work in a fast-paced, dynamic business environment.

**Purpose of Job** 1. To Maintain Accounts of Nandi Printers Pvt Ltd correctly 2. To Maintain Tax Compliance of the Company 3. To Improve our Accounting systems 4. To Monitor, Track and Supervise day-to-day account-related activities 5. To Implement systems for collecting, analysing, verifying and reporting information --- **Eligibility Criteria** 1. BCom Graduate 2. Minimum of 4 years of experience in accountancy; it is advantageous to have worked in an audit firm 3. Good Command of English, Hindi, and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage 4. Has Experience in Statutory Compliances i.e. Direct and Indirect Taxes 5. Must have a strong desire to learn and the ability to adapt 6. Ability to act competently when necessary --- **Key Responsibilities** Manage and oversee the daily operations of the accounting department including: 1. Month and end-year process 2. Accounts payable/receivable 3. Cash and Bank Books 4. General ledger 5. Payroll and utilities 6. Statutory Compliance work: - GST 1, GSTR 2B reconciliation, GSTR 3B, GSTR 9 7. TDS, ESI and PF 8. Organized maintenance of accounts 9. Monitor and analyze accounting data and produce financial reports or statements 10. Establish and enforce proper accounting methods, policies and principles 11. Coordinate and complete annual audits 12. Improve systems and procedures and initiate corrective actions 13. Establish and maintain fiscal files and records to document transactions 14. Payment-related activities - Sundry debtors and Sundry Creditors 15. Financial Year closing activities 16. Storage of Documents and maintenance of files. --- **Other Benefits** 1. ESI and PF 2. Bonus 3. Earned Leaves --- **Other Important Details** **Location**: Bangalore, Karnataka **Days and Time**: Monday to Saturday - 10 AM to 6:30 PM

Prepare and analyze large balance sheets and financial statements Ensure compliance with financial regulations and statutory requirements Oversee and coordinate internal and external audits Manage and prepare financial reports for management review Required Candidate profile Strong knowledge of accounting principles, financial reporting, and auditing standards Expertise in handling balance sheets Good understanding of NDS and financial compliance, ERP & fin tools

Position will handle regular CS TASKS like STATUTORY COMPLIANCE, COMPANIES ACT, BOARD of MEETING COORDINATION, AGM, MCA COMPLIANCE, RoC Works, Statutory Registers etc Handle PLANT F&A like GST Filings, SEZ Filings, MIS, STATUTORY AUDIT, TAX AUDIT.. Required Candidate profile Fully qualified CS 3-5yrsS exp as Company Secretary / into F&A handling basic CS tasks and regualr PLANT F&A tasks Exposure with MNCs & SAP preferred Must relocate to RANIPET Pragyan @ 98846 60609 Perks and benefits Excellent perks. Send CV to apply@adonisstaff.in

Key Responsibilities: Assist in day-to-day accounting activities including data entry, invoice processing, and account reconciliations. Support monthly and year-end closing processes. Prepare and maintain financial reports, ledgers, and budgets