142 Financial Reports Jobs - Page 3

As a Finance Intern at our organization, you will have the opportunity to gain practical experience in financial analysis, reporting, and operations. You will be an integral part of our team, supporting various financial activities and contributing to the overall success of the organization. This internship is ideal for students or recent graduates who are looking to apply their academic knowledge in a professional setting and enhance their skills for future career advancement. Your main responsibilities will include assisting with financial data entry and record-keeping, supporting the preparation of financial reports and statements, conducting research and analysis to aid in financial planning and budgeting, as well as helping with the reconciliation of accounts and addressing financial discrepancies. Your attention to detail and strong organizational skills will be crucial in ensuring the accuracy and efficiency of these tasks. To qualify for this role, you should be in the final year or semester of a degree program in Finance, Accounting, Business Administration, or a related field. You must possess strong analytical and problem-solving skills, along with proficiency in Microsoft Excel and other MS Office applications. Your ability to work well in a team, coupled with your excellent attention to detail, will be key to your success in this position. This is a full-time internship opportunity with a day shift schedule. The work location is in-person, providing you with a hands-on learning experience in a professional work environment. Join us as a Finance Intern and take the first step towards building a successful career in finance.,

We are seeking an Accounting Manager to oversee, monitor, and assess day-to-day activities. The position involves establishing financial status through the creation and implementation of systems for gathering, analyzing, validating, and reporting information. Your responsibilities include managing and supervising the daily operations of the accounting department, such as the month and end-year processes, cash receipts, general ledger, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, check runs, fixed asset activity, and debt activity. You will also be responsible for monitoring and analyzing accounting data, generating financial reports or statements, enforcing proper accounting methods, policies, and principles, overseeing annual audits, providing recommendations, enhancing systems and procedures, and initiating corrective actions. Additionally, you will assign projects, guide staff to ensure compliance and accuracy, and meet financial accounting objectives. You will establish and maintain fiscal files and records to document transactions effectively. The ideal candidate must have proven working experience as an Accounting Manager, Accounting Supervisor, or Finance Manager, advanced computer skills in MS Office, accounting software, and databases, the ability to handle large amounts of data, knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations, keen attention to detail and accuracy, and excellent leadership and supervisory skills. Qualifications required for the role include a Bachelor's degree or equivalent certifications in Accounting or Finance, with ICWA certification being optional.,

The role of an Accountant involves preparing budgets, maintaining reports, and performing basic bookkeeping and accounting tasks for the company. Your responsibilities will include handling GST and TDS entries, generating financial reports regularly, and delivering information to the Management. You will also support in budgeting, bank reconciliations, and data entry into relevant software programs. As an Accountant, you will manage company ledgers, process business expenses, and facilitate both internal and external audits. Ensuring the accuracy of account balances, verifying bank deposits, and overseeing day-to-day transactions will be part of your routine. Recording office expenditures, monitoring budget compliance, and posting daily receipts are essential duties. Additionally, you will be responsible for preparing annual budgets, conducting year-end analysis, and reporting on debtors and creditors. Your tasks will involve managing monthly budgeting activities, encoding accounting entries for data processing, and organizing financial documents for proper account posting. You will review computer-generated reports meticulously to verify accuracy and identify any errors, rectifying discrepancies promptly. Resolving inaccuracies in financial reports and implementing corrective measures are crucial to maintaining precise financial records. This is a full-time position with benefits such as provided food, health insurance, and Provident Fund. The working schedule is during the day shift. The ideal candidate should hold a Bachelor's degree and have at least 4 years of experience in accounting, with specific expertise in TDS and GST for 3 years each. The work location is in person.,

The Finance Admin position, based in Mohali, within the Finance & Asset Management department, reports to the Manager and is a full-time role. As a Finance Admin, your primary responsibility will be to support the finance team in their day-to-day operations. This will involve tasks such as managing financial data, handling documents, monitoring assets, liaising with vendors, and assisting in basic reporting duties. Your key responsibilities will include assisting in the preparation of budgets, financial reports, and simple analyses. You will be required to maintain the fixed asset register, update depreciation details, download and organize bank statements and financial documents, and ensure records are organized for audits and internal reviews. Proficiency in tools such as Zoho Books, Excel, Equifax, and RP Data will be essential to carry out these tasks efficiently. Additionally, you will provide administrative support to the finance team, including communication with internal teams and external vendors when necessary. To qualify for this role, you should possess a Bachelor's degree in Commerce, Finance, or a related field. Proficiency in Excel, including vlookups and pivot tables, is required. Strong communication and organizational skills, attention to detail, and a willingness to learn are also essential. Familiarity with finance or admin tools, with a preference for Zoho Books, will be advantageous. This full-time position offers benefits such as provided food and health insurance. The role requires on-site work in Mohali, Punjab, and proficiency in English is mandatory for effective communication within the team and with external parties. If you are considering applying for this position, reliable commuting or planning to relocate to Mohali is a prerequisite.,

As a Senior Accountant, you will be responsible for maintaining accurate and up-to-date financial records, which includes handling ledgers, bank entries, and reconciliations. You will play a crucial role in managing GST and TDS filings, ensuring compliance with all tax regulations within the specified deadlines. Additionally, you will be tasked with preparing various financial reports and statements such as monthly, quarterly, and yearly financial reports. Your expertise will be essential in assisting with budgeting and financial planning processes to facilitate more effective management of company expenses. Furthermore, you will collaborate with auditors during audits and provide necessary documentation as required. The ideal candidate for this position should possess a minimum of 3-5 years of relevant experience in accounting. A graduate qualification is required to qualify for this role. If you are seeking a challenging opportunity to utilize your accounting skills and contribute to the financial well-being of the company, this Senior Accountant position offers a dynamic and rewarding environment to grow and excel.,

The ideal candidate for this role should have experience in Recruitment, Onboarding, and Employee Relations. You should also possess knowledge in preparing financial reports and managing budgets. Proficiency in coordinating audits and ensuring compliance is a must. Strong communication and organizational skills are essential for this position. You should be able to work independently and manage multiple tasks effectively. Experience in HR functions such as performance management and training is desired. A relevant degree in Accounting, Finance, Human Resources, or a related field is required. Experience with accounting software and HRIS systems would be a plus.,

Transportation plays a vital role in modern society, and envisioning the opportunity to influence sustainable transport and infrastructure solutions for the future is an exciting prospect. If you are passionate about making a global impact, leveraging cutting-edge technologies, and collaborating with dynamic teams, this position could be an ideal fit for you. As a part of the Volvo Group Accounting and Company Control, Record to Report Department in Bangalore, we are seeking candidates for the role of Accountant JL2. The ideal candidate should hold a Bachelor's or Master's degree in Commerce and possess a minimum of 3+ years of experience in Fixed Asset accounting, reconciliation, Month-end close reporting processes, and financial reporting. Proficiency in Excel, Access, and Power Point is essential, along with preferable experience in GL, AP, AR, FA Module, and SAP Exposure. Key Responsibilities include collaborating with Volvo Group Partners on SAP Master data maintenance, Fixed Asset cycles, Investment management, Capex budgeting, Capitalization, and Fixed asset reconciliation & Monthly reporting. The role also involves maintaining business transaction records, preparing financial reports, liaising with clients, participating in audits, and monitoring business transactions according to IFRS and Volvo Group Financial Policies and Procedures. The successful candidate should demonstrate fluency in written and spoken English, strong analytical skills, data validation expertise, and a keen eye for detail. A proactive attitude, teamwork mindset, IT proficiency, flexibility to work in shifts, and a commitment to driving process efficiency are essential. Preference may be given to candidates with experience in the Manufacturing industry or shared service operations. This role requires working from the office on all 5 days, and applications are not accepted via mail to ensure data privacy. Joining Volvo Group means becoming part of a team dedicated to shaping the future of safe, efficient, and sustainable transport solutions. You will collaborate with talented individuals worldwide, sharing a culture of care, inclusiveness, and empowerment to leave a positive impact on future generations. Group Finance at Volvo Group plays a pivotal role in realizing the organization's vision by offering expert services in financial planning, accounting, business controlling, M&As, financial reporting, and investor relations. By joining Volvo Group Finance, you will work alongside a global team of skilled professionals who embrace change, trust each other, and strive for excellence to ensure our customers" success.,

You will be spearheading the entire Finance & Accounting Operations, Tax Compliances, Budgeting & Planning, Audit & Taxation, Treasury, and Reporting. Your role will involve formulating financial strategies by forecasting capital and identifying financial resources for managing future growth. You will be responsible for directing financial analysis, internal & regulatory reporting, accounting operations, budgeting & forecasting that led to long-term improvements in cost savings, profitability, and productivity. Additionally, your responsibilities will include finalizing the preparation of financial statements, financial reports, and special analysis and information reports. You will enhance all financial procedures and internal controls and prepare financial forecasts with coordinated budget projections. Ensuring adherence to compliance with requirements under the regulatory framework will also be a key aspect of your role. As a member of the top management team, you will participate and contribute to all decision-making with specific emphasis on purchases, capital expenditure, contracts of any nature, HR policy matters, etc. Monitoring Revenue, CAPEX Budget for various Functions; designing cost model to measure and monitor monthly project and overhead costs; reviewing processes and transactions, establishing internal control mechanisms for various financial and non-financial transactions will also be part of your responsibilities. To be successful in this role, you should be a CA with 20+ years of experience in handling all Financial Operations. You should possess excellent leadership and relationship management skills, rich experience & knowledge of Taxation, excellent communication & interpersonal skills, and high logical capability.,

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. ARCS: Minimum 8 years experience Experience implementing ARCS from design, configuration, data integration, and testing Sound knowledge on ARM/ARCS including Reconciliation Compliance & Transaction Matching Functional knowledge of Finance/accounting and account reconciliation is a must Knowledge and experience working with a consolidation tool and general ledger is a plus Provide Solutions to existing Architecture Design on current system TRCS: Function as applications design architect/Lead for Tax Reporting Cloud application development Application Design point of contact for Tax Reporting Teams Provide Solutions to existing Architecture Design on current system. Collaborate effectively with other groups PCMCS: This position is responsible for the design and implementation of full end to end medium to large scale complex allocation process, Dimension Management, Building Model, creation of Rules/Rulesets. Candidate should have experience in testing Rules and end to end validation of allocation process. Candidate should be able to identify issues and resolving them, Able to create Trace allocation and Rule balancing. Candidate should have experience in designing PCMCS security, Data Management (FDMEE), Reports designing, creation of Dashboards, PBCS/EPBCS: Experience in Implementation of Hyperion with strong Application Development process experience on Hyperion EPM Product Suite Experience in Requirement Gathering Sound knowledge on Hyperion Planning / PBCS/EPBCS Sound functional knowledge (Understand of planning modelling like P&L, BS, Workforce, Capex and Project planning and inter dependencies) Sound Knowledge on Business Rules/Forms / Task Lists / Reports Hands on Experience on Planning Modules is must PAN India Work Locations - Bangalore, Hyderabad, Chennai, Mumbai, Pune, Noida, Kolkata, Gurgaon, Gandhinagar 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. Career Level - IC3

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 cv.ch1@adonisstaff.in

JD Edwards EnterpriseOne Technical Developer,Form Design Aid, Table Design Aid, Business View Design Aid, C Business Functions, Named Event Rules,Orchestration Tool,reports,interfaces,financial reports,BI solutions using tools like One View Reporting

Job Summary We are seeking a highly skilled and experienced Senior Executive (AP & Banking) to manage banking operations in close co-ordination with Accounts Payable and Treasury Teams. The ideal candidate will ensure timely and accurate processing of payments, maintain banking relationships, and contribute to financial efficiency and compliance within the organization. Job Description Manage payments related accounts payable process, payment scheduling, and reconciliation. Maintain strong relationships with banking partners and financial institutions. Ensure compliance with company policies, statutory requirements, and audit standards. Monitor and optimize cash flow, bank balances,Cheque books and payment cycles. Assist in preparing financial reports related to banking transactions and AP activities. Resolve discrepancies related to invoices, payments, and bank transactions. Participate in financial audits and provide necessary documentation. Implement and improve internal controls for AP and banking processes. Coordinate with other departments for smooth financial operations. Qualification and mandatory Key Skills Bachelor's degree in Finance, Accounting, or related field. CA Inter/ MBA preferred. Strong understanding of banking operations, payment systems, and financial regulations. Proficiency in ERP systems and MS Office applications. Excellent analytical, organizational, and communication skills. Ability to work under pressure and meet deadlines. Attention to detail and high level of integrity. Any commerce graduate Work Experience Required Minimum of 4-5 years experience in accounts payable, banking, or Finance role out of which at least 2 years experience with a NBFC/ Bank.

Hiring Project Manager – CA for managing budgeting, audits, and compliance across Urban Local Bodies (ULBs) in Haryana. Must have 7+ yrs exp in govt finance & ULB projects. Required Candidate profile Qualified CA with 7+ years exp in govt projects, PFMS, audits, fund tracking & compliance. Strong public finance knowledge and prior work with ULBs is mandatory.

Hiring Project Manager – CA for managing budgeting, audits, and compliance across Urban Local Bodies (ULBs) in Haryana. Must have 7+ yrs exp in govt finance & ULB projects. Required Candidate profile Qualified CA with 7+ years exp in govt projects, PFMS, audits, fund tracking & compliance. Strong public finance knowledge and prior work with ULBs is mandatory.

Role Description The role involves providing advanced analytics of all businesses, collaborate with senior stakeholder in Frankfurt on various BAU topics as well as ad-hoc senior management requests. Role includes decision support, Management reporting, Stakeholder Management and Planning & performance management. Candidates will also be expected to guide & hand hold junior colleagues. Your key responsibilities Leading Germany Regional performance reporting team to support analytics and guiding junior members in the team Presentations to senior management on performance analytics which helps in driving key decision-making process Cost Deep dives for tracking and monitoring the cost targets Present annual planning and monthly Forecasting reviews Extensive analytical support for senior management deliverables like Business Reviews, ExCo Decks, Performance Review Meetings and Entity reporting topics Responsibilities will also encompass other recurring as well as ad-hoc project related analysis work Collaborate with other regions for alignment, standardization, process improvements to achieve Finance strategy Your skills and experience CA/MBA in Finance with 8-12 years of experience Strong financial analysis and management reporting experience Very strong analytical skill and ability to think laterally Proactive, diligent and able to partner with other teams to resolve issues where necessary Be able to work with multiple data sources and having confidence in figures and presentation Strong interpersonal and excellent verbal and written communication skills Attention to detail and strong project management skills Highly motivated individual able to work in tight deadlines and without supervision Advanced exposure to Excel and Power-point is mandatory. Ability to solve process issues by creating solutions via automation towards driving efficient working setups Flexible mindset to work in a challenging and rapidly changing business environment Team management experience will be preferable

Job description - Age- 25 to 29 years; - CA / MBA; - Financial Analysis & Reporting- Prepare & present financial reports; Prepare segment P&L and SKU level profitability analysis; - Template & Report Management- Lead the markets in populating financial templates; Required Candidate profile -Continuous Improvement- enhance financial reporting and analysis capabilities; - Operational Support- Work with cross-functional teams to understand opex drivers and go-forward expectations;

The ideal candidate will be responsible for routine accounting tasks, including data entry in Tally, managing basic journal entries, ledgers, and bills. This position is ideal for candidates with a commerce background and 1-2 years of relevant experience. Perform daily data entry tasks in Tally. Maintain and update financial records, including journal entries, ledgers, and bills. Assist in preparing financial statements and reports. Ensure accuracy and compliance with financial regulations and standards. Manage petty cash and prepare expense reports. Coordinate with the Society's Treasurer and other members for financial documentation. Assist in the reconciliation of bank statements. Support the senior accountant in day-to-day tasks as required. Qualifications: Bachelor's degree in Commerce or a related field. 1-2 years of experience in accounting, preferably within a cooperative housing society or similar environment. Proficiency in Tally ERP and basic knowledge of MS Office (Excel, Word). Strong attention to detail and organizational skills. Ability to work independently and manage time effectively. Good communication skills in English and Hindi. Working Hours: 4-5 hours daily, with flexibility in timings. Salary: Commensurate with experience. Job Types: Full-time, Part-time Expected hours: 20 per week Schedule: Day shift Work Location: In person,

The ideal candidate will be involved in preparing financial reports, statements, and conducting cyclical audits. You will also be responsible for bank reconciliations. Additionally, you must 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. To qualify for this position, you should hold a Bachelor's degree in Accounting or a related field. You must have the ability to interpret and analyze financial statements and periodicals. Proficiency in the Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) is required. For any inquiries or to apply for the position, please contact us at 9904004138 between 4-7 PM in the evening.,

We are looking for a responsible Project Coordinator to administer and organize all types of projects, from simple activities to more complex plans. Project Coordinator responsibilities include working closely with our to prepare comprehensive action plans, including resources, timeframes and budgets for projects. You will perform various coordinating tasks, like schedule and risk management, along with administrative duties, like maintaining project documentation and handling financial queries. To succeed in this role, you should have excellent time management and communication skills, as youll collaborate with clients and internal teams to deliver results on deadlines. Ultimately, the Project Coordinators duties are to ensure that all projects are completed on time, within budget and meet high quality standards.

An exciting opportunity awaits for Accounting professionals at a Noida-based family office associated with Mr. Bhanu Chopra, the founder of Rategain - a prominent travel technology company recognized by Credit Suisse as one of the 100 Unicorns in India and listed on the NSE. The family office manages Mr. Bhanu Chopra's wealth and ventures into diverse asset classes such as public and private equity, bonds, structured credit, and alternative investments both in India and internationally. We are seeking a seasoned and highly reputable individual to take on the responsibility of overseeing and operating the family office with full accountability. Location: Sector 125, Noida As part of the role, you will be responsible for: - Recording and categorizing financial transactions - Assisting in the preparation of monthly, quarterly, and annual financial reports - Reconciling bank statements and company ledger accounts - Providing support for tax calculations and filing - Assisting in budgeting and forecasting activities - Updating and maintaining ledgers, invoices, and financial records - Ensuring accuracy and timeliness of all financial data - Systematically filing receipts, invoices, and financial documents About the Company: RateGain is a software products company that delivers innovative SaaS-based solutions to the hospitality and online travel industry. Specializing in revenue management, distribution, and sales & marketing solutions, the company serves Fortune 500 travel companies, online travel agents, accommodation wholesalers, hotel brands, and independent hotels. Our team comprises dynamic and energetic individuals who are dedicated to continuous growth and success, and we are constantly on the lookout for like-minded professionals who are eager to contribute to our journey of innovation and excellence.,

The ideal candidate will be responsible for preparing financial reports and statements, conducting bank reconciliations, and performing cyclical audits. Additionally, the candidate should demonstrate strong interpersonal skills and possess a solid business acumen. Responsibilities: - Creating ad-hoc reports to address various business requirements - Preparing tax documents accurately - Compiling and analyzing financial statements effectively - Managing budgeting and forecasting processes efficiently Qualifications: - Bachelor's degree in Accounting or a related field - Proficiency in interpreting and analyzing financial statements and periodicals - Fluency in Microsoft Office suite, including Outlook, Excel, Word, and PowerPoint,

The ideal candidate will be involved in preparing financial reports, statements, conducting cyclical audits, and bank reconciliations. Additionally, you must have strong interpersonal skills and possess a strong business acumen. Responsibilities Create ad-hoc reports to meet various business needs. Prepare tax documents. Compile and analyze financial statements. Manage budgeting and forecasting. Qualifications Bachelor's degree in Accounting or a related field. Ability to interpret and analyze financial statements and periodicals. Proficiency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.).,

You will be responsible for performing content review and quality assurance against source documents, identifying and highlighting any discrepancies or errors. You will be required to apply publishing best practices for both digital and print formats, conduct minimal copy editing of English language content, and ensure branding consistency on deliverables. Additionally, you will handle various presentation formats and textual content, connecting content with data in meaningful ways. Proficiency in MS-Office applications such as Word, Excel, and Powerpoint will be essential for formatting, transforming file formats, and utilizing macros in Excel as needed. Key Skills: - Strong understanding of publishing norms and best practices in print and digital media. - Familiarity with the interplay between content and data, particularly in contexts like financial reports. - Ability to collaborate effectively in a multi-functional team environment. - Skill in editing copy and aligning it with associated data, such as in tables. - Excellent command of the English language, including punctuation, grammar, and overall written content. Desired Candidate Profile: - Demonstrated expertise in content quality assurance and review processes. - Ability to work efficiently in a fast-paced setting while upholding high-quality standards. - Keen attention to detail, especially concerning content and data accuracy. - Strong commitment to ensuring the quality of deliverables with a low tolerance for language or content errors. - Exceptional written and verbal communication skills. Education: - Any graduate degree or specialization is acceptable. - Post-graduation qualifications are not mandatory for this role.,

You will be responsible for assisting in day-to-day accounting and bookkeeping tasks, supporting in the preparation and filing of GST, TDS, and Income Tax returns, working on basic financial reports and MIS preparation, coordinating with clients for data collection and follow-ups, as well as learning compliance procedures and assisting in audit documentation. As a candidate for this role, you should be a B.Com graduate or currently pursuing 2nd year B.Com, have basic knowledge of accounting principles and MS Excel, exhibit willingness to learn and take initiative, and possess good communication and organizational skills. In this position, you will gain practical exposure to accounting, tax compliance, and client handling, receive mentorship from experienced Chartered Accountants, and build a solid foundation for a career in finance, tax, or audit.,

As a financial professional, you will be responsible for preparing and maintaining financial statements and balance sheets. You will play a crucial role in assisting with the preparation of monthly journal entries, account analyses, and financial reports. Managing daily accounting tasks, such as processing invoices and reconciling accounts, will also be part of your key responsibilities. This is a full-time position that requires a minimum of one year of relevant experience. The work location for this role is in-person. In addition to a competitive salary, the job offers benefits including Provident Fund. If you are detail-oriented, analytical, and have a strong background in financial accounting, this role could be the next step in your career. Join our team and contribute to the financial success of our organization.,