142 Financial Reports Jobs - Page 4

Credit Controller Job Description Template We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support. To ensure success as a credit controller, you should have a good eye for detail and the ability to reconcile complex company accounts. Ultimately, a top-class credit controller can maximize company profits by efficiently managing its debts. Credit Controller Responsibilities: Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the company accountant. Managing the sales ledger. Liaising with customers and the sales team.

Credit Controller Job Description Template We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support. To ensure success as a credit controller, you should have a good eye for detail and the ability to reconcile complex company accounts. Ultimately, a top-class credit controller can maximize company profits by efficiently managing its debts. Credit Controller Responsibilities: Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the company accountant. Managing the sales ledger. Liaising with customers and the sales team.

Credit Controller Job Description Template We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support. To ensure success as a credit controller, you should have a good eye for detail and the ability to reconcile complex company accounts. Ultimately, a top-class credit controller can maximize company profits by efficiently managing its debts. Credit Controller Responsibilities: Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the company accountant. Managing the sales ledger. Liaising with customers and the sales team.

As a Finance Specialist at MTX Group Inc., you will play a crucial role in India Corporate Finance. We are looking for a motivated and detail-oriented Chartered Accountant (CA) Fresher from the 2025 batch, with a solid understanding of accounting principles and financial closing procedures. Your responsibilities will include preparing month-end accruals, assisting in the preparation of financial statements, reviewing and approving expense reimbursement requests, documenting financial transactions accurately, processing journal entries and invoices, and substantiating financial transactions through auditing documents. You will also collaborate with cross-functional teams to verify the authenticity of invoices, assist in the preparation of financial reports and dashboards, and compare budget versus actuals to report any discrepancies. To excel in this role, you must have strong communication, reporting, and organizational skills. A proficiency in accounting software like Zoho Books or similar platforms is preferred. You should be able to work efficiently in a team environment, meet strict deadlines, maintain accuracy in financial records, and uphold the highest standards of integrity and confidentiality when dealing with sensitive financial data. Your ability to articulate financial information clearly and concisely to various stakeholders will be essential. Additionally, you should demonstrate attention to detail, a commitment to excellence, and a proactive approach to problem-solving. By joining MTX, a global technology consulting firm that specializes in digital transformation, you will have the opportunity to contribute to long-term strategic outcomes focused on happiness, health, and economic empowerment.,

As a valued team member, your responsibilities will include assisting in data entry, bookkeeping, and invoice processing. You will support the preparation of financial reports and MIS, and help with GST, TDS, and other tax compliances. It will be your duty to maintain accurate records and documentation, working closely with the senior accountant on daily tasks. To excel in this role, you should be a B.Com/M.Com/MBA (Finance) student or recent graduate with a basic understanding of accounting principles. Proficiency in MS Excel and Tally or other accounting software is necessary. Your keen attention to detail and eagerness to learn will be key to your success. This is a full-time position with a day shift schedule that requires your presence at our work location.,

We are looking for an Accounts Assistant with at least 5 years of experience to join our team in Dadar. The ideal candidate should have a strong background in accounting and proficiency in Tally software. As an Accounts Assistant, your responsibilities will include managing financial transactions and accounts, preparing financial reports and statements, ensuring compliance with accounting standards, and maintaining accurate financial records. The successful candidate should have 5 years of experience in accounting, be proficient in Tally, possess strong analytical and problem-solving skills, and have excellent communication and organizational abilities. If you are a detail-oriented and organized accounting professional seeking a new challenge, please send your resume to accounts@urjatransformers.com.,

The role of Content Checker / Proof Reader with VBA Coding requires a candidate with 3 to 10 years of experience, based in Delhi NCR / Gurugram, and is open for immediate joiners only. The ideal candidate should possess advanced Excel skills, including VBA coding and macros experience, which must be highlighted in the CV. As a Content Checker/Proof Reader, your responsibilities will include performing content review and quality assurance against source documents, identifying and addressing mismatches and errors. You will be expected to apply publishing best practices for both digital and print formats, conduct minimal copy editing of English language content, and ensure branding consistency across deliverables. Additionally, you will be handling various presentation formats and connecting textual content with data in a meaningful manner. The key skills required for this role include a strong understanding of publishing norms and best practices in both print and digital mediums, along with the ability to work collaboratively in a multi-functional team. You should be proficient in editing copy, matching copy with associated data, and have a keen eye for detail when it comes to content and data accuracy. A high level of proficiency in the English language, including punctuation and grammar, is essential. The desired candidate profile for this role includes expertise in content quality assurance/review, the ability to thrive in a fast-paced environment while maintaining high quality standards, and excellent attention to detail, particularly in content and data accuracy. Strong communication skills, both written and verbal, are also important for this position. Education-wise, any graduate with specialization is suitable for this role, while post-graduation is not a mandatory requirement.,

Oracle GSC is currently seeking Oracle EPM FCCS Principal/Sr Principal Consultants with a minimum of 8 years of experience. The job locations are spread across PAN India including Bangalore, Mumbai, Pune, Hyderabad, Chennai, Noida, Kolkata, and Gandhinagar. Oracle Global Service Center (GSC) is a unit within Oracle that focuses on establishing long-term relationships with customers through service contracts and project-based services. It serves as an offshore hub catering to the needs of Oracle's service entities globally. GSC team provides IT services on fixed price and T&M basis, primarily for large Oracle customers with critical applications and processes. The Oracle Global Service Center offers tailored support to ensure that organizations" Oracle technology investments deliver cutting-edge innovation and performance. The team aims to maximize the value of customers" investments in Oracle Products and Services through innovation, expertise, and offshore hiring strategies. As an EPM FCCS Senior Developer/Lead/Architect, you will function as the applications design architect/lead for Oracle FCCS, collaborate with other groups, and provide solutions for existing architecture designs. The role involves designing and developing Oracle Financial Consolidation and Close Cloud (FCCS) while collaborating with technical experts to implement technologies within the Enterprise Performance Management (EPM) system. Key responsibilities include providing best-fit architectural solutions, defining project scope, anchoring Proof of Concept developments, and designing complex features to meet clients" business needs. The ideal candidate should possess 8+ years of EPM experience, strong application development skills, and expertise in FCCS/HFM with a solid understanding of the consolidation process. Additionally, knowledge of financial statements, finance/accounting, general ledger/sub ledgers, financial reports, and good communication skills are essential for this role. This position offers increased work diversity, growth opportunities, and a rich learning environment. Travel readiness may be required based on project demands.,

As an experienced Australian Accountant and Bookkeeper, you will be responsible for preparing Australian individual/sole trader tax returns, company/trust/partnership tax returns, and financial statements. You must have a minimum of 3+ years of experience in Australian accounting. Proficiency with Xero, MYOB, and QuickBooks Online is mandatory. Along with this, you will be comfortable using Excel / Google Sheets for manual tracking and reports. Familiarity with ReceiptBank, Hubdoc, or similar data capture tools is required. Additionally, awareness of ASIC reporting will be beneficial if you are assisting with company compliance. Knowledge of audit processes will be an advantage if applicable. You should be able to perform double-entry bookkeeping, manage the chart of accounts and the general ledger, conduct regular bank reconciliations, and prepare and lodge BAS (Business Activity Statements). Applying GST (Goods and Services Tax) rules, managing depreciation and fixed assets, distinguishing between accrual vs. cash accounting, preparing financial reports (Profit & Loss, Balance Sheet, Cash Flow), recording journal entries, and making adjustments are also part of your responsibilities. This is a full-time position with benefits such as health insurance and a Provident Fund. The work schedule is during the day shift and the work location is in person.,

The ideal candidate will be responsible for financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships. You will collaborate with the CEO and the executive team to make decisions regarding the company's financial strategy and operations. It is essential that you possess a strong background in finance and management. Your responsibilities will include creating and presenting financial and tax strategy recommendations to the CEO, supporting the financial planning and analysis efforts, overseeing cash flow, cash management, working capital, and company audits, preparing financial statements and reports, ensuring legal compliance on all financial functions, and managing relationships with banks. To excel in this role, you should have strong finance-based analytical skills and 7-10 years of finance experience. While a CPA or MBA is preferred, it is not required for this position.,

As a Sr. Accountant at Vaijayanthy Quality Exaal, a Logistics company based in Visakhapatnam, your primary responsibility will involve managing financial accounting tasks. This includes preparing monthly financial reports, reconciling account balances, maintaining the general ledger, and ensuring compliance with all financial regulations. Your role will also require you to conduct variance analysis, support budgeting and forecasting activities, oversee tax filings, and collaborate with the finance team to optimize financial processes. To excel in this role, you should possess expertise in Financial Accounting, General Ledger management, and Account Reconciliation. You must be proficient in preparing Financial Reports, performing Variance Analysis, and have a strong understanding of Tax Regulations and Compliance requirements. Experience with Budgeting, Forecasting, and Financial Planning is essential, along with proficiency in accounting software and Microsoft Excel. The ideal candidate will demonstrate excellent analytical, problem-solving, and organizational skills. A Bachelor's degree in Accounting, Finance, or a related field is required, with a CPA or equivalent certification being preferred. The ability to work independently as well as collaboratively within a team is crucial. Prior experience in the Logistics or Shipping industry would be advantageous for this role.,

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we are a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth - bringing real positive changes in an increasingly virtual world drives us beyond generational gaps and disruptions of the future. We are currently seeking to hire SAP SAC Professionals in the following areas: Senior SAP SAC Planning Consultant: We are looking for an experienced SAP SAC Planning Consultant with a minimum of 6 years of experience in SAP SAC and Reporting tools. The ideal candidate should have been involved in S/4 HANA implementations and rollouts. Key Requirements: - Bachelor's degree in Engineering, Business Administration, or a related field. - Minimum of 6 years of relevant work experience. - Minimum of 2 end-to-end implementation experiences of SAP S/4 HANA. - Ability to integrate SAP S/4HANA with SAP Analytics Cloud (SAC) for advanced analytics and visualization capabilities. - Proficiency in creating Process Definition Document / Design Document (PDD) and Business Process Procedure for solutions provided. - Design and configure SAC dashboards, reports, and data visualizations to meet client reporting and analysis needs. - Develop data connections and models to enable real-time data analysis and forecasting in SAC. - Develop and maintain financial reports, dashboards, and KPIs in SAC to support management reporting and decision-making. - Provide support and guidance to client teams during all phases of SAP implementation projects. - Manage project timelines, deliverables, and resources to ensure successful project delivery. - Communicate regularly with project stakeholders to provide updates on project status, risks, and issues. - Knowledge of SAP best practices and experience with SAP ACTIVATE methodology. - Willingness to relocate on-site if required. SAC Planning: The Planning areas considered for SAC include Opex Planning and Capex Planning. Planning cycles consist of the Annual Operating Plan (AOP), Half-Yearly Rolling Forecast, and Long-Term Capex Plans up to 3 years. Planning granularity includes Group level, Entity level, Business area level, Profit centre, and Cost centre, with planning at the month level rolling up to quarter and year levels. Actual data from the S4 Hana system will be the base for Planning in SAC, with reports format including Actual, Budget, and Forecasted data with variance analysis, totaling 5 reports (max 5 KPIs) per report. At YASH, you are empowered to create a career path that aligns with your goals while working in an inclusive team environment. We offer career-oriented skilling models and continuous learning opportunities to support your professional growth. Our workplace is based on the principles of flexible work arrangements, free spirit, emotional positivity, agile self-determination, trust, transparency, open collaboration, support for business goals realization, stable employment, great atmosphere, and ethical corporate culture.,

As the Senior Manager of Corporate Accounting at Elegant Marine Services Private Limited, you will play a crucial role in handling various accounting functions and ensuring financial reporting accuracy and regulatory compliance. You will be responsible for managing Corporate Accounting, Crew Recruitment Accounting, Financial Reporting, and Regulatory Compliances. Your role will also involve submitting monthly Vessel Disbursements and Statement of Accounts for Corporate, Vessel Disbursements, and Recoverable Expenses. Your primary responsibilities will include routine checking of corporate books of accounts, finalizing monthly closure of accounts, generating monthly Vessel Disbursements, analyzing non-chargeable expenses, and preparing specific reports as required. You will coordinate with procurement for vendor contracts related to crew and corporate expenses, monitor expenses as per contracts, and generate monthly reports on vendor rebates. In addition, you will be involved in preparing monthly financial reports, reconciliation of counter party accounts, assisting in audit preparatory work, filing various returns including TDS, GST, and RBI returns, and interacting with bankers on regulatory compliances. Your role will also include data compilation for GST refunds, assisting in income tax returns preparation, managing financial systems like Eye Share and Oracle Accounting Software, and contributing to process automation and risk management strategies. Located in Seawoods, Navi Mumbai, you will work in a dynamic environment with a team of passionate individuals dedicated to achieving FLEET's short and long-term sustainable growth. Regardless of your background, if you are ambitious and eager to contribute to the company's success, we welcome you to join us in this exciting opportunity.,

The main responsibilities of this role include preparing and sending invoices to customers, checking billing information for accuracy, maintaining organized billing records, assisting with monthly financial reports, and providing billing documents for audits when required. The ideal candidate should have a Bachelor's degree in Accounting, Finance, or a related field, along with at least 1 year of experience in billing or accounting. It is specified that male staff is required for this position. This is a full-time job with benefits such as provided food, health insurance, and a provident fund. The schedule for this position is during night shifts, and the work location is in person.,

As an employee in this role, you will be responsible for a variety of accounting and administrative tasks to support the smooth operation of the organization. Your accounting responsibilities will include maintaining day-to-day financial transactions, such as bookkeeping and ledger management, as well as handling bank reconciliations and expense tracking. You will also assist in preparing financial statements and reports, ensuring compliance with tax regulations, GST, and TDS filings, and coordinating with auditors for financial audits. In addition to your accounting duties, you will also be tasked with various administrative responsibilities. This will involve managing office supplies, coordinating with vendors for procurement needs, and assisting in HR functions such as recruitment coordination, onboarding new employees, and maintaining employee records. You will be expected to maintain office records, documentation, and filing systems, handle correspondence, emails, and communications with stakeholders, and ensure the smooth day-to-day operations of the office. This is a full-time, permanent position suitable for fresher candidates. As part of the benefits package, you may be eligible for performance bonuses and yearly bonuses. The work location for this role is in person, requiring your physical presence in the office to carry out your duties effectively.,

Preferred candidate profile From Manufacturing and Trading Industry we are currently hiring for an MNC that is just starting its operations in India. Role & responsibilities Approx. 80% accounting and 20% administrative tasks. This is a general estimate and may vary based on operational requirements. Accounting - Coordinate with outsourced accounting firms and handle accounting documents - Prepare financial reports, including balance sheets and profit & loss statements - Compile payroll data, process salary payments, and ensure compliance with tax and regulatory requirements - Support audits and tax inspections, and maintain accurate general ledger entries Admin - Coordinate office operations, ensuring efficiency and compliance with company policies - Manage personnel, financial, and administrative records and databases - Oversee office supply inventory and place orders as needed - Support the Head of Office and other managers in various administrative tasks - Assist with attendance, leave management, social insurance, and visa/work permit procedures for expatriate staff

The Sales Investments professional role at Amarnath Securities Ltd. in Mumbai is a full-time on-site position. Your main responsibilities will include identifying and analyzing investment opportunities, managing investment portfolios, developing and implementing investment strategies, and maintaining client relationships. You will be expected to conduct market research, prepare financial reports, and provide investment recommendations to clients on a daily basis. To excel in this role, you should possess strong analytical skills and have proficiency in finance. Prior experience in investments and investment management is essential, along with expertise in developing and implementing investment strategies. Excellent communication and interpersonal skills are required, as you will be working collaboratively with a team on-site. A Bachelor's degree in Finance, Economics, Business Administration, or a related field is necessary. Professional certifications such as CFA or CFP would be considered advantageous. A proven track record in sales and investment management would also be beneficial for this position.,

As an Audit Manager at HSAG, you will be responsible for independently conducting Statutory Audits and Tax Audits of Private Limited Companies across various sectors such as Manufacturing, Trading, and Services. Your role will involve maintaining accounting records, preparing financial statements up to finalization, and overseeing financial planning, budgeting, and forecasting activities. Additionally, you will be expected to manage funds, assess risks, and monitor cash flows and financial reports. You will play a key role in presenting audit reports to management, highlighting key recommendations for improvement. Working with Equity & Debt Market, Derivatives, Portfolio Management, and Wealth Management will be part of your responsibilities. Identifying accounting and auditing issues, ensuring statutory compliances, and suggesting improvements to control systems and procedures are essential aspects of this role. In this position, you will handle Internal and Statutory audits, assist with tax assessments, and support senior colleagues in reviewing financial statements and preparing audit reports. Strong knowledge of auditing and accounting standards, as well as the ability to prioritize work on multiple assignments, manage ambiguity, and meet deadlines, are crucial for success in this role. Candidates for this role should possess technical expertise in Audit and Assurance, be well-versed in Accounting Standards, Auditing Standards, and provisions of relevant Acts such as the Companies Act 2020 and CARO. Knowledge of IndAS will be considered an added advantage. Effective communication, presentation, and coaching skills, along with the ability to work well under pressure and collaborate with team members, are key attributes we are looking for in potential candidates. If you are enthusiastic, detail-oriented, and have a strong background in auditing and financial management, we encourage you to share your updated profile with us at shraddha.gonga@hsag.in. We look forward to potentially welcoming you to our team in Churchgate, Mumbai.,

You will be responsible for reconciling measured quantities with site progress and validating subcontractor bills post contract. This includes attending site visits to understand the execution status and taking site measurements. Additionally, you will contribute inputs for monthly cost reports, financial reports, and risk assessments. Attending client meetings and preparing Minutes of Meeting (MOM) for all internal and external discussions will also be part of your role. The ideal candidate should hold a Diploma or Bachelor's Degree in Mechanical or Electrical Engineering with a minimum of 5 years of experience in the field. Gleeds is a global property and construction consultancy with over 150 years of expertise, operating in 28 countries worldwide. They drive innovation, sustainability, and value, delivering transformative projects that shape communities and redefine the built environment.,

Oracle Global Service Center (GSC) is seeking experienced Oracle EPM FCCS Principal/Sr Principal Consultants with a minimum of 8 years of experience. The job locations include PAN India (Bangalore, Mumbai, Pune, Hyderabad, Chennai, Noida, Kolkata, Gandhinagar). Oracle Global Service Center (GSC) is a unit within Oracle that builds long-term relationships with customers through annuity-based service contracts and project-based services. It serves as an offshore Hub catering to service entities across Oracle globally. GSC team offers a wide IT-services portfolio on both fixed price and T&M basis, primarily for large Oracle customers with critical applications. GSC ensures organizations receive tailored support to maximize their Oracle technology investments for competitive business performance within their IT environment. The role of an EPM FCCS Senior Developer/Lead/Architect involves functioning as an applications design architect/lead for Oracle FCCS, being the point of contact for FCCS Analyst Teams, providing solutions for existing Architecture Design, and collaborating effectively with other groups. This position focuses on designing and developing Oracle Financial Consolidation and Close Cloud (FCCS), working with technical experts to implement EPM technologies, offering architectural solutions, defining project scope, sizing work, and leading Proof of Concept developments. The role also involves providing solution architecture for business problems, integrating platforms with third-party services, and developing complex features to meet clients" business needs. Required Skills/Experience: - EPM Experience of 8+ Years - Implementation experience with EPM cloud, FCCS/HFM, and consolidation processes - Proficiency in Requirement Gathering & Solution Design - Functional knowledge in finance, accounting, general ledger, sub-ledgers, financial reports, and SmartView Reports - Excellent communication skills - Willingness to travel as required Join Oracle GSC to contribute to innovation, build scalable solutions, and enhance growth opportunities in a dynamic learning environment. Your technical expertise and business acumen will help customers succeed with Oracle products, ensuring real-world success and customer loyalty.,

The Accountant position based in Thrissur, India is seeking an experienced and detail-oriented individual with over 2 years of professional experience. The ideal candidate should have a solid grasp of accounting principles, be adept at using accounting software, and possess excellent analytical skills. As an Accountant, you will be tasked with managing financial transactions, preparing financial reports, and ensuring the precision and compliance of our financial records. Your responsibilities will also encompass handling employee salary computations, managing attendance, overseeing inventory, and conducting office audits. You will be responsible for preparing and maintaining accurate financial statements, including balance sheets, profit and loss statements, and cash flow reports. It will be your duty to reconcile bank statements and general ledger accounts, ensuring their accuracy and completeness. Assisting in the creation of monthly, quarterly, and annual financial reports will also fall under your purview. You will calculate employee salaries with precise deductions for taxes, benefits, and other adjustments. Furthermore, you will supervise inventory management processes, track stock, report discrepancies, and perform periodic office audits to ensure compliance with financial policies and procedures. You will support both internal and external audits by providing essential financial data and documentation. Monitoring and analyzing financial data to identify trends, discrepancies, and opportunities for cost savings will be crucial. Maintaining accurate records of invoices, receipts, and other financial documents is an essential part of this role. Collaboration with cross-functional teams to resolve financial discrepancies and enhance financial processes is also expected. The ideal candidate should possess at least 2 years of experience in an accounting role, hold a degree in Accounting, Finance, or a related field, and be proficient in accounting software like QuickBooks, Tally, or Xero as well as MS Excel. A strong understanding of accounting principles, tax laws, and financial regulations is necessary. Familiarity with inventory management, office auditing procedures, attention to detail, and accuracy in financial reporting are essential. The ability to multitask, meet deadlines in a fast-paced environment, knowledge of tax preparation and filing, familiarity with ERP systems, and advanced Excel functions are also desired. Possessing certifications such as ACCA or CPA would be considered a plus. To apply for this position, interested candidates are encouraged to send their resumes to hr@atees.in.,

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. Key Responsibilities: - 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, possessing strong interpersonal skills and a sound business acumen is essential for this role. 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 position, you must have a Bachelor's degree in Accounting or a related field. You should also demonstrate the ability to interpret and analyze financial statements and periodicals. Proficiency in the Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) is required. If you believe you meet the qualifications and are ready to take on these responsibilities, please contact us at 9904004138 between 4-7 in the evening.,

The ideal candidate for this position will assist in identifying new investment opportunities and monitoring existing portfolio companies. Your responsibilities will include conducting financial analyses, developing financial models, and performing industry and market research to support these efforts. You will be expected to research industry and market dynamics, conduct modeling and financial analyses, as well as participate in writing financial reports. Additionally, you will play a key role in monitoring and managing the performance of portfolio companies and assisting in financial planning efforts. To qualify for this role, you should have a Bachelor's degree or equivalent experience, along with 0-1 year of professional working experience. Strong communication and interpersonal skills are essential for success in this position.,

As an intern at Droom, you will have the opportunity to assist in various financial tasks to support strategic planning and decision-making. Your responsibilities will include preparing financial reports and analyses, conducting market research to identify trends, and helping in the development and maintenance of financial models for budgeting and forecasting. You will collaborate with cross-functional teams to gather data and insights for financial projects, monitor financial performance metrics, and support ad-hoc financial initiatives as required. This role will also provide you with exposure to various financial tools and software, enhancing your skills in financial analysis. Droom is a pure tech and product company that is revolutionizing the automobile retailing industry with its proprietary technology platform and data science. Operating as a Silicon Valley tech startup, Droom values meritocracy, transparency, and inclusivity. Founded by Sandeep Aggarwal, who has a successful track record in the tech industry, Droom offers an open-door policy and a dynamic work environment free from politics and discrimination. Join us at Droom to gain hands-on experience and contribute to the innovative world of automobile e-commerce.,