142 Financial Reports Jobs - Page 5

The ideal candidate will be involved in preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. It is essential to have strong interpersonal skills and possess a strong business acumen. Responsibilities include creating ad-hoc reports for various business needs, preparing tax documents, compiling and analyzing financial statements, and managing budgeting and forecasting. Qualifications for this role include a Bachelor's degree in Accounting or a related field, the ability to interpret and analyze financial statements and periodicals, as well as fluency in the Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.).,

As a candidate for this position, you will be responsible for various financial tasks including bank reconciliation, GST and TDS compliance, finance and accounting duties, general accounting tasks, maintaining books of accounts, auditing bills, reviewing vouchers, and preparing financial reports. Your expertise in these areas will be crucial in ensuring the accuracy and efficiency of our financial operations. Your attention to detail and understanding of financial regulations will be essential in maintaining the financial health of the organization.,

Key Responsibilities: Perform bank reconciliations and maintain cash flow records. Assist in GST, TDS, and other statutory compliance filings. Prepare financial reports and assist in audits. Handle petty cash and track office expenses. Support senior accountants with monthly and annual financial closings. Ensure proper documentation and record-keeping. Job Type: Full-time Benefits: Health insurance Work Location: In person,

As an Accounts Intern, you will be part of our team for a duration of 6 months, with a stipend of 5K. We are seeking a motivated individual with a basic understanding of GAAP and financial principles to gain real-world experience in the field of accounting. Under the guidance of our experienced staff, you will be involved in various tasks such as preparing journal entries, analyzing financial data, utilizing bookkeeping software, and supporting other accounting activities. Your role will require you to be a collaborative team player, ensuring efficiency and accuracy in all your tasks. To excel in this role, you should have a positive attitude, be open to learning, and possess a good grasp of accounting and financial concepts. We value traits such as collaboration, trustworthiness, and a willingness to receive feedback. Responsibilities: - Shadowing Accounting department members to understand their roles and responsibilities - Assisting with research, data entry, and maintaining accurate financial records - Preparation of financial reports like balance sheets, income statements, and invoices - Familiarizing yourself with bookkeeping software - Handling confidential information with integrity - Collaborating with the Accounting team to compile and analyze data effectively Requirements: - Recent graduate or pursuing a Bachelors/Masters in Accounting - Completion of introductory accounting courses - Basic knowledge of accounting and financial principles - Proficiency in math and computer skills - Strong communication skills - High level of accuracy and efficiency - Motivated and eager to learn and grow This is a full-time internship opportunity with a contract length of 6 months. The work schedule is during the day shift. Previous work experience of 1 year is preferred. The work location is 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. In addition, you must possess strong interpersonal skills and a keen business acumen. 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. To qualify for this position, you should have a Bachelor's degree in Accounting or a related field. You must also demonstrate the ability to interpret and analyze financial statements and periodicals. Proficiency in the Microsoft Office suite, including Outlook, Excel, Word, and PowerPoint, is essential for this role.,

As a Financial Planning and Reporting Specialist at Zyeta, you will play a key role in developing and maintaining billing models to support project financial planning. Your responsibilities will include implementing and managing cost center activities, as well as overseeing month-end financial closing processes. You will be tasked with generating various financial reports, such as client master lists and SEZ sales invoice endorsements, and tracking project advances. In terms of compliance and documentation, you will be expected to ensure adherence to TDS regulations and provide TDS certificates as necessary. Additionally, maintaining accurate documentation for audits, particularly related to creditors, will be crucial in this role. Client interaction will be a significant aspect of your job, involving facilitating communication with clients on billing, receipts, and other project-related financial matters. Handling client queries and providing essential financial information will be part of your daily activities. To excel in this position, we expect you to hold a Bachelor's degree in Finance, Accounting, or a related field. Proven experience in project finance and accounts management is essential, along with a strong understanding of tax regulations and compliance. Your skill set should include strong negotiation and sequencing abilities, as well as effective vendor management skills. Excellent communication, interpersonal, attention to detail, and organizational capabilities are also key requirements. At Zyeta, we offer an engaging work culture that balances freedom with responsibility. You will thrive in an innovative work environment that encourages creativity in all aspects of the business. This role provides an opportunity for personal and professional growth, fostering a culture of learning and inspiration. You will be part of a collaborative and supportive team that values your strengths and expertise. Please note that the job description outlined here provides a general overview of the responsibilities and requirements typically associated with this role. Specific duties may vary based on individual project needs. Zyeta is proud to be an equal opportunity employer, welcoming candidates from diverse backgrounds to apply. Join our team and contribute to our commitment to delivering exceptional design and build projects while effectively managing costs.,

The candidate for this position will be responsible for preparing financial reports, statements, and bank reconciliations, as well as conducting cyclical audits. Strong interpersonal skills and a solid business acumen are essential qualities for this role. Responsibilities include creating ad-hoc reports to meet various business needs, preparing tax documents, compiling and analyzing financial statements, and managing budgeting and forecasting processes. The ideal candidate should hold a Bachelor's degree in Accounting or a related field. Additionally, they must have the ability to interpret and analyze financial statements and periodicals effectively. Proficiency in the Microsoft Office suite, including Outlook, Excel, Word, and PowerPoint, is also required.,

Company Description Engineer's Cradle is an ecosystem for the engineering domain that focuses on individual and organizational growth by providing resources, opportunities, and connectivity tailored to career and professional goals. A Private Limited Company located in Pune, Maharashtra, Engineer's Cradle aims to reach and empower engineers nationwide to become better versions of themselves. Role Description This is an internship role for a Business Operations Intern at Engineer's Cradle in Pune. As an intern, you will work closely with the leadership team, contributing to business strategy, market research, sales optimization, and operations management. You will play a key role in improving sales channels, streamlining internal processes, and supporting marketing initiatives. This is an on-site role based in Pune. **************************************************************************************** NOTE: Are you aware that this is an Unpaid onsite internship role ******************************************************************************************* Responsibilities: To prepare business strategies to drive higher sales To conduct required research to draft new strategies for business growth To maintain and manage tasks across the team To assign tasks and track progress effectively To connect with relevant stakeholders for business collaboration To prepare required documents, agreements, and other business-related documentation To identify and analyze sales trends, customer behavior, and market demands To optimize existing sales channels and explore new revenue streams To work on competitor analysis and suggest improvements for business positioning To assist in developing and executing marketing strategies for business outreach To collaborate with internal teams to align business, marketing, and operational goals To support in planning and executing partnership programs with startups, MSMEs, and service providers To track business performance metrics and suggest data-driven improvements Skills Required: Strong analytical and problem-solving skills Basic knowledge of business strategy, operations, sales, and market research Understanding of sales funnels, customer acquisition strategies, and business growth metrics Ability to manage multiple tasks and work in a fast-paced environment Proficiency in MS Excel, PowerPoint, Google Suite, and data analytics tools Understanding of financial reports and business models (preferred) Excellent communication and teamwork abilities Adaptability and eagerness to learn Perks Stipend: Unpaid Internship Certificate Letter of Recommendation Letter of Consideration Internship Details: Duration: 6 Months Job Type: Internship,

At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. In Oracle enterprise performance management at PwC, you will specialise in providing consulting services for enterprise performance management solutions using Oracle technologies. You will collaborate with clients to assess their performance management needs, design and implement Oracle-based solutions for budgeting, forecasting, financial consolidation, and reporting. Working in this area, you will also provide training and support for seamless integration and utilisation of Oracle enterprise performance management tools, helping clients improve their financial planning and analysis processes and achieve their performance objectives. Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isnt clear, you ask questions, and you use these moments as opportunities to grow. Skills Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Respond effectively to the diverse perspectives, needs, and feelings of others. Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems. Use critical thinking to break down complex concepts. Understand the broader objectives of your project or role and how your work fits into the overall strategy. Develop a deeper understanding of the business context and how it is changing. Use reflection to develop self awareness, enhance strengths and address development areas. Interpret data to inform insights and recommendations. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. Role / Job Title Senior Associate Tower Oracle Experience 6 - 10 years Key Skills Oracle Financial Consolidation & Close Cloud Services (FCCS),PCMCS,Data Management and Financial/Narrative Reporting. Educational Qualification CA/MBA/BE/B.Tech/ME/M.Tech/B.SC/B.Com/BBA Work Location India Job Description As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to: Expected to have good knowledge of Financial Close and Consolidation Cloud (FCCS) and or HFM(11.x), Regulatory reporting and Financial Close Process. Good hands-on experience on Multi GAAP and Multi currency applications. Need to have sound functional understanding of Income statement, Balance Sheet, different methods of consolidation and their calculations and disclosure in financial statements. Sound experience to understand the Elimination process, consolidation Methods and Chart of Accounts. Proficiency in understanding business requirements and translating them into HFM and or FCCS solutions. Responsible for building prototypes, creating process design (including scenario design, flow mapping), leading testing and training activities, defining support procedures and SLAs and supporting implementations post go live. Good understanding of EPMA & Classic application. Understands the dependencies and interrelationships between various components of Hyperion Suite. Provide alternatives and recommendations based on best practices and application functionality. Understands P&L, balance sheet and cash flow development across multiple industries. Well-versed in the FDMEE/Data Management integration process from different sources. Knowledge on Supplemental data management and close manager 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/Narrative Reporting Responsible for troubleshooting and resolving end-user issues submitted through ServiceNow application related to HFM and FCCS applications Troubleshoot system business rules and data load procedures. Maintain/create EPM automation scripts in Windows/Unix. Should have the ability to lead the Project. Ability to take up cross competency work and contribute to COE activities. Understanding of Escalation/Risk management. Should be good at preparing and delivering end user training and patch release documents. Managed Services - Application Evolution Services At PwC we relentlessly focus on working with our clients to bring the power of technology and humans together and create simple, yet powerful solutions. We imagine a day when our clients can simply focus on their business knowing that they have a trusted partner for their IT needs. Everyday we are motivated and passionate about making our clients better. Within our Managed Services platform, PwC delivers integrated services and solutions that are grounded in deep industry experience and powered by the talent that you would expect from the PwC brand. The PwC Managed Services platform delivers scalable solutions that add greater value to our clients enterprise through technology and human-enabled experiences. Our team of highly-skilled and trained global professionals, combined with the use of the latest advancements in technology and process, allows us to provide effective and efficient outcomes. With PwCs Managed Services our clients are able to focus on accelerating their priorities, including optimizing operations and accelerating outcomes. PwC brings a consultative first approach to operations, leveraging our deep industry insights combined with world class talent and assets to enable transformational journeys that drive sustained client outcomes. Our clients need flexible access to world class business and technology capabilities that keep pace with todays dynamic business environment. Within our global, Managed Services platform, we provide Application Evolution Services (formerly Application Managed Services), where we focus more so on the evolution of our clients applications and cloud portfolio. Our focus is to empower our clients to navigate and capture the value of their application portfolio while cost-effectively operating and protecting their solutions. We do this so that our clients can focus on what matters most to your business: accelerating growth that is dynamic, efficient and cost-effective. As a member of our Application Evolution Services (AES) team, we are looking for candidates who thrive working in a high-paced work environment capable of working on a mix of critical Application Evolution Service offerings and engagement including help desk support, enhancement and optimization work, as well as strategic roadmap and advisory level work. It will also be key to lend experience and effort in helping win and support customer engagements from not only a technical perspective, but also a relationship perspective.,

As an Accounting and Administrative Assistant, you will be responsible for various key functions to ensure the smooth financial and operational efficiency of the organization. Your duties will include maintaining day-to-day financial transactions, handling bank reconciliations, and assisting in preparing financial statements and reports. It will be your responsibility to ensure compliance with tax regulations, GST, and TDS filings while coordinating with auditors for financial audits. In addition to your accounting responsibilities, you will also be involved in administrative tasks such as managing office supplies, vendor coordination, and procurement. You will play a vital role in HR functions including recruitment coordination, onboarding processes, and maintaining employee records. Your role will require you to maintain office records, documentation, and filing systems efficiently. Handling correspondence, emails, and communications with stakeholders will be part of your daily tasks to ensure effective office operations. This is a full-time, permanent position suitable for freshers with opportunities for performance bonuses and yearly bonuses. The work location is in person, and the expected start date for this role is 18/03/2025. Join us in this exciting opportunity to contribute to our organization's success and growth.,

As a Senior Accountant at Evtor India Private Limited, a pioneering company in the electric vehicle (EV) charging sector, you will play a crucial role in shaping the future of sustainable transportation in India. Evtor India offers an innovative product range that includes AC and DC chargers, the Evtor App, and the Evtor Extend travel kit, all aimed at enhancing the EV charging experience nationwide. With a mission to deploy over 1 million chargers across the country, we are dedicated to building a reliable and extensive EV charging network. Our team is fueled by technology, innovation, and the vision of promoting sustainable transportation solutions. Based in Jaipur, India, you will be responsible for overseeing general accounting operations, controlling and verifying financial transactions, reconciling account balances and bank statements, maintaining the general ledger, and preparing month-end close procedures. Your role as a Senior Accountant will require excellent analytical skills and a strong knowledge of accounting principles to analyze financial reports and forecasts effectively. Key Responsibilities: - Produce accurate accounting reports and communicate their outcomes. - Analyze financial information and provide a summary of the financial status. - Offer technical support and guidance on management accounting. - Review and suggest modifications to accounting systems and procedures. - Supervise accounting assistants and bookkeepers. - Contribute to financial standards setting and the forecasting process. - Provide input for departmental goal-setting. - Prepare financial statements and budgets as per the schedule. - Assist with tax audits and tax returns. - Oversee internal and external audits to ensure compliance. - Plan, assign, and review the work of staff. - Support the month-end and year-end closing processes. - Ensure adherence to GAAP principles. - Collaborate with the Financial Manager and Accounting Manager to enhance financial procedures. Qualifications: - Proven experience as a financial controller, accounting supervisor, chief, or senior accountant. - Comprehensive knowledge of basic accounting procedures and principles. - Awareness of current business trends. - Proficiency in creating financial statements. - Experience with general ledger functions and the month-end/year-end close process. - Strong accounting software user and administration skills. - High level of accuracy and attention to detail. - Strong numerical and quantitative skills. - Bachelor's degree in Accounting, Finance, or a relevant field. - Relevant certification such as CMA or CPA will be preferred. What Evtor Offers: - A key role in one of India's leading EV infrastructure companies. - The opportunity to significantly contribute to the growth of sustainable transportation in India. - A dynamic and supportive work environment. - Competitive salary and benefits package. - Opportunities for professional growth and development. To apply for this position and be a part of our team, please send your application, CV, cover letter, and relevant certifications to info@evtor.in. We are seeking a meticulous and passionate Senior Accountant who is dedicated to driving success through excellence in financial management. Job Types: Full-time, Permanent Schedule: Day shift Experience: Total work: 3 years (Preferred) Work Location: In person Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred), Tally: 1 year (Preferred), Total work: 1 year (Preferred) License/Certification: CA-Inter (Preferred) Work Location: In person,

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 EPM Architect: 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

Responsibilities Managing the daily operations of the jewellery showroom. Supervising and training showroom staff to ensure customer satisfaction. Achieving sales targets and driving business growth. Maintaining inventory control and managing stock levels. Handling customer complaints and resolving issues promptly. Ensuring the showroom is clean, well-organized, and visually appealing. Coordinating marketing and promotional activities to boost sales. Managing budgets, expenses, and preparing financial reports. Qualifications Bachelor's degree in Business Administration, Retail Management, or a related field. Proven experience as a showroom manager or in a similar role within the jewellery industry. Strong leadership and team management skills. Excellent customer service and interpersonal skills. Ability to handle administrative duties and manage financial aspects. Proficient in using retail management software.

Responsibilities: * Prepare financial reports & statements * Ensure accurate accounting records * Manage budgets, cash flows & APs * Oversee ITS reconciliations * Map ledgers & books

finalization of financial statements, month-end closing activities, monthly financial reports (P&L, Balance Sheet, Cash Flow). general ledger schedules, bank reconciliations, and intercompany reconciliations. GST, TDS, and other tax filings

Oversee the Preparation & analysis of accurate financial statements Develop financial strategies & manage budgeting & cash flow processes Ensure compliance with accounting standards, regulations Prepare financial reports for board & executive team Required Candidate profile Candidate should be CA (preferably 1st Attempt) with min 6 yrs of exp - Manufacturing org. Good command over accounting principles, policies & guidelines with demonstrated expertise in IN DAS & IFRS

Professional Skills: 1. Preparation of various regulatory returns, validation and submission to RBI. 2. Understanding on the preparation of Financial Statements of the Bank. 3. Preparation and assistance on limited review/ statutory audit/ internal audit and completion. 4. Preparation of adhoc data requirement on Regulatory returns and submission to RBI. 5. Preparation and submission of MIS on regulatory and related financial reports to management of the Bank. 6. Handling of automation of the regulatory reports of the Banks. OtherSkills: 1. Should build good rapport with team, enjoys their loyalty, and create a high performance culture. 2. Able to take well-informed decisions and takes responsibility for the outcome of decisions. 3. Should be resourceful and able to think alternate solutions to workplace challenges. 4. Able to clearly communicate expectations from team members, articulate and is able to drive others. 5. Should be well organized, disciplined and adhere to company policies and code of conduct. Qualification: CA/CMA/MBA Finance with 4- 5 yrs

Professional Skills: 1. Preparation of various regulatory returns, validation and submission to RBI. 2. Understanding on the preparation of Financial Statements of the Bank. 3. Preparation and assistance on limited review/ statutory audit/ internal audit and completion. 4. Preparation of adhoc data requirement on Regulatory returns and submission to RBI. 5. Preparation and submission of MIS on regulatory and related financial reports to management of the Bank. 6. Handling of automation of the regulatory reports of the Banks. OtherSkills: 1. Should build good rapport with team, enjoys their loyalty, and create a high performance culture. 2. Able to take well-informed decisions and takes responsibility for the outcome of decisions. 3. Should be resourceful and able to think alternate solutions to workplace challenges. 4. Able to clearly communicate expectations from team members, articulate and is able to drive others. 5. Should be well organized, disciplined and adhere to company policies and code of conduct. Qualification: CA/CMA/MBA Finance with 4- 5 yrs

Require Candidate who have complete knowledge of Tally Prime. Managing all accounting transactions within Tally Prime. Preparing balance sheets, profit and loss statements, and other financial reports. Reconciling bank statements and general ledgers. Handling accounts payable and accounts receivable. Processing payroll and maintaining employee records in Tally Prime. Ensuring compliance with statutory requirements (GST, TDS, etc.) using Tally Prime. Maintaining inventory records and their valuation within Tally Prime. Assisting with internal and external audits. Generating various financial reports and analyses from Tally Prime.

Lead MIS & COSTING focusing on FINANCIAL REPORTS, REVIEW FINANCIAL STATEMENTS, SCRUTINIZE LEDGER ACCOUNTS, TREASURY, AUDITOR COORDINATION, OVERHEADS ANALYSIS, COST REDUCTION, GL MONITORING, STATUTORY COMPLIANCE, DIRECT TAXATION, CAPEX REVIEW, COSTING Required Candidate profile Fully qualified CA 3+yrs exp into F&A with any PROCESS/MANUFACTURING unit handling MIS, COSTING, GL, F&A STATEMENTS, TAXATION, AUDIT etc Strong SAP & Communciation skills Willing to work@ CUDDALORE Perks and benefits Excellent Perks. Must relocate near CUDDALORE

URGENT HIRING !!! location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp - 8800897895 Responsibilities: Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, tidy business, ensuring that signage and displays are attractive. Generating reports and presenting information to upper-level managers or other parties. Ensuring staff members follow company policies and procedures. Other duties to ensure the overall health and success of the business.

URGENT HIRING !!! location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp - 8800897895 Responsibilities: Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, tidy business, ensuring that signage and displays are attractive. Generating reports and presenting information to upper-level managers or other parties. Ensuring staff members follow company policies and procedures. Other duties to ensure the overall health and success of the business.

Key Responsibilities: Assist in the preparation and consolidation of monthly, quarterly, and annual financial reports for global entities. Support the global month-end close process, including journal entries, intercompany reconciliations, and accruals. Work with international finance teams to gather and review financial data for consistency and accuracy. Help maintain and monitor group-level internal controls and compliance with global accounting policies (e.g., IFRS or US GAAP). Participate in variance analysis and management reporting to support strategic decision-making. Assist in the development and rollout of global finance processes, tools, and documentation. Coordinate with external auditors and support the global audit process. Contribute to finance transformation initiatives and continuous improvement efforts. Assist with daily accounting tasks, including recording financial transactions, preparing vouchers, and maintaining ledgers. Support the accounts payable and receivable process by preparing invoices, processing payments, and tracking outstanding balances. Perform bank and account reconciliations regularly and resolve any discrepancies. Prepare and post journal entries with proper documentation. Help maintain accurate and up-to-date financial records in the accounting system. Assist with month-end and year-end close processes. Provide support for audits and respond to queries from internal and external stakeholders. Ensure compliance with company policies and support the implementation of internal controls. Coordinate with other departments to gather financial data as needed.

Roles and Responsibilities : Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review with Compliance and Liaisoning Manager. Assist in annual budget preparation and year-end recoveries.

Working under the CEO to provide support with monthly financial analysis, e-commerce reconciliation, payrolls and other such responsibilities. Key Responsibilities: Prepare financial statements and reports. Maintain accurate records of all financial transactions. Reconcile bank statements and monitor company accounts. Handle GST, TDS, and other tax-related filings. Manage accounts payable and receivable. Strong Excel Skills, Understanding of P&L, Balance Sheet