270 Financial Reports Jobs - Page 9

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 c...

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 accou...

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 credi...

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 credi...

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 credi...

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 authent...

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 wit...

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 organ...

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 ...

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...

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...

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...

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 p...

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 o...

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, anal...

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, coor...

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 operation...

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 investme...

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 Weal...

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...

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...

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 financi...

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 reconc...

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. Pro...