6433 Financial Statements Jobs

Roles and Responsibilities Prepare and submit monthly/quarterly/annual MIS reports and Board packs to parent management. Conduct monthly closing activities such as journal entries, reconciliations, and account analysis. Ensure accurate, timely, and compliant financial statements in line with Indian GAAP/Ind AS and group IFRS reporting standards. Ensure compliance with RBI, FEMA, AML, and other financial regulations. Manage statutory audits by coordinating with external auditors and ensuring compliance with regulatory requirements. Develop and maintain strong relationships with internal stakeholders through effective communication of financial information. Manage funds flow, FX settlements, l...

Our story At Alight, we believe a company s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight. Our Values: Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Alight act with integrity, be real and empower others. It s why we re so driven to connect passion with purpose. Alight helps clients gain a benefits advantage while building a healthy and financially secure workforce by unifying the benefits ecosystem across health, wealth, wellbeing, absence management and navigation. With a ...

The trajectory of growth within the organization includes advancement into roles focused on Corporate Banking and Corporate Management, offering ample opportunities for professional development and career progression. Key Responsibilities: Assist in managing and nurturing relationships with corporate clients. Support in the preparation and analysis of financial statements and credit risk assessments. Coordinate with various departments to ensure timely and accurate execution of client requests. Conduct market research to identify potential clients and business opportunities. Maintain up-to-date knowledge of banking products, services, and market trends. Prepare reports and presentations for ...

Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards and make sure financial legal requirements are met Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. Legal aspects, annual return filing, agreement, MoU with donor etc. Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual project costs. Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities. Advise management about issues such as resource utiliza...

Role Summary We are seeking a skilled Finance Manager to support our client-dedicated finance team in Gurugram, partnering with the Senior Finance Manager to deliver comprehensive financial analysis and exceptional client service. This role encompasses detailed P&L and balance sheet analysis, forecasting and trend identification, and creation of sophisticated financial models to support strategic business decisions. The successful candidate will prepare executive reports for JLL leadership and client stakeholders, work closely with the business & finance team on complex financial challenges, and provide technical guidance to junior team members. Key responsibilities include supporting organi...

Financial Records Management: Maintain comprehensive financial records and reports, including general ledger, financial statements, and management reports Ensure accuracy and completeness of all financial data and documentation Implement and maintain internal controls to safeguard financial information Continuously improve financial record-keeping processes to enhance accuracy and efficiency Accounts Receivable Management: Oversee all aspects of accounts receivable operations, including invoicing, collections, and customer account management Monitor aging reports and implement collection strategies to optimize cash flow Collaborate with sales and customer service teams to resolve billing dis...

Build your career in the Legal Entity Control space by being a part of the Corporate and Investment Bank UK Legal Entity Control team, responsible for accounting, reporting, and oversight of J. P. Morgan s UK legal entities. With ownership of strategically key legal entities, the team s responsibilities include, but are not limited to, preparation of financial statements (both USGAAP and local GAAP), Federal & SEC regulatory filings, monthly close of entity books & records, analytics, currency risk management, entity-specific accounting policies, legal entity planning, forecasting, strategy initiatives, and overall legal entity maintenance. The group is also dedicated to adding value and imp...

Job summary: As a Team Leader in our Private Equity and Real Estate Services Fund Administration team, you will be responsible for administering private equity funds and other alternative investment vehicles, including preparing & reviewing financial statements and reports and providing support for investor relations activities. You will be responsible for bookkeeping, reconciliation, calculating fees, preparing financial statements and investor reports, and process improvements. Job Responsibilities Perform daily, monthly, quarterly and annual accounting functions, Book and review journal entries into Accounting application, Reconcile accounts Prepare and review fund level financial stateme...

Analyze financial statements (balance sheets, income statements, cash flow statements) to identify trends, risks, and opportunities Evaluate financial performance and position of companies, including ratio analysis, profitability, and cash flow analysis Develop and maintain financial models to forecast future performance and identify potential risks Assist in the preparation of credit analysis reports, including evaluating creditworthiness and identifying potential credit risks Excellent analytical, problem-solving, and communication skills Ability to work in a fast-paced environment and meet deadlines Proficiency in Microsoft Office, particularly Excel

About Bharat Banking Bharat Banking is a new Department which has been set up to drive different business that the Bank does in Semi Urban and rural markets The department is expected to drive business outcomes by focusing on partnerships, new products, innovation, reimagining customer journeys and driving / creating new channel About the Role The Credit Analyst will manage the credit activities, processes for the B2B Wholesale Credit vertical for designated location Credit Analyst will be responsible for smooth functioning of the Credit appraisal activities and hence managing the portfolio quality and also ensures adherence to the processes and guidelines as designed by the bank Preparing s...

Handled financial reporting, audits, tax planning, cost control, risk management, and team leadership. Ensured compliance, optimized expenses, guided budgeting, and collaborated across departments to drive financial efficiency. Required Candidate profile CA qualified with 3–5 yrs experience in accounting/audit/finance. Pharma/manufacturing exposure preferred. Skilled in IFRS/IND AS, tax laws, and ERP tools like Tally/SAP. CMA/CS is a plus

As a Senior Data Management Professional on the Company Financials Industries team, you will oversee the data management and analysis of a portfolio of companies. Your work will involve building financial models, designing technical solutions, analyzing company data, defining key metrics, and researching alternative datasets to enhance Bloomberg s financial data products. Your insights will help ensure our products remain best-in-class and fit-for-purpose for our clients. Sectors Hiring: Consumer, Health Care, Energy, Real Estate, Technology, Financials, Industrials We ll Trust You To: Own the data coverage, quality, and curation of 15-20 companies across Bloomberg Terminal, financial models...

Job Title : Senior Accounts Executive (CA/CPT Dropout) Location : Santacruz(West) Job Description We are seeking a detail-oriented & proactive to join our finance team at Fashion TV . This role is ideal for a qualified accountant with CA Dropout or CPT certification and experience in the fashion or media industry. As a Tax & Accounts Executive, you will play a critical role in managing day-to-day financial operations, ensuring accurate financial records, and providing insights to drive business decisions. Key Responsibilities General Accounting : Maintain accurate and up-to-date records of all financial transactions, including but not limited to accounts payable, accounts receivable, and gen...

About Spyne Spyne is revolutionizing automotive retail with Generative AI and we re moving at lightning speed. We started with a simple but powerful idea: Use AI to help dealers sell cars online faster. Today, we re building the world s first AI-powered automotive retail ecosystem, transforming how 350K+ dealers market and sell vehicles across the Globe. Backed by $16M from Vertex Ventures, Accel, and top investors, we re scaling like crazy: 5X revenue growth in 15 months now gunning for 3-4X more this year Launched industry-first AI Image & 360 solutions Expanding aggressively in the US & Europe Next upA full GenAI Automotive Retail Suite Read more about us: Studio AI Product - Link Retail ...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co...

Job summary: As an Associate in our Private Equity and Real Estate Services Fund Administration team, you will be responsible for administering private equity funds and other alternative investment vehicles, including preparing & reviewing financial statements and reports and providing support for investor relations activities. You will be responsible for bookkeeping, reconciliation, calculating fees, preparing financial statements and investor reports, and process improvements. Additionally, you will be expected to assign work, perform detailed reviews, provide guidance and training, coordinate with various stakeholders and support audit process. Job Responsibilities Provide directions and ...

About Bharat Banking The increasing income diversification, evolution of the tech stack, various government schemes to improve livelihoods, and integrating the country via roads and the internet have provided strong tailwinds to the rural and semi urban (RUSU) or Bharat markets To better capitalize on the growth runway and open the world of possibilities for the Bharat customer, the bank has set up a separate Bharat Bank vertical It is an amalgamation of products and geography, handling certain core products across the country and all the products in the RUSU branches The objective is to accelerate the growth journey by expanding distribution reach via branches, partnerships, and digital pre...

Total Years of Experience - 4 to 6 Years Must Have - CA (Completed) Work Mode - 3-4 Days in Office Mandatory Job Overview: Asst. Manager will oversee financial reporting, tax compliance, statutory governance, and operational finance. This position report to the Finance Director, this role ensures adherence to IND AS and Indian tax laws while aligning with global accounting standards. The position also drives ERP implementation and process enhancements to support efficient and compliant finance operations. Key Responsibilities: Prepare and review financial statements compliant with IND AS, including detailed notes to accounts, ledger scrutiny, reconciliations and GL schedules. Manage direct a...

Financial Strategy and Planning: Develop and implement financial strategies aligned with the hotel s business goals. Create long-term and short-term financial plans to drive growth and profitability. Lead the budgeting and forecasting processes, ensuring they reflect both current performance and market conditions. Financial Management and Reporting: Oversee all financial reporting activities, ensuring accuracy and compliance with both internal and external standards. Prepare monthly, quarterly, and annual financial statements and reports for management and ownership. Conduct financial analysis, including profitability analysis, cost control, and variance analysis, to help the management team...

Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation Updating Document Checklist, Document Library and Client Reports Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments Internal communication for routine queries and questions

In the Finance and Corporate Strategy team we ensure that the businesscapital strategies are operationally supported and strategically focused. This is how we work to secure the greatest return on investment for the global company. By gathering and analysing financial data we can influence decisions within the business, drive initiatives, and help ensure alignment with our wider objectives. What youll do: Responsibilities: Partner with Business Leaders to drive the financial plan for the Product BU. Drive the month end close process to ensure accuracy of the books of account. Maintain strong cross functional engagement to ensure that the Product BUs deliver key metrics in the financial plan....

Responsible for Overall Accounting transactional activities, Monthly closing of accounts, team handling activities & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation Updating Document Checklist, Document Library and Client Reports Double checking of bookkeeping and accounting work done by subordinates Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments ...

About Affluent Business Affluent Business caters to a segment of customers who are High Net Worth Individuals with a range of customizable offerings in wealth management, personal banking and business & lending solutions It gives a highly personalized services with an expertise driven approach of an investment house with the great stability and immaculate execution Affluent Business offer a gamut of different product offerings tailor-made to its customers with seamless touch-points About the Role The Relationship Manager will be responsible for nurturing HNI client relationships through continuous client engagements and risk profiling The RM will be responsible for identification of potentia...

About Affluent Business Affluent Business caters to a segment of customers who are High Net Worth Individuals with a range of customizable offerings in wealth management, personal banking and business & lending solutions It gives a highly personalized services with an expertise driven approach of an investment house with the great stability and immaculate execution Affluent Business offer a gamut of different product offerings tailor-made to its customers with seamless touch-points About the Role The Relationship Manager will be responsible for nurturing HNI client relationships through continuous client engagements and risk profiling The RM will be responsible for identification of potentia...

About Commercial Banking Group The Commercial Banking Group is responsible for delivering One Axis to clients with a turnover between Rs 10 Crs to Rs 250 Crs by offering products and solutions around forex, trade, payments, cash management and tax payments along with retail products like salary, trust services, forex, commercial card, credit cards etc About the Role The Credit Appraisal Memo Processing Unit (CAMPU) comprises of Credit Analysts who play an integral role in the credit appraisal process By preparing a CAM, Credit Analysts help in evaluating a proposal by analyzing and presenting information about the borrower across areas like market, financial statements, technical rations, ma...