6433 Financial Statements Jobs - Page 11

Job Title: Chartered Accountant Job Description: We are seeking a highly skilled and motivated Chartered Accountant to join our finance team. The ideal candidate will bring strong experience across finance, accounts, audit, taxation, and regulatory compliance. You will play a key role in ensuring accurate financial reporting, managing high-value financial operations, and supporting strategic financial decision-making. Key Responsibilities: Manage and oversee day-to-day accounting, financial reporting, and compliance functions. Handle audits (internal, statutory, and tax) and liaise with auditors, consultants, and regulatory bodies. Oversee direct and indirect taxation, including filings, ass...

Demonstrates deep understanding of the financial statements and areas of financial misstatements. Demonstrates understanding of the basic elements of forensic concepts, including investigations, fraud risk assessment and data analytics. Analyze data, financial records, and transaction histories, and documents to detect patterns, anomalies, and (potential) fraudulent activities. Prepare reports detailing investigation findings, including analysis, evidence, and conclusions. Present findings in a clear and concise manner for internal stakeholders, clients, paralegals and attorneys. Communicate effectively with clients, colleagues, and stakeholders while ensuring completeness of work in an effi...

Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Required: Candidates should have proficient knowledge (both in leading and performi...

Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Required: Candidates should have proficient knowledge (both in leading and performi...

Preparation of Year-End Financial Accounts, Sales and Purchase Day-to-day Bookkeeping Bank Reconciliation Preparation and submission of Company & Individual Tax Returns Handling client queries. Maintaining financial records. Required Candidate profile Work Timings - 9Am- 6Pm Working Days - 6 days

Work Level : Individual Core : Result Driven Leadership : Team Alignment Industry Type : Accounting/Auditing Function : Accountant / Accounts Executive Key Skills : Accounting,Accounts,Accounts Assistant,Tally,Tally ERP,Financial Auditing,Financial Statements Education : Graduate Note: This is a requirement for one of the Workassist Hiring Partner. Key Responsibilities: - Manage financial transactions and accounts - Prepare financial reports and statements - Ensure compliance with accounting standards and regulations - Analyze financial data and provide insights Requirements: - Strong knowledge of accounting principles and practices - Proficiency in accounting software (Tally) Company Descri...

We are seeking a Senior Team Lead with over 3 to 4 years of experience in end-to-end accounting. The position is based at our JP Nagar office. Job Responsibilities: Accounting Responsibilities: Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards. Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc. Conducting ledger scrutiny and finalizing books of accounts. Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions. Performing reconciliations for: Form 26AS, Payment gateway transactions for e-commerce service providers, GST inputs VS books, TDS payments...

Your future role Take on a new challenge and apply your comprehensive cybersecurity expertise in a new cutting-edge field. Youll work alongside dedicated and collaborative teammates. You'll safeguard our projects by establishing and managing cybersecurity activities. Day-to-day, youll work closely with teams across the business (Engineering, Operations, IT), manage system architectures related to cybersecurity requirements and much more. Youll specifically take care of developing the Project Cybersecurity Management Plan, but also ensure compliance with security requirements and manage risk evaluations. Well look to you for: Establishing and ensuring adherence to the Project Cybersecurity Ma...

About Citco JOB DESCRIPTION The market leader. The premier provider. The best in the business. At Citco, we've been the front-runner in our field since our incorporation in 1948 led to the evolution of the asset servicing sector itself. This pioneering spirit continues to guide us today as we innovate and expand, push beyond the boundaries of our industry, and shape its future. From working exclusively with hedge funds to serving all alternatives, corporations and private clients, our organization has grown immensely across asset classes and geographies. For us, this progress is a pattern that we'll only maintain as we move forward, always prioritizing our performance. So for those who want ...

Role & responsibilities Prepare and reconcile US GAAP to statutory financials. Prepare and reconcile statutory financials to filed tax return. Seek input and sign off from Local finance, Audit and Tax. Prepare data packs & reconciliation for local tax compliance Support of TP / tax accounting/ tax compliance audits for tax and financial audits. Oversee preparation of audit-ready project files. Contribute to the development of SOPs/desktop procedures & keep them up to date. Contribute to improvements of models, templates, automation tools, data mining tools. Ensure tight connection of data used for tax/statutory accounting/ transfer pricing. Manage priorities and time lines and adjust to shif...

Role Description To review and analyze construction contracts, job cost reports, financial statements, time entries, material procurement processes, and process maps to identify cost savings, resolve process inefficiencies, and develop strategic initiatives. Coordinate with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified gaps. Performing complex financial analysis to identify trends, patterns, and anomalies across multiple sources of data and supporting documentation. Review, analyze and document matters involving fraud, waste, and abuse, including allegations of bribery, collusion, conf...

Role Description Responsible for executing client engagements in the area of Transaction services, Buy side / sell side due diligence or Carve-outs assignments etc Deliver work of the highest quality within budget. Anticipate and identify engagement related risks and escalate issues as appropriate, on a timely basis. Actively establish and manage relationships with clients on projects. Assist Managers in developing new methodologies and internal initiatives Continuously strive towards exceeding client and engagement team expectations and work on increasingly complex assignments Skills Strong technical knowhow on financial statements analysis, KPIs, building databook (Analysis Pack), preparat...

Role & responsibilities 1. General ledger accounting, accounts payable, accounts receivable, and project accounting; ensuring accuracy and timeliness. 2. Withholding tax (TDS) deductions, working, payments and return filing 3. Preparing GST working, processing GST payments and filing of GST returns like GSTR1, GSTR3B, etc. 4. Preparing GSTR2A reconciliation and coordination with vendors for query solving 5. Salary accounting and payroll tax payments 6. Monthly closing of financial records and posting of month end transactions 7. Preparing monthly financials statements and audit schedules. 8. Co-ordination with various stakeholders for timely query resolution.

Seeking a Senior Foreign Accountant with expertise in international accounting, multi-currency reporting & cross-border taxation. Role includes compliance with IFRS/GAAP, audits, intercompany transactions & financial insights. Apply at rayvat.com Provident fund Health insurance

Position Description: Finance Accountant Work Model: Onsite General Shift Experience: CA with 1-3 years/Inter-CA with 3-4 years of experience Position Role Description Lead, oversee timely the month-end and year-end closing activities. Prepare and review monthly account reconciliations, including vendor intercompany and balance sheet accounts. Identify and resolve discrepancies on timely basis Prepare all financial statements for the company, including monthly, quarterly and year-end. Ensure internal controls are in place to provide assurance that the financial information is reliable and accurate. Maintain accounting systems, including general ledger, journal entries, accounts payable, cash...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

We are looking for a highly skilled and experienced Accounts and Tax Executive to join our team. The ideal candidate will have 2 to 4 years of experience in the field. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing tax returns and other financial statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles and practices. Experience with tax planning and comp...

Shifts (if any): 11:00AM onwards (candidateshould be flexible to work as per business requirement) About the role: The position requires candidate to have solid accountingconcepts and knowledge in month end close and Balance Sheet reconciliations.Reconcile GL balance with supporting documents. Candidate must support businesssegments during month/ quarter end close activities, preparing and postingjournal entries etc. Key Responsibilities: Primary focus on month-end/ quarter endaccounting and Reconciliation activities. Monthly closure of books of accountsof legal entities (including but not limited to) working on provision ofexpense, depreciation, and prepaid amortisation. Reviewing Monthly T...

Qualification: Qualified CA/CPA (USGAAP) Shifts (if any): 11:00 AM onwards (candidate should be flexible to work as per business requirement) About the role: The position requires candidate to have solid accounting concepts and knowledge in month end close and Balance Sheet reconciliations. Reconcile GL balance with supporting documents. Candidate must support business segments during month/ quarter end close activities, preparing and posting journal entries etc. Candidate should assess and interprets customer need and requirements and identifies solution to non-standard request. Solves moderately complex accounting problems and conduct complex analyses. Works with minimal guidance and manag...

Summary: The Private Fund Accounting Department oversees a wide range of hedge funds structured in various legal entity types such as master/feeder and stand-alone entities. Responsibilities: Review of the administrators’ monthly hedge fund NAV packages Review annual audited financial statements and financial highlights including all related footnotes and disclosures Provide support to independent audit firm during audit and tax annual cycles Assist with certain regulatory reporting items such as Forms N-PORT, PF, AIFMD, and CPO as well as oversee certain tax reporting items Analyze/review monthly capital activity and a variety of calculations including performance/incentive fees, management...

Role Description Demonstrates deep understanding of the financial statements and areas of financial misstatements. Demonstrates understanding of the basic elements of forensic concepts, including investigations, fraud risk assessment and data analytics. Analyze data, financial records, and transaction histories, and documents to detect patterns, anomalies, and (potential) fraudulent activities. Prepare reports detailing investigation findings, including analysis, evidence, and conclusions. Present findings in a clear and concise manner for internal stakeholders, clients, paralegals and attorneys. Communicate effectively with clients, colleagues, and stakeholders while ensuring completeness o...

At Nouryon, our global team of Changemakers takes positive action every day, to reach higher goals collectively and individually. We create innovative and sustainable solutions for our customers to answer societys needs – today and in the future. Purpose of the Job We are currently seeking a motivated and detail-oriented individual to join our EMEA Shared Services Center as a Record to Report (R2R) Assistant Manager. The ideal candidate will be responsible for managing a range of activities related to the record-to-report stream, which includes ensuring accurate and timely financial reporting, maintaining compliance with company policies, and driving continuous improvement within the finance...

Accounting: Record daily transactions, such as accounts payable, receivable, and payroll Prepare and reconcile balance sheets Prepare and review trial balances Prepare and publish financial statements Financial analysis: Analyse revenue, expenses, and cash flows Use financial modelling to simulate economic scenarios Budgeting: Coordinate with management to prepare various budgets & track the budget vs actuals Manage cash flow Reporting: Prepare financial analyses for management Report on factors that influence company performance Policies and procedures: Establish and maintain financial processes and systems Ensure adherence to industry regulations

JOB TITLE:U.S Mortgage Underwriter SHIFT TIMING: Must be open for Night Shift POSITION TYPE: Full-Time LOCATION: Chennai Experience Range: 0.6 months 8 years Notice period: UPTO45Days Job description A Mortgage Underwriter plays a crucial role in the mortgage lending process by assessing the creditworthiness and risk profile of potential borrowers. The position involves analyzing financial information, reviewing loan applications, and making informed decisions to approve, conditionally approve, or deny mortgage loans. This role ensures that all loans meet the company&aposs lending standards and regulatory requirements. Key Responsibilities: Loan Application Review: ? Analyse and verify loan ...

Role Overview: As a part of the team, your role involves processing transactions in accordance with Service Level Agreements with minimal guidance. You will be required to follow appropriate accounting, finance, and Human Resources policies and procedures in your assigned function. Identifying discrepancies, clearing errors, performing root-cause analysis, and contributing to the continuous improvement of all areas within the process scope will be crucial. You will also track and report specific Service Level Agreement requirements and metrics. Key Responsibilities: - Process transactions in accordance with Service Level Agreements. - Maintain and update the team's records management for tra...