3808 Financial Statements Jobs - Page 12

You have a fantastic opportunity that requires a minimum of 3 years of work experience at a senior level, along with 5+ years of relevant experience in Group reporting, consolidation principles, and a strong technical understanding of IFRS and related party transactions. Your proficiency in MS Office is essential, and knowledge of Sage Evolution would be advantageous. Your report writing skills should be excellent, and a strong working knowledge of IFRS is a must. Your responsibilities will include hands-on experience in General ledger transactions and consolidation within a large enterprise accounting system. Previous exposure to an international corporate environment is beneficial. You should also possess a strong understanding of multi-currency transactions and their impacts on financial statements. The ability to multitask effectively, work independently or in teams, and ensure timely completion of assignments to meet established standards is crucial. For this role, you must hold a CA or equivalent qualification. Your technical competencies should encompass financial accountability, where you adhere to financial guidelines, regulations, principles, and standards. In terms of behavioral competencies, attention to detail is key as you diligently focus on details and strive for quality in task completion. Your analytical and reasoning skills will be tested as you examine data to identify issues, draw conclusions, and solve problems. Accountability, dependability, open communication, and strong interpersonal skills are necessary for successful interactions with senior managers and teammates. If you are in a leadership role, teamwork should be promoted to encourage cooperation and commitment within the team. Demonstrating versatility, adaptability to a diverse work environment, integrity, passion for work, and compassion are essential organizational competencies for this position.,

As an Accounts Executive in our freight forwarding team, you will play a crucial role in maintaining accurate financial reports and statements. Your responsibilities will include ensuring compliance with statutory laws and financial regulations. Additionally, you will be involved in assisting with audits, tax filings, and coordinating with external auditors. This is a full-time, permanent position suitable for fresher candidates. The work schedule will be during day shifts, and the work location will be in person. The application deadline for this opportunity is on the 22nd of July, 2025.,

You are a detail-oriented and motivated Junior Accountant responsible for supporting finance and accounting operations. Your main tasks include assisting with financial transactions, recordkeeping, and reporting to ensure accuracy and compliance with laws and company policies. You will prepare financial statements and reports, handle daily bookkeeping tasks, support month-end and year-end close processes, reconcile bank statements, and maintain organized financial records. Additionally, you will assist with internal and external audits and provide administrative support to the finance team when required. To qualify for this position, you should have a Bachelor's degree in Accounting, Finance, or related field, along with at least 2 years of accounting or bookkeeping experience. A basic understanding of accounting principles, proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, Tally), strong analytical and organizational skills, attention to detail, and the ability to meet deadlines are essential. Good communication and teamwork skills are also required. Preferred qualifications include knowledge of local tax regulations and familiarity with ERP systems. This is a full-time, permanent position with a salary of up to 23k. Benefits include health insurance and Provident Fund. The work schedule is during the day, and the location is in person. The application deadline is 15/05/2025, and the expected start date is also 15/05/2025.,

You will be joining Aconter Business Solutions Private Limited, a leading outsourcing partner in the financial and accounting services sector globally. We are recognized for our commitment to quality and reliability, specializing in accounting, financial statement preparation, global taxation, and valuations. Our services cater to various jurisdictions worldwide, with a specific emphasis on the Trust and Fiduciary domains. As an Accounting Professional, your primary responsibilities will revolve around managing financial transactions, preparing financial statements, and conducting bank reconciliations. Your role will also entail performing financial analysis, ensuring adherence to regulatory standards, and assisting in the preparation of tax returns. This full-time position is based in Bengaluru, offering an opportunity to leverage your expertise in the banking sector within a dynamic work environment. To excel in this role, you should possess a strong understanding of accounting principles and practices, especially within the banking industry. Proficiency in conducting bank reconciliations, overseeing financial transactions, and demonstrating expertise in regulatory compliance are key requirements. Additionally, familiarity with relevant accounting software and tools, meticulous attention to detail, and robust analytical skills are essential for success in this position. Effective written and verbal communication skills are crucial, along with the ability to work both independently and collaboratively as part of a team. A Bachelor's degree in Accounting, Finance, or a related field is mandatory, while possessing a professional certification such as CPA, CA, or ACCA would be advantageous. If you are a dedicated Accounting Professional seeking a challenging opportunity to contribute to our esteemed organization, we encourage you to apply and be a part of our innovative team at Aconter Business Solutions Private Limited.,

The ideal candidate for this position should possess a strong knowledge of Accounting principles, financial statements, and tax regulations. Proficiency in Accounting software and Microsoft Excel is required to excel in this role. The candidate should also demonstrate excellent analytical and problem-solving skills, along with attention to detail and accuracy in financial reporting. Good organizational and time management skills are essential for managing various tasks effectively. The ability to work independently and as part of a team is crucial for collaborating with colleagues and contributing to the overall success of the organization. Relevant experience in accounting or finance-related roles is preferred, along with a Bachelor's degree in Accounting, Finance, or a related field. This role offers an exciting opportunity for individuals who are passionate about Accounting and Finance and are looking to make a meaningful impact in a dynamic work environment.,

The role at Tesco India in Bengaluru, Karnataka, India is for a Statutory Reporting Lead for multiple group entities, with a focus on ensuring full compliance with IFRS. The position involves accountability for accurate and timely financial statements, robust internal controls, and seamless period-end close processes. Key responsibilities include developing and leading a high-performing team, initiating continuous improvement initiatives, overseeing period-end close, ensuring effective internal financial controls, completing balance sheet reconciliations, driving a culture of continuous improvement, managing team members, preparing and presenting statutory financial statements, coordinating inter-company transactions, providing analysis and commentary for group operations, supporting audits, and upholding the Business Code of Conduct. As the Statutory Reporting Lead, you will collaborate with various teams and individuals both within and outside Tesco, such as the Finance Controller, Finance Manager, auditors, and external consultants. The role requires operational skills in financial control and IFRS, experience in managing finance teams, understanding financial statements, working with statutory reporting teams, knowledge of SLAs, change management, project management, stakeholder management, operations management, expertise in IFRS, statutory reporting, compliance, financial statement preparation, consolidation, internal controls, SOX compliance, and audit processes. The ideal candidate will have a Chartered Accountant qualification and previous experience in or exposure to Big 4 accounting firms. Tesco in Bengaluru is a multi-disciplinary team dedicated to serving customers, communities, and the planet by standardizing processes, delivering cost savings, leveraging technological solutions, and empowering colleagues. Established in 2004, Tesco in Bengaluru focuses on enabling standardization and building central capabilities to enhance customer experiences globally. The Tesco Business Solutions (TBS), established in 2017, strives to drive scale, deliver value, and support markets and business units globally. With a team of over 4,400 skilled professionals, TBS contributes to innovation, agility, and value creation within the Tesco Group. If you meet the qualifications and are interested in leading statutory reporting activities for multiple group entities at Tesco in Bengaluru, apply by 31-Jul-2025.,

As an Assistant Accountant at our Jhansi location, you will play a crucial role in assisting with the preparation of financial statements and reports. Your responsibilities will include recording and maintaining accurate financial records, performing reconciliations, ensuring compliance with GST, TDS, and other statutory requirements, as well as supporting senior accountants in audits and other financial tasks. You will utilize accounting software and MS Excel for data management and analysis. We are seeking candidates with a Bachelor's degree in Commerce, Accounting, or a related field, along with at least 3 years of experience in accounting or finance roles. Proficiency in accounting software such as Tally or similar, as well as MS Excel, is required. Knowledge of GST, TDS, and other financial compliance regulations is essential. The ideal candidate will possess strong analytical and problem-solving skills, along with good organizational and communication abilities. Joining our team will offer you the opportunity to be part of a supportive and professional work environment. You will gain valuable hands-on experience and have the chance to grow your career in the field of accounting. At CA Rachit Agarwal & Associates LLP, we value precision, integrity, and teamwork. If you are ready to take the next step in your accounting career, please send your updated resume detailing your relevant skills and experience to hr@rachitagarwalassociates.com. For any queries, feel free to connect with us at 7307365729. Job Type: Full-time Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Language: English, Hindi (Preferred) Work Location: In person,

As an Accounts & Audit Assistant at Jaiswal Brajesh & Co., you will be responsible for preparing and finalizing financial statements and audit reports. You will conduct statutory, internal, and tax audits, as well as work on GST, TDS, and income tax compliance. Additionally, you will assist in preparing project reports, pitch decks, and financial modeling. Your role will also involve supporting investment advisory and consulting assignments. To be eligible for this position, you should have a B.Com/M.Com/CA Inter qualification (preferred) and possess working knowledge of SAs, IndAS, Tally, and Excel. Strong analytical, reporting, and communication skills are essential for this role. This is a full-time on-site position based in Patna, Varanasi, or Delhi. On the other hand, as an Articled Assistant undertaking CA Articleship at Jaiswal Brajesh & Co., you will have the opportunity to gain exposure to various domains. Your training will include audit and assurance across industries, direct and indirect tax filings and assessments, financial reporting, ROC work, and project finance. You will benefit from mentorship provided by experienced CAs and team leads. This position is available in Patna and Varanasi. Joining our team will provide you with multi-industry exposure, a friendly and growth-driven work culture, and the opportunity to learn from leading professionals. You will also have the chance to work on investment advisory projects. To apply for these positions, please send your resume to hirings.jbc@gmail.com. In the email subject, mention your preferred location and the position you are applying for. Candidates willing to work on-site in Patna, Varanasi, or Delhi are encouraged to apply.,

Job Description: Apki Return is seeking a Tax Return Filing Executive to join our team in Jaipur. As a key member of our organization, you will be responsible for preparing and filing tax returns, ensuring compliance with all tax regulations, and maintaining accurate documentation. Your role will involve working with Income Tax, GST, and Financial Statements, utilizing your expertise in tax compliance and analytical skills. Key Responsibilities: - Prepare and file tax returns in accordance with relevant regulations - Ensure compliance with Income Tax and GST requirements - Analyze and prepare financial statements - Utilize tax software and accounting tools effectively - Maintain accurate and up-to-date documentation - Work independently and manage multiple tasks efficiently - Collaborate with team members to support our clients" tax filing needs Qualifications: - Prior experience in Tax Compliance, Income Tax & GST Return Preparation - Proficiency in preparing and analyzing Financial Statements - Familiarity with tax software and accounting tools preferred - Strong attention to detail and analytical skills - Ability to work independently and handle multiple tasks effectively - Bachelor's degree in Accounting, Finance, or related field is preferred Join Apki Return to be part of a dynamic team that simplifies tax filing and compliance services through expert support and intelligent automation. Apply now and contribute to our mission of providing smart, simple, and secure services to our clients.,

As an Accountant at Indian Robotics Solution, your primary responsibility will be to assist in the collection and preparation of monthly financial reports. You will be tasked with maintaining journal and general ledger entries, as well as coordinating with the Accounting Officer during audits and annual forecasting. Your role will involve undertaking data entries and balance sheet reconciliations, along with assisting the accounting team in researching and analyzing financial data. Additionally, you will be responsible for maintaining accurate and detailed inventory records, performing administrative duties such as preparing invoices and updating accounting files when required. Cross-checking financial statements and data for accuracy will be a crucial aspect of your role, and you will be expected to use accounting software like Tally or QuickBooks to generate financial reports. Adherence to State regulations while performing accounting duties is essential, and ensuring the completion of assigned tasks within provided timelines is a key expectation. You will also be involved in preparing and verifying expense reports and statements, as well as assisting in filing IT returns. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, Economics, or a related field. Basic knowledge of accounting principles, GAAP, and relevant laws is required. Familiarity with accounting software and strong analytical and problem-solving skills are essential. The ability to work both independently and collaboratively, along with good multitasking and organizational skills, will be beneficial. A willingness to learn new concepts is also highly valued. About the Company: Indian Robotics Solution is a pioneering Indian company that has developed a penta-performer drone called the Thermal Corona Combat Drone. This innovative drone serves as a solution for various challenges during the COVID-19 outbreak, including sanitization, thermal screening, announcement, medication, and surveillance. Formerly known as Indian Robo Store, the company comprises a team of highly enthusiastic technocrats dedicated to optimizing expertise and innovating in the robotics field. The company's mission is to meet the expectations of valuable clients by bringing world-class technology to every customer's doorstep. With a focus on quality, customer satisfaction, and innovation, Indian Robotics Solution aims to excel and set benchmarks in the robotics industry.,

As a Non-Profit Tax Manager, you will be responsible for utilizing your research skills and applying tax foundational knowledge to understand potential tax issues. Your duties will include gathering clients" information necessary for filing, participating in tax planning, and recognizing and communicating potential risks. You will work with tax software applications to complete moderate and complex tax returns for review. In addition to the above responsibilities, you will manage the work received on a daily basis and assist the Experienced Managers in proper work allocation and overall team management. You will lead kick-off calls, schedule calls with the US team, and nominate team members for promotion. You will also lead appraisal meetings for juniors and provide feedback to Experienced Managers. You will be involved in detailed and technical reviews of all types of 990 returns, as well as leading engagements for big 990T, 990PF, and K1 Analysis and State returns. Your role will also involve training new hires and experienced team members, providing theoretical and practical on-the-job training. You will support Experienced Managers and Assistant Directors in the recruitment process and act as a Point of Contact from the EDGE Team. Preferred Qualifications: - Bachelor's degree in accounting or a relevant field is required. - Master's degree in accounting is beneficial, with a master's degree in taxation preferred. Experience: - Eight (8) to ten (10) years of prior experience. - Prior managerial experience is required. - Prior experience in return review with exempt tax returns (Form 990, 990-T, 990-PF & K-1 Analysis and state returns) is necessary. - Good knowledge of accounting skills, including trial balance, journal entries, AFS, and other client workpapers. - Strong understanding of financial statements and the underlying supporting workpapers. - Experience with various software applications. - Team management skills.,

As an Accountant Cum Tax Expert at TaxCaller, you will play a crucial role in simplifying taxation services for our clients. Your primary responsibilities will include preparing and filing tax returns, ensuring tax compliance, managing financial statements, and handling various accounting tasks. You will work closely with our clients to provide reliable tax preparation and accounting services. To excel in this role, you should possess proficiency in Tax Compliance, Tax Preparation, and Tax Management. Experience in preparing and managing Financial Statements, along with strong Accounting skills, will be essential. Your excellent analytical and problem-solving abilities will enable you to navigate complex tax scenarios effectively. We are looking for individuals who can work both independently and collaboratively in an on-site environment. Having relevant certifications or degrees in Accounting, Finance, or related fields will be advantageous. Experience in handling corporate and individual clients will be a plus. Strong communication skills and attention to detail are crucial for success in this role. If you are passionate about taxation services and possess the necessary skills and qualifications, we invite you to join our team at TaxCaller and contribute to our mission of simplifying taxation for our clients.,

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Basic knowledge of Financial Processes & financial statements. Basic understanding of P&L and various KPI levers impacting P&L. Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint. Good understanding of IFRS. Highly proactive with a desire for continuous improvement. Prepare reports and schedules for actuals, analysis, and to provide reports to COE team for upload in HFM. Responsible for analyzing the P&L and KPIs. Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter. Assist controllers in analyzing the margins for customers and projects. Prepare accounting entries for accruals, etc. as needed monthly. Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed. We're committed to ensuring that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you can bring your original self to work. Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. Also get to participate in internal sports events, yoga challenges, or marathons. At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges. Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating a tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, cloud, and data, combined with its deep industry expertise and partner ecosystem. The Group reported 2023 global revenues of 22.5 billion.,

We have an immediate job opportunity for you as an AM/Manager/Senior Manager in Funds Accounting focusing on Open-end or Closed-end Fund Accounting with Bank Debt experience mandatory. The shift timings for this role are from 2:00 PM IST to 11:00 PM IST. The job is based in Hyderabad. We are seeking a mid-level fund accounting professional to join our Funds Accounting team, specifically with experience in Open-end or Closed-end Fund Accounting with Bank Debt operations. In this role, you will collaborate with internal teams and client-side stakeholders, including Fund Administrators, Relationship Managers, and Operations teams in the U.S. This position provides the opportunity to work on intricate fund structures and gain practical experience in Bank Debt operations. The ideal candidate should possess at least 7 years of relevant experience in Funds Accounting related to Open-end or Closed-end Fund Accounting with mandatory Bank Debt experience in the financial services industry. A strong understanding of credit fund structures like Master-Feeder, SPVs, and Blockers is crucial for this role. Key Responsibilities: - Support day-to-day fund accounting operations for Open-end or Closed-end Fund Accounting with Bank Debt experience mandatory. - Assist in managing P&L allocations across complex fund structures such as Master-Feeder, SPVs, and Blockers. - Perform or support calculations related to waterfalls, capital calls, and distributions. - Ensure compliance with operational procedures, checklists, and client-specific SLAs. - Prepare NAV packages and assist in monthly/quarterly financial reporting. - Support cash reconciliation, expense processing, and tracking of loan activities (Term Loans, Revolvers, Unitranche, CLOs, etc.). - Assist with audit support, compliance reporting, and investor reporting deliverables. - Utilize fund accounting platforms like Investran, Geneva, or Efront. - Collaborate with team members to enhance process efficiency and contribute to SOP documentation. - Participate in system/process improvement initiatives and ongoing project work. Qualifications & Experience: - Bachelor's degree in Accounting, Finance, Business, or Economics (or equivalent). - Over 10 years of fund accounting experience, with a minimum of 7 years specializing in Funds Accounting focused on Open-end or Closed-end Fund Accounting with mandatory Bank Debt experience. - Experience with Term Loans, Revolvers, Unitranche, Bridge Loans, DDTL, and CLOs. - Understanding of Amortization of OID, Premium, Discount, Loan Lifecycle, Letter of Credit, Covenant Tracking, and Loan Settlements. - Knowledge of capital calls, distributions, management fees, and PCAP allocations. - Familiarity with performance metrics like IRR (Gross/Net), waterfall calculations, hurdle rate, catch-up, and carry. - Hands-on experience with financial statements and trial balances. - Preferred experience using Investran or similar fund accounting platforms. - Strong attention to detail, ability to work with multi-entity and multi-currency structures. - Good communication and collaboration skills.,

About Company: A leading South Indian brand known for its wide range of premium dairy-based desserts and ice creams. With a strong presence across retail and hospitality sectors, it has built a loyal customer base through consistent quality and innovation. Job Description: We are looking for a hands-on Assistant Finance Manager who can independently manage the end-to-end finance function. This is an individual contributor role ideal for someone who thrives in a fast-paced environment. Prior experience in FMCG is a strong plus. Key Responsibilities: Independently manage accounting, financial reporting, and compliance. Own the month-end and year-end closing processes, ensuring timely and accurate reporting. Prepare financial statements, MIS reports, and variance analysis. Drive budgeting, forecasting, and financial planning activities. Manage tax filings, audits, and statutory compliances. Monitor cash flow, working capital, and ensure financial controls are in place. Collaborate with external consultants, auditors, and internal teams as needed. Work closely with the management team to support business strategy with financial insights. Ideal Candidate Profile: A Semi-CA or Qualified CMA with 3-5 years of post-qualification experience. Prior experience in Manufacturing/FMCG or fast-moving environments is highly preferred. Strong command over accounting standards, compliances, and financial processes. Tech-savvy with experience in SAP or ERP systems. Comfortable working independently, taking ownership, and being detail-oriented. Excellent communication skills and ability to work cross-functionally.,

As a Financial Accountant, your primary responsibility will be to accurately record daily financial transactions including cash, bank, and journal entries. Utilizing accounting software, you will maintain precise books of accounts and assist in billing and invoice processing. You will also be tasked with updating internal records, managing petty cash disbursement, and maintaining expense registers. Supporting the preparation of monthly, quarterly, and annual financial statements will be a key aspect of your role, as well as assisting in the reconciliation of bank statements and vendor accounts. Under supervision, you will be responsible for maintaining GST, TDS, PF/ESI deductions, and related entries. Additionally, organizing and filing all financial documents properly to ensure easy retrieval and audit readiness will be essential. Your support will be required during both internal and statutory audits. This is a full-time, permanent position with benefits including cell phone reimbursement and provident fund. The work location is in person.,

As a Quality Assurance and Compliance specialist, you will be responsible for ensuring compliance with accounting standards, regulatory requirements, and internal policies. Your role will involve overseeing the adherence to relevant regulations and internal procedures to maintain high standards of quality. Your key responsibility will be in bookkeeping, where you will lead a team of 12-15 Client Accounting Preparers and Reviewers. You will review their work to guarantee the delivery of high-quality services. Additionally, you will review day-to-day financial transactions, complete the posting process, and maintain accurate records of financial transactions. Reviewing bank and credit card statements will also be part of your duties. In terms of Client Account Management, you will be tasked with managing and updating client accounts. You will review and deliver monthly, quarterly, and annual financial statements to clients. Furthermore, you will provide assistance to clients regarding inquiries related to their accounts and transactions. As the main point of contact for client inquiries and issues, you will need to provide clear and accurate information to clients about their accounts. Building and maintaining strong client relationships through effective communication and problem-solving will be crucial in this role. You will also be expected to identify opportunities for process improvements in bookkeeping and client account management. Collaborating with team members to refine accounting procedures and systems will be essential to enhance efficiency and effectiveness in the processes.,

As an Accountant, you will be responsible for organizing accounting records such as registers, ledgers, journals, balance sheets, and individual accounts. Your main duties will include evaluating and reconciling diverse financial operations, inspecting and confirming source documents like invoices and expense vouchers to ensure accurate records and commitments are posted correctly. Additionally, you should have knowledge of income tax, TDS, GST, and filing returns, as well as the ability to accrue journals and perform balance sheet reconciliations. You will also be expected to manage schedules of standard objectives, financial statements, and reports. To excel in this role, you should possess a strong understanding of accounting systems and processes, excellent verbal and written English communication skills, and be proactive, highly motivated, and flexible. Attention to detail, strong organizational skills, and the ability to work under time-sensitive conditions are essential. Proficiency in MS Office applications like Word, Excel, and Outlook is required, along with knowledge of Tally Software. Please note that this position is open to male candidates only. This is a full-time position with a day shift schedule. The work location is in person.,

As a Sr. RTR Accountant at CBRE GL, you will be entrusted with handling intricate accounting tasks crucial to maintaining an accurate and complete general ledger. This position falls under the Controlling job function, where you will oversee the financial controls of the organization and prepare financial reports for management and shareholders. Your responsibilities will include addressing escalated inquiries related to various accounting issues and reports, preparing income statements, balance sheets, and other financial reports, verifying the accuracy of journal entries and accounting classifications, evaluating complex accounting variances, records, and reports, and making recommendations regarding reserves, assets, and expenditures. You will also be accountable for managing billings and accounts receivables for significant clients, markets, or accounts, creating month-end accounting entries, reconciling discrepancies, and posting to the general ledger. Moreover, you will be expected to prepare balance sheet reconciliations, review transactions to ensure accurate data transfer, examine financial statements for compliance with accounting standards, apply standard principles and techniques to solve routine problems, possess knowledge of various job disciplines within the function, lead by example in line with CBRE RISE values, and influence the quality of work produced by yourself and the team. To qualify for this role, a Bachelor's Degree is preferred along with 2-5 years of relevant experience. However, a combination of experience and education will also be considered in the absence of a degree. You should have a solid understanding of existing procedures and standards to solve slightly complex problems, the ability to analyze solutions using technical experience and judgment, proficiency in Microsoft Office products, strong organizational skills, an inquisitive mindset, and advanced mathematical abilities for complex calculations. CBRE offers a range of benefits to its employees, including health insurance for self, immediate family, and parents/in-laws, accident and term life insurance, free meals and snacks during all shifts, mental well-being counseling services, and 100% waiver on admission fee for childcare at Klay daycare. Additionally, entertainment options like chess, carrom board, table tennis, and foosball are available on-site. When you join CBRE Business Services Organization (BSO), you become part of a global leader in commercial real estate and investment services dedicated to fostering growth opportunities for dynamic professionals. CBRE BSO prioritizes a culture of excellence, collaboration, and respect, where the best work is achieved in connected communities. Being a part of CBRE Group, Inc., a Fortune 500 and S&P 500 company, CBRE Business Services Organization is committed to providing comprehensive real estate services and investment solutions worldwide.,

As a US Accountant based at Gachibowli, you will be responsible for various accounting tasks including bank reconciliation, creating invoices, posting journal entries, updating financial statements, preparing financial reports, and assisting in the preparation of Profit and Loss and Balance sheet. Your role will ensure accurate and timely monthly, quarterly, and year-end close processes while maintaining organized and up-to-date financial records under the supervision of a senior accountant or accounting manager. To qualify for this role, you must hold a Bachelor's degree in accounting or a related field with 3-4 years of accounting experience. A strong understanding of basic accounting principles and financial statements is essential, along with good communication skills. Proficiency in Excel and Word is a must. This role is a full-time position and permanent in nature, with benefits including paid sick time and Provident Fund. The work schedule follows a fixed shift from Monday to Friday in US timings. (Note: This role is exclusively for male candidates.),

As an Audit Staff Accountant at Withum, you will be part of a dynamic team of accounting professionals based in India, collaborating with US-based colleagues on various audit engagements. You will report to Audit Seniors and Managers, contributing to the firm's Auditing and Attest Engagement services. Withum is renowned for its client service excellence and teamwork. Our success is attributed to dedicated professionals who embody a sense of purpose and care for their colleagues. We are committed to promoting personal and professional growth for all team members and clients. Your responsibilities will include analyzing client accounting records and financial statements, evaluating internal control systems, creating workpapers, and contributing to audit and accounting engagements. You will work under the supervision of a Manager and handle miscellaneous tasks as assigned. To excel in this role, you must possess a post-qualification in CA/CPA, aspire to grow into an engagement senior position, and have a solid understanding of U.S. Generally Accepted Auditing Standards. Proficiency in English, both written and verbal communication, is essential. A strong commitment to an entrepreneurial work ethic, the ability to analyze information effectively, prioritize tasks, work on multiple engagements simultaneously, and communicate efficiently with US-based engagement teams are key requirements for this position.,

The ideal candidate for this position should have proficiency in Tax Preparation and Tax-related tasks, along with experience working with Accounting Software. You should also be able to compile and interpret Financial Statements with strong analytical and problem-solving skills. Attention to detail and excellent organizational skills are a must, along with the ability to work collaboratively in a team environment. A Bachelor's degree in Accounting, Finance, or a related field is required for this role.,

Senior Accountant Revenue and / Accounts receivable Key Responsibilities Perform monthly and quarterly closing responsibilities Prepare journal entries with accurate and complete work papers with accrual and reversal liabilities, and reporting Play key role in month-end closing and preparation of periodic reporting schedules Balance Sheet Reconciliations including high volume complex ones Respond to data requests and requests for information (audit requests) Perform enter / review of sales orders to ensure proper input to the system, review of billings for accuracy, review of revenue recognition plans, with a continuous effort to ensure accuracy of revenue related data. Collaborate with the Professional Services organization in streamlining processes and implementing / managing time tracking and efforts estimates Assist with billing and collection and invoicing activities Comply with internal controls in accordance with Sarbanes-Oxley (SOX) Section 404 Communicate, verbally and in writing, with various groups including internal customers and team members to perform work functions Assist all Accounting and Finance personnel in the resolution of accounting related issues and implementing new accounting processes Other projects and tasks as assigned. Responsible for year-end audit preparation and assist in preparing audit schedules at year-end Ability to efficiently work toward and consistently meet deadlines Perform special projects, other ad-hoc duties, accounting system upgrades Education, Experience, Knowledge, Skills & Abilities Masters degree in Accounting & CA or equivalent qualification is a plus 5+ years of accounting experience Start up experience with high volume transactions preferred Experience with revenue recognition and Knowledge on ASC 606 (US GAAP) is preferred Experience demonstrating skill using Microsoft office and other accounting. Software Experience with full-cycle accrual accounting utilizing a accounting system and specific knowledge of accounting responsibilities (journal entries, reconciliations and financial statement analysis) Experience with Netsuite preferred Protects organizations value by keeping information confidential Clear verbal and written communication skills Strong problem solving and analytical skills Must be able to work independently, multi-task and prioritize to accomplish goals Ability to identify and implement best practices, think strategically, plan for the long-term success of the organization and effectively delegate tasks Have strong attention to detail, enjoy problem solving, take initiative and have a professional and service minded approach

The corporate finance department in our company plays a crucial role in handling all financials and investment decisions. The primary objective is to maximize shareholder value through effective long-term and short-term financial planning, as well as the strategic implementation of various initiatives. Our focus is on optimizing the value of the business by meticulously planning and executing available resources. In this multi-faceted role, you will be responsible for managing deliverables across corporate strategies for diverse global geographies, business finance, investment analysis, and collaborating with Senior Management on strategic projects. Your key responsibilities will include: Business Finance & Treasury: - Managing day-to-day cash flow and liquidity planning to ensure adequate funding - Overseeing cash management operations, including bank account management and reconciliations - Developing and maintaining short-term and long-term cash flow forecasts - Monitoring and managing foreign exchange exposure and hedging strategies - Assisting in capital structure planning, debt management, and working capital optimization - Coordinating with internal departments to gather financial data for accurate treasury reporting - Ensuring compliance with internal controls, policies, and regulatory requirements - Supporting investment decisions and maintaining relationships with financial institutions - Analyzing financial risks and proposing mitigation strategies - Contributing to corporate finance initiatives such as M&A, fundraising, and financial modeling - Preparing and presenting treasury reports, KPIs, and dashboards to senior management - Implementing treasury management systems and automation tools for enhanced efficiency Team Management and Leadership: - Working closely with Analysts and guiding them on project management and deliverables - Mentoring, training, and developing the team - Contributing to the operational strategy for effective team functioning - Managing various activities within the team and structuring tasks accordingly Prerequisites for this role include: - Understanding of Financial Statements - Strong analytical and problem-solving skills with attention to detail - Excellent communication skills, both verbal and written - Proactive and entrepreneurial traits with a willingness to learn and grow daily - Proficiency in Microsoft Office tools such as PowerPoint, Word, and Excel - Good interpersonal skills to maintain strong relationships with team members and stakeholders For this position, we are looking for candidates with the following experience and education background: - Senior Analyst: Postgraduate with 1-3 years of relevant experience - Associate: Postgraduate with 2-5 years of relevant work experience - Education: MBA (Finance), CA, or CFA qualification The compensation structure for this role will be as per industry standards.,

Skills and Competencies Basic understanding of how data fits into methodologies Ability to read, understand and interpret financial metrics reported by rated entities Strong organizational skills and attention to detail Ability to work effectively in a collaborative team environment Intermediate Microsoft Excel skills Good written and verbal communication skills in English; good interpersonal skills Relevant experience of up to 0 -2 years in credit/financial data analysis and interpretation; experience in structured finance will be an added advantage Education Bachelors/master’s in finance, Business, Accounting or similar field CFA level 1 / CFA level 2 / CFA level 3 would be added advantage Responsibilities Support credit analysis through data and research services for structured finance ratings. Apply standards to existing data to produce inputs for rating and research processes Perform data intake tasks including scrubbing and validating data Review and understand financial reports and official statements Collaborate with analysts to understand data requirements and adjustments Perform calculations and apply judgment for data analysis Gather data from various sources and update relevant databases Complete deliverables such as newsletters, database maintenance, and ad-hoc support