11534 Financial Statements Jobs - Page 21

We are looking for a skilled Accountant to join our team. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income 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 Bachelor's degree in Accounting or Finance. Min...

We are looking for a skilled Senior Accountant to join our team. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or Finance. Minimum 5 years of experien...

Key Responsibilities: Prepare and maintain accurate financial records and reports. Perform daily accounting tasks including journal entries, general ledger, and bank reconciliations. Manage accounts payable and receivable processes. Assist in the preparation of financial statements, budgets, and forecasts. Ensure timely filing of taxes, TDS, GST returns, and other statutory compliance. Support internal and external audits by providing required documentation and resolving queries. Maintain asset registers and depreciation schedules. Monitor cash flows, invoicing, and expense tracking. Analyze financial data and provide insights to support decision-making. Ensure compliance with financial regu...

Accounting, Control and Compliance Overall end-to-end owner of accounting, control and compliance for the assigned entities (High -Significant risk/Manufacturing/ Non-manufacturing multi SBG co codes). Ensure entity comply with US GAAP and HON policies. Own, manage and co-ordinate end-to-end accounting and control process including the period-end closing activities. Deliver a standard month end close timetable & ensure compliance across entities. Troubleshoot system jobs for Month End; identify root cause & timely resolution to deliver close. Exposure & understanding of technical accounting (Project, Revenue, cost accounting, assessment & distributions, COPA cycles) Ensure foreign transactio...

- 1. Bookkeeping and preparation of financial statements for clients. 2. Direct & indirect tax compliance, especially GST & TDS data preparation. 3. Bank reconciliation, accounts payable & receivable. 4. Providing inputs to CA for various audits. - Required Candidate profile - 1. Experience of 4 to 5 years in accounting and tax profile in any mid-sized CA/Accounting firm. 2. B.Com/ M.Com/ CA Inter/ CA Dropout. 3. Male candidate. 4. Average to good communication skill. - Perks and benefits Salary range of 30-40 K per month

We are looking for a detail-oriented and experienced senior accountant to join our Norway accounting team. The ideal candi will have a strong understanding of Norwegian GAAP, VAT regulations, and local compliance requirements. You will be responsible for managing end-to-end accounting processes, preparing financial statements, handling VAT filings, and supporting audits for our Norwegian clients. Key Responsibilities Manage day-to-day accounting for clients based in Norway. Prepare and review monthly, quarterly, and annual financial statements Ensure compliance with Norwegian accounting and tax regulations Perform VAT calculations and submit VAT returns Liaise with auditors, tax authorities,...

The Tax Specialist is responsible for managing and ensuring compliance with US federal, state, and local tax regulations. This includes preparing and reviewing tax returns, identifying tax-saving opportunities, and supporting tax planning strategies. The ideal candi should have expertise in US tax laws and regulations and be skilled in tax software. Key Responsibilities: 1. Tax Preparation and Filing: - Prepare and file federal, state, and local tax returns for individuals, businesses, and partnerships. - Ensure timely and accurate filing in compliance with IRS regulations. 2. Tax Compliance: - Stay up on changes in US tax laws and regulations. - Ensure compliance with all applicable tax rul...

Deloitte is looking for Assistant Manager | Accounting & Reporting | | Accounting & Reporting Assurance to join our team Roles and Responsibility Manage and oversee accounting and reporting processes to ensure compliance with regulatory requirements. Develop and implement financial models and forecasts to support business decisions. Collaborate with cross-functional teams to identify and mitigate risks. Conduct audits and reviews of financial statements and reports. Provide guidance and support to junior team members on accounting and reporting matters. Stay up-to-date with changes in accounting standards and regulations. Job Requirements Strong knowledge of accounting principles, financial ...

Handle the entire loan application process, which includes TVR (telephone verification), analysis of profile, documents and financial parameters, coordination with different teams and preparation of summaries, suggest risk mitigation techniques and recommend decision for the loan application Analyze credit data, income verification and other financial statements to determine the degree of risk involved in extending credit Complete a thorough, in-depth analysis of new credit requests. The process includes analysis of income proofs, repayment record, loan limits, ROI Compare liquidity, profitability, and credit histories of individuals being evaluated. Conduct TVR and make an assessment of the...

About Mobikwik : MobiKwik is a major Indian digital financial platform offering a mobile wallet, UPI, BNPL (Buy Now, Pay Later), instant loans, and investments (FDs, gold, mutual funds) for users and merchants, enabling cashless payments for bills, shopping, and more, with features like Pocket UPI for bank-free transactions. Founded in 2009 by Bipin Preet Singh and Upasana Taku, it serves millions of users and merchants, aiming to provide broader financial access through its integrated app We are currently seeking an experienced professional to join our team in the role of Taxation (Direct & Indirect Tax) and Financial Reporting. Job Location: Gurgaon ( WFO Only ) What Youll Do : Direct & In...

Job Responsibilities: Oversee collection activities to ensure payments are received on time. Set collection strategies (reminders, follow-ups, escalation procedures). Set credit limits and approve or decline credit applications. Monitor credit risk and adjust limits or terms as needed Reduce days sales outstanding (DSO) to improve cash flow. Negotiate payment arrangements with delinquent customers. Handle disputes related to invoices or payments. Prepare credit and collection reports for management (aging reports, risk reports, cash forecasts). Develop credit policies to determine who qualifies for credit and under what terms. Evaluate creditworthiness of new and existing customers using fin...

What it Means to Work for EisnerAmper: You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry You will have the flexibility to manage your days in support of our commitment to work/life balance You will join a culture that has received multiple top Places to Work awards We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions We understand that embracing our differences is what unites us as a team and strengthens our foundation Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work Numerous Employee Resource Groups (ERGs) to...

You will: Lead all aspects of US entity general ledger accounting, including revenue, OPEX, payroll, equity, assets, liabilities, and intercompany. Drive an accurate, timely, and well-controlled monthly, quarterly, and annual close for the US entity, with clear calendars, ownership, and SLAs. Review and approve journal entries, reconciliations, and close analyses prepared by the team; ensure high-quality documentation and audit-ready workpapers. Partner with FP&A to align on cut-off, accruals, and variance explanations to support internal reporting and management reviews. Own the global consolidation process, including elimination entries, foreign currency translation, and intercompany recon...

What youll be doing Minimum 2+ years experience in a compliance role within the financial services industry Solid knowledge of AML (Anti Money Laundering), CTF regulations, requirements, and best practices. Knowledge of commonly known high risk industries, red flags, typologies, and applicable EDD is an asset. Ability to identify trends and inconsistencies, including interpreting alerts, assessing risk scores and entity types. Strong writing, research, and investigation skills; capability to document relevant information clearly, structured, and comprehensively. Ability to multi-task and perform in a fast-paced environment. Possesses a natural ability to work collaboratively to meet tight de...

What youll be doing Minimum 4-6+ years experience in a compliance role within the financial services industry Solid knowledge of AML (Anti Money Laundering), CTF regulations, requirements, and best practices. Knowledge of commonly known high risk industries, red flags, typologies, and applicable EDD is an asset. Ability to identify trends and inconsistencies, including interpreting alerts, assessing risk scores and entity types. Strong writing, research, and investigation skills; capability to document relevant information clearly, structured, and comprehensively. Ability to multi-task and perform in a fast-paced environment. Possesses a natural ability to work collaboratively to meet tight ...

Job Summary Join our dynamic team as a PE-Accounts Payable specialist where youll play a crucial role in managing financial transactions and ensuring accuracy in our procure-to-pay processes. With a focus on MS Excel and Accounts Payable youll contribute to the efficiency and effectiveness of our operations supporting the companys growth and impact on society. Responsibilities Manage and process accounts payable transactions to ensure timely and accurate payments. Utilize MS Excel to analyze financial data and generate reports that support decision-making processes. Collaborate with procurement teams to streamline procure-to-pay processes enhancing operational efficiency. Ensure compliance w...

5–7 years in a techno-functional role with a strong focus on FP&A and financial reporting. Advanced Excel, Power BI , Power Query,SAP Business Objects, Tableau Experience with Oracle Financials, Hyperion Planning, or HFM

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 ...

Role & responsibilities Credit analysis, loan underwriting, or credit risk functions within BFSI or NBFC sectors. Strong understanding of internal credit frameworks, RBI guidelines, and industry benchmarks Strong analytical skill and proficiency in ratio analysis, credit scoring models, and financial statement review Hands-on experience with credit evaluation tools, portfolio dashboards, and documentation systems Prepared and maintained accurate financial records, including journal entries, reconciliations, and general ledger accounts Managed accounts payable and receivable, ensuring timely invoice processing, vendor payments, and collections. Reconciled bank statements and resolved discrepa...

Roles and Responsibility Develop and maintain strong relationships with clients to understand their needs and provide tailored solutions. Identify new business opportunities and generate leads through networking and market research. Conduct client meetings and presentations to showcase products and services. Collaborate with internal teams to resolve customer complaints and issues. Provide exceptional customer service to ensure high levels of satisfaction and retention. Analyze market trends and competitor activity to stay ahead in the industry. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We...

Job Responsibilities: Handle end-to-end US accounting activities for multiple clients Prepare and review General Ledger (GL) entries and reconciliations Manage Month-End and Year-End close activities Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow) Handle Accounts Payable (AP) and Accounts Receivable (AR) Perform bank, credit card, and intercompany reconciliations Ensure compliance with US GAAP Support audits, tax filings, and financial reporting Coordinate with onshore US teams and clients Required Skills: 4+ years of experience in US Accounting Strong knowledge of US GAAP Experience with month-end close and reporting Hands-on experience with accounting software (Qui...

Required Chartered Accountant with min 4 years of post-qualification work experience with IGAAP & IND AS;. Its for a big consulting firm. Sal: 16 Lac-20 Lacs. Loc: Gurugram. Can join asap. Cont Ajay for more details @ 9811008929/ info@jjindia.co.in

About this role: Are you a fund accounting professional searching for an exciting opportunity with fund service provider that has best-in-class technology platform and end to end fund service model for the private markets Are you looking to enhance your technical knowledge of complex fund terms, technical accounting issues and fund structures in the private equity industry while serving and collaborating with diverse set of clientsAre you looking for a career that will provide you with interesting and varied professional growth opportunities If so, RSMs Fund Services + is the right fit for you! Qualifications: RSM seeks to hire individuals who are highly motivated, intelligent and have demon...

Key Responsibilities: Audit Planning & Execution Plan, allocate, and execute Statutory Audits, Tax Audits, Internal Audits, and Special Audits Prepare audit plans, schedules, timelines, and manpower allocation Ensure audits are conducted in compliance with Standards on Auditing (SAs) , ICAI Guidelines , Companies Act , Income-tax Act , and other applicable laws Review audit working papers, files, and draft reports prior to partner review Monitor audit progress, identify bottlenecks, and ensure timely completion of assignments Team Management Allocate tasks and review deliverables of audit team members Provide technical guidance and on-the-job training Mentor articles and junior staff to enha...

Job Description: The Impact You ll Make in this Role As a Corporate Auditor, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. You will gain broad knowledge of 3M s processes, functions, and businesses through audits of subsidiaries, service centers, plants, acquisitions, and critical business processes. Here, you will make an impact by: Being responsible for examining, evaluating and reporting on the accuracy of financial statements, adequacy of operational and internal controls, and identification of administrative efficiencies. Conducting interviews and walkthroughs with various stakeholders and t...