3828 Financial Statements Jobs - Page 24

As the Accounting Team Leader at MUFG Investor Services (US), LLC, you will be responsible for overseeing a team of experienced and fresher accountants and managers. Your primary focus will be to ensure that client financial data is accurately reviewed according to prescribed methods and that all deadlines are met. To excel in this role, you should have prior experience in managing accounting teams and possess in-depth knowledge of general accounting practices and financial statements, particularly in the context of investment funds. Your key accountabilities and responsibilities will revolve around both strategic focus and operational management. Strategically, you will be expected to demonstrate thought leadership by identifying opportunities for automation and process improvements to enhance team efficiency. You will also play a crucial role in supporting senior leadership in the adoption and execution of accounting review standards and best practices, with a continuous improvement mindset. Operationally, your duties will entail managing the team of accounting reviewers, ensuring smooth project management for financial statements and accounting reports, providing technical oversight to ensure compliance with accounting standards, and maintaining a high level of client service delivery. Additionally, you will be responsible for stakeholder management, problem-solving, documentation, and governance & risk activities. To be successful in this role, you should hold a Chartered Accountant or Masters degree in Business Administration, Commerce, Finance, along with a minimum of 2 years of experience in financial services operations. Your personal attributes should include strong analytical and problem-solving skills, the ability to manage a team effectively, excellent communication skills to liaise with stakeholders, and a continuous improvement focus. In return, you can expect a competitive salary with performance-based bonuses, comprehensive health and wellness benefits, opportunities for professional development and career advancement, a collaborative work environment, flexible working arrangements, access to cutting-edge technology, and employee recognition programs. Join us at MUFG Investor Services to be part of a dynamic team focused on operational efficiency and continuous improvement.,

We are seeking a detail-oriented and experienced Accountant to join our finance team in Calicut. The ideal candidate should have hands-on experience in accounting operations within the IT sector, with a solid understanding of Indian accounting principles, taxation, and compliance. As an Accountant, you will be responsible for managing day-to-day accounting operations, which includes tasks like bookkeeping, general ledger maintenance, and journal entries. You will also be involved in preparing and analyzing financial statements, MIS reports, and bank reconciliations. Maintaining accurate financial records and ensuring proper documentation will be a crucial part of your role. Additionally, you will assist in budgeting, financial planning, and forecasting in collaboration with other departments and support internal and external audits by providing accurate and complete financial data. The ideal candidate should hold a Bachelor's degree in Commerce, Accounting, or a related field, and have a minimum of 2 years of accounting experience, preferably in an IT or tech-based company. Proficiency in accounting software is a must. You should possess a high level of accuracy, attention to detail, and strong organizational skills. The ability to handle confidential information with integrity is essential. Strong interpersonal and communication skills are also required, as you will be expected to work both independently and in a team environment. This is a full-time, permanent position with benefits including internet reimbursement, leave encashment, paid sick time, and paid time off.,

You will be joining a pioneer manufacturing house that specializes in ultra-modern engineering and technology implementation in Stainless Steel. The company is gearing up for a significant growth trajectory, aiming for fivefold expansion over the next two years, with a current turnover of close to 400CR. We are looking for professionals in the field of Finance and Accounting who possess a flexible approach, adeptness at handling high-pressure situations, effective stakeholder management skills, and the ability to swiftly integrate into the team. Deserving candidates can expect competitive salaries, incentives, and comprehensive employee benefits. As a full-time on-site CA/Finance Controller/Accountant based in Palwal - Ballabhgarh, your primary responsibilities will include the preparation and review of financial statements, management of accounting operations, oversight of financial reporting, and thorough analysis of financial data. You will be tasked with ensuring adherence to accounting standards and regulations, managing audits, and developing budgets and forecasts. Furthermore, your role will involve offering valuable insights into financial performance to facilitate strategic decision-making. Qualifications: - Demonstrated expertise in Finance and Accounting - Proficient in the preparation of Financial Statements and Financial Reporting - Strong Analytical Skills with meticulous attention to detail - Ability to guarantee compliance with accounting standards and regulations - Experience in budgeting, forecasting, and delivering financial insights - Outstanding organizational and time-management abilities - Bachelor's degree in Finance, Accounting, or a related field; possession of a CA certification is highly advantageous - Proficiency in financial software and the Microsoft Office suite,

You will be responsible for preparing and analyzing purchase cost and cost-saving reports to identify opportunities for financial efficiency. You will oversee monthly books closing activities to ensure the accuracy and timeliness of financial statements. Auditing and verifying purchase orders and quotations will be part of your duties to ensure alignment with procurement policies and pricing norms. Conducting utility and operational expense audits to ensure proper usage and billing will also be your responsibility. You will audit statutory filings and processes, including GSTR returns, TDS, ESIC, PF, and other regulatory requirements. Generating and monitoring daily cash flow statements and supporting fund planning to maintain financial liquidity will be crucial. Auditing and ensuring the proper application of the JSA cash flow statement process will also fall under your purview. Reviewing and assessing the effectiveness of the accounting system to ensure data integrity and compliance will be part of your role. Leading internal audits across financial, operational, and compliance domains to identify control weaknesses and risks will be essential. Detecting and reporting process inefficiencies, fraud risks, and recommending corrective measures will be your responsibility. You will prepare comprehensive audit reports and communicate findings and action plans to senior management. Ensuring compliance with internal policies and regulatory guidelines and suggesting control improvements will also be expected. Reviewing and auditing RGP (Returnable Gate Pass) & NRGP (Non-Returnable Gate Pass) documents for procedural accuracy will be part of your tasks. Auditing purchase-related debit and credit notes to ensure timely adjustments in books and auditing and correcting entries in the fixed assets ledger to ensure accurate asset capitalization and depreciation tracking will also be your duties. Qualifications required for this role include a Bachelor's degree in Commerce (B.Com) as mandatory and a Master's degree in Commerce (M.Com) or MBA (Finance) as preferred. You should have 3-6 years of experience in accounting, internal audit, or compliance roles. Experience working with ERP/accounting software (e.g., Tally ERP, SAP, Busy, Zoho Books), a strong understanding of Indian accounting standards, GST laws, and statutory compliance specific to India, working knowledge of FIFO accounting, cash flow planning, and internal control systems, proficiency in MS Excel, audit tools, and data analysis, strong analytical, problem-solving, and communication skills, and the ability to conduct field-level audits (e.g., store material confirmation, fixed asset checks).,

You will be joining Pooja Aswani & Co. as a Taxation and Audit Manager, where you will play a crucial role in managing financial statements, utilizing analytical skills, overseeing finance and accounting processes, and conducting financial audits. To excel in this role, you must possess strong skills in preparing financial statements and conducting financial audits. Your ability to analyze financial data effectively will be key to your success. Additionally, you should have a background in finance and accounting, ideally supported by a professional certification such as CA, CPA, or equivalent. A thorough understanding of tax laws and regulations is essential for this position, along with keen attention to detail and accuracy. Your excellent communication and interpersonal skills will enable you to work collaboratively in a team environment. If you are looking for a challenging opportunity to apply your expertise in taxation and auditing, then this full-time on-site role in Agra might be the perfect fit for you.,

You will be joining our growing finance team as a Junior Accountant, bringing your detail-oriented and motivated approach to assist with daily accounting tasks. Your main responsibilities will include supporting the month-end close process, ensuring the accuracy and up-to-date status of financial records, and contributing to the preparation of financial statements and reports. Your role will involve performing data entry, maintaining precise financial records, reconciling bank statements and ledgers, and providing support during the monthly and year-end close processes. Additionally, you will be responsible for managing documentation and filing systems for financial records, supporting audits, and implementing internal controls to ensure financial accuracy. Collaboration will be a key aspect of your work as you will closely interact with other departments to guarantee smooth financial operations. This opportunity is ideal for someone who is at the beginning of their accounting career and is looking to develop within a supportive and dynamic environment. This position is full-time, with a day shift schedule. The work location is in Vasai, Maharashtra, so reliability in commuting or planning to relocate before starting work is preferred.,

The Finance Executive position at Bhanu The Fern Forest Resort & Spa in Jambughoda is a full-time role that requires diligent management of financial statements, analysis of financial data, preparation of financial reports, and ensuring adherence to Goods and Services Tax (GST) regulations. In addition to these responsibilities, the Finance Executive will also be involved in budgeting, forecasting, and collaborating with various departments to maintain financial accuracy and efficiency. This role demands a comprehensive understanding of financial principles and strong analytical capabilities. The ideal candidate for this role should possess proficiency in managing financial statements and financial reporting, along with a demonstrated expertise in finance. Knowledge of Goods and Services Tax (GST) regulations is essential, and excellent communication and interpersonal skills are required for effective collaboration within the organization. The ability to work on-site in Jambughoda is a must, and a Bachelor's degree in Finance, Accounting, or a related field is expected. Previous experience in the hospitality industry would be advantageous for this position.,

As a Senior Bookkeeper at Nisu Accounting, an Ahmedabad-based firm specializing in providing accounting services for businesses in Canada, you will play a crucial role in managing financial statements, bookkeeping, accounting software, finance, and journal entries on a day-to-day basis. Your commitment to accuracy, integrity, and client success will empower clients to make informed financial decisions. To excel in this role, you should possess strong skills in financial statements and bookkeeping, along with experience using accounting software such as Quickbooks Online and Desktop. A solid understanding of finance and journal entries in accounting is essential, as is meticulous attention to detail and accuracy in financial reporting. Your excellent organizational and time management skills will be instrumental in your success, and your ability to collaborate effectively in a team environment will be highly valued. While a CPA certification or equivalent would be a plus, a Bachelor's degree in Accounting, Finance, or a related field is required to be considered for this full-time on-site position in Ahmedabad. If you are looking for a challenging opportunity to apply your expertise in accounting and finance while contributing to the success of clients, this role may be the perfect fit for you.,

The Accountant and Tax Consultant position at J K TAX CONSULTANTANCY in Bhavnagar is a full-time on-site role that requires expertise in tax compliance, tax preparation, financial statements, and accounting. As an Accountant and Tax Consultant, you will be responsible for handling various tax-related activities while ensuring accuracy and compliance. To excel in this role, you should possess strong Tax Compliance and Tax Preparation skills, along with proficiency in Financial Statements and Accounting. Previous experience in tax-related activities is essential, along with demonstrated analytical and problem-solving abilities. Attention to detail and precision in financial data management are crucial for success in this position. While not mandatory, holding a CPA or any relevant certification would be advantageous for this role. A Bachelor's degree in Accounting, Finance, or a related field is required to be considered for this position. If you are looking for a challenging opportunity to showcase your accounting and tax expertise, this role at J K TAX CONSULTANTANCY could be the perfect fit for you.,

You will be working with a pioneer manufacturing house known for its cutting-edge engineering and technology implementation in Stainless Steel. The company is gearing up for listing itself and aims for five times growth in the next two years, with a current turnover of close to 400CR. As a candidate, you are expected to have a flexible approach, the ability to thrive under high pressure, adept stakeholder management skills, and the capability to join the team quickly. The company offers competitive salaries, incentives, and employee benefits for deserving candidates. In the role of a full-time on-site CA/Finance Controller/Accountant based in Palwal-Ballabhgarh, your responsibilities will include preparing and reviewing financial statements, managing accounting operations, overseeing financial reporting, and analyzing financial data. You will ensure compliance with accounting standards and regulations, coordinate audits, develop budgets and forecasts, and provide financial insights to support strategic decision-making. To excel in this role, you should possess strong knowledge and experience in Finance and Accounting, proficiency in preparing financial statements and financial reporting, excellent analytical skills with attention to detail, and the ability to ensure compliance with accounting standards and regulations. Experience in budgeting, forecasting, and providing financial insights, as well as excellent organizational and time-management skills, are essential. A Bachelor's degree in Finance, Accounting, or a related field is required, with a CA certification being highly preferred. Proficiency in financial software and the Microsoft Office suite will be beneficial for this position.,

As an Audit Staff Accountant at Withum, you will have the opportunity to work in an environment where talent thrives and individuality is valued. With endless opportunities for personal and professional growth, you will be part of a team that embodies entrepreneurial spirit and inclusive teamwork, leading to exponential results. Withum is committed to empowering clients and our professional staff with innovative tools and solutions to address their accounting, tax, and overall business management needs. Withum's Auditing and Attest Engagement services are at the core of our firm, providing stakeholders with confidence in financial information. As a member of the audit and advisory team, you will deliver audit services, review and compilation services, and other agreed-upon audit procedures to clients across various industries and sizes. In the role of an Audit Staff Accountant at the Withum India office, you will collaborate with a diverse team of US and India-based accounting professionals, reporting to Audit Seniors and Managers on various audit engagements. Your contributions to the team will be vital in upholding Withum's brand as a symbol of teamwork and client service excellence. At Withum, we believe that our success is driven by the dedicated professionals who demonstrate a sense of purpose, care for their colleagues, and are committed to helping clients grow and thrive. Our culture promotes personal and professional growth for all team members, clients, and communities. Your responsibilities will include: - Analyzing and reviewing client accounting records and financial statements. - Evaluating internal accounting control systems, audit risk, materiality, and compliance with generally accepted auditing standards. - Creating detailed workpapers to support auditing procedures. - Working on segments of larger audit and accounting engagements. - Completing miscellaneous tasks as assigned. Requirements for this role include: - Minimum 2-4 years of post-qualification experience with a U.S. accounting firm. - Experience auditing Not-for-profit clients is preferred. - Desire to advance into an engagement senior position. - Familiarity with U.S. Generally Accepted Auditing Standards. - Strong command of the English language for effective written and verbal communication. - Commitment to an entrepreneurial work ethic. - Ability to analyze and prioritize information to make informed recommendations. - Capability to work on multiple engagements concurrently and collaborate with Domestic (US) engagement teams. If you are looking to be part of a dynamic team that values talent, teamwork, and client service excellence, Withum may be the perfect place for you to grow both personally and professionally. For more information, please visit our website at www.withum.com.,

Greetings for the day! We are looking to hire a Graduate (Fresher) for the location in Airoli. This position offers a stipend of 5000 during the internship and 10k - 12k as an employee. Please visit our company website at https://bhutashah.com/. We are seeking motivated and detail-oriented graduate freshers who are interested in building a career in Concurrent Auditing in Corporate Banking. As an Audit Trainee, you will be involved in day-to-day audits of bank branches or financial operations to ensure compliance with internal policies, regulatory norms, and risk management procedures. Your responsibilities will include assisting in conducting concurrent audits of bank branches, verifying daily financial transactions for compliance, reporting any discrepancies found during audits, maintaining proper documentation of audit findings, and staying updated with regulatory guidelines. The ideal candidate should have a Bachelor's degree in commerce, finance, accounting, or a related field, basic knowledge of banking operations and financial statements, familiarity with MS Excel and MS Word, strong analytical and observational skills, and willingness to travel locally for audit assignments. A keen interest in learning and growing in the field of auditing is also important. This is a full-time position that requires work in person. If you are interested, please contact the employer at +91 7303833627. The expected start date for this position is 16/07/2025.,

As a Finance Account Specialist at Biopol Chemicals Limited in Kolkata, you will play a crucial role in managing financial statements, conducting financial analysis, and overseeing accounting responsibilities. Your primary duties will involve preparing and evaluating financial reports, ensuring adherence to financial regulations, and offering financial insights to facilitate decision-making procedures. To excel in this role, you should possess proficiency in Financial Statements and Accounting, coupled with strong analytical skills and a solid foundation in finance concepts. Exceptional organizational abilities and meticulous attention to detail are essential for success. You will be expected to work both independently and collaboratively within a team dynamic. Previous experience in the chemical industry would be advantageous. Aspiring candidates for this position should hold an MBA in Finance, Accounting, Business, or a related field. Join Biopol Chemicals Limited and contribute to our mission as we strive towards achieving a Topline of Rs. 500 Cr. by 2030.,

The company Metropolis is an artificial intelligence company that utilizes computer vision technology to facilitate seamless, checkout-free experiences in the physical world. The organization is currently revolutionizing parking to empower millions of customers to effortlessly "drive in and drive out." The vision is to create a future where transactions in the real world are conducted with unmatched speed, ease, and convenience, akin to online experiences. Metropolis aims to enable checkout-free experiences in any location, transforming everyday living, working, and recreational activities into remarkable experiences by giving individuals back their most precious resource - time. As a part of the team at Metropolis, you will be responsible for various key duties, including but not limited to: Accounting & Financial Operations: - Supervising general accounting operations such as ledger maintenance, journal entries, customer invoicing, and balance sheet reconciliations. - Compiling monthly, quarterly, and annual financial statements alongside Management Information System (MIS) reports. - Ensuring the accuracy and timeliness of financial reporting and closing tasks. - Collaborating with internal departments for expense monitoring, budgeting, and variance analysis. - Assisting in statutory and internal audits through proper documentation and reconciliations. Additionally, you will manage employee salary structures, tax deductions, reimbursements, and final settlements, and coordinate with the HR department for onboarding/offboarding and compensation updates. Statutory Compliance: - Preparation and submission of monthly, quarterly, and annual returns (e.g., GST returns, TDS returns). - Engaging with statutory bodies and consultants for assessments, notices, and audits. - Keeping abreast of changes in tax and labor laws and evaluating their implications on the organization. Qualifications & Skills: - Profound understanding of Indian Generally Accepted Accounting Principles (GAAP), GST, Income Tax, Labor laws, and compliance standards. - Educational background in BCom/MCom/CA, CMA Inter. Required Attributes: - Ability to work from the office and adapt to a hybrid shift model like UK/US time zones. - Prior experience in overseeing finance functions within a startup or SME setting. - Capability to work autonomously and efficiently manage multiple responsibilities. - Proactive problem-solving approach and inclination towards process enhancement. Joining Metropolis means becoming a part of a team comprising exceptional product leaders and engineers who are crafting a technological ecosystem at the convergence of parking, mobility, and real estate. The objective is to establish an inclusive culture where every individual's voice is valued, and the best ideas are embraced. Your role will be pivotal in fostering and sustaining this culture as our organization expands and thrives.,

Join us as an Assistant Vice President - Product Control Securitized Products at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. To be successful as an Assistant Vice President, you should have experience with the development and maintenance of valuation methodologies for various financial instruments. This includes the implementation of appropriate valuation models based on the characteristics of the financial instruments and market conditions. Your responsibilities will also involve managing the valuation process for the bank's trading portfolio, including regular valuations of financial instruments and approval of valuations performed by colleagues. You will analyze market data to assess valuation inputs, assumptions, and potential valuation risks. Additionally, you will be responsible for the preparation and review of valuation reports, supporting in preparing regulatory filings and financial statements, and providing valuation insights to traders, risk professionals, and senior colleagues. Your role will also include identifying areas for improvement in valuation methodologies and processes. You may be assessed on key critical skills relevant for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, and digital and technology, as well as job-specific technical skills. The role is based out of Chennai. Purpose of the role: To oversee the financial aspects of trading activities, ensuring the accuracy and integrity of the bank's trading book, maintenance of compliance with regulatory requirements, and provision of insights into trading performance. Accountabilities: - Reconciliation of daily profit and loss (P&L) figures for trading desks to ensure alignment with valued positions in the trading book, investigating and resolving discrepancies to reflect the true economic value of the trading portfolio. - Support the identification, assessment, and mitigation of trading risks, reporting on financial risks to senior colleagues. - Maintenance and analysis of the bank's trading data for accuracy, completeness, and consistency, providing insights to traders and senior colleagues on trading performance. - Preparation and submission of regulatory reports to authorities, supporting external audits including addressing auditor queries, and ensuring trading activities are appropriately reflected in financial statements. - Effective communication of complex financial information to stakeholders. - Cross-functional collaboration to ensure a coordinated approach to trading activities. Assistant Vice President Expectations: - Advise and influence decision-making, contribute to policy development, and take responsibility for operational effectiveness. - Lead a team performing complex tasks, using professional knowledge and skills to impact the whole business function. - If in a leadership role, demonstrate clear leadership behaviours. For individual contributors, lead collaborative assignments and guide team members through structured tasks. - Consult on complex issues, provide advice to support issue resolution, identify ways to mitigate risk, and develop new policies/procedures. - Take ownership of managing risk and strengthening controls. - Engage in complex analysis of data from multiple sources to solve problems creatively and effectively. - Communicate complex information and influence stakeholders to achieve outcomes. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset - to Empower, Challenge, and Drive.,

The key responsibilities for this role include: Financial Reporting: - Prepare and analyze financial statements, ensuring compliance with relevant regulations and standards. - Generate monthly, quarterly, and annual reports for management review. Bookkeeping: - Maintain accurate and up-to-date records of financial transactions. Budgeting and Forecasting: - Assist in the preparation of budgets and financial forecasts. - Monitor financial performance against budgets and suggest corrective actions. Tax Compliance: - Prepare and file tax returns, ensuring compliance with local, state, and federal tax regulations. - Stay updated on tax laws and changes affecting the organization. Audit and Compliance: - Assist with internal and external audits, providing necessary documentation and support. - Implement and maintain internal controls to safeguard company assets. Advisory Role: - Provide financial advice and insights to management to aid in decision-making. - Analyze financial data to identify trends, discrepancies, and opportunities for improvement. This is a full-time position with a work schedule from Monday to Friday. The work location is in person, and the expected start date is 01/08/2025.,

You are a competent and detail-oriented Accounting Executive with over 3 years of experience in hospital accounting operations. Your primary responsibility will be to support financial processes, maintain accurate records, and ensure compliance with accounting standards and GST requirements. Your key responsibilities will include executing day-to-day accounting tasks such as ledger entries, bank reconciliations, and journal postings. You will also support GST filings, billing processes, and inventory-related accounting. Additionally, you will assist in preparing financial statements and internal reports, collaborate with the finance team on budgeting and cost tracking, and ensure adherence to statutory compliance while supporting audit preparation. To excel in this role, you must have a minimum of 3 years of experience in hospital accounting or finance-related roles, proficiency in Tally, and a good understanding of GST compliance, billing systems, and inventory processes. Furthermore, you should be familiar with core accounting principles, possess basic financial analysis skills, have high attention to detail, and exhibit accuracy in reporting. Strong organizational and time management skills, the ability to work independently while contributing to team goals, and experience assisting in audits and collaborating with cross-functional departments are also essential. Additionally, a preferred qualification for this position is an MCOM degree. This is a full-time, permanent position with a fixed shift schedule, and the work location is in person.,

- Process Bills, Invoices, Payments & Receipts. - Daily AP, AR (USA) - Process Payroll and related activities - Monthly Financials Statements and Reports - Monthly Reconciliation - Month-end closing activities - Migrating between Accounting Software Annual bonus Performance bonus Prevention of sexual harrassment policy

Job Title: Branch Credit Analyst Company Name: Kinara Capital Job Description: As a Branch Credit Analyst at Kinara Capital, you will be responsible for assessing and analyzing the creditworthiness of potential borrowers. You will work closely with branch teams to ensure that all credit assessments align with the companys lending policy and risk management framework. Your role will involve conducting thorough financial analyses, evaluating credit reports, and making informed recommendations regarding loan approvals or rejections. Key Responsibilities: - Analyze loan applications and financial statements of individuals and small businesses to determine creditworthiness. - Conduct site visits and interviews with clients to gather additional information for credit assessments. - Prepare detailed credit reports and present findings to branch management. - Maintain up-to-date knowledge of industry trends, regulations, and risk factors affecting lending. - Collaborate with branch teams to identify potential areas for improvement in the credit assessment process. - Assist in developing and implementing credit policies and procedures to optimize risk management. Skills Required: - Strong analytical and quantitative skills. - Excellent written and verbal communication abilities. - Attention to detail and strong organizational skills. - Ability to work independently and as part of a team. - Proficiency in financial modeling and risk assessment. - Problem-solving skills with a focus on client needs. Tools Required: - Proficiency in Microsoft Excel and financial analysis software. - Familiarity with database management systems. - Knowledge of credit reporting tools and risk assessment software. - Experience with customer relationship management (CRM) tools. - Ability to utilize statistical analysis tools for credit risk evaluation. Ideal Candidate Profile: The ideal candidate for the Branch Credit Analyst position at Kinara Capital will demonstrate a strong understanding of financial analysis and credit risk assessment. You should have a background in finance, accounting, or a related field, with relevant experience in credit analysis or lending. A proactive approach, coupled with a commitment to maintaining high professional standards, will be essential for success in this role.

About the Role: Join our team as an Accounts Payable & Receivable Analyst, where you will play a crucial role in ensuring smooth financial transactions. As part of our financial operations, you will support the team by handling essential tasks associated with processing vendor invoices and customer payments. This position is a fantastic entry-point into our organization, offering growth potential for those with a passion for finance and attention to detail. Responsibilities: Assist with the preparation and processing of vendor invoices and customer payments. Support the verification and entry of transaction data into financial systems. Help maintain accounts payable/receivable ledger accounts. Provide routine reconciliation of accounts. Assist in the preparation of basic financial statements and reports. Learn and follow verification procedures to ensure transaction accuracy. Address basic customer and vendor queries. Support the detection of discrepancies in billing and payments. Contribute to audits by preparing required documents. Participate in training sessions to build knowledge of financial processes and systems. Skills: Basic Accounting Knowledge: Understanding of accounting principles and practices. Attention to Detail: Ability to accurately process financial transactions. Data Entry: Proficiency in entering data into financial systems. Communication: Good written and verbal communication skills. Time Management: Ability to manage tasks within deadlines. Team Collaboration: Ability to work effectively within a team. Problem-Solving: Basic skills in identifying and resolving transaction discrepancies. Microsoft Office Suite: Familiarity with Excel and other Office applications. Requires basic knowledge of theories, principles and concepts within discipline Applies general knowledge of business and industry gained through education or experience Performs routine assignments and uses established policies and procedures to solve standard problems Receives instruction, guidance and direction from more senior level team member Impacts own work and has limited impact on work team Communicates straightforward information

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 potential customers and providing them customized solutions as per their requirements. The position entails client management and acquisition with a key focus on expanding the Asset under Management. Key capabilities include working in a dynamic and fast-paced environment with cross-functional teams to design, collaborate with multiple stakeholders and provide tailored investment products aligned to customer needs. The center of all client engagements will be to ensure superior customer experience Key Skills Client relationship management: Strong interpersonal skills to build and maintain high trust and long term relationship with clients Communication: Excellent verbal and communication skills for conveying complex financial concepts clearly Sales and Negotiation Skills: Proven track record in sales, with the ability to meet and exceed targets. Financial AcumenIn-depth understanding of banking products, services, and financial markets. Ability to analyse financial statements and provide sound financial advice. Problem-Solving AbilitiesStrong analytical and problem-solving skills to address needs and challenges. Key Responsibilities Provide financial solutions to the Burgundy customers while maintaining high service standards Maintain complete customer profile including the risk profile, demographics and assets in the bank Enrich relationships and garner higher wallet share through customer engagement activities Deepen the existing relationships by cross selling the Banks products and services/ third party investment products Identify potential customers who can be sold tailored products to enhance product penetration Acquire new customers by converting referral leads Achieve targets as assigned by the organization on a monthly basis Record and track all engagement activities through the CRM system Comply with KYC/SEBI rules, regulations, and legislation governing the Bank Qualifications Graduation/ Post graduation from a recognized institute AMFI and NCFM certifications 6-10 years managing High Net worth clients Role Proficiencies Knowledge of banking products and services Ability to manage complex client situations Good communication (both verbal and written) skill in both English and the local language Ability to multitask, adaptive and responsive towards evolving customer and organization asks. Good networking and relationship building skills.

We are currently seeking Credit Analysis Executive , reporting directly to Senior Manager to join our Treasury & Finance team based in Noida. We offer you not only a job, but an inspiring journey in a truly global environment where you team up to break down boundaries thanks to the innovation, creativity and pioneer spirit which drive our people. Key Areas of Responsibility: Evaluating credit data and financial statements of customers/vendors or partners in order to determine the degree of financial risk involved. Conduct thorough analysis of financial statements and assessment of credit requests. Analyzing customer records and preparing related reports. Prepare spreadsheets, reports, summaries and opinions for stakeholders. Evaluating the financial status of customers by producing financial ratios through computer programs/standard templates. Ability to intelligently interpret: Annual reports Financial statements Profit and loss statements Management accounts and additional market data reports Helping the stakeholders by providing financial insight resulting in managing financial orders and reduce the risk of customer disputes. Report the Risk that may have an adverse effect on partnerships/mergers and ongoing/upcoming contracts, will be responsible for submitting required reports as necessary. Providing recommendations tied to analysis and assessment of credit risk. Developing and preparing spreadsheets and models to support analysis of new and existing credit applications/requests. Hands-on experience in: Developing models, both mathematical and statistical ones that directly relate to the risk being measured Recording anticipated economic environment changes Analyzing periodic market patterns Tracking legislation and government policies Qualifications and Experience: A Chartered Accountant or MBA (preferably from Tier I Institute) with 2+ years of Post Qualification experience in Credit Analysis, Report Writing, Analyzing Statutory Financial Statements, Interacting with Global stakeholders Excellent Team spirit & collaborative mindset Must speak, read, and write in English (French is a plus) Analytical, financial and research skills Ability to complete essential tasks autonomously Working knowledge of MS Word, Excel, PowerPoint & Power BI. Strong communications and interpersonal skills. Must be innovative and decisive Key Skills: Financial analysis and research, analytical and problem-solving skills Good written and verbal communication skills Excellent customer service skills Must be flexible and able to work in 24x7 shifts

As an International Accounting Specialist , you will be responsible for maintaining key accounting processes to multiple entities across our International Business. We are hiring vibrant, dynamic and smart accounting professionals, who are passionate about making a career in finance and accounts and are keen to join McGraw Hill as part of a dedicated accounting team that provides support to our diverse range of operational legal entities. What You will be doing: Opportunity to work within a highly effective R2R team providing accounting services to financial controllers based in multiple international jurisdictions. Reconciliation of general ledger accounts leveraging system automation & standardisation and expertise in Oracle SaaS ARCS online reconciliation tool. Creation of journal entries covering accruals, prepayments, bank entries, general entries and month-end closing. Uploading journals electronically in Oracle SaaS Finance ERP, leveraging electronic journal approval workflow. Preparation of various schedules forming part of financial statements and tax reporting from ERP system data and further development of data analytics skills. we're looking for someone with: A qualified Accountant or final year studier or relevant equivalent (eg Finance degree) A minimum of 3 years of experience working in a finance role with responsibility for high quality outcomes. Excellent understanding of double entry accounting and accounting concepts. Strong oral & written communication skills. Working knowledge of MS Office Suite; experience of Accounting ERP software, with Oracle SaaS Financials as an added benefit.

Role & responsibilities To handle the day-to-day accounting function and ensure closing of books in time bound manner on periodic basis including periodic bank reconciliation, provisions/accruals, ledger scrutiny, vendor & employee payments, GST Invoicing etc. Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly. Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate. Maintaining internal control and safeguards for receipt of revenue, costs, and programme budgets and actual expenditures; Statutory compliance like, timely payment of TDS, Professional tax, PF, ESI etc and periodic return filing. Preparation of data for filing GST & TDS returns and payment on a timely basis. Ensuring proper revenue and expense recognition. To assist in the preparation of monthly/quarterly financial results for Management review. Responsible for adherence to financial & accounting policies and operating procedures framed by the company. Monitoring cash and investment balances and performing cash flow forecasting. Managing organizational cash flow forecasting by working in partnership with the Programme Heads; collaborating with Programme Heads to assess the financial efficacy of programme operations and establish finance and administrative systems to support programme operations; Ensuring all finance and accounting operations comply with generally accepted accounting principles (GAAP) and federal and state laws and regulations. Assisting leadership in the annual budgeting and planning process; administering and reviewing all financial plans and comparing to actual results with a view to identifying, explaining and correcting variances as appropriate; Assisting the Director and budget managers in developing and monitoring departmental, project, and organizational budget; assisting with monthly financial reporting needs. Supporting the CFO in engaging the boards audit and finance committees around issues and trends in financial operating models and delivery; Performing fiscal year-end close activities and assisting with activities and requirements of external auditors Continually seeking and implementing opportunities to streamline and improve finance and accounting operations through technology including training staff to better utilize financial and accounting software. Providing leadership in strengthening internal communications with staff at all levels throughout the organization; creating and promoting a positive and supportive work environment. Other duties as assigned to meet organizational requirements. Preferred candidate profile Education: Bachelors degree in Commerce, Accounting, Finance, or a related field. Experience: 7 to 12 years of hands-on experience in accounting and finance roles, preferably in a mid to large-sized organization. Solid understanding of financial accounting principles and statutory regulations. Experience with accounting software Strong knowledge of GAAP and other regulatory frameworks.

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Ensure day to day book Keeping activities and other daily reporting required by Job Role Conduct accounts finalisation and ensure accuracy of financial records. Develop MIS reports using advanced Excel skills (HLOOKUP, VLOOKUP) to track key performance indicators (KPIs). Ensure compliance with accounting standards and regulatory requirements.