3828 Financial Statements Jobs - Page 30

The ideal candidate will have substantial exposure to monthly closing processes, forecasting, and budgeting, as well as customer billing. You will be organized and approach each issue with an analytical mindset. Responsibilities Ensure business transactions are reported in accordance with generally accepted accounting principles. Work closely with team members to assist with the month-end close. Assist with the annual audit process including the draft of the financial statements and related notes. Research and analyze expense variances for company management. Qualifications 3+ years" of professional accounting experience. Bachelor's degree in Accounting, Finance, or Economics, or equivalent experience. CPA preferred.,

This role is open for Affiliates & semi qualified candidates. Location: Mumbai & Gurgaon/ Delhi (NCR). Key Job Responsibilities - You should have a strong knowledge of GAAP (Ind AS / IFRS / US GAAP), the closing process, process improvisation, and streamlining, as well as budgeting/forecasting. - Sound experience and working knowledge of the fund industry, including the preparation and review of fund financial statements and reporting across products, are essential. - Stay updated with new pronouncements relating to GAAP and have knowledge of applicable laws and regulations. - Proficiency in MS Office skills is a must, with the ability to handle large volumes of data effectively.,

Job Description: You will be responsible for the completion of books of accounts for audit, including regular review and necessary reconciliations. Your role will involve ensuring compliance with all tax regulations such as TDS, GST, PF, and PT, as well as a good understanding of the Companies Act and its provisions. Additionally, you will need to have knowledge of Income Tax laws and their provisions to prepare financials, audit reports, and other related documentation. This position at Grrowwide offers an excellent opportunity for SEMI Chartered Accountants with 2-3 years of experience to gain hands-on experience in financial analysis, reporting, and strategic advisory while working with a diverse portfolio of clients. You will be mentored by experienced professionals and contribute to the delivery of high-quality work. The salary for this role is 7-8LPA.,

As a Property Accountant at Stemmons Business Services Pvt. Ltd. in Vadodara, you will play a crucial role in managing financial statements, journal entries, accounting, finance, and financial reporting. Your primary responsibilities will include analyzing financial data, preparing financial statements, managing journal entries, and ensuring accurate and timely financial reporting. You will be expected to prepare monthly financial reports, conduct monthly journal entry preparation and uploads, review and analyze financial statements, perform bank reconciliations, maintain recurring journal entry schedules, calculate monthly accruals, allocate expenses between different entities, review entries for Partners Interest, prepare supporting schedules for financial packages, analyze balance sheet accounts, maintain prepaid commissions schedule, and post financial reports in the internal portal and files. To excel in this role, you should have a strong understanding of financial statements, accounting principles, and finance. You must also possess experience in preparing and analyzing journal entries, proficiency in financial reporting, and hold a degree in M.Com, CA Inter, or MBA. A minimum of 3+ years of relevant experience, including Article ship, is required. While not mandatory, previous experience in the real estate industry would be advantageous. Additionally, you should have strong analytical and problem-solving skills, along with excellent attention to detail. This full-time position is based in Vadodara, Gujarat, India, with shift hours either from 10:00 AM to 7:00 PM or 2:00 PM to 11:00 PM (IST).,

At Magdum Technologies, we specialize in offering customized automation solutions designed to meet the unique needs of various industries. Our extensive range of products and services ensures optimal operational efficiency, regulatory compliance, and industry-specific solutions. Whether you're involved in healthcare, pharmaceuticals, cleanroom management, HVAC systems, food processing, or mechatronics, we have the expertise to drive your business forward. Our mission is to deliver world-class solutions that integrate seamlessly into your operations, providing reliability and flexibility where it matters most. Key Responsibilities: End-to-end accounting operations including sales, purchase, banking, and inventory management. Timely and accurate GST filing, TDS compliance, and other statutory returns. Managing monthly and yearly closing processes, trial balances, and preparing financial statements. Proficiency in Tally ERP for day-to-day accounting and reporting. Budgeting, cost tracking, and reporting variances related to manufacturing operations. Coordinating with auditors and consultants during audits and financial reviews. Ensuring compliance with all accounting standards and regulatory requirements relevant to the manufacturing sector. Coordinating with various suppliers for purchase. Key Requirements: Minimum 5 years of accounting experience, preferably in a manufacturing or automation industry. Strong knowledge of GST laws, returns filing, and statutory compliance. Proficiency in Tally ERP and MS Excel. Solid understanding of sales and purchase processes, cost accounting, and inventory control. Ability to work independently with attention to detail and deadlines. Excellent communication and organizational skills. Preferred Qualifications: Bachelor's degree in Commerce, Accounting, or a related field (M.Com or CA Inter preferred). Exposure to ERP systems other than Tally is an added advantage. To Apply: Send your updated resume to info@magdumtechnologies.com with the subject line Accountant & purchase Magdum Technologies.,

The role of Accountant at PANCHAL S K & ASSOCIATES in Dahod is a full-time on-site position. As an Accountant, you will be responsible for various financial tasks including bookkeeping, preparing financial statements, analyzing financial data, and ensuring adherence to accounting principles. To excel in this role, you should possess proficiency in Accounting Software such as Quickbooks or Xero. A strong understanding of financial principles and practices is essential, along with practical experience in bookkeeping and financial statement preparation. Furthermore, analytical skills, problem-solving abilities, attention to detail, and accuracy are key qualities required for this position. In addition, the ability to prioritize tasks effectively and multitask efficiently will be beneficial. The ideal candidate for this role should hold a Bachelor's degree in Accounting or Finance. A CPA certification would be considered a plus. If you meet these qualifications and are looking to join a dynamic team in the field of accounting, we encourage you to apply for the Accountant position at PANCHAL S K & ASSOCIATES.,

As an Assistant Vice President - Finance Operations at HSBC, you will play a crucial role in ensuring the quality and accuracy of financial data used for the preparation and publication of Financial Statements and associated disclosures. Your responsibilities will include performing analytical reviews, understanding complex consolidation mechanisms, reviewing consolidation journals and manual returns, and providing analytical commentary on financial statements and disclosures. You will be a key team player, supporting planning and forecasting activities, managing day-to-day team operations, and empowering team members to enhance their skills and communication. Conducting quarterly performance reviews, identifying opportunities for process efficiency, and ensuring the accuracy and validity of consolidated financial data will be integral to your role. To excel in this position, you should be a Qualified CA/CWA/CPA/CFA/MBA (Finance)/PGDBM-Finance with a minimum of 6+ years post-qualification experience or a commerce graduate with at least 8+ years of experience in accounting/financial reporting and global consolidation. A sound understanding of IFRS, proficiency in tools like Wdesk and Saracen, and good communication skills are essential requirements. Additionally, you should have a strong grasp of consolidation principles, the ability to manage service delivery processes, and a keen eye for detail to ensure accuracy across report deliveries. Your expertise in MS Office suite, Saracen, Hyperion, planning, organizing techniques, and problem-solving skills will be valuable assets in this role. Flexibility to adapt to business requirements and a commitment to achieving excellence in financial reporting are qualities that will set you up for success at HSBC. Join HSBC and leverage your financial expertise to make a real impact in a dynamic global organization.,

TradeAir (IFSC) is an IFSCA-registered broker-dealer and fund management entity specializing in financial services and wealth management for Institutional Investors, NRIs, OCIs, and international investors. As a gateway to secure and efficient investing and trading across GIFT City and global markets, we are dedicated to providing excellence in financial solutions. We are looking for a senior Finance and Accounts Head to join our GIFT City team and take charge of the department. As the Finance and Accounts Head, your key responsibilities will include: - Acting as the single point of contact for fund administrators and overseeing activities such as reconciliation, reporting, and the ongoing transition project between fund administrators. - Leading accounting functions across various business verticals, including FME and Broker-Dealer, to enhance operational efficiency and create synergies. - Ensuring accurate portfolio reporting by preparing cash, position, and market value reconciliations. - Collaborating with internal teams and external partners to streamline processes, develop new financial products, and enhance services. - Providing comprehensive support during audits by preparing financial statements and resolving audit queries. - Compiling and presenting Management Information System (MIS) reports for strategic decision-making. - Ensuring compliance with TDS, GST, SEZ, and IFSC regulatory requirements, and filing returns accurately and on time. - Preparing financial statements in compliance with relevant financial reporting standards like Ind AS, IFRS, or US GAAP. - Leading a team of two to three associate/junior accountants. Qualifications and Requirements: - Inter CA, Semi-Qualified CA, Post graduate in commerce, or MBA in Finance. - Minimum of 2 years of experience in Finance or Accounts executive roles within a financial services firm, preferably a broker or asset management company. - Strong understanding of accounting principles, financial reporting, and a bonus if familiar with markets and derivatives. - Knowledge of TDS, GST, IFSC, and SEZ compliance requirements. - Ability to take initiative, ask relevant questions, and drive results effectively.,

Clark Schaefer Hackett is a results-driven advisory and accounting firm, known for its forward-thinking approach, innovation, and problem-solving capabilities. The firm is passionate about facilitating client success and aims to be a catalyst for growth and innovation. If you are seeking a diverse work experience, a chance to expand your knowledge base, and wish to be part of an elite community, this opportunity is tailored for you. As an Audit Staff member, you will be involved in the complete audit process, starting from intake meetings to final audit discussions. Your responsibilities will include performing accounting procedures across various engagements such as audits, reviews, and compilations of financial statements. This role offers exposure to a wide range of industry verticals and serves as the cornerstone for successful audits. In this position, you will utilize your intellectual acuity and judgment to evaluate the financial information provided by clients. You will apply your accounting and audit expertise in testing GL balances, preparing workpapers, and engaging in effective communication with the engagement team and clients to enhance personal and firm credibility. Key Responsibilities: - Prepare and/or review financial statements - Create work paper documentation adhering to the firm's standards - Conduct client inventory observations when necessary - Achieve chargeable hour targets - Maintain a critical approach to the audit process by thinking, questioning, and analyzing - Familiarize yourself with the firm's policies, procedures, computer systems, and services - Perform additional duties as required or assigned - Ability to work full-time, including overtime, from January to April 15 Required Skills and Qualifications: - 1-5 years of experience in US Auditing - Ability to apply knowledge acquired through a bachelor's degree in accounting - Willingness and capability to work both independently and collaboratively in a team environment - Strong interpersonal skills with excellent oral and written communication abilities - Attention to detail and accuracy in work Qualifications: - CA, CPA, EA, or MBA with relevant experience - Previous professional work or internship experience in public accounting or a related field - Proficiency in MS Office Suite Candidates must be based in Mumbai to be considered for this opportunity. Joining the Clark Schaefer Hackett community means becoming part of a network that includes trusted advisors from various entities within the organization. This elite group leverages strategic skills, financial and operational expertise, proven acumen, and technological advancements to deliver customized solutions for every client and engagement. The firm values associates who demonstrate high standards of personality, character, and occupational qualifications, are capable of competent work, show potential for growth, and can contribute significantly to the organization's success.,

As an Accounting Professional at AVASO Technology in Mohali, you will play a crucial role in ensuring accurate bookkeeping, timely financial closings, and compliance with all statutory requirements. Your responsibilities will include developing annual compliance work plans, monitoring compliance programs, and maintaining up-to-date knowledge of laws and regulations. You will be expected to handle day-to-day taxation and compliance tasks, reconcile inter-entity balances, and prepare direct/indirect tax workings. To excel in this role, you should hold a CA or Masters degree in Accounting, Finance, Business Administration, or a related field, along with 3-5 years of experience in accounting, book finalization, and taxation. Strong communication skills, knowledge of taxation and reporting, proficiency in Excel and soft skills are essential. Familiarity with accounting systems like Xero or Business Central would be advantageous. Joining AVASO Technology means becoming part of a dynamic and innovative team with a global presence. You will have opportunities for career growth, continuous learning, and exposure to cutting-edge technologies that shape the future of IT solutions. AVASO Technology is an equal opportunity employer that values diversity and is dedicated to fostering an inclusive environment for all employees. If you are a passionate IT professional with hands-on experience in desktop support and a commitment to delivering reliable and efficient IT services, AVASO Technology welcomes you to contribute to helping businesses thrive through top-tier support and managed services.,

We are looking for a Senior Tax Accountant to join our team at Safebooks Global in Ahmedabad. As a Senior Tax Accountant, you will be responsible for tax compliance, tax preparation, financial statements, and accounting tasks on a day-to-day basis. Safebooks Global specializes in Remote Accounting & Tax Solutions for Startups, Entrepreneurs, Small Businesses, and Accounting Firms, aiming to provide quality services and foster collaboration with professionals in the global economy. The ideal candidate should have Tax Compliance and Tax Preparation skills for both business and individual taxes, experience in preparing financial statements, proficiency in accounting principles, strong attention to detail and analytical skills, the ability to work effectively in a team, and a Bachelor's degree in Accounting, Finance, or a related field. A certification such as CPA, CA, CA Inter, MCom, or MBA is required, along with at least 5 years of experience in Tax Prep and Review. Analytical and research skills, team handling experience, and the ability to train the team are essential. The candidate must have previous experience in Tax Return Reviewing. This is a full-time on-site role with job timings from 2:00 PM to 11:00 PM, Monday to Friday, offering flexible working hours and a competitive salary package. Food will be provided as a benefit. The candidate must be available to join immediately, have experience in both Individual and Business Tax Return Preparing and Reviewing, and be willing to work in Ahmedabad, Gujarat. Shift availability for both Day Shift and Night Shift is required. If you meet the qualifications and requirements for this role, please send your resume along with a short note on how you have helped a company grow to SHAILESH@SAFEBOOKSGLOBAL.COM or jobs@safebooksglobal.com. We look forward to having you join our team as a Senior Tax Accountant in Ahmedabad.,

The Senior FP&A (Systems & Reporting) Analyst role at QAD involves executing and maintaining financial planning and analysis processes, preparing financial models, performing data consolidation and analysis, and supporting the creation of forecasts and financial reports within dedicated financial systems. This position plays a crucial role in ensuring the accurate, timely, and efficient delivery of recurring financial information to support operational and strategic decision-making by business leaders and cross-functional teams. The key responsibilities of the role include supporting financial modeling and forecasting, producing regular and ad hoc financial reports, conducting variance analysis, gathering and consolidating data from multiple financial systems, optimizing FP&A tools and processes, managing budget upload and maintenance, collaborating with cross-functional partners, and developing and maintaining standard reporting templates within FP&A systems. To be successful in this role, candidates are required to have a professional degree in Finance, Accounting, Economics, or a related discipline, along with 4-6 years of experience focusing on financial systems administration, data management, and report generation within a finance or FP&A function. Proficiency in Excel/Google Sheets, strong working knowledge of financial systems like Adaptive Insights and Netsuite, operational understanding of financial forecasting and variance analysis processes, and clear communication skills are essential qualifications for this position. QAD offers a vibrant culture and comprehensive health and wellness benefits to its employees. This role provides an opportunity to join a growing business in its next phase of expansion and transformation, work in a collaborative environment with smart and hard-working individuals, and contribute to a global organization focused on collaboration, teamwork, and customer outcomes. The company values employee well-being and offers programs to help achieve a healthy work-life balance. Additionally, QAD provides a compensation package based on experience and desired skill set. About QAD: QAD Inc. is a leading provider of adaptive, cloud-based enterprise software and services for global manufacturing companies. The company helps manufacturers adapt to technological innovations and changing consumer preferences by providing solutions that enable rapid adaptation and innovation for competitive advantage. QAD is committed to fostering a diverse, equitable, and inclusive work environment where every employee's contributions are valued, unique perspectives are respected, and growth opportunities are provided regardless of background.,

The ideal candidate will be responsible for routine accounting tasks, including data entry in Tally, managing basic journal entries, ledgers, and bills. This position is ideal for candidates with a commerce background and 1-2 years of relevant experience. Perform daily data entry tasks in Tally. Maintain and update financial records, including journal entries, ledgers, and bills. Assist in preparing financial statements and reports. Ensure accuracy and compliance with financial regulations and standards. Manage petty cash and prepare expense reports. Coordinate with the Society's Treasurer and other members for financial documentation. Assist in the reconciliation of bank statements. Support the senior accountant in day-to-day tasks as required. Qualifications: Bachelor's degree in Commerce or a related field. 1-2 years of experience in accounting, preferably within a cooperative housing society or similar environment. Proficiency in Tally ERP and basic knowledge of MS Office (Excel, Word). Strong attention to detail and organizational skills. Ability to work independently and manage time effectively. Good communication skills in English and Hindi. Working Hours: 4-5 hours daily, with flexibility in timings. Salary: Commensurate with experience. Job Types: Full-time, Part-time Expected hours: 20 per week Schedule: Day shift Work Location: In person,

You will be joining Kempt Tissues Pvt Ltd, a leading manufacturer of high-quality hygiene tissue paper located in Morbi, Gujarat. Our state-of-the-art manufacturing facility is equipped with advanced German technology and machinery from Voith, Spain. Our product range includes facial tissues, kitchen towels, toilet tissue paper, and more, with a production capacity of 60 TPD. At Kempt Tissues, we are dedicated to delivering excellence, innovation, and sustainability in the paper manufacturing industry, while upholding ethical practices to ensure financial stability. As a Senior Financial Accountant, you will play a crucial role in our organization. Based in Morbi, this full-time on-site position involves preparing and analyzing financial statements, maintaining accurate financial records, and overseeing accounting software. You will be responsible for ensuring compliance with financial reporting standards, conducting detailed financial analysis, managing financial transactions, and supporting strategic financial planning initiatives. To excel in this role, you should have experience in preparing financial statements and financial reporting, along with strong analytical skills and proficiency in finance. Proficiency with accounting software is essential, and excellent written and verbal communication skills are required. The ability to work independently, manage multiple tasks efficiently, and hold a bachelor's degree in Accounting, Finance, or a related field are also necessary. A professional accounting certification such as CPA or CA would be beneficial, and experience in the manufacturing industry is considered a plus. If you are looking to leverage your financial expertise in a dynamic and innovative environment, this role at Kempt Tissues Pvt Ltd offers an exciting opportunity to contribute to our mission of exceeding customer and employee expectations through financial excellence and sustainability.,

You will be joining Palraj & Senthil, a professional Chartered Accountants firm established in 1995, which serves a diverse range of sectors in areas such as Audit and Assurance, Taxation, GST, Entry Level Strategy, Corporate Financial Advisory, Project Funding, and Financial Due Diligence. As an Audit Executive based in Salem, you will be responsible for various tasks including planning and conducting statutory audits, performing audit procedures, maintaining audit documentation, analyzing financial statements, preparing audit reports, and ensuring compliance with regulations. To excel in this role, you should have experience in statutory audits of large and mid-sized corporates, possess strong analytical and problem-solving skills, demonstrate effective communication abilities to engage with clients and team members, exhibit expertise in Finance and Financial Statements, hold a Bachelor's degree in Accounting, Finance, or related field, be able to work independently and meet deadlines, and be adaptable to the dynamic requirements of the audit environment.,

You will be responsible for preparing accurate and timely financial statements in accordance with the established schedule, with input from the accounting department. This includes conducting monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Additionally, you will be responsible for sales and purchase entry, reconciling balance sheet accounts, and handling TDS/TCS/GST. The primary software used for this role is Tally. It is essential to have a Bachelor's degree in Commerce (B.com) and a minimum of 2 to 3 years of relevant experience to be considered for this position. As part of the job, you will work in a full-time, permanent role with day shifts. The company offers benefits such as food provision, health insurance, leave encashment, and a yearly bonus. The preferred work location is in person. If you are interested in this Account Executive position and have the required qualifications and experience, please contact the HR department at 99985 83467 or email hr2@tilarapolyplast.com for further details.,

This position is for a full-time Audit Associate at our client, located in Noida, Uttar Pradesh. It is a hybrid role, requiring in-office attendance on specific days as determined by the Company, with the remainder of the week being remote work. You are expected to work from 7 AM to 3 PM Eastern Standard Time, Monday through Friday, and during peak periods, hours may extend to 5 PM Eastern Standard Time as directed by the Company. As an Audit Associate, you will work with companies of all sizes in various industries. You will develop strong working relationships with clients and understand their businesses and challenges. Your responsibilities will include applying technical skills in areas such as audit, reviews, special reports, advisory, and tax. Additionally, you will apply your knowledge of International Financial Reporting Standards (IFRS), Accounting Standards for Private Enterprises (ASPE), and Canadian Auditing Standards (CAS). Other responsibilities will involve setting up files for new clients and newly incorporated businesses, managing multiple files simultaneously, assessing risks, evaluating clients" internal control structure, performing substantive tests and tests of internal controls, and identifying and resolving accounting or reporting issues. You will also assess the appropriateness of audit evidence for expenses, revenues, and capital assets, review discrepancies and irregularities in financial entries, documents, and reports, and prepare various documents and reports outlining engagement findings and highlights. Collaboration with the client engagement team, building relationships with client contacts, developing an understanding of the audit and review engagement approach and tools, contributing to innovative ideas to improve work processes, reviewing client financial statements, and effectively communicating engagement findings with the team and client are also key aspects of this role. To be considered for this position, you must have a Chartered Accountant qualification or equivalent. Preference will be given to candidates with a Masters of Commerce and a minimum of three years of accounting experience in assurance/audits. Additionally, customer service/client service experience, proficiency in accounting and tax software, excellent written and verbal communication skills, ability to work effectively in a team, motivation to work in a fast-paced environment, proactive problem-solving skills, ability to multitask and prioritize assignments, commitment to professional growth and development, and demonstrated thoroughness and accuracy in task completion are essential qualifications and skills for this role.,

In the Audit domain, you will be serving as the Statutory auditors for various listed Companies and material subsidiaries of Listed Companies. The role is a full-time on-site position based in Mumbai. We are looking for Two Semi Qualified CAs / Commerce Graduates and Three Article Assistants to join our team. As a semi qualified CA or experienced graduate, your primary responsibility will be to conduct audits of Companies (including listed ones), LLPs, and Partnership firms. This role also involves issuing various certificates, finalizing accounts, and liaising with the accounts team when necessary. To excel in this role, you should possess: - Knowledge of Income Tax Laws, Corporate Taxation, IndAS, Companies Act, and Compliance - Experience in filing Income Tax Returns, Tax Audit Reports, and Transfer Pricing Reports - Strong analytical and research skills with great attention to detail - Proficiency in Financial Statements and Accounting Principles - Excellent communication and interpersonal skills - Proficiency in Microsoft Office and Taxation Software - Ability to work both independently and in a team environment - Relevant experience in a similar role would be a plus - Currently pursuing or completed CA Intermediate/Final If you are passionate about audit, taxation, and compliance, and meet the qualifications mentioned above, we would love to have you on board as part of our team in Mumbai.,

You will be joining Sunil Khullar Infotech Management Services Pvt Ltd as a Team Leader for US Accounting, where you will oversee and manage a team dedicated to providing high-quality accounting and bookkeeping services tailored to US businesses. Your responsibilities will include leading, managing, and mentoring a team, conducting monthly reviews of accounts to ensure compliance with US accounting standards, and completing assigned work within deadlines while maintaining high quality. As the Team Leader for US Accounting, you will be responsible for overseeing the preparation and filing of 1099s, W-2s, 940s, and 941s, sales tax returns, asset schedules, and depreciation schedules. You will also review and approve team members" work to ensure accuracy and compliance, as well as handle end-to-end accounting and bookkeeping tasks such as bank reconciliations, general ledger reviews, and preparation of financial statements. Key responsibilities in this role include acting as the primary point of contact for US clients, ensuring compliance with US GAAP and IRS regulations, providing training and guidance on software tools like QuickBooks Online, Xero, Sage, Bill.com, and Zoho Books, and identifying areas for process improvement and leading automation initiatives. To qualify for this position, you should have a B. Com / M. Com / CA Inter / MBA (Finance/Accounting) or equivalent educational qualification, along with a minimum of 3 years of experience as a Team Leader in the US Accounting domain. You should possess solid technical skills including a strong understanding of asset schedules, depreciation schedules, and sales tax filings, as well as advanced skills in Microsoft Excel. Additionally, you should demonstrate excellent leadership and team management abilities, strong communication skills, and be detail-oriented with the ability to manage multiple deadlines. This is a full-time position based on-site in Mohali, with a hybrid model available for deserving candidates. The work schedule includes both day shift (IST) and evening shift aligned with EST/US Time Zone. The salary for this role ranges from Rs 30,000 to 50,000 per month and will not be a constraint for deserving candidates. The selection process includes a written test conducted on a secured VPN network platform followed by two rounds of interviews. If you are eligible and interested in this opportunity, you can share your CV at career@outsourcedbookeeping.com or contact the company at +91- 9877987814. Join Sunil Khullar Infotech Management Services Pvt Ltd to contribute to a dynamic team and deliver excellence in outsourced accounting services for US businesses.,

As a Manager / Senior Manager in the PhonePe Legal Team, you will be responsible for various key tasks related to legal and compliance matters. Your role will include preparing draft Board and General Meeting documents, such as minutes and resolutions for private and listed companies. You will need to have a comprehensive understanding of SEBI regulations, the Companies Act and Rules, FEMA Guidelines, etc., in order to provide necessary advice to the team. Additionally, you will be involved in filing and reviewing necessary forms with regulatory bodies like SEBI, Stock Exchanges, ROC, RBI, etc., and handling IPO related work. Drafting and reviewing legal documents, maintaining statutory books, and coordinating with other functions will also be part of your responsibilities. The ideal candidate for this role should be a Member of the Institute of Company Secretaries of India with 7-9 years of experience. Having an LLB or LLM degree will be advantageous. You should possess practical knowledge of secretarial compliances of listed companies, including SEBI LODR, SEBI ICDR, SEBI PIT Regulations, ESOP regulations, and the Companies Act. Candidates with prior experience in handling IPOs will be preferred. Strong communication skills, understanding of financial statements, excellent drafting abilities, attention to detail, research capabilities, problem-solving skills, and the ability to multitask and meet deadlines are essential for this role. Being a good team player and maintaining a high level of professionalism at all times are also crucial attributes. As a full-time employee at PhonePe, you will be entitled to a range of benefits including various insurance coverage (Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance), wellness programs (Employee Assistance Program, Onsite Medical Center, Emergency Support System), parental support programs (Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program), mobility benefits (Relocation benefits, Transfer Support Policy, Travel Policy), retirement benefits (Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment), and other benefits like Higher Education Assistance, Car Lease, and Salary Advance Policy. Join PhonePe to be part of a culture that values empowerment, trust, problem-solving, and quick execution. If you are excited about contributing to platforms that impact millions of users, collaborating with talented individuals, and fulfilling your aspirations with purpose and speed, this is the place for you.,

The diversified manufacturing partner of choice, Flex, is dedicated to assisting market-leading brands in designing, building, and delivering innovative products that have a positive impact on the world. Emphasizing the importance of diversity and inclusion, Flex nurtures a workplace culture that fosters a sense of belonging, recognizing uniqueness as a competitive advantage. By creating a community that encourages individuals to explore the boundaries of innovation, our people strive to develop exceptional products that add value and enhance the lives of individuals. A career at Flex offers you the chance to effect change and invest in your personal growth within a respectful, inclusive, and collaborative environment. Even if you may not meet every requirement outlined in the job description, we urge you to apply and be a part of our team that aspires to achieve the extraordinary. To further support our exceptional teams that contribute to our growth by developing outstanding products, we are seeking a Financial Analyst to join our team based in Coimbatore. In this role, you will be responsible for various financial tasks, including assisting in the timely preparation and review of consolidated financial statements, inputting journal entries, aggregating and organizing actual and forecast financial data, comparing current forecasts with prior forecasts, providing detailed commentary on forecast changes and deviations from financial metrics, participating in quarterly reviews and year-end audit activities, advising reporting entities on corporate accounting policies and U.S. GAAP, liaising between different financial departments, generating financial reports for business review, conducting cost investigations as needed, and offering recommendations to management on cost-saving or profit-generating opportunities and strategies for improving profitability. The ideal candidate for this position should possess a degree in B.Com/B.C.S/M.Com/MBA/BBA/BBM or any other commerce and Accounts Stream degrees, along with 2-4 years of relevant experience. Additionally, having a related professional certification such as Certified Public Accountant (CPA), Certified Financial Planner (CFP), Certified Management Accountant (CMA), Chartered Accountant (CA), Certified General Accountant (CGA), or an America Production Inventory Control Society (APICS) certification would be advantageous. In return for your exceptional work, you will receive benefits such as health insurance and paid time off. If you are enthusiastic about contributing to a dynamic team and growing your career in the financial sector, we welcome you to apply for this opportunity at Flex.,

Job Description: You are looking for a Manager - Accounts Receivables based in Gurugram. As a Manager, you will be responsible for overseeing various aspects related to Accounts Receivables, Audit, and Financial Reporting. The ideal candidate should have an MBA/CA Inter qualification with relevant experience in the mentioned areas. Your key responsibilities will include: - Overseeing inventory valuation and provisioning for effective Inventory Control. - Managing Accounts Receivable (AR) by tracking AR, following up on collections, and managing AR provisioning. - Monitoring legal cases related to customer overdues and managing them efficiently. - Handling invoice discounting and AR financing for AR Factoring & Discounting. - Ensuring timely and accurate revenue recognition, including managing deferred revenue. - Coordinating internal audits to ensure end-to-end closure by working with process owners. - Maintaining and updating the Audit Tracker Report (ATR) for Internal Audit Coordination. - Collaborating with management and internal auditors to define audit scope and annual audit plans for Audit Scope & Planning. - Preparing monthly standalone and consolidated financial statements, including supporting statutory audits. - Completing quarterly testing of key financial controls for Financial Controls Testing. This is a full-time on-roll position in the Information Technology & Services industry. If you meet the qualifications and have the required experience, we encourage you to apply for this challenging role.,

As a Certified Public Accountant (CPA) at JDS Advisory LLP in Ahmedabad, your role will involve preparing and examining financial records to ensure accuracy and compliance with laws and regulations. You will handle tax returns, conduct audits, and provide recommendations for improvement. Additionally, you will maintain and analyze budgets, prepare financial statements, and offer financial advice based on accounting analysis. It will be your responsibility to ensure compliance with financial regulations and develop strategies to optimize business performance. Staying updated on accounting standards, tax laws, and industry practices is crucial in this role. To qualify for this position, you must hold a CPA certification and have a Bachelor's degree in Accounting, Finance, or a related field. Ideally, you should have 0-2 years of experience in accounting or finance roles and possess a strong understanding of accounting principles, tax laws, and financial regulations. Proficiency in accounting software and Microsoft Office Suite, especially Excel, is required. Excellent analytical, organizational, and communication skills are essential, along with the ability to work independently and manage multiple tasks effectively. Attention to detail and accuracy in financial reporting are key attributes for success in this role. Preferred qualifications include experience in public accounting or working with multiple clients, knowledge of international accounting standards and practices, and familiarity with financial forecasting and risk management. In return, JDS Advisory LLP offers a competitive salary package, professional development opportunities, and a supportive work environment with room for growth. If you are a detail-oriented and experienced professional looking to excel in the field of accounting and finance, we invite you to join our team in Ahmedabad.,

You will be joining a leading Chartered Accountancy firm, Lodha & Bhatt, headquartered in Bangalore, as a full-time on-site Chartered Accountant - Assistant Manager in Bengaluru. Your responsibilities will include managing financial statements, utilizing accounting software, handling bookkeeping, and ensuring accurate financial reporting. You will engage with clients regularly, prepare financial reports, and support the senior management team with finance-related tasks. To excel in this role, you should possess proficiency in Financial Statements and Accounting skills, have experience with Accounting Software and Bookkeeping, demonstrate a strong knowledge of Finance, showcase excellent analytical and problem-solving skills, and be able to work both independently and as part of a team. A relevant certification as a Chartered Accountant and a Bachelor's degree in Accounting, Finance, or a related field are required qualifications. The role offers opportunities to work across various departments such as Accounting, Due Diligence, Statutory Audit, Internal Audit, Hotel Audit, and Indirect Taxation. Your work at Lodha & Bhatt will be partner-led, ensuring that each client's needs are met with high quality and timely service, underpinned by a risk-based approach that emphasizes quality, productivity, and innovation.,

Role & responsibilities Prepare consolidated financial statements (balance sheet, income statement, cash flow statement, and notes to the accounts) for a group of 5 companies. Ensure compliance with IND AS and local regulatory requirements. Coordinate with group companies to obtain financial information and resolve any discrepancies. Perform consolidation adjustments, eliminations, and accounting entries. Analyze and review financial statements for accuracy and completeness. Collaborate with external auditors to ensure a smooth audit process. Provide technical accounting guidance to group companies as needed. Requirements: Qualified Chartered Accountant (CA) or equivalent. Minimum 3 to 5 years of experience in financial accounting and consolidation with overall experience of 5 Years +. Strong knowledge of IND AS and local regulatory requirements. Excellent technical accounting skills and attention to detail. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work under pressure and meet tight deadlines.