3828 Financial Statements Jobs - Page 34

Hiring CA with 7–8 yrs experience for an IC role in Hyderabad. Responsibilities include bank & account reconciliations, GL reviews, journal entries, month-end close support,and coordination with AP/AR teams.Strong audit/documentation skills required.

As an experienced and trustworthy Accounts & Finance Head at our direct-to-consumer (D2C) lifestyle brand, your role will be crucial in leading and strengthening our finance function. You will be responsible for preparing accurate financial statements, MIS reports, and dashboards for leadership review. Managing budgeting, forecasting, cash flow planning, and working capital requirements will also be under your purview. Ensuring statutory compliance including GST, TDS, Income Tax, ROC filings, and coordinating annual audits will be essential. You will play a key role in implementing strong internal financial controls and SOPs, monitoring costs, analyzing margins, and driving profitability improvements. Coordinating with banks, financial institutions, auditors, and regulatory bodies will be part of your daily responsibilities. Leading, mentoring, and growing the accounts & finance team will be crucial for the growth of the organization. Additionally, providing financial insights and risk analysis to support strategic decisions will be a key aspect of your role. We are seeking a Chartered Accountant (CA) preferred; however, candidates with an MBA Finance or M.Com with relevant experience may also apply. The ideal candidate should possess 8+ years of experience in accounts and finance, ideally in D2C, retail, or manufacturing. Strong knowledge of Indian accounting standards, GST, TDS, and statutory requirements is a must. Hands-on experience with accounting software such as Tally, Zoho Books, QuickBooks, etc., and advanced Excel skills are required. Excellent analytical skills, attention to detail, and a problem-solving mindset are essential attributes. The ability to build systems and processes for scale, strong leadership, and team management skills are highly valued. A high level of integrity and sense of accountability are key qualities we are looking for in potential candidates. At our brand, we advocate the /SAADAA way of living and believe in simplicity with better basics. If you resonate with the idea of living a fulfilling life through simplicity and find joy in little things, you might be the right fit for our team. We offer a culture of continuous learning, a growth path to becoming a leader, and the freedom to explore, fail, and learn. If you are excited about driving meaning with products, working with a team of empathetic problem solvers, and being compensated right for your efforts, we invite you to be a part of our journey towards a simpler and more fulfilling way of life.,

Job Description: You will be a Finance Executive at Kalyani Motors, an authorized Sales and Service Dealer for Maruti Suzuki in Bengaluru. Your primary responsibility will be managing financial statements, preparing financial reports, and ensuring compliance with Goods and Services Tax (GST) regulations. Your daily tasks will also include analytical work, overall financial management, and financial reporting. This is a full-time on-site role located in Madikeri. To excel in this role, you should possess strong Financial Statements and Financial Reporting skills. Proficiency in Goods and Services Tax (GST) regulations is essential. Excellent Analytical Skills and proficiency in Finance concepts are required. You must be able to work on-site in Madikeri. Having relevant certifications or degrees in Finance, Accounting, Business, or a related field will be beneficial. Experience in automotive industry finance is a plus. Strong organizational and communication skills are also important for this role. Join us at Kalyani Motors and be a part of a team that is dedicated to customer satisfaction and high-quality standards in the automotive industry.,

As a Credit Controller, your primary responsibilities will include evaluating new credit requests, conducting client credit checks, managing and collecting debts from company debtors, and setting up credit terms for new clients. You will also be responsible for responding to client inquiries, processing invoices, preparing statements and reports for the company accountant, and managing the sales ledger. Additionally, you will liaise with customers and the sales team to ensure smooth credit operations. A crucial aspect of your role will be reporting to management on outstanding issues and highlighting potential debtor problems. The ability to effectively communicate and work with problematic clients is essential in this position. To qualify for this role, you should hold a Bachelor's degree in finance, accounting, or mathematics, and have previous work experience as a credit controller. Proficiency in Accounting and Office software is required, along with the ability to reconcile complex debtors" accounts. Strong communication skills and at least 5 years of total work experience are preferred. This is a full-time position with benefits including health insurance. The work schedule is during the day shift or morning shift. If you are passionate about credit control and possess the necessary qualifications and skills, we encourage you to apply for this opportunity.,

The main responsibilities of this role include spearheading all aspects of Finance, which encompass financial planning & analysis, accounting, working capital management, budgetary control, taxation, audits, financial reporting, and due diligence. You must possess extensive knowledge of accounting/internal control systems, standards & statutory compliances, along with a comprehensive understanding of laws and statutory regulations related to financial management, operations, audit, and compliance. It is essential to establish and maintain an efficient recordkeeping/MIS System, assess corporate environments by reviewing and enhancing financial procedures, inventory, and cost controls. You will be responsible for managing all tax audits, including developing audit strategies, collating information/analyses, working with external service providers for inputs, reviewing submissions, attending tax hearings, and communicating with wider tax group stakeholders. Furthermore, you will monitor day-to-day accounting, maintain general ledger, develop timely and accurate financial statements and reports, and manage the computation and filing of various tax returns and refunds. Strong communication, analytical, troubleshooting, problem-solving, and organizational skills are crucial for this role. You will lead discussions with various banks, negotiate and arrange working capital funds, interact with investors on due diligence, credit rating, and bank guarantees, analyze cash flow, forecast cash requirements, and execute financing decisions. Additionally, you will supervise Group Internal Audits, work with the Finance Controller on annual budgets, monthly forecasts, and strategic plans. Other responsibilities include maintaining fixed assets, handling site-wise capitalization, undertaking physical verification of assets, ensuring all assets are insured correctly, planning and executing monthly/quarterly/annual closure schedules, providing monthly financial statements, and administering the monthly closing process. Location: Bhamboli, Pune Experience: 8-12 years (Post qualification),

As a qualified Chartered Accountant with 8 years of experience, you will be responsible for various key aspects in the financial domain. Your role will involve ensuring strong internal control measures are in place to safeguard the organization's assets and data integrity. You will have a hands-on approach in financial reporting and accounts preparation, adhering to Accounting Principles/Standards such as IFRS and Ind AS. Reviewing GL accounts will be a crucial part of your responsibilities to identify discrepancies and any unusual transactions that may require further investigation. Your expertise will be utilized in preparing financial statements in compliance with both IFRS and Indian GAAP (Ind-AS). Additionally, you will play a pivotal role in the implementation of new IFRS/Ind AS accounting standards within the organization. Your knowledge in fixed asset accounting will be essential to ensure accurate recording and reporting of assets. Furthermore, your proficiency in treasury and liquidity management will be instrumental in efficiently managing the organization's financial resources. Your strategic insights and financial expertise will contribute significantly to the overall financial health and decision-making processes of the organization.,

You are invited to join our team in Hyderabad as a Manager, overseeing the product, finance, and investments functions. The role requires a meticulous and analytical individual who will contribute to decision-making processes through financial modeling, data analysis, and report creation. Your strong analytical skills, deep financial knowledge, and proficiency in financial tools will be essential as you lead a team of analysts and manage project planning and execution. Your responsibilities will include understanding client needs, regulatory compliance, and product requirements translation. You will collaborate with senior management to develop product roadmaps, prioritize tasks, and monitor progress. Detailed financial analysis, model development, trend identification, and report preparation will be key aspects of your role. Effective communication with clients, collaboration with cross-functional teams, and documentation maintenance will also be crucial responsibilities. To be successful in this role, you should hold a Bachelor's degree in Finance, Accounting, Economics, Maths, Statistics, or related fields, along with 5+ years of experience in financial analysis or a similar role. Proficiency in financial modeling, Microsoft Excel, and other MS Office tools is required, as well as knowledge of accounting principles and financial statements. Strong communication skills, attention to detail, time management, and leadership abilities are essential to meet deadlines and deliver high-quality results. If you are ready to take on this challenging yet rewarding position, we look forward to receiving your application and having you on board to contribute to our team's success.,

As an accounting professional in this role, you will be responsible for managing all accounting transactions, including preparing budget forecasts and publishing financial statements in a timely manner. You will also handle monthly, quarterly, and annual bank account closings, as well as GST returns and tax computations and preparations in collaboration with a Chartered Accountant. Your duties will extend to managing balance sheets, profit/loss statements, and ledger maintenance, along with providing tax planning services based on current legislation. Additionally, you will be involved in financial forecasting and risk analysis to support informed decision-making. This is a full-time position that offers benefits such as paid sick time and Provident Fund. The ideal candidate should possess a Bachelor's degree and have at least 1 year of experience in accounting. If you have the necessary qualifications and experience, we invite you to apply for this opportunity and contribute to our financial management processes effectively.,

As a member of the Citco team, you will be part of a market-leading organization that has been at the forefront of the asset servicing sector since its establishment in 1948. Our commitment to innovation and expansion has led us to become a premier provider in the industry, serving a wide range of clients across various asset classes and geographies. If you are looking to excel in your career and be a part of shaping the future of our industry, Citco is the place for you. In the role of a Financial Accountant at Citco, you will be responsible for preparing and reviewing annual, semi-annual, and quarterly financial statements in compliance with GAAP or IFRS standards. Your duties will include compiling and reviewing balance sheets, income statements, cash flow statements, footnotes, and additional schedules as necessary. Additionally, you will be involved in preparing regulatory reports such as Form PF and Form SLT, and maintaining strong relationships with regulators, clients, and auditors. You will have the opportunity to contribute to the development of training programs for accountants, enhancing their knowledge in financial reporting and the alternative fund industry. With your excellent communication skills and expertise in asset management accounting, you will play a crucial role in ensuring accuracy and compliance in financial reporting processes. To be successful in this role, you should have four to six years of experience in asset management accounting within accounting firms, hedge funds, fund administrators, or other financial institutions. A bachelor's degree in Accounting, Finance, or Economics with a minimum of 9 accounting credits is required. You should also have previous experience in financial statement preparation and a strong attention to detail. At Citco, we value diversity and inclusivity, and we are committed to creating an inclusive culture that fosters innovation and mutual respect. We offer a range of benefits, training, and flexible working arrangements to support your personal and professional growth. Your wellbeing is essential to us, and we strive to provide a supportive environment where you can thrive in your career. If you are looking to join a dynamic team where your skills and expertise are valued, Citco is the perfect place for you.,

About PhonePe Limited: PhonePe Limited is a company that offers a portfolio of businesses including the distribution of financial products such as Insurance, Lending, and Wealth, as well as new consumer tech businesses like Pincode - hyperlocal e-commerce and Indus AppStore Localized App Store for the Android ecosystem in India. The company's vision is to provide every Indian with an equal opportunity to accelerate their progress by unlocking the flow of money and access to services. Culture: At PhonePe, the emphasis is on creating the right environment for employees to bring their best selves to work every day. The company empowers people and trusts them to do the right thing. Employees are encouraged to take ownership of their work from start to finish right from day one. PhonePe employees are known for solving complex problems and executing quickly, often building frameworks from scratch. Joining PhonePe means being part of a team that builds platforms that impact millions, collaborates with some of the best minds in the country, and executes on dreams with purpose and speed. About The Role: The role involves overseeing daily business operations and collaborating with internal teams and external partners to ensure seamless execution. Responsibilities include developing and implementing processes for efficiency and effectiveness, acting as a liaison between stakeholders to ensure smooth operations, analyzing data to identify trends and provide insights for process improvements, handling merchant-side escalations promptly, and maintaining process documentation while identifying areas for automation and efficiency gains. Ideal Candidate Profile: The ideal candidate should have a Bachelor's degree in any discipline with a preference for B.Com/M.Com holders. Proficiency in Financial Statements, Accounting Entries, Taxation, Excel, and knowledge of SQL is an added advantage. Strong attention to detail, ability to analyze data trends, derive actionable insights, excellent verbal and written communication skills, and a positive attitude towards change with a sense of urgency are key attributes for this role. PhonePe Full-Time Employee Benefits: PhonePe offers a range of benefits to its full-time employees including Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance under Insurance Benefits, and Employee Assistance Program, Onsite Medical Center, Emergency Support System under Wellness Program. Parental Support benefits include Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program. Mobility Benefits, Retirement Benefits, and other benefits like Higher Education Assistance, Car Lease, and Salary Advance Policy are also provided. Join PhonePe to be a part of a dynamic work environment where employees are encouraged to innovate, collaborate, and make a meaningful impact in the industry.,

You will be responsible for finalising Statutory Audits for various types of entities including Companies, LLPs, Partnerships, and Proprietorships. This includes supervising audit teams, providing guidance to junior staff, and reviewing their work to ensure accuracy and compliance with regulations. You will also be involved in preparing and finalising financial statements and audit reports. Your role will require ensuring compliance with the Companies Act, LLP Act, and Income Tax Act to uphold legal standards and regulations. Effective client communication, query resolution, and management of audit timelines will be essential aspects of your responsibilities. The ideal candidate for this position should be a C A Intermediate with a minimum of 3 years of Articleship experience. This is a Full-time position with a Day shift schedule.,

The position available is with the Deal Advisory & Strategy team at KGS, KPMG's global delivery center and a crucial component of the firm's strategy to enhance innovation, build scalability, and improve profitability globally. The KGS Deal Advisory & Strategy group comprises over 900 professionals located in Gurgaon, Mumbai, and Bangalore, offering solutions to KPMG member firms worldwide. By leveraging insights and implementing best practices, the team develops tailored approaches to M&A transactions, covering areas such as Corporate Finance, Transaction Services, Strategy, Business Modelling, Accounting Advisory Services, Deal Advisory Research, and Benchmarking. As a Consultant in the Corporate Finance - Valuation team, your responsibilities will include executing end-to-end valuation engagements, including PPA - ASC 805/IFRS3, goodwill and asset impairment analyses (ASC 350/360/IFRS36), valuations of stock options under IRC 409A and ASC 718/IFRS9, conducting audit reviews, appraising third-party valuation reports, ensuring high-quality timely project delivery, performing business valuation model reviews, financial and operational benchmarking, structuring and composing sections of valuation reports and memos, and establishing strong brand equity with onshore stakeholders. The ideal candidate must hold qualifications such as CA/CFA/MBA (Specialization in Finance & Investment Management) with 3 to 5 years of experience in Corporate Finance or valuation roles, possess expertise in financial statements and financial ratios, demonstrate a sound understanding of corporate finance principles and valuation techniques, have knowledge of relevant local GAAP or IFRS standards, exhibit strong analytical and problem-solving skills, showcase proficiency in business writing and verbal communication, showcase advanced knowledge of MS Office (MS Excel, MS Word, and MS PowerPoint), and demonstrate proficiency in using research databases like Capital IQ, Thomson Reuters, and others. Desired skills include personal drive and a positive attitude to deliver results within tight deadlines and demanding situations, strong interpersonal skills to collaborate effectively within a team and mentor juniors as needed, and the ability to multitask and perform under pressure.,

The role of Workday Adaptive Planning+Workday Finance requires an experienced professional with 5-8 years of experience in PAN India. As an ideal candidate, you will be responsible for managing the Workday Financials system, which includes tasks such as maintenance, configuration of allocations, integrations testing, and review with 3rd party systems. You will also be involved in maintaining the structure of Workday Financials and Adaptive Planning, including the chart of accounts, organizational hierarchy, and calculation logic. Your key responsibilities will include building and updating complex financial models within Adaptive Planning to support budgeting, forecasting, and scenario analysis. Additionally, you will provide training to end-users on effectively utilizing Workday Financials and Adaptive Planning features. You will assist the team in maintaining metadata, business processes, security groups, and user-raised support tickets for both systems. Adhering to established Service Level Agreements for support tickets and commitments is crucial. You will also work closely with the business to gather requirements, develop fit-gap analysis, provide training on new features, and make adoption recommendations of new or deprecated functionality from Workday Financials and Adaptive Planning releases and updates. Creating customized dashboards and reports utilizing data from both systems to provide key insights to stakeholders is a vital part of your role. You will actively participate in implementations, upgrades, integration support, and enhancements of financial systems. Timely submission of external auditor requests related to IT support of financial systems is also expected from you. Collaboration with finance teams including FPA and accounting to understand their business needs and translate them into system configurations and reporting requirements is an essential aspect of this role. Having a general accounting knowledge of financial statements, system consolidation, varying ledger and reporting currencies, and complex intercompany transactions is necessary. If you find this opportunity interesting and aligning with your skills and experience, please share your CV on Sneha.Gedam@ltimindtree.com.,

You will be responsible for preparing and finalizing financial statements in accordance with Ind AS, as well as supporting month-end and year-end closing activities. This includes ensuring timely closure of quarterly and annual limited review results to comply with SEBI (LODR) regulations. You will also oversee Statutory Audits, Risk Assessments, and other compliance reviews, managing audit coordination and resolving audit observations. Collaborating with statutory and internal auditors for audit planning, execution, and finalization will be part of your role, including managing documentation and audit deliverables. Additionally, you will be involved in implementing and monitoring accounting policies, SOPs, and financial control mechanisms to ensure compliance and process integrity. Coordination with internal departments such as Taxation, Treasury, Secretarial, and Business Finance, as well as external stakeholders, is essential for accurate and timely financial reporting. Continuous compliance with internal policies, Ind AS, Companies Act, and other regulatory and governance requirements applicable to listed companies is a key aspect of this role. You will also provide support in preparing board decks, investor presentations, and regulatory filings related to financial disclosures. Key Skills Required: - Strong knowledge of accounting standards including Ind AS, with a solid grasp of audit principles. - Hands-on experience in preparing financial statements to ensure compliance with Schedule III disclosure requirements. - Proficiency in Microsoft Excel; familiarity with ERP systems. Knowledge of Oracle platforms is an added advantage. - Strong analytical and problem-solving skills with attention to detail and accuracy in financial reporting. - Effective written and verbal communication skills, including the ability to clearly explain technical financial matters to stakeholders. - Proven ability to collaborate across teams, manage timelines, and uphold professional integrity and confidentiality. Experience: - 5-10 years of experience in the same domain Education: - Preferably a Qualified Chartered Accountant,

As the ideal candidate for this role, you will be responsible for handling day-to-day accounting activities in compliance with accounting standards and internal policies. Your tasks will include preparing accurate financial statements like profit & loss, balance sheet, and cash flow statements. You will also assist in tax return preparation and ensure timely compliance with statutory requirements such as GST and TDS. Coordinating with both internal and external auditors during audit processes will be a key part of your responsibilities. You will be expected to conduct variance analysis, reconcile accounts, and investigate any discrepancies that may arise. Additionally, managing monthly, quarterly, and year-end closings will fall under your purview. Monitoring and reporting on the financial health of the company, along with providing detailed reports to management, are crucial aspects of this role. Ensuring proper documentation and adherence to accounting controls and procedures will be essential. It will also be important to stay informed about relevant financial regulations and accounting standards to perform effectively in this position. To excel in this role, you should be pursuing CA Final with a solid understanding of accounting principles and practices. Proficiency in accounting software like Tally, SAP, or similar tools will be beneficial. Excellent analytical and problem-solving skills are required, along with a keen attention to detail. The ability to work under pressure to meet deadlines and good communication skills for collaborating with internal teams and external partners are also necessary. This is a full-time, permanent position with benefits such as cell phone and internet reimbursement, as well as leave encashment. The work schedule is during the day, and the work location is in person.,

The role involves supporting the planning, execution, and delivery of audit engagements. You will be responsible for carrying out audit work, following Singapore / International Financial Reporting Standards, across various industries. Identifying and communicating audit issues to managers and partners, preparing financial statements, drafting audit reports, and maintaining a quality-driven environment within tight deadlines set by clients are key responsibilities. Collaboration with teams in Singapore, Malaysia, Philippines, Indonesia, and Sri Lanka is essential. The ideal candidate should be meticulous in audit documentation, hardworking, and proactive. You must be able to work effectively in a team or independently with minimal supervision. Confidence, strong organizational skills, multitasking abilities, a good understanding of business and risk management issues, and familiarity with Caseware are desired qualifications. Qualifications for this role include being an ACCA finalist or affiliate, possessing a minimum of 1 year of solid experience in CPA firms, and having strong written and verbal communication skills in English. Proficiency in MS Office applications, a sound technical knowledge of accounting and International Financial Reporting Standards (IFRS), and prior experience in auditing groups, publicly listed entities, and other regulated entities are advantageous.,

The role involves managing daily accounting tasks and maintaining accurate records. You will be responsible for preparing monthly MIS reports, financial statements, and reconciliations. Additionally, you will handle salary processing and full & final (FNF) settlements, verify and process employee travel reimbursements, manage GST, TDS, and other statutory filings. You will also be required to coordinate with our CA for audits and tax filing, maintain budgets, expense tracking, and reports. To be successful in this role, you should be a Graduate/Postgraduate in Commerce or Finance (CA Inter preferred) with at least 4-6 years of experience in accounts and finance. Good knowledge of Tally, Excel, and accounting tools is essential. Attention to detail and good communication skills are also important. The role requires you to be comfortable working from our Powai office (WFO).,

You are a highly skilled and detail-oriented migrations specialist, responsible for planning, executing, and managing seamless data transfer between platforms. Your role involves reconciling and analyzing financial data, reporting key progress metrics, ensuring data integrity, and optimizing migration processes. Strong data analysis skills and a comprehensive understanding of data workflows, databases, and best practices for data migration are essential. Additionally, you will lead junior staff, manage planning, and oversee work delivery. Your key responsibilities include collaborating with stakeholders to understand migration requirements, scope, and objectives, identifying risks, and developing effective mitigation strategies. You will perform data mapping, ensuring accuracy and consistency, and maintain data quality throughout the migration process. Data reconciliation, verification, documentation, and tracking of issues until resolution are crucial tasks. Moreover, you will create detailed documentation, playbooks, and operational workflows for new datasets/systems, provide expert-level support, troubleshoot, and communicate effectively with clients. To qualify for this role, you should have a Bachelor's degree in Engineering, Computer Science, Finance, Maths, Statistics, or a related field, along with 2-5 years of experience as a data analyst/lead in financial or data reconciliation. Proficiency in Microsoft Excel and other MS Office tools, database technologies (e.g., SQL Server, Oracle, MySQL), and strong SQL scripting abilities are preferred. Knowledge of accounting principles and financial statements is advantageous. Excellent written and verbal communication skills, the ability to present complex data clearly, attention to detail, time management skills, and leadership capabilities are also essential. You will prepare comprehensive reports, presentations, and dashboards for senior management, highlighting key results and metrics. Your role involves investigating, troubleshooting, and providing effective communication with clients. Your expertise in data analysis and migration processes will be instrumental in ensuring successful data transfers and maintaining data integrity.,

As a financial professional, you will be responsible for preparing and maintaining financial statements and balance sheets. You will play a crucial role in assisting with the preparation of monthly journal entries, account analyses, and financial reports. Managing daily accounting tasks, such as processing invoices and reconciling accounts, will also be part of your key responsibilities. This is a full-time position that requires a minimum of one year of relevant experience. The work location for this role is in-person. In addition to a competitive salary, the job offers benefits including Provident Fund. If you are detail-oriented, analytical, and have a strong background in financial accounting, this role could be the next step in your career. Join our team and contribute to the financial success of our organization.,

As a Senior Associate - Finance, you will be responsible for a variety of financial tasks. This includes raising and maintaining invoices for both India and the USA, ensuring accurate documentation and reporting. You will also be involved in preparing stand-alone and consolidated financial statements. Revenue reconciliation, vendor reconciliation, and managing statutory compliance such as GST and TDS will be part of your responsibilities. It is essential to maintain documentation related to invoicing and financial processes. Additionally, you will be expected to generate and manage various reports, including MIS reports, budget forecasts, revenue projections, and expense projections. Quick responses to client emails within the stipulated turnaround time are crucial. Proficiency in using Tally ERP9 for financial management and reporting is required. Utilizing Excel, Word, and PowerPoint for data analysis, documentation, and presentations will be a routine part of your tasks. Coordination with different departments for smooth financial operations is also essential. The ideal candidate should possess at least 3 years of experience in generating and managing invoices. Knowledge of electronic invoicing, Goods and Services Tax (GST), and Tax Deducted at Source (TDS) is necessary. Strong expertise in Microsoft Excel for data analysis and reporting, as well as Tally ERP9 for financial management, is crucial. Understanding statutory compliance requirements, maintaining work orders, and the ability to prepare both consolidated and individual financial statements are key skills required for this role.,

Job Description: We are currently looking for a detail-oriented and motivated Junior Accountant to join our finance team. As a Junior Accountant, you will play a crucial role in assisting with day-to-day accounting and financial tasks. This position is well-suited for individuals who are at the beginning of their accounting career and aspire to develop within a supportive work environment. Your responsibilities will include assisting in the preparation of financial statements and reports, maintaining and reconciling general ledger accounts, performing bank and account reconciliations, supporting month-end and year-end closing processes, and aiding with audits and tax filings. Additionally, you will be responsible for ensuring compliance with internal financial and accounting policies, managing data entry, maintaining accurate financial records, and providing support for budgeting and forecasting activities. To qualify for this role, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 2 years of experience in tally. This position is full-time and permanent. In addition to a competitive salary, we offer benefits such as cell phone reimbursement, health insurance, and Provident Fund. The work schedule includes day and morning shifts, with opportunities for performance bonuses and yearly bonuses. If you are looking to kickstart your accounting career and grow professionally in a dynamic environment, we encourage you to apply for this exciting opportunity. The work location is in person.,

As a candidate for this position, you should have a Graduation in Commerce as it is mandatory for this role. Being a Semi-Qualified CA (Drop-out Preferred) would be an advantage. It is important to be proficient in English, both written and verbal, to effectively communicate with U.S. leadership and clients. Your main responsibilities will include preparing accurate financial reports and budgets for properties to analyze profitability and financial health. You will need to maintain precise internal time records for proper client billing. Writing clear and concise emails without any grammatical errors to convey process and financial information is crucial. Ensuring the accuracy of financial data and compliance with tax laws and property-related regulations is also part of your role. Regular audits must be conducted to identify and resolve any discrepancies or irregularities in financial records. Utilizing property management and accounting software such as Appfolio, Buildium, Yardi, RentManager, and QuickBooks Online will be necessary for efficient accounting tasks. You will also supervise Junior Executives, guiding and supporting them as needed, aiming to upskill them and enhance their productivity. Reporting and collaborating with the Accounts Manager and Senior Leadership to ensure alignment on client deliverables, timelines, and quality standards is essential. To excel in this role, you must possess strong accounting skills with experience in financial statements, ledgers, and reporting. Excellent analytical abilities are required to interpret financial data, identify trends, and make accurate forecasts. Proficiency in cloud-based accounting software, like QuickBooks Online, is ideal. Attention to detail and organizational skills are crucial for maintaining accurate records and preparing reports. Understanding property management principles and having knowledge of the real estate industry is beneficial. You should have problem-solving skills to address discrepancies or issues in financial records. Effective time-management skills are needed to meet critical accounting deadlines and manage multiple tasks efficiently. Being kind, humble, eager to learn and grow, and intelligent are qualities that will contribute to your success in this role. Additionally, you should be comfortable and interested in working within a multicultural environment, embracing diversity in backgrounds, religions, cultures, and interests. It is required that you reside within a reasonable commuting distance of the office to avoid long commutes that could impact productivity. This is a full-time, permanent position with benefits including paid sick time and paid time off. The work schedule is in the evening shift from Monday to Friday. The work location is in person in Kochi, Kerala. You must be able to reliably commute or plan to relocate before starting work. The shift timing for this role is from 3 PM to 12 AM IST. Kindly confirm if you are comfortable with this shift timing. A Bachelor's degree is required for this position.,

Become part of Barclays Analyst Impairment. At Barclays, we don t just anticipate the future we re creating it as part of this role, the candidate will be required to embed a control functionality by building and leading the development of the output for the team. W here you will help the colleague to demonstrate analytical and technical skills as well as knowledge of fundamentals of retail credit risk management, particularly across impairment management. The colleague will also need to demonstrate sound judgement in collaboration with the wider team and management To be successful in this role, you should have: To provide commentary for multiple forums Own IFRS9 risk models to manage entire lifecycle starting from data governance, development, implementation and monitoring. Findings and observations on IFRS9 risk models Develop Post Model Adjustments (PMA)to address model inaccuracy and underperformance. Review model monitoring reports to assess drivers for model underperformance and lias with modelling teams. To design and implement tactical and strategic remediation Support production of commentary packs and decks for multiple forums and group impairment committee. Some other highly values skills include: Review and challenge IFRS9 impairment models (both SPOT and Forecasting) Produce an annual and monthly forecast for IFRS9 Maintain management information on impairment metrics e. g. stock coverage. Have a working knowledge of key regulatory requirements for IFRS9 and apply this to existing processes and reporting. Present and communicate results to management and other stakeholders. Facilitate a culture of decision making through provision of robust and accurate analyses. You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills. This role will be based out of Noida. Purpose of the role To evaluate and assess the potential impairment of financial assets, ensuring that the banks financial statements accurately reflect the economic value of its assets. Accountabilities Identification of potential impairment triggers, analysis of relevant financial and non-financial information to assess the potential for impairment of financial assets, and application of quantitative and qualitative impairment tests to determine whether an asset is considered impaired. Assessment of the impairment loss for an asset by identification of the right valuation method, assessment of its fair value, and documentation of the process. Calculation of the impairment provision to reflect the impairment loss and prepare clear and accurate impairment disclosures for financial statements. Management of the performance of impaired assets and reassessment of their impairment status on a regular basis. . Analyst Expectations To perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. Requires in-depth technical knowledge and experience in their assigned area of expertise Thorough understanding of the underlying principles and concepts within the area of expertise They lead and supervise a team, guiding and supporting professional development, allocating work requirements and coordinating team resources. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L Listen and be authentic, E Energise and inspire, A Align across the enterprise, D Develop others. OR for an individual contributor, they develop technical expertise in work area, acting as an advisor where appropriate. Will have an impact on the work of related teams within the area. Partner with other functions and business areas. Takes responsibility for end results of a team s operational processing and activities. Escalate breaches of policies / procedure appropriately. Take responsibility for embedding new policies/ procedures adopted due to risk mitigation. Advise and influence decision making within own area of expertise. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function. Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Make evaluative judgements based on the analysis of factual information, paying attention to detail. Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Guide and persuade team members and communicate complex / sensitive information. Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset to Empower, Challenge and Drive the operating manual for how we behave.

Join Barclays as an Analyst - IB Finance role, where this role is to perform own credit calculations and journal postings monthly. The role also includes preparation on quarterly balance sheet enrichments and produce external disclosures. At Barclays, we dont just anticipate the future - were creating it. To be successful in this role, you should have below skills: Qualified chartered accountant. MBA. Strong IFRS knowledge. Some other highly valued skills may include below: Excel proficiency. Analytical thinking. You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills. This role is based in our Chennai office. Purpose of the role To manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations. Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. . Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organisation. Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems. Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports. Coordination with external auditors and regulatory authorities in support of audits and examinations. Analyst Expectations To meet the needs of stakeholders/ customers through specialist advice and support Perform prescribed activities in a timely manner and to a high standard which will impact both the role itself and surrounding roles. Likely to have responsibility for specific processes within a team They may lead and supervise a team, guiding and supporting professional development, allocating work requirements and coordinating team resources. They supervise a team, allocate work requirements and coordinate team resources. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L Listen and be authentic, E Energise and inspire, A Align across the enterprise, D Develop others. OR for an individual contributor, they manage own workload, take responsibility for the implementation of systems and processes within own work area and participate on projects broader than direct team. Execute work requirements as identified in processes and procedures, collaborating with and impacting on the work of closely related teams. Check work of colleagues within team to meet internal and stakeholder requirements. Provide specialist advice and support pertaining to own work area. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Maintain and continually build an understanding of how all teams in area contribute to the objectives of the broader sub-function, delivering impact on the work of collaborating teams. Continually develop awareness of the underlying principles and concepts on which the work within the area of responsibility is based, building upon administrative / operational expertise. Make judgements based on practise and previous experience. Assess the validity and applicability of previous or similar experiences and evaluate options under circumstances that are not covered by procedures. Communicate sensitive or difficult information to customers in areas related specifically to customer advice or day to day administrative requirements. Build relationships with stakeholders/ customers to identify and address their needs. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset to Empower, Challenge and Drive the operating manual for how we behave.

Join us as Financial Controller - Analyst, where youll play a pivotal role in shaping the future of the Finance Control team by managing the wide projects including Legal entity reporting. At Barclays, we dont just adapt to the future - we create it. You will also be responsible for managing Legal Entity Control function and related businesses by driving resolution for key business issues. To be successful in this role, you should have: Qualified Accountant CA/CS . Strong academic background 1st class honors, minimum bachelor degree from a reputable institution. Prior experience, if any in a month-end or quarter-end focused reporting role or control environment based or finance automation skillset based. Knowledge and understanding of the key accounting principles under IFRS. Strong excel skills. Some other highly valued skills may include: Good stakeholder engagement skills and understanding & executing their requirements / expectations. Automation tools related knowledge. Enthusiastic, motivated, self-starter, pro-active and a team player. Strong interpersonal skills and excellent communicator. Willingness and ability to take ownership of issues and manage through to a successful resolution. Eye for detail and exception track record in managing and resolving conflict situations. You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills. This role will be based out of Noida. Purpose of the role To manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations. Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. . Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organisation. Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems. Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports. Coordination with external auditors and regulatory authorities in support of audits and examinations. Analyst Expectations Will have an impact on the work of related teams within the area. Partner with other functions and business areas. Takes responsibility for end results of a team s operational processing and activities. Escalate breaches of policies / procedure appropriately. Take responsibility for embedding new policies/ procedures adopted due to risk mitigation. Advise and influence decision making within own area of expertise. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function. Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Make evaluative judgements based on the analysis of factual information, paying attention to detail. Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Guide and persuade team members and communicate complex / sensitive information. Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset to Empower, Challenge and Drive the operating manual for how we behave.