6487 Financial Statements Jobs - Page 35

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than ...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than ...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than ...

Lead Associate - Finance Controllership - 4+ Years - Gurugram Are you a seasoned finance professional with expertise in accounting and finance controllership? We are seeking a dynamic Lead Associate to join our team in Gurugram. If you possess over 4 years of relevant experience, a keen eye for detail, and a passion for financial excellence, we encourage you to apply for this role! Location - Gurugram, Haryana. Your Future Employer A market-leading organization committed to fostering a diverse and inclusive workplace. Known for excellence in senior-level talent acquisition, Crescendo Global connects outstanding professionals with Fortune 500 clients while emphasizing leadership development a...

This team consists of several processes like Accounts Payable, Accounts Receivable, General ledger (Reconciliations and Journals support), Reporting, Tax, Control and Compliance The Analyst will be part of one of these areas and will be responsible for processing, recording, maintaining, reconciling of financial transactions and reports Responsibilities: Research, reconcile, and update financial transactions Processing and posting of journal entries for all kinds of transactions General ledgers as well as balance sheet heads reconciliations Recording and maintaining various processes related to Accounts Receivable and Payables Update transactions details in database/applications Prepare repo...

We are a lean team of high performing go-getters who take ownership of their roles in the organization Debates and discussions are an important part of our culture, and we encourage people to bring unique perspectives to the conversations. Most importantly, we love solving problems. If you think you re cut out from a similar cloth, we d encourage you to apply for this role. Key Responsibilities: Monitor and manage customer accounts, ensuring timely collection of payments. Process domestic and international payments, including wire transfers and electronic fund transfers. Ensure compliance with all regulatory requirements related to foreign remittance. Monitor foreign exchange rates and manag...

We are seeking a highly skilled and experienced Senior Executive U.S. Accounting with strong proficiency in QuickBooks Online . The ideal candidate will be responsible for overseeing day-to-day accounting operations, ensuring compliance with U.S. GAAP, and supporting financial reporting and audits. This role demands accuracy, analytical thinking, and the ability to work independently in a fast-paced environment. Key Responsibilities: Manage and oversee general ledger accounting , accounts receivable , and accounts payable . Maintain accurate financial records using QuickBooks Online . Prepare and review monthly, quarterly, and annual financial statements . Ensure compliance with U.S. account...

As Credit Controller CP CT CC, you will be responsible to oversee credit control function of CP CT CC and will be part of Business Control team. The responsibilities will include but not limited to: To Monitor Accounts Receivables and maintain liquidity by driving timely collection from customers as per payment terms and credit risks are minimized. To keep record/minutes of reviews for followup thereon To Monitor and assess the creditworthiness of new and existing customers/dealers through detailed financial analysis and credit checks. T o Develop, implement, and maintain credit control policies and procedures with business controller to alignment to company goals To evaluate terms and keep ...

Chartered Accountant/CPA/Semi-qualified professional with 2-4 years of experience in lease accounting as per ASC 842/IFRS 16 with experience of bringing operational efficiencies and process optimization in that space. Candidate should have strong technical knowledge of US-GAAP/IFRS particularly with regard to lease accounting. Strong written and verbal communication skills. Strong analytical skills to interpret the data and engagement requirements. Proficient in Microsoft Office Suite (Excel, Word). Experience of working on diverse lease accounting tools (preferred) Responsibilities: Perform high quality execution of lease accounting deliverables Participate in multiple engagements within th...

Role Overview: As a key member of the Entity Solutions team, you will be responsible for a portfolio of clients, overseeing the preparation of recurring deliverables, and responsible for timely and accurate delivery of these to clients. You will be responsible for supporting the processing teams to enable deadlines to be met and ensuring continuous process improvement. Please note that you must be able to demonstrate accountancy experience and/or have a relevant accountancy qualification to be eligible for this role. Role & responsibilities: Ensuring AP processing & payments are completed in line with client requirements, and maintain accurate cashflow forecasts to enable timely funding for ...

We are a well-established CPA firm based in California, seeking a qualified Chartered Accountant (CA) or Certified Public Accountant (CPA) to join our team as an offshore resource. This position offers the flexibility to work during U.S. Pacific Standard Time (PST), specifically from 6:30 AM to 2:30 PM PST (6:00 PM to 2:30 AM IST). Key Responsibilities: Lead and manage audit engagements from planning to completion, ensuring quality and compliance with relevant standards. Conduct comprehensive financial reviews and prepare financial statements with accuracy and thoroughness. Perform monthly bookkeeping tasks, including account reconciliations, adjusting entries, and maintaining accurate ledge...

Analysis of the company level data points and metrics from consolidated financial statements of companies, Annual reports, CSR reports, etc. Procuring and processing information about globally listed companies such as: Using multiple sources: lengthy annual reports, CSR reports, websites, quantitative data feeds, web crawlers Types of information: quantitative data, key performance indicators Topics or subject matters: traditional financial risk, corporate governance and sustainability Types of analysis: rules-based, subjective analysis, written summaries Interpret data methodologies and ensure data is delivered as per standard guidelines Capturing and transforming raw data into meaningful i...

ITGC, SOX Testing & ITAC Controls Plan, execute, and oversee IT General Controls (ITGC) audits and SOX compliance testing. Evaluate IT Application Controls (ITAC) to ensure system security, reliability, and compliance. Identify control gaps, provide remediation recommendations, and monitor followups. Mandatory skill sets Experience in ITGC, SOX Testing & ITAC Controls Banking Global and Investment Preferred skill sets . ITGC, SOX Testing & ITAC Controls Plan, execute, and oversee IT General Controls (ITGC) audits and SOX compliance testing. Evaluate IT Application Controls (ITAC) to ensure system security, reliability, and compliance. Identify control gaps, provide remediation recommendation...

Generates and provides accurate and timely results in the form of reports, presentations, etc. Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. Assures sanitation compliance. Assists Executive Chef in all aspects of purchasing (e.g., Food, Beverage and Controllable) to ensure quality and profitability. Orders all food and beverage based on business needs. Assists Executive Chef in maintaining/lower budgeted food/controllable costs. Delegates and enforces first in/first out inventory rotation for all storeroom products. Maintains sanitation and safety standards as specified in the brand guidelines. Verifies that proper safeguards are in effect for ...

Manage the day-to-day activities of the finance team and ensure the completion of all general ledger-related tasks. Prepare, review, and analyze general ledger entries to ensure accuracy and compliance with accounting principles and company policies. Perform balance sheet reconciliations to ensure the accuracy of all balance sheet accounts and investigate and resolve any variances. Maintain prepaid schedules and perform monthly analysis to ensure accurate recording and amortization of prepaid expenses. Conduct variance analysis on key expense and revenue accounts to identify trends, anomalies, and opportunities for improvement. Partner closely with stakeholders to ensure accruals and expense...

Supervising a team of executives involved in maintenance of books of account in accounting software like Tally/SAP or MS Navision Independently managing clients and developing sound business relationship Helping team in Business development on the client managed by the employee Hands on experience in MS NAV/Tally/SAP Preparation of financial statements and audit schedules as per India GAAP Liaising with auditors/banks /clients Should possess working experience in inventory reporting and planning Should possess experience I pulling system data, construct and report Very good excel skills (advanced) Preparation and E-filing of VAT/Service tax and TDS returns Payroll processing and suggesting w...

To ensure that the daily P & L is accurately reported in compliance with applicable policies. To ensure that all relevant controls are adhered to To ensure that the relevant P&L and Balance sheet positions are correctly reported at month end and that the applicable reconciliations have been completed and all issues identified are resolved. Analysing PnL attribution and providing commentary on P&L as well as flash v/s actual variance reported To coordinate the completion and delivery of the tasks allocated to the team Discussing various KRI/KPI s with onshore stakeholders as well as the local management Involvement in UAT testing for various system enhancements or other change initiatives To ...

Internal Auditing - Planning and conducting Internal audits including information technology and operational technology systems, to ensure lines of defense are operating effectively with appropriate and adequate risk identification and mitigation practices in place. Sarbanes-Oxley Act (SOX) Design & Auditing - Planning and conducting SOX audits to drive internal management assurance that financial statements are free of material-error, contributing to SEC regulatory requirements. Risk Management - Participating in Risk management activities including the process of identifying, assessing, and mitigating potential threats to an organization s assets and earnings. External Influencing - Planni...

About the Role: Grade Level (for internal use): 07 The TeamTranslations department is part of the Financial Data Intelligence domain within the Market Intelligence division at S&P Global. The team is responsible for delivering accurate and timely translated content to internal financial and non-financial data collection teams within the division. It also supports translation requirements for other divisions as well as Corporate, Technology, Legal and News groups within the company.The ImpactAs a translator/linguist, you are responsible for producing quality translation in the target language. You will also be responsible for relevant and market specific research; data collection and analysis...

About the Role: Grade Level (for internal use): 07 The TeamTranslations department is part of the Financial Data Intelligence domain within the Market Intelligence division at S&P Global. The team is responsible for delivering accurate and timely translated content to internal financial and non-financial data collection teams within the division. It also supports translation requirements for other divisions as well as Corporate, Technology, Legal and News groups within the company.The ImpactAs a translator/linguist, you are responsible for producing quality translation in the target language. You will also be responsible for relevant and market specific research; data collection and analysis...

About the Role: Grade Level (for internal use): 08 Whats in it for you You will work on ensuring the smooth onboarding of clients onto S&P Globals proprietary portfolio monitoring software platforms and ensuring the quality of LP data produced by us. You will work closely with members of the Data and Implementation teams and sometimes, with clients and their portfolio companies to acquire needed financial data and to make sure the LP data supplied to our clients is complete and accurate. You may also work with clients to finalize reporting options. What youll work on The incumbent will work on one or more of the below Review the data processed from Private Equity fund financial statements li...

About the Role: Grade Level (for internal use): 09 The TeamTranslations department is part of the Financial Data Intelligence domain within the Market Intelligence division at S&P Global. The team is responsible for delivering accurate and timely translated content to internal financial and non-financial data collection teams within the division. It also supports translation requirements for other divisions as well as Corporate, Technology, Legal and News groups within the company.The ImpactAs a translator/linguist, you are responsible for producing quality translation in the target language. You will also be responsible for relevant and market specific research; data collection and analysis...

About the Role: Grade Level (for internal use): 07 The TeamTranslations department is part of the Financial Data Intelligence domain within the Market Intelligence division at S&P Global. The team is responsible for delivering accurate and timely translated content to internal financial and non-financial data collection teams within the division. It also supports translation requirements for other divisions as well as Corporate, Technology, Legal and News groups within the company.The ImpactAs a translator/linguist, you are responsible for producing quality translation in the target language. You will also be responsible for relevant and market specific research; data collection and analysis...

About the Role: Grade Level (for internal use): 07 The TeamTranslations department is part of the Financial Data Intelligence domain within the Market Intelligence division at S&P Global. The team is responsible for delivering accurate and timely translated content to internal financial and non-financial data collection teams within the division. It also supports translation requirements for other divisions as well as Corporate, Technology, Legal and News groups within the company.The ImpactAs a translator/linguist, you are responsible for producing quality translation in the target language. You will also be responsible for relevant and market specific research; data collection and analysis...

About the Role: Grade Level (for internal use): 07 The TeamTranslations department is part of the Financial Data Intelligence domain within the Market Intelligence division at S&P Global. The team is responsible for delivering accurate and timely translated content to internal financial and non-financial data collection teams within the division. It also supports translation requirements for other divisions as well as Corporate, Technology, Legal and News groups within the company.The ImpactAs a translator/linguist, you are responsible for producing quality translation in the target language. You will also be responsible for relevant and market specific research; data collection and analysis...