3843 Financial Statements Jobs - Page 38

Job Summary: We are looking for a dynamic and detail-oriented CA Fresher to join our finance team. The ideal candidate should have cleared all levels of the Chartered Accountancy (CA) course and completed articleship training. This is an excellent opportunity to kickstart your career with hands-on exposure to financial reporting, taxation, audit, and compliance in a fast-paced environment. Key Responsibilities: Assist in the preparation of financial statements in compliance with statutory and regulatory requirements. Support statutory audits, internal audits, and tax audits. Assist in monthly/quarterly closing of books of accounts and reconciliations. Analyze financial data and provide insights on budget vs. actuals and cost control. Support direct and indirect tax filings including GST, TDS, and Income Tax returns. Prepare MIS reports and financial dashboards for internal reporting. Stay updated with changes in tax laws, accounting standards (IND AS/IFRS), and compliance norms. Coordinate with auditors, consultants, and other internal departments.

Job Summary: We are looking for a dynamic and detail-oriented CA Fresher to join our finance team. The ideal candidate should have cleared all levels of the Chartered Accountancy (CA) course and completed articleship training. This is an excellent opportunity to kickstart your career with hands-on exposure to financial reporting, taxation, audit, and compliance in a fast-paced environment. Key Responsibilities: Assist in the preparation of financial statements in compliance with statutory and regulatory requirements. Support statutory audits, internal audits, and tax audits. Assist in monthly/quarterly closing of books of accounts and reconciliations. Analyze financial data and provide insights on budget vs. actuals and cost control. Support direct and indirect tax filings including GST, TDS, and Income Tax returns. Prepare MIS reports and financial dashboards for internal reporting. Stay updated with changes in tax laws, accounting standards (IND AS/IFRS), and compliance norms. Coordinate with auditors, consultants, and other internal departments.

Role Purpose Join our dynamic telecommunications company, dedicated to delivering innovative solutions and exceptional service to our customers worldwide. We are seeking a highly skilled and experienced Regional Accountant to join our General Accounting Team in Pune. Expertise in process improvement, statutory accounts preparation, and strong proficiency in Oracle Fusion and FCCS or Hyperion. Key Responsibilities Support the Regional Finance team in the accurate and timely preparation of financial statements, reports, budgets, and forecasts, including consolidation for the group, in compliance with regulatory requirements and accounting standards. Assist in managing the month end and yearend closing processes, ensuring coordination with other departments, external auditors, and stakeholders. Contribute to the implementation and maintenance of effective internal controls, processes, and procedures to safeguard company assets and ensure financial integrity. Participate in continuous improvement initiatives to enhance financial processes, systems, and reporting capabilities, optimizing efficiency and effectiveness. Collaborate with other departments and senior management to provide financial insights, analysis, and recommendations to support strategic decision-making. Assist in monitoring and analysing financial performance, identifying areas for improvement and opportunities for growth, particularly within the telecoms sector. Stay updated with changes in accounting regulations, standards, and best practices, ensuring compliance and advising on implications for the organization. Demonstrate a curiosity driven mindset, strong problem-solving skills, and a customer service attitude in all interactions. Work effectively under pressure, managing multiple priorities and deadlines with attention to detail. Individual Profile Bachelor's degree in Accounting, Finance, or related field; Qualified Accountant designation (e.g., CA, CPA, ACCA). 3+ years of post qualification experience in finance/accounting roles, preferably with Big 4 training. Strong telecoms industry experience preferred, with a solid understanding of financial dynamics and operations within the sector. Proficiency in Oracle Fusion financial management system and FCCS or Hyperion consolidation tools, with hands-on experience in their use and maintenance. Experience in process improvement initiatives, statutory accounts preparation, and consolidation for group reporting. Excellent problem-solving skills and ability to work under pressure. Strong communication and interpersonal skills, with a customer service attitude.

Handling process for allotment of Shares to employees under various ESOP Schemes ensuring completion of all related activities including ROC filing, Demating listing. Well-versed with compliances with RBI under FEMA pertaining to ODI application Preparation of Notice of Annual General Meeting and Extraordinary General Meeting, Board Report, Corporate Governance Report, Business Responsibility Sustainability Report, Report on ESG, etc. Compliances pertaining to Declaration Payment of Dividend and transfer to IEPF (Investor Education Protection Fund) Ensuring pre post compliance with respect to issuance of listed Non-Convertible Debentures ( NCD ) on private placement basis Filing of various reports/disclosures with Stock Exchanges/Ministry of Corporate Affairs on quarterly/half yearly/ yearly basis and on event basis under SEBI Listing Regulations Compliance under SEBI (Substantial Acquisition of Shares and Takeovers) Regulations, 2011 and SEBI (Prohibition of Insider Trading) Regulations, 2015, SEBI ICDR Regulations, SEBI Debt Regulations, etc. Coordinating with Statutory Auditors, Internal Auditor Secretarial Auditor for closing audit on timely basis. Assisting the Company Secretary in ensuring real-time updating the website for all Investor Contents and Mandatory requirements as per the applicable laws Coordinating with Registrar Share Transfer Agent for various investor grievances and also coordinating with various business/operations team Assisting the Company Secretary to hold the inter and intra team knowledge update meetings to ensure that the respective department is updated with any change in the applicable Laws

What this job involves: Month end, quarter end and year end closing. Consolidation, inter-company transactions and reconciliations including foreign currency accounting. Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies. Manage Fixed Assets. Balance sheet accounts reconciliations. Interface with Country Finance teams. Enforce compliance with Firm's financial, operating policies / procedures and SOX requirements. Liaison with internal/external auditors for quarter / year end audit. Participate in ad hoc projects as and when required. Building and maintaining positive relationships with team members, internal customers, Business and Controllership Team handling experience for minimum of 4 years in well recognised organisation. Sound like you Strong Excel skills Experience with US GAAP a plus Preferably more than 4 to 6 years of working experience in GL/AP & AR in MNC To apply you need to be: Ability Degree in Accounting or relevant professional accountancy qualification. Ability to multi-task and work in a dynamic and fast paced environment Team player and yet able to work independently SAP, PeopleSoft or Large Scale ERP financial systems experience a plus.

Aster Medcity is looking for Senior Associate Finance & Accounts to join our dynamic team and embark on a rewarding career journey A Finance Accounts professional is responsible for managing the financial operations of a company or organization. The job duties of a Finance Accounts professional may include: Maintaining accurate financial records, including accounts payable, accounts receivable, general ledger, and other financial statements. Preparing and analyzing financial reports, such as balance sheets, income statements, and cash flow statements. Managing the budgeting and forecasting process to ensure that the company's financial goals are met. Developing financial policies and procedures to ensure that the company complies with all relevant regulations and accounting standards. Managing the company's tax and audit functions, including preparation of tax returns and coordination of external audits. Developing financial models and conducting analysis to support strategic decision-making. Managing the company's cash flow and liquidity, including forecasting and managing working capital requirements. A successful Finance Accounts professional should have strong financial and analytical skills, as well as excellent communication and interpersonal skills.

Aster Medcity is looking for Senior Associate Finance & Accounts to join our dynamic team and embark on a rewarding career journey A Finance Accounts professional is responsible for managing the financial operations of a company or organization. The job duties of a Finance Accounts professional may include: Maintaining accurate financial records, including accounts payable, accounts receivable, general ledger, and other financial statements. Preparing and analyzing financial reports, such as balance sheets, income statements, and cash flow statements. Managing the budgeting and forecasting process to ensure that the company's financial goals are met. Developing financial policies and procedures to ensure that the company complies with all relevant regulations and accounting standards. Managing the company's tax and audit functions, including preparation of tax returns and coordination of external audits. Developing financial models and conducting analysis to support strategic decision-making. Managing the company's cash flow and liquidity, including forecasting and managing working capital requirements. A successful Finance Accounts professional should have strong financial and analytical skills, as well as excellent communication and interpersonal skills.

Aster Medcity is looking for Senior Associate Finance & Accounts to join our dynamic team and embark on a rewarding career journey A Finance Accounts professional is responsible for managing the financial operations of a company or organization. The job duties of a Finance Accounts professional may include: Maintaining accurate financial records, including accounts payable, accounts receivable, general ledger, and other financial statements. Preparing and analyzing financial reports, such as balance sheets, income statements, and cash flow statements. Managing the budgeting and forecasting process to ensure that the company's financial goals are met. Developing financial policies and procedures to ensure that the company complies with all relevant regulations and accounting standards. Managing the company's tax and audit functions, including preparation of tax returns and coordination of external audits. Developing financial models and conducting analysis to support strategic decision-making. Managing the company's cash flow and liquidity, including forecasting and managing working capital requirements. A successful Finance Accounts professional should have strong financial and analytical skills, as well as excellent communication and interpersonal skills.

Aster Medcity is looking for Senior Associate Finance & Accounts to join our dynamic team and embark on a rewarding career journey A Finance Accounts professional is responsible for managing the financial operations of a company or organization. The job duties of a Finance Accounts professional may include: Maintaining accurate financial records, including accounts payable, accounts receivable, general ledger, and other financial statements. Preparing and analyzing financial reports, such as balance sheets, income statements, and cash flow statements. Managing the budgeting and forecasting process to ensure that the company's financial goals are met. Developing financial policies and procedures to ensure that the company complies with all relevant regulations and accounting standards. Managing the company's tax and audit functions, including preparation of tax returns and coordination of external audits. Developing financial models and conducting analysis to support strategic decision-making. Managing the company's cash flow and liquidity, including forecasting and managing working capital requirements. A successful Finance Accounts professional should have strong financial and analytical skills, as well as excellent communication and interpersonal skills.

Aster Medcity is looking for Senior Associate Finance & Accounts to join our dynamic team and embark on a rewarding career journey A Finance Accounts professional is responsible for managing the financial operations of a company or organization. The job duties of a Finance Accounts professional may include: Maintaining accurate financial records, including accounts payable, accounts receivable, general ledger, and other financial statements. Preparing and analyzing financial reports, such as balance sheets, income statements, and cash flow statements. Managing the budgeting and forecasting process to ensure that the company's financial goals are met. Developing financial policies and procedures to ensure that the company complies with all relevant regulations and accounting standards. Managing the company's tax and audit functions, including preparation of tax returns and coordination of external audits. Developing financial models and conducting analysis to support strategic decision-making. Managing the company's cash flow and liquidity, including forecasting and managing working capital requirements. A successful Finance Accounts professional should have strong financial and analytical skills, as well as excellent communication and interpersonal skills.

Aster Medcity is looking for Senior Associate Finance & Accounts to join our dynamic team and embark on a rewarding career journey A Finance Accounts professional is responsible for managing the financial operations of a company or organization. The job duties of a Finance Accounts professional may include: Maintaining accurate financial records, including accounts payable, accounts receivable, general ledger, and other financial statements. Preparing and analyzing financial reports, such as balance sheets, income statements, and cash flow statements. Managing the budgeting and forecasting process to ensure that the company's financial goals are met. Developing financial policies and procedures to ensure that the company complies with all relevant regulations and accounting standards. Managing the company's tax and audit functions, including preparation of tax returns and coordination of external audits. Developing financial models and conducting analysis to support strategic decision-making. Managing the company's cash flow and liquidity, including forecasting and managing working capital requirements. A successful Finance Accounts professional should have strong financial and analytical skills, as well as excellent communication and interpersonal skills.

Aster Medcity is looking for Senior Associate Finance & Accounts to join our dynamic team and embark on a rewarding career journey A Finance Accounts professional is responsible for managing the financial operations of a company or organization. The job duties of a Finance Accounts professional may include: Maintaining accurate financial records, including accounts payable, accounts receivable, general ledger, and other financial statements. Preparing and analyzing financial reports, such as balance sheets, income statements, and cash flow statements. Managing the budgeting and forecasting process to ensure that the company's financial goals are met. Developing financial policies and procedures to ensure that the company complies with all relevant regulations and accounting standards. Managing the company's tax and audit functions, including preparation of tax returns and coordination of external audits. Developing financial models and conducting analysis to support strategic decision-making. Managing the company's cash flow and liquidity, including forecasting and managing working capital requirements. A successful Finance Accounts professional should have strong financial and analytical skills, as well as excellent communication and interpersonal skills.

Billing Management: Oversee the billing process, including generating and issuing invoices to customers or clients for products or services rendered Billing Systems: Utilize billing software or systems to process invoices and track billing information accurately Invoice Accuracy: Ensure the accuracy of billing information, including pricing, quantities, and discounts, to minimize billing errors Client Communication: Interact with clients to address billing inquiries, provide billing details, and resolve payment discrepancies or disputes Accounts Receivable: Monitor accounts receivable and follow up on outstanding invoices, ensuring timely payment from customers Revenue Reconciliation: Reconcile billing and revenue data to ensure consistency and accuracy between billing records and financial statements Billing Compliance: Ensure billing practices adhere to company policies, industry regulations, and accounting standards Reporting: Prepare and present billing reports and analytics to management, highlighting billing trends and performance metrics

Billing Management: Oversee the billing process, including generating and issuing invoices to customers or clients for products or services rendered Billing Systems: Utilize billing software or systems to process invoices and track billing information accurately Invoice Accuracy: Ensure the accuracy of billing information, including pricing, quantities, and discounts, to minimize billing errors Client Communication: Interact with clients to address billing inquiries, provide billing details, and resolve payment discrepancies or disputes Accounts Receivable: Monitor accounts receivable and follow up on outstanding invoices, ensuring timely payment from customers Revenue Reconciliation: Reconcile billing and revenue data to ensure consistency and accuracy between billing records and financial statements Billing Compliance: Ensure billing practices adhere to company policies, industry regulations, and accounting standards Reporting: Prepare and present billing reports and analytics to management, highlighting billing trends and performance metrics

Billing Management: Oversee the billing process, including generating and issuing invoices to customers or clients for products or services rendered Billing Systems: Utilize billing software or systems to process invoices and track billing information accurately Invoice Accuracy: Ensure the accuracy of billing information, including pricing, quantities, and discounts, to minimize billing errors Client Communication: Interact with clients to address billing inquiries, provide billing details, and resolve payment discrepancies or disputes Accounts Receivable: Monitor accounts receivable and follow up on outstanding invoices, ensuring timely payment from customers Revenue Reconciliation: Reconcile billing and revenue data to ensure consistency and accuracy between billing records and financial statements Billing Compliance: Ensure billing practices adhere to company policies, industry regulations, and accounting standards Reporting: Prepare and present billing reports and analytics to management, highlighting billing trends and performance metrics

Aster Medcity is looking for Executive - Materials & Stores to join our dynamic team and embark on a rewarding career journey. Assist in the preparation of operating budgets, financial statements, and management reports. Process requisitions, review business forms, verify account balances, and approve purchases in line with organizational policies. Advise internal departments on best practices related to financial procedures and compliance. Manage account records, issue invoices, and process incoming and outgoing payments. Collaborate with internal teams to reconcile discrepancies in financial records and transactions. Analyze financial data and support audit processes, internal reviews, and tax preparations. Maintain and update financial spreadsheets and reports with current data. Review and enhance existing financial policies and procedures to ensure adherence to regulatory standards. Provide support in payroll processing and administration. Maintain accurate records and document all financial processes systematically.

Aster Medcity is looking for Associate - Finance to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports Processing requisition and other business forms, checking account balances, and approving purchases Advising other departments on best practices related to fiscal procedures Managing account records, issuing invoices, and handling payments Collaborating with internal departments to reconcile any accounting discrepancies Analyzing financial data and assisting with audits, reviews, and tax preparations Updating financial spreadsheets and reports with the latest available data Reviewing existing financial policies and procedures to ensure regulatory compliance Providing assistance with payroll administration Keeping records and documenting financial processes Excellent collaboration and communication skills

Aster Medcity is looking for Associate - Finance to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports Processing requisition and other business forms, checking account balances, and approving purchases Advising other departments on best practices related to fiscal procedures Managing account records, issuing invoices, and handling payments Collaborating with internal departments to reconcile any accounting discrepancies Analyzing financial data and assisting with audits, reviews, and tax preparations Updating financial spreadsheets and reports with the latest available data Reviewing existing financial policies and procedures to ensure regulatory compliance Providing assistance with payroll administration Keeping records and documenting financial processes Excellent collaboration and communication skills

Aster Medcity is looking for Associate - Finance to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports Processing requisition and other business forms, checking account balances, and approving purchases Advising other departments on best practices related to fiscal procedures Managing account records, issuing invoices, and handling payments Collaborating with internal departments to reconcile any accounting discrepancies Analyzing financial data and assisting with audits, reviews, and tax preparations Updating financial spreadsheets and reports with the latest available data Reviewing existing financial policies and procedures to ensure regulatory compliance Providing assistance with payroll administration Keeping records and documenting financial processes Excellent collaboration and communication skills

Aster Medcity is looking for Associate - Finance to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports Processing requisition and other business forms, checking account balances, and approving purchases Advising other departments on best practices related to fiscal procedures Managing account records, issuing invoices, and handling payments Collaborating with internal departments to reconcile any accounting discrepancies Analyzing financial data and assisting with audits, reviews, and tax preparations Updating financial spreadsheets and reports with the latest available data Reviewing existing financial policies and procedures to ensure regulatory compliance Providing assistance with payroll administration Keeping records and documenting financial processes Excellent collaboration and communication skills

Aster Medcity is looking for Associate - Finance to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports Processing requisition and other business forms, checking account balances, and approving purchases Advising other departments on best practices related to fiscal procedures Managing account records, issuing invoices, and handling payments Collaborating with internal departments to reconcile any accounting discrepancies Analyzing financial data and assisting with audits, reviews, and tax preparations Updating financial spreadsheets and reports with the latest available data Reviewing existing financial policies and procedures to ensure regulatory compliance Providing assistance with payroll administration Keeping records and documenting financial processes Excellent collaboration and communication skills

Responsibilities: Book Closing & Finalization: Lead and manage the monthly book closing process, ensuring the accurate finalization of Books of Accounts and Statutory Records in compliance with Indian GAAP / Ind-AS standards. Financial Reporting: Develop and maintain timely and accurate financial statements and reports, providing clear insights into the company's financial performance. Policy & Control Establishment: Establish robust accounting policies and procedures, implement strong financial controls, and ensure adherence to all statutory compliances. Financial Analysis: Conduct comprehensive financial variance analysis, perform inter-store reconciliations, and manage periodical fixed assets verification to ensure data integrity and accuracy. Audit Management: Prepare all necessary supporting information for internal and external audits. Liaise effectively with External Auditors and facilitate Due Diligence processes as required. Taxation Management: Oversee and manage all taxation matters, including Withheld Tax (TDS/TCS), GST, and other relevant taxes, ensuring timely and accurate compliance. Inventory Management: Conduct physical inventory verification, report on variances, and ensure timely clearance of any discrepancies identified. Fixed Asset Lifecycle Management: Manage the acquisition of capital assets, ensuring they are properly recorded, amortized, and disposed of in accordance with accounting principles and company policies. Team Leadership & Mentorship: Potentially lead and mentor a team of accounting professionals, fostering their growth and ensuring high-quality work output. Process Improvement: Continuously identify opportunities to streamline accounting processes, enhance efficiency, and improve financial reporting accuracy. Required Skills: Proficiency in monthly book closing and finalization of Books of Accounts and Statutory Records under Indian GAAP / Ind-AS. Ability to develop and maintain timely and accurate financial statements and reports. Experience in establishing accounting policies and procedures, financial controls, and ensuring statutory compliances. Skills in conducting financial variance analysis, inter-store reconciliations, and periodical fixed assets verification. Capability to prepare supporting information for audits and liaise with External Auditors for Due Diligence. Expertise in Taxation Matters, including Withheld Tax (TDS/TCS) and GST. Experience in Physical Inventory Verification and Variance reporting and clearance. Ability to manage the acquisition, recording, amortization, and disposal of capital assets. Strong analytical, organizational, and problem-solving skills. Excellent communication and interpersonal abilities.

*6+ Yrs Exp. in US/Global taxation 1065 federal returns, Private Equity, Hedge funds, *Real Estate Delivering/Managing US/ International Tax Services in compliance with laws *Prepare, Reviewing & Managing complex US Tax Form financial clients. Required Candidate profile *CA, CPA, or Enrolled Agent (“EA”) required *Must be from Tax/Audit Consulting firms only. *Prior experience in supervising US Tax *Excellent communication and time management skills

You are a highly skilled and experienced Senior Auditor who will be responsible for leading and performing audits of financial statements within a manufacturing company. You should hold a CA Intermediate or MBA in Finance qualification with a minimum of 10 years of auditing experience. Your primary duties will include reviewing internal controls, ensuring compliance with accounting standards and regulations, and supervising junior auditors. Additionally, you will play a crucial role in preparing financial reports and statements while collaborating with management to provide insights for improving financial controls and processes. Key Responsibilities: - Conduct audits of financial statements to ensure compliance with accounting standards and regulations. - Evaluate internal controls, processes, and financial reporting systems for accuracy and efficiency. - Supervise and guide junior auditors throughout the audit process, providing training and support. - Ensure compliance with relevant regulations, laws, and industry standards, including tax and financial reporting requirements. - Prepare and review financial reports and statements in accordance with company policies. - Oversee audits related to various financial areas such as taxes, purchases, and returns. - Collaborate with management to offer recommendations for enhancing financial controls and processes. - Stay updated on accounting principles, auditing standards, and changes in laws and regulations. Skills and Qualifications: - CA Intermediate or MBA in Finance. - Minimum of 10 years of auditing experience in a manufacturing company. - Strong knowledge of financial statements, auditing principles, and internal controls. - Experience in leading and supervising audit teams. - Ability to work independently, manage multiple tasks, and meet deadlines. - Excellent analytical and problem-solving skills.,

The Audit Associate position is a full-time hybrid role based in Bengaluru North, with the flexibility to work partially from home. As an Audit Associate, your primary responsibilities will include conducting financial audits, preparing financial statements, and analyzing financial information. You will be tasked with gathering and organizing data, performing financial analysis, auditing records, and ensuring compliance with relevant regulations. Collaboration with team members, reporting to senior auditors and management are essential aspects of this role. To excel in this position, you should possess a strong understanding of Financial Statements and Finance, along with analytical skills to interpret financial data effectively. Previous experience in Auditing and conducting Financial Audits is crucial. Excellent written and verbal communication skills are necessary for conveying findings and insights clearly. The ability to work both independently and collaboratively within a team is key. Proficiency in relevant accounting software and tools is required, and a Bachelor's degree in Finance, Accounting, or a related field is essential. Possessing a professional certification (e.g., CPA, CA) would be advantageous. If you are looking for a role where you can utilize your financial expertise, analytical skills, and communication abilities to contribute to a dynamic team, this Audit Associate position could be the ideal opportunity for you.,