3808 Financial Statements Jobs - Page 4

As a Bookkeeper at Hashtag Infosystem Private Limited, you will be responsible for managing day-to-day bookkeeping tasks, which include recording transactions, bank reconciliations, and maintaining general ledgers. Additionally, you will prepare monthly, quarterly, and annual financial statements such as balance sheets, profit & loss statements, and cash flow statements. Ensuring accurate reflection of all transactions by reconciling bank accounts and credit card accounts will be a crucial part of your role. You will also assist in tax preparation and compliance, staying updated with changes in tax laws in the UK. Handling month-end and year-end closing procedures to ensure timely and accurate reporting will be one of your key responsibilities. Generating financial reports, performing variance analysis, and providing insights on financial performance to management are essential tasks. You will utilize financial tools like Xero, QuickBooks, and other software for maintaining accounts and financial records efficiently. Communicating regularly with clients to gather financial data, discuss discrepancies, and provide relevant financial insights will be part of your client communication duties. Assisting in preparing documentation and financial records for external audits and ensuring compliance with accounting standards will be vital. You will also be expected to suggest improvements in accounting processes to enhance efficiency and accuracy. To excel in this role, proficiency in Xero and QuickBooks is mandatory, with experience in other accounting tools like Sage, FreshBooks, or Zoho Books considered an added advantage. Fluent English speaking is a must, along with detailed knowledge of VAT in the UK. Advanced MS Excel skills, including Vlookups and pivot tables, are required. You should have the ability to manage multiple clients and projects simultaneously, ensuring deadlines are met. Strong written and verbal communication skills are essential for effective interaction with clients and management. An understanding of mathematics, accounting, and financial processes is also necessary to succeed in this position.,

Greetings from Kreston OPR LLP!!! We have an excellent job opportunity for a "Sr. Accountant" at our Ahmedabad location. As a Sr. Accountant, you will be responsible for managing financial accounting, reporting, and compliance. This includes preparing and reviewing financial statements, balance sheets, and other financial reports. You will ensure compliance with accounting standards, regulatory requirements, and company policies. In this role, you will analyze financial data and provide insights to the management team. Experience in managing SAP B1 system is preferred. Additionally, you will provide financial guidance and support to the management team and collaborate with internal and external auditors. This is a full-time, permanent position with benefits including paid time off. The work schedule is during the day shift at the office location. If you are a CA Inter with 4-8 years of experience and possess the required qualifications and skills, we encourage you to apply for this exciting opportunity with us.,

As a Chartered Accountant located in Vishakhapatnam, you will be responsible for overseeing financial audits, preparing and reviewing financial statements, analyzing financial data, and providing financial advice to clients. Your role will include tasks such as tax planning and compliance, managing budgets, and ensuring the accuracy and integrity of financial information. It is vital to liaise with regulatory authorities, stay updated on financial regulations and accounting standards, and demonstrate strong analytical and problem-solving skills. To excel in this position, you must possess the following qualifications: - Proficiency in Financial Audits, Financial Statements, and Financial Data Analysis - Expertise in Tax Planning and Tax Compliance - Ability in Budget Management - Knowledge of Financial Regulations and Accounting Standards - Strong analytical and problem-solving skills - Excellent written and verbal communication skills - Capability to work independently and manage multiple clients - Chartered Accountant (CA) certification - Bachelor's degree in Accounting, Finance, or related field If you meet these qualifications and are ready to take on a challenging and rewarding role, we invite you to apply for this full-time, on-site position.,

You will be responsible for managing month-end closing and preparing monthly financial statements and other operational reports. Additionally, you will estimate product costs to support quoting activities. Ensuring compliance with GST, TDS, TCS, Income Tax, and other statutory requirements will also be a key part of your role. You will lead the plant financials and capital budgeting process, analyze variances, and communicate explanations to management with recommended actions. Your duties will also include preparing forecasts of income statements, balance sheets, and statements of cash flows for the Plant. You will be involved in MIS reporting on a daily and monthly basis, inventory control, logistics cost analysis, manpower cost management, project cost control, contracts, and liaising work. Coordinating with statutory and internal auditors to ensure timely completion of audits and publishing audited accounts will be part of your responsibilities. You should have a Chartered Accountant qualification with 5-7 years of experience or a CMA with 10-12 years of experience in a similar position in the Steel/Cement Industry. Knowledge of budgeting, forecasting techniques, financial statement analysis, projection, and cost accounting is required. Proficiency in MS Office and ERP systems, particularly experience with Light House ERP, is preferred. Strong planning, organizational, and analytical skills are essential. As a candidate for this role, you must be able to handle multiple concurrent tasks, meet strict deadlines, and effectively read, analyze, and interpret financial reports and legal documents. Excellent communication skills are crucial for interacting with management, external stakeholders, peers, and staff. Building relationships, promoting ethical business behavior, and demonstrating sensitivity towards cultural and personal differences are essential qualities. You should be a team player, capable of leading and motivating teams to achieve common goals, and possess strong business acumen. This is a full-time position with a day shift schedule, requiring in-person work at the designated location.,

You will be joining Y. Jain & Associates, Company Secretaries in Ranchi as a full-time on-site CA Intermediate with a minimum of 5 years of experience. Your role will involve managing various accounting tasks, overseeing TDS processes, and ensuring GST compliance. Your daily responsibilities will include preparing financial statements, reviewing financial records, ensuring regulatory compliance, and communicating with clients regarding their financial concerns. To excel in this role, you should have extensive experience in Accounting and Financial Statement preparation, along with proficiency in managing TDS processes and compliance. Knowledge and experience in GST compliance and filing are also essential. Strong analytical and problem-solving skills, attention to detail, and organizational abilities are required. You should be capable of working independently, managing multiple tasks efficiently, and hold a Bachelor's degree in Accounting, Finance, or a related field. Professional certification or CA Intermediate qualification is mandatory. Familiarity with accounting software and tools, effective communication, and interpersonal skills are also crucial. Prior experience in a similar role or firm would be advantageous.,

Job Description: As an Audit Assistant at our company located in Gaya, you will play a crucial role in preparing and reviewing financial statements, conducting detailed financial audits, and generating comprehensive audit reports. Your responsibilities will involve analyzing financial data to provide valuable insights for enhancing financial processes and controls. Attention to detail and accuracy are key in this role, along with the ability to effectively communicate findings and collaborate within a team environment. We are seeking a candidate with a strong understanding of Financial Statements and Audit Reports, along with prior experience in conducting Financial Audits. Excellent Analytical Skills and a sound knowledge of finance are essential for success in this position. A Bachelor's degree in Accounting, Finance, or a related field is required, and professional certifications such as CPA or equivalent would be considered advantageous. If you are passionate about financial auditing, possess the necessary qualifications, and are eager to contribute to a dynamic team, we encourage you to apply for this full-time on-site Audit Assistant role. (Note: This job description is a representation of the expectations for this role and is not intended to be exhaustive. Duties and responsibilities may evolve based on the needs of the organization.),

At Moody's, you have the opportunity to join a team of bright minds who are dedicated to transforming today's risks into tomorrow's opportunities. We foster an inclusive environment where everyone is encouraged to express their true selves, share innovative ideas, actively listen to both colleagues and customers, and engage in meaningful conversations. If you are enthusiastic about this role but don't meet every requirement listed, we still encourage you to apply. We are looking for individuals who embody our values: investing in relationships, approaching situations with curiosity, embracing diverse perspectives, translating feedback into action, and maintaining trust through integrity. **Skills and Competencies:** - Strong grasp of fundamental finance principles and financial statements. - Knowledge of capital markets. - Exceptional organizational skills and keen attention to detail. - Ability to collaborate effectively within a team. - Proficiency in the technical and operational aspects of assigned tasks. - Advanced Microsoft Office skills, particularly in Excel, with fluency in English for written and verbal communication. - Minimum of 2 years of relevant experience in credit/financial data analysis. - Previous experience in fundamental finance, accounting, or financial statement analysis is advantageous. **Education:** - Bachelor's or master's degree in Engineering, Finance, Economics, or Business/Accounting. **Responsibilities:** - Conduct analysis to support ratings, research, and analytical projects. - Independently handle complex deliverables such as loss given default calculations, speculative grade liquidity assessment, or basic credit estimations. - Apply Moody's Investors Service standards to create valuable inputs for the rating and research process, including adjusted data, key indicators, ratios, and visual representations. - Perform intricate data intake tasks, ensuring accuracy and validity for research and ratings purposes. - Review and comprehend financial reports, official statements, and other issuer-related documents. - Collaborate with analysts and accounting experts to interpret accounting principles for specific entities. - Work closely with ratings and support analysts to fulfill data requirements for ratings and research. - Lead initiatives for projects or process enhancements. - Review the work of junior team members for straightforward tasks. **About the Team:** Our Fundamental Rating Group team is responsible for delivering various data, analytical, and research services that contribute to credit analysis. Joining our team means engaging in exciting projects to enhance Moody's digital presence and elevate customer engagement. Candidates at Moody's Corporation may need to disclose securities holdings as per the Securities Trading Policy and job requirements. Compliance with the Policy, including necessary adjustments to holdings, is mandatory for employment. Kindly refer to the STP Quick Reference guide on ComplianceNet for more information on the Securities Trading Program. Please note that STP categories are determined by hiring teams and may change during an employee's tenure at Moody's.,

You will be joining S-Gear, a renowned manufacturer and designer of EHV Disconnectors/Isolators and Earthing Switches since 1980. With a core focus on Quality, Service, Innovation, and Reliability, S-Gear stands out for offering a wide range of Disconnectors spanning from 11kV to 765kV, catering to diverse applications such as Testing Labs, Transmission Grids, and Industrial sectors. The collaborative efforts of S-Gear's sales and marketing team, coupled with their unmatched engineering and manufacturing capabilities, ensure the provision of customized switching solutions to valued customers. As the Head of Finance and Accounting at S-Gear, you will play a pivotal role in overseeing all financial operations at the Dadri location. Your responsibilities will include the meticulous preparation and analysis of financial statements, budgeting, financial reporting, and the crucial task of ensuring compliance with financial regulations. This dynamic role will require you to engage in strategic financial planning, keenly analyze market trends, and foster seamless coordination with other departments to bolster financial decision-making processes. To excel in this role, you are expected to possess a high level of proficiency in Financial Statements, Finance, and Financial Reporting. Your strong analytical skills and prior experience in budgeting will be instrumental in navigating the financial landscape effectively. Displaying outstanding leadership qualities and adept team management skills will be imperative in driving the financial success of the organization. Furthermore, your robust organizational capabilities and adept problem-solving skills will be vital assets in executing your duties seamlessly. Ideally, you should hold a Bachelor's degree in Finance, Accounting, or a related field; possessing a CPA or MBA qualification would be advantageous. Previous hands-on experience in a similar role within the manufacturing industry would be a definite plus, showcasing your ability to thrive in a demanding and dynamic environment.,

Unison Globus is a distinguished international firm with its head office in Florida (US) that specializes in providing services to Certified Public Accountants (CPAs) and Enrolled Agents (EAs) in the United States of America, Canada, and various Asian countries. With offices in India at Ahmedabad, Surat, and Hyderabad, the company offers US Tax, Accounting, Business Management, Business Process Outsourcing, Valuation, and Audit support services to over 150 small to large US CPA firms. As the firm extends its service offerings to mid to large-sized firms, we are seeking individuals to join our team at different levels. We are currently seeking qualified Staff Accountant/Bookkeepers for our offices across India. Job Title: Account Supervisor (2) Location: Ahmedabad Job Responsibilities: - Review bookkeeping, accounting, and Trial Balances for various clients completed by the staff. - Review expenses, deferred revenue, and reconcile inter-company transactions. - Examine Accounts Receivable reports and reconciliations. - Analyze period-end accounts to detect significant variances and discuss them with the client. - Review 1099s at year-end. - Review and file Sales tax returns as necessary. - Prepare financial statements for clients with detailed notes. - Lead and supervise a team of Staff Accountants and Seniors to ensure strict adherence to client deliverables. Requirements: - Commerce graduate/postgraduate/Inter CA/CA with 5+ years of experience in US Accounting. - Ability to train Staff and Seniors on various accounting principles. - Strong analytical skills to review books and financial statements and identify variances. - Excellent written and verbal communication skills. - Exceptional client relationship management skills. - High motivation level. - Advanced knowledge of various US accounting software and Microsoft Office applications. - Willingness to work collaboratively in teams. What we offer: - Competitive base salary. - Medical insurance and gratuity. - Learning and development opportunities. - Opportunity to work in a dynamic, growing, and professional culture. - Work-life balance with paid leaves and holidays. If you need further clarification or have any questions, please feel free to reach out to us: Contact Number: +91 7600520364 Email ID: career@unisonglobus.com,

The incoming candidate will be a part of one of the Banks Credit (lending) teams and will be expected to have strong understanding of financial statements including important lending and credit risk metrices. Job Responsibilities Credit-worthiness analysis of borrowers, including financial analysis, industry and sector research, to ensure Banks lending remains within acceptable Risk metrics. Drafting detailed credit reports with key takeaways on the purpose; report has to be concise, easy to read for credit risk to review and comment Identifying, setting and monitoring deal specific covenants which can act as early warning signals during the life of the loan Developing and maintaining detailed financial model (in Excel) comprising transaction details, financial statement analysis, projections, ratio & variance analysis, key performance indicators, credit metrics, amongst others Conducting sensitivity analysis for stress testing on loans for serviceability Regular interaction with key stakeholders and clients to discuss for eg. borrower requirements and performance, data gaps, inconsistencies, analytical frameworks, loan servicing etc. Desired qualities and skills: Strong financial analysis skills thorough understanding of accounting / financial concepts including financial statements, variance analysis, and assessment of key credit risk metrices and covenants Ability to draft credit reports Strong communication skills (oral and written) in English. Proficient in use of Excel, handling linked worksheets, able to handle complex models. Personal drive (proactive), flexible, creative (thinks out of the box), result driven, responsible, curious, team player, fast learner, and willing to take ownership of tasks and deliverables. Hands on attitude, willing/capable to understand the big picture. Ability to succeed in a culture where change and speed are part of daily work. Show more Show less

This job is with HP, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Financial Analyst 1 Description - Job Summary This role is responsible for supporting financial management by analyzing, reporting, and reconciling financial and operational results, identifying and researching variances to plans, and providing recommendations to key stakeholders. The role engages in budgeting and forecasting processes while ensuring reporting compliance. The role supports priority projects and maintains strong relationships with internal stakeholders. Responsibilities Performs data extraction as well as diagnosis of financial drivers, and leverages analytics to make recommendations to key stakeholders. Conducts comprehensive financial analysis for specific functions or business units, addressing financial business issues and providing valuable analytics to support key business initiatives. Provides inputs for monthly review of expenses and capital for budgeting and forecasting process and analyzes variances with operational analytics and insight. Interprets financial reports, including forecasts, budgets, income statements, balance sheets and cash flow documents. Acquires a comprehensive understanding of the organization&aposs financial processes and gains proficient knowledge of the company&aposs operations and business. Supports business by closing the books, analyzing variances and trends, and developing financial forecasts that are consistent with the business objectives of the organization. Ensures compliance with reporting standards and corporate policies and the integrity of external and internal reporting. Applies foundational principles and contributes proactively to projects through research and data analysis support, providing regular updates on accomplishments and impediments. Supports priority projects with direction, maintaining relationships with internal stakeholders and sharing information via standardized reports. Education & Experience Recommended Four-year Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence. Typically has 0-2 years of work experience, preferably in financial management, internal audit, accounting, or a related field. Preferred Certifications Certified Public Accountant (CPA) Certified Financial Analyst (CFA) Knowledge & Skills Accounting Auditing Automation Corporate Finance Data Analysis Economics Finance Financial Analysis Financial Modeling Financial Planning Financial Services Financial Statements Generally Accepted Accounting Principles Internal Controls Investments Key Performance Indicators (KPIs) Process Improvement Profit And Loss (P&L) Management SAP Applications Variance Analysis Cross-Org Skills Effective Communication Results Orientation Learning Agility Digital Fluency Customer Centricity Impact & Scope Impacts own work and acts as a team member by providing information, analysis, and recommendations in support of team efforts. Complexity Learns to apply basic theories and concepts to work tasks. Disclaimer This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management. Job - Finance Schedule - Full time Shift - No shift premium (India) Travel - Relocation - Equal Opportunity Employer (EEO) - HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s). Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence. If you&aposd like more information about HP&aposs EEO Policy or your EEO rights as an applicant under the law, please click here: Equal Employment Opportunity is the Law Equal Employment Opportunity is the Law - Supplement Show more Show less

We are seeking a detail-oriented Jr. Audit Assistant to support our audit team in performing financial audits, reviews, and tax assessments. This role involves working with financial statements, internal controls, and ensuring compliance with GST, TDS, and income tax regulations. You will assist in planning and executing audits, preparing documentation, and communicating with clients. Key Responsibilities: Assist in planning and executing audits for various clients. Review financial statements, accounting records, and internal controls to ensure accuracy and compliance. Support in statutory, tax, and internal audits , including adherence to GST, TDS, and Income Tax regulations . Prepare comprehensive audit documentation and reports . Communicate effectively with clients to gather necessary information and resolve queries. Skills Required: Proficiency in GST, TDS, Income Tax , Tally , and Excel . Strong communication and problem-solving abilities . Exceptional attention to detail and the ability to work effectively under deadlines. Understanding of financial audit processes and principles. Ability to learn quickly and adapt to new tasks. QUALIFICATION: B.Com / M.Com / Inter-CA (preferred) . Key Skills: Auditing Financial Reporting Audit Planning Internal Audit Tax Compliance GST TDS Income Tax

You will be joining HRH Group of Hotels, India's exclusive chain of privately owned heritage palace-hotels and resorts. Our headquarters is located in Udaipur, a city with a rich history founded in 1559 on the scenic banks of Lake Pichola. At HRH Group, we are committed to the preservation of historic palaces and sanctuary-resorts, offering our guests regal experiences in island-palaces, museums, galleries, and vintage car collections. Our renowned properties such as Shiv Niwas Palace, Fateh Prakash Palace, and Gajner Palace have been honored with multiple National Tourism Awards. To explore more about us, please visit www.hrhhotels.com. As a part of our team, you will be expected to have proficiency in Tax Preparation and a comprehensive understanding of Tax regulations. Experience with Accounting Software and maintaining Financial Statements is crucial for this role. Your exceptional attention to detail and organizational skills will be valuable assets. Collaborating effectively within an on-site team environment is essential. A Bachelor's degree in Accounting, Finance, or a related field is required for this position. Prior experience in the hospitality industry would be considered a plus. Join us at HRH Group of Hotels and be a part of our legacy in delivering unparalleled hospitality experiences rooted in history and luxury.,

As a Senior Accounts Executive with expertise in Zoho, you will be responsible for recording, implementing, and managing transactions using Zoho software. Your role will require a minimum of 2 years of experience working specifically with Zoho. You should possess a strong understanding of procurement and sales processes, along with proficiency in managing both statutory and internal audits. Your responsibilities will include expertise in purchase, inventory, and sales recording, along with vendor and customer master management. Additionally, familiarity with Chart of Accounts, reporting in Zoho, and financial statements such as Profit & Loss and Cash Flow statements will be crucial for this role. The position is based in Turbhe, Navi Mumbai, and the salary offered ranges from 20k to 30k per month. The ideal candidate should be ready to join immediately. If you meet these qualifications and are interested in this opportunity, please share your CV at farheen.akhtar@talentcorner.in or contact 9036659658.,

The Finance/Accounting Trainee position at Tigris Mobility Pvt Ltd is ideal for recent postgraduates in Finance, Accounting, Commerce, or related disciplines. Tigris Mobility is an early-stage e-Mobility startup with a goal to redefine vehicle categories globally through next-generation electric mobility solutions. As a Finance/Accounting Trainee, you will play a crucial role in developing and establishing core financial systems, processes, and controls within the high-growth startup environment. Your responsibilities will include assisting in setting up and streamlining the finance function, maintaining accurate records of financial transactions, preparing financial statements and reports, ensuring statutory compliance, and collaborating with internal teams on pricing strategies and financial documentation for investor due diligence. The ideal candidate for this role should have a postgraduate degree in Finance, Accounting, or related fields, with a strong academic foundation and knowledge of financial principles and Indian regulatory frameworks. Proficiency in MS Excel or accounting software is preferred, along with an analytical mindset, attention to detail, proactive problem-solving skills, and excellent communication abilities to work effectively in a dynamic environment. Joining Tigris Mobility as a Finance/Accounting Trainee will provide you with hands-on exposure to transformative projects at the intersection of sustainability, innovation, and technology, working closely with senior leadership and cross-functional teams to contribute to the company's growth and success.,

You are an integral part of the leading provider of professional services to the middle market globally, with a core purpose of instilling confidence in a world of change. Your role is pivotal in empowering our clients and people to realize their full potential. The exceptional individuals at our organization are key to fostering an unrivaled, inclusive culture and talent experience, making us compelling to our clients. In this unique environment, you will find inspiration and empowerment to thrive personally and professionally, recognizing that your individuality is valued and celebrated within RSM. Your responsibilities will include understanding clients" needs and expectations, as well as their business and industry dynamics. You will delve into accounting and control systems, employee structures, company values, and industry-specific IFRS or GAAP and GAAS issues. Developing a deep comprehension of the RSM audit approach and tools is essential, along with assessing risks and evaluating clients" internal control structures. Your role will also involve performing substantive tests and tests of internal controls to identify and resolve accounting or reporting issues, culminating in the drafting of financial statements under prescribed formats. To qualify for this role, you must possess a minimum B.com degree or its equivalent from an accredited university at the time of employment commencement. An academic background in accounting is preferred, along with a minimum GPA of 3.0. Additionally, preferred qualifications include being a Qualified CA Freshers with Articleship, a Qualified ACCA/CPA Fresher, or pursuing ACCA/CPA halfway through the qualification. RSM is dedicated to offering a competitive benefits and compensation package to all employees. We prioritize flexibility in your schedule, enabling you to balance personal commitments while serving clients effectively. For more information on our total rewards, visit https://rsmus.com/careers/india.html. If you require accommodation due to a disability during the recruitment process or employment/partnership with RSM, please contact us at careers@rsmus.com. We are committed to providing equal opportunities and reasonable accommodations to individuals with disabilities.,

The role you are applying for is to support management and drive financial processes effectively for the assigned role while being a solution provider to the team. Your key accountabilities will include being responsible for the delivery and supervision of day-to-day operations. You will support various accounting functions, Balance Sheet Reconciliations, reporting, and tax initiatives across the finance function. Additionally, you will be involved in supporting and reviewing financial statements as per IHG guidelines, ensuring adequate compliance support to avoid risks through proactive validation and checks in processes. You will also drive Centralization initiatives such as reconciliation hub and work on the standardization of reconciliations using templates/tools. Business partnering with a customer-centric approach will be essential in this role. To be eligible for this position, you should have a Bachelor's degree in a relevant field of work or an equivalent combination of education and work-related experience, along with a major accounting qualification such as CA/CMA. The ideal candidate will have 8+ years of progressive work-related experience in accounting and finance, including 2+ years of demonstrated experience in people management. Your technical skills and knowledge should include sound communication skills both verbal and written, expert knowledge of Generally Accepted Accounting Principles (GAAP), IFRS, and Local GAAP. You should also have a demonstrated understanding of financial systems like PeopleSoft/Essbase or other enterprise financial systems and proficiency in Microsoft Office. A clear understanding of key policies impacting the process, controls applicable to the process, and the ability to guide the team with effective solutions through expert knowledge are essential. At IHG Hotels & Resorts, we strive to deliver True Hospitality for Good on a global scale. With corporate offices and over 6,000 hotel destinations worldwide, a career at IHG offers a unique culture and supportive colleagues. Our focus is on driving performance and growth to be the preferred hotel company that guests and owners love. We value connections and belonging, fostering a sense of community that supports productivity. Therefore, we offer a hybrid way of working, combining office and remote work, tailored to individual roles and preferences. We provide a range of benefits to help you live your best work life, including room discounts, recharge days, and volunteering opportunities. Our myWellbeing framework is committed to supporting your health, lifestyle, and workplace wellbeing. We promote a unique and inclusive culture where you can belong, grow, and make a difference. If you believe you can excel in this role and contribute effectively, we encourage you to hit the "Apply" button and start your journey with us today.,

You will be joining Aashish Jain & Company, a Chartered Accountant Firm located in Jaipur, in the role of a full-time GST Assistant. Your main responsibilities will include handling financial statements, working with accounting software, managing accounting tasks, conducting finance-related activities, and overseeing bookkeeping. To excel in this role, you should possess strong Financial Statements and Bookkeeping skills, hands-on experience with Accounting Software, a solid understanding of Accounting and Finance principles, excellent attention to detail and organizational abilities, and the capability to collaborate effectively within a team environment. A Bachelor's degree in Accounting, Finance, or a related field is required for this position.,

As a Financial Analyst (XBRL) at Integra Global Solutions, Coimbatore, you will be responsible for various key tasks to ensure accurate financial reporting. Your primary duties will involve preparing Financial Statements such as Balance Sheet, Statement of Income, and Cash Flow statements based on GAAP standards. Additionally, you will be required to analyze the company's financial information, process journal entries, and make necessary corrections to maintain precise records. Another crucial aspect of your role will be coordinating and executing the monthly, quarterly, and annual close processes. This will include supervising the preparation of financial statements, conducting key reconciliations, and performing reviews to ensure compliance with regulatory standards. Furthermore, your responsibilities will extend to reviewing and analyzing XBRL tagging and XBRL documents. You should have experience in XBRL GCM tagging and be comfortable working under tight deadlines to deliver results efficiently. Your tasks will also involve working on iXBRL projects, which will require tagging financial statements, resolving validation errors, and analyzing hidden facts. To excel in this role, you must have 1-5 years of relevant experience in financial analysis. The position is based in Coimbatore. If you are passionate about financial analysis and meet the requirements mentioned above, we encourage you to share your resume with us at saranya.s@globalintegra.com. We look forward to welcoming you to our team at Integra Global Solutions.,

The role you will be taking on is to support management and drive financial processes effectively for the assigned role, being a solution provider to the team. Your key accountabilities will include being responsible for the delivery and supervision of day-to-day operations, supporting various accounting activities, Balance Sheet Reconciliations, reporting, and tax initiatives across the finance function. You will also be involved in supporting and reviewing financial statements as per IHG guidelines and ensuring adequate compliance support to avoid risks through proactive validation and checks in processes. Additionally, you will be driving Centralization initiatives like reconciliation hub and working on standardization of reconciliations in terms of templates/tools. Ensuring business partnering with a customer-centric approach will also be a crucial aspect of your responsibilities. You should hold a Bachelor's degree in a relevant field of work or an equivalent combination of education and work-related experience, along with a major accounting qualification such as CA/CMA. Your experience should include 8+ years of progressive work-related experience in accounting and finance, as well as 2+ years of demonstrated experience in people management. In terms of technical skills and knowledge, you should possess sound communication skills (verbal and written), expert knowledge of Generally Accepted Accounting Principles/IFRS/Local GAAP, and demonstrated knowledge and understanding of financial systems like PeopleSoft/Essbase or other enterprise financial systems and Microsoft Office. A clear understanding of key policies impacting the process, controls applicable to the process, and the ability to guide the team by providing effective solutions through expert knowledge are also essential. At IHG Hotels & Resorts, teamwork is key to delivering True Hospitality for Good on a global scale. With corporate offices and over 6,000 hotel destinations worldwide, a career at IHG offers the opportunity to broaden your horizons and work with brilliant colleagues who will support and inspire you. Our unique culture values connections and fosters a sense of belonging that supports productivity. We offer flexibility and balance through hybrid working arrangements, recognizing that every role is different. IHG provides a wide range of benefits to help you live your best work life, including room discounts, recharge days, and volunteering days throughout the year. Our myWellbeing framework is committed to supporting your health, lifestyle, and workplace wellbeing. We offer a unique and inclusive culture where there is always Room for You to belong, grow, and make a difference. If you don't meet every single requirement but believe you would be a great fit for the job, we encourage you to hit the "Apply" button and start your journey with us today.,

As an Accountant at our organization located in Benaulim-Goa, you will play a crucial role in managing financial records, preparing reports, and ensuring compliance with relevant regulations. Your attention to detail and experience in accounting will be essential in maintaining our financial health and supporting strategic decision-making. Your responsibilities will include preparing and maintaining accurate financial statements and reports, performing bank reconciliations, monitoring cash flow, and assisting in budgeting and forecasting activities. You will also ensure compliance with tax regulations, conduct periodic audits, analyze financial data for trends and variances, and collaborate with other departments to support financial planning. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, along with at least 2 years of experience in accounting or finance. Proficiency in accounting software such as QuickBooks or SAP, a strong understanding of GAAP and tax regulations, excellent analytical and problem-solving skills, attention to detail, and strong communication abilities are essential. While a CPA or other relevant certification is preferred, it is not required. This is a full-time position suitable for candidates with a year of experience in accounting or finance, specifically in Tally. Holding a CA-Inter certification is preferred. The work schedule is during the day, and the work location is in person. The application deadline for this opportunity is 10/10/2024.,

As a Senior Auditor at FinTract Global, you will have the opportunity to play a crucial role in conducting financial audits, analyzing financial statements, evaluating internal controls, and providing financial expertise. Your responsibilities will include leveraging your Financial Statements and Financial Audits skills, demonstrating strong Analytical Skills, utilizing your Experience in Finance and Internal Controls, and showcasing your ability to work both independently and collaboratively. FinTract Global, a leading investment and fintech company based in London, values teamwork and innovation to tap into untapped market potential globally. With a diverse team from Europe, Asia, and America, we are focused on pioneering change in financial operations. The Senior Auditor role is a hybrid internship position based in New Delhi, offering flexibility for some remote work. To excel in this role, you will need to possess a Bachelor's degree in Finance, Accounting, or a related field. Professional certifications such as CPA or CIA are considered advantageous. Your success will be driven by your strong attention to detail, problem-solving abilities, excellent organizational and time management skills, and the ability to contribute to the company's mission of becoming a prosperous entity in the industry. If you are looking to be part of a dynamic team that encourages innovation and values collaboration, FinTract Global could be the perfect place for you to grow and showcase your expertise in financial auditing and analysis. Join us in our journey to drive change and make a meaningful impact in the world of finance.,

You are an experienced Accountant with 2-3 years of hands-on experience in Zoho Books and Tally, along with a strong foundation in accounting principles supported by articleship. Your primary responsibilities include managing financial records, preparing financial statements, and ensuring compliance with accounting standards. Attention to detail, excellent communication abilities, and a collaborative approach are essential in supporting the organization's financial health. Your key responsibilities will involve financial record-keeping, where you will manage daily financial transactions using Zoho Books and Tally, and maintain accurate records of invoices, receipts, and financial documents. You will also be responsible for preparing monthly, quarterly, and annual financial statements and reports, assisting in budgeting and financial forecasting, performing bank and ledger reconciliations, and ensuring compliance with accounting standards and regulations. Your required skills include proficiency in Zoho Books and Tally, along with MS Excel for data analysis and reporting. You should have a solid understanding of accounting principles and standards, attention to detail in data entry and record-keeping, and strong analytical and problem-solving skills for interpreting financial data and resolving discrepancies. Additionally, you must be able to make sound financial decisions independently. As for qualifications, you should hold a Bachelor's degree in Accounting, Finance, or a related field, with 2-3 years of experience in accounting roles, including articleship in accounting or audit firms. Certifications such as CA-Inter or certifications in accounting software (Zoho Books, Tally) would be a plus. In return, you can expect a competitive salary with performance-based incentives, health and wellness benefits, and opportunities for professional development.,

As a PE Supervisor at Citco in Pune, you will play a crucial role in maintaining books and records, calculating fund Net Asset Values, reviewing financial statements, and overseeing various financial calculations for complex fund structures. Your responsibilities will include supervising junior staff, acting as a primary contact with clients and fund participants, and collaborating with the Investor Relations team to address investor queries. In addition, you will work closely with the Assistant Vice President to coordinate team activities, meet client deliverables, and assist in various projects aimed at business expansion and evolution. Your role will also involve identifying and escalating any significant issues affecting service delivery to the Assistant Vice President while ensuring compliance with audit timelines, financial statement preparation, regulatory filings, and tax services. To excel in this role, you should hold a Bachelor's degree in Accounting and possess a professional accounting qualification such as CA, CPA, ACCA, or similar. With a minimum of 4-5 years of experience in accounting for the financial services sector, particularly in Private Equity, Asset Management, or Fund Administration, you should have a strong background in reviewing and preparing financial statements and general ledger entries. Proficiency in English, both verbal and written, excellent communication skills, and the ability to work effectively in a team are essential for success in this position. Furthermore, you should demonstrate sound judgment, problem-solving skills, and analytical abilities, along with proficiency in Microsoft applications such as Excel, Word, and PowerPoint. Experience with enterprise accounting systems will be beneficial in fulfilling your responsibilities effectively. At Citco, we value your wellbeing and offer a range of benefits, training opportunities, and flexible working arrangements to support your professional growth and personal needs. We are committed to diversity and inclusion, welcoming individuals from diverse backgrounds and fostering an inclusive culture that promotes innovation and mutual respect. We encourage applications from candidates with disabilities and provide accommodations upon request to ensure equal participation in all aspects of the selection process.,

As an Accounting Assistant at Roshan Thomas & Co in Ernakulam, you will play a key role in ensuring the accuracy and integrity of financial reporting. This full-time on-site position is perfect for recent graduates or freshers aiming to embark on a rewarding career in accounting. Your responsibilities will include reconciling bank statements, supporting financial closing processes, preparing financial statements for management review, assisting with audits, maintaining financial files, and performing data entry tasks. To excel in this role, you should possess strong financial statements and bookkeeping skills, with 0-3 years of accounting experience. A Bachelor's degree in Accounting, Finance, or a related field is required, along with the ability to analyze financial data effectively. Attention to detail, numerical proficiency, and the capacity to work both independently and collaboratively are essential traits for success. While prior bookkeeping or accounting experience is beneficial, it is not mandatory. At Roshan Thomas & Co, we offer a supportive work environment that fosters professional development and growth opportunities within the firm. Joining our team means entering a positive work culture where your skills and contributions will be valued. The entry-level salary for this position ranges from 1.2 lakhs to 1.8 lakhs per annum.,