3843 Financial Statements Jobs - Page 40

Job Summary Join our dynamic team as a Specialist in Accounts Receivable where you will play a crucial role in managing and optimizing our Order to Cash processes. With a focus on accuracy and efficiency you will utilize your expertise in MS PowerPoint and MS Excel to ensure seamless financial operations. This hybrid role offers a balance of remote and office work providing flexibility and growth opportunities. Responsibilities Manage the end-to-end accounts receivable process ensuring timely and accurate invoicing and collections. Utilize MS Excel to analyze financial data and generate insightful reports that drive decision-making. Collaborate with cross-functional teams to streamline Order to Cash processes and enhance operational efficiency. Provide exceptional customer service by addressing client inquiries and resolving billing discrepancies promptly. Develop and maintain strong relationships with clients to ensure timely payments and minimize outstanding balances. Implement best practices in accounts receivable management to optimize cash flow and reduce days sales outstanding. Conduct regular account reconciliations to ensure accuracy and compliance with company policies. Prepare and present financial reports using MS PowerPoint to communicate key metrics and performance indicators. Support the finance team in month-end closing activities and assist in the preparation of financial statements. Monitor and report on accounts receivable aging identifying potential risks and recommending corrective actions. Ensure compliance with all relevant regulations and internal controls in the accounts receivable process. Participate in process improvement initiatives to enhance the efficiency and effectiveness of financial operations. Stay updated on industry trends and best practices in accounts receivable management to drive continuous improvement. Qualifications Possess a strong proficiency in MS PowerPoint and MS Excel enabling effective data analysis and presentation. Demonstrate expertise in Order to Cash processes with a focus on accounts receivable management. Exhibit excellent communication skills in English both written and spoken to interact effectively with clients and colleagues. Have a background in Finance & Accounting which is considered a valuable asset. Show a proactive approach to problem-solving and a keen attention to detail. Display the ability to work independently in a hybrid work model balancing remote and in-office responsibilities.

Job Summary Join our dynamic team as an Accounts Payable Specialist where you will play a crucial role in managing the procure-to-pay process. With a focus on accuracy and efficiency you will utilize your expertise in MS PowerPoint and MS Excel to streamline operations. This hybrid role offers the opportunity to work collaboratively in a day shift environment contributing to the financial success of our organization. Responsibilities Manage the end-to-end procure-to-pay process ensuring timely and accurate processing of invoices and payments. Utilize MS Excel to analyze financial data and generate insightful reports that support decision-making. Develop and maintain comprehensive records of all transactions ensuring compliance with company policies and procedures. Collaborate with cross-functional teams to resolve discrepancies and improve the efficiency of the accounts payable process. Provide support in the preparation of financial statements ensuring accuracy and adherence to accounting standards. Oversee the reconciliation of accounts payable ledgers ensuring all payments are accounted for and properly posted. Assist in the development and implementation of process improvements to enhance the efficiency of the accounts payable function. Communicate effectively with vendors and internal stakeholders to address inquiries and resolve issues promptly. Ensure adherence to internal controls and compliance with regulatory requirements in all accounts payable activities. Support the finance team in month-end and year-end closing processes ensuring timely completion of tasks. Utilize MS PowerPoint to create presentations that effectively communicate financial insights and recommendations. Monitor and report on key performance indicators related to accounts payable identifying areas for improvement. Contribute to the overall financial health of the organization by ensuring the accuracy and efficiency of accounts payable operations. Qualifications Demonstrate proficiency in MS PowerPoint and MS Excel utilizing these tools to enhance financial reporting and analysis. Possess strong knowledge of the procure-to-pay process with experience in accounts payable operations. Exhibit excellent communication skills in English both written and spoken to effectively interact with stakeholders. Have a background in finance and accounting with the ability to apply this knowledge to accounts payable tasks. Show attention to detail and a commitment to accuracy in all financial transactions and reporting. Display problem-solving skills and the ability to work collaboratively with cross-functional teams. Adapt to a hybrid work model balancing remote and in-office responsibilities effectively.

Job Summary The TM-Accounting role involves overseeing the Record to Report process within the accounting domain. The candidate will utilize their expertise in MS Excel and MS Powerpoint to streamline financial reporting and analysis. This hybrid position requires a strong command of English for effective communication and collaboration during day shifts. The role contributes significantly to the companys financial integrity and decision-making processes. Responsibilities Oversee the Record to Report process ensuring accurate and timely financial reporting. Utilize MS Excel to analyze complex financial data and generate insightful reports. Employ MS Powerpoint to create compelling presentations that communicate financial findings to stakeholders. Collaborate with cross-functional teams to enhance the efficiency of accounting operations. Implement best practices in accounting to maintain compliance with regulatory standards. Monitor financial transactions and ensure they are recorded accurately in the system. Provide support in the preparation of monthly quarterly and annual financial statements. Assist in the development and implementation of accounting policies and procedures. Conduct variance analysis to identify discrepancies and recommend corrective actions. Facilitate audits by providing necessary documentation and explanations to auditors. Drive continuous improvement initiatives within the accounting department. Support budgeting and forecasting activities to aid strategic planning. Ensure data integrity and confidentiality in all financial processes. Qualifications Possess extensive experience in Record to Report accounting processes. Demonstrate proficiency in MS Excel for data analysis and reporting. Exhibit strong skills in MS Powerpoint for effective presentation creation. Have a solid understanding of finance and accounting principles. Show capability in managing complex financial transactions and reconciliations. Display excellent communication skills in English for collaboration and reporting. Bring a detail-oriented approach to ensure accuracy in financial documentation.

Compliance Team Member - Treasury Department Compliance Location Mumbai Number of Positions 1 Reporting Relationships Reporting to Deputy Vice President(M6) Position Grade Senior Manager(M4) The key responsibilities would include the following: Supporting the business/treasury function of the bank by giving advisory on all treasury related matters from Compliance Perspective. Supporting the team lead in reviewing Treasury related Products, Policies, Processes and notes. It involves providing compliance advisory and feedback giving feedbacks and advice to ensure the bank processes are comprehensive and compliant with regulatory guidelines. Advising on all matters relating to Market risk. Review and support the team lead in advising/reviewing all Statutory Audit Related Certificates. Advising on all matters relating to Finance including Disclosures in financial statements related to Investment, Borrowing, Derivative, Market risk, Liquidity risk etc. Collaborating with other assurance functions like risk and internal audit for regulatory matters. Carrying out select testing and monitoring of regulatory risk areas of treasury to ensure compliance with RBI guidelines. Getting involved in implementation of new circular at Bank level on all treasury related matters. Assisting the team during the time of RBI Audit by co-ordinating and collaborating with stakeholders to provide information and details requested by RBI. Resolving the points raised by RBI in inspection reports including conducting root cause analysis for regulatory violations. Engage with regulators and support business stakeholder needs as and when required, to obtain clarity on the regulations and secure approvals where required. Supporting the team lead in business reviews, review of concurrent audit reports, preparation of MIS data etc. CA/MBA Degree Knowledge about key regulatory requirements relating to banking and financial services segment. Hands-on experience of implementing or monitoring implementation of regulations/ Prior audit or assurance background will be preferred. Ability to perform under pressure within the given time lines. Should possess good communication / interpersonal / problem solving skills and has to be a quick learner. Diligent, hard-working & a team player, with ability to drive outcomes when working with other stakeholders. Proficient in working on MS Office tools

Compliance Team Member - Treasury Department Compliance Location Mumbai Number of Positions 1 Reporting Relationships Reporting to Deputy Vice President(M6) Position Grade Senior Manager(M4) The key responsibilities would include the following Supporting the business/treasury function of the bank by giving advisory on all treasury related matters from Compliance Perspective. Supporting the team lead in reviewing Treasury related Products, Policies, Processes and notes. It involves providing compliance advisory and feedback giving feedbacks and advice to ensure the bank processes are comprehensive and compliant with regulatory guidelines. Advising on all matters relating to Market risk. Review and support the team lead in advising/reviewing all Statutory Audit Related Certificates. Advising on all matters relating to Finance including Disclosures in financial statements related to Investment, Borrowing, Derivative, Market risk, Liquidity risk etc. Collaborating with other assurance functions like risk and internal audit for regulatory matters. Carrying out select testing and monitoring of regulatory risk areas of treasury to ensure compliance with RBI guidelines. Getting involved in implementation of new circular at Bank level on all treasury related matters. Assisting the team during the time of RBI Audit by co-ordinating and collaborating with stakeholders to provide information and details requested by RBI. Resolving the points raised by RBI in inspection reports including conducting root cause analysis for regulatory violations. Engage with regulators and support business stakeholder needs as and when required, to obtain clarity on the regulations and secure approvals where required. Supporting the team lead in business reviews, review of concurrent audit reports, preparation of MIS data etc. CA/MBA Degree Knowledge about key regulatory requirements relating to banking and financial services segment. Hands-on experience of implementing or monitoring implementation of regulations/ Prior audit or assurance background will be preferred. Ability to perform under pressure within the given time lines. Should possess good communication / interpersonal / problem solving skills and has to be a quick learner. Diligent, hard-working & a team player, with ability to drive outcomes when working with other stakeholders. Proficient in working on MS Office tools

Reviewing and finalizing the financial statements in accordance with GAAP. (includes GL review, reconciliations, passing rectification entries, etc.) Reviewing and finalizing the Tax Returns. Delivering error free financials statements. Involves a detailed review of books of Accounts to spot accounting errors. Day-today bookkeeping including payroll processing and management reporting. Client relationship Management. Project and team management Trouble shooting in relation to - accounting, tax and accounting software's used to compile the financials

As an Associate in our Private Equity and Real Estate Services Fund Administration team, you will be responsible for administering private equity funds and other alternative investment vehicles. This includes preparing and reviewing financial statements and reports, providing support for investor relations activities, bookkeeping, reconciliation, fee calculation, financial statement and investor report preparation, and process improvements. In addition to these tasks, you will be expected to assign and manage work, conduct detailed reviews, offer guidance and training, coordinate with various stakeholders, and support the audit process. Your main responsibilities will involve providing directions and reviewing journal entries booked into Investran, preparing and reviewing fund level financial statements, comprehending fund agreements for reporting purposes, leading special projects for internal and external clients, maintaining client relationships, supporting the audit process, developing team members, monitoring and evaluating processes and technology for efficiency improvements, and collaborating with internal functional groups. To qualify for this role, you should hold a Bachelors or Masters degree in Accounting, ICWA, CA, MBA, or CPA, along with a minimum of 7 years of accounting experience in private equity or hedge fund accounting. Proficiency in Microsoft Office Suite and accounting software is a must. You should possess attention to detail, innovative and analytical thinking skills, as well as excellent verbal and written communication abilities. The ability to work well under pressure, meet strict deadlines consistently, and handle multiple tasks is crucial. Additionally, you should be organized, motivated, open to exploring new process enhancements, and have people management and relationship building skills to drive results. Preferred qualifications include familiarity with private equity legal and investment structures, waterfall models, partnership accounting applications like Investran, and experience in a global operating model with counterparts in multiple countries and time zones. Join our team of passionate professionals in the Alternative Fund Administration industry and make a difference today. Apply now to showcase your skills and contribute to our innovative banking environment.,

The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. You will be organized and approach each issue with an analytical mindset. Responsibilities Ensure business transactions are reported in accordance with generally accepted accounting principles. Work closely with team members to assist with the month-end close. Assist with the annual audit process including the draft of the financial statements and related notes. Research and analyze expense variances for company management. Qualifications 0-3 years of professional accounting experience. Bachelor's degree in Accounting, Finance, or Economics or equivalent experience.,

As a Financial Analyst at Isourse, you will be responsible for preparing and presenting monthly, quarterly, and annual financial statements. You will generate and analyze reports on financial performance, including income statements and balance sheets. Your role will involve performing bank reconciliations and ensuring the accuracy of cash flow management. It will be essential to ensure compliance with relevant accounting standards, regulations, and internal policies. In addition, you will play a key role in preparing and filing tax returns, ensuring timely and accurate submission of tax-related documentation. You will also collaborate with management in budgeting and forecasting processes to support the financial planning of the company. Isourse is a tech startup that provides comprehensive solutions to customers across their tech and infrastructure needs, primarily in the supply chain, logistics, and e-fulfillment industries. The company values understanding customer requirements to deliver tailored solutions and maintains high service standards by offering dedicated attention to clients. Leveraging advanced technology, Isourse aims to enhance performance, safety, and usability across all markets it serves. As an engineering and technology company, Isourse is committed to recruiting top talent in various fields such as operations, finance, accounting, information technology, sales, marketing, and communications. The company's vertical integration business model, which retains all design and manufacturing processes in-house, drives the search for high achievers from diverse backgrounds. Joining Isourse means being part of a dynamic team dedicated to excellence and innovation in the tech industry.,

As an integral member of the team, you will be responsible for assisting in statutory, internal, and tax audits for a diverse range of clients. Your role will involve handling GST, income tax filings, and ensuring regulatory compliance. Additionally, you will play a key role in preparing financial statements, as well as management information system (MIS) reports. Furthermore, you will assist in ROC filings and corporate law compliance, ensuring that all legal requirements are met. Your responsibilities will also include conducting thorough research on taxation, accounting standards, and corporate governance to stay informed of relevant changes and updates. In addition to the above, you will have the opportunity to draft and review legal agreements, contracts, and compliance documents. Your expertise will be crucial in working on due diligence processes and ensuring compliance with regulatory requirements for corporate actions. As part of your role, you will be expected to liaise with regulatory authorities such as SEBI, RBI, and ROC to address compliance matters effectively. Your proactive approach and attention to detail will be essential in maintaining a high standard of compliance across all activities. Upon joining the company, you will be entitled to benefits in accordance with the company's policies. Further details regarding these benefits will be provided in the employee handbook. Your contributions will be instrumental in upholding the company's commitment to excellence and compliance in all aspects of its operations.,

You will be working at Air Arabia PJSC's Global Capability Center in Pune, India, which is a subsidiary of Air Arabia PJSC. Your role as a Team Lead will involve overseeing and guiding a team of accounting analysts & associates to ensure the accurate and timely delivery of financial services in line with client service level agreements (SLAs) and quality standards. Your responsibilities will include managing financial and non-financial transactions, implementing control measures, and facilitating effective communication among stakeholders. You will drive team performance, maintain accountability for key performance indicators (KPIs), and lead initiatives to optimize processes and enhance client service. Your key result responsibilities will include overseeing daily accounting operations, ensuring adherence to client SLAs, establishing controls and review mechanisms, directing the preparation and reconciliation of financial statements, maintaining clear communication channels with stakeholders, managing timely closure of books, leading process improvement initiatives, conducting performance reviews, coaching team members, and preparing management reports. To qualify for this role, you should have a Bachelor's or Master's degree in accounting, finance, or a related field, proficiency in MS Office applications (especially Advanced Excel) and accounting software. You should have 6 to 8 years of accounting experience, with at least 2 years in a team leadership role within the airline domain. Strong knowledge of accounting principles, reconciliation processes, reporting standards, and operational best practices is required. Exceptional analytical skills, attention to detail, proactive problem-solving abilities, and experience in meeting and managing SLAs are essential. Familiarity with international accounting standards and BPO-specific client requirements is a plus.,

As a Senior Associate at HC Global Fund Services, LLC, you will play a crucial role in overseeing Middle Office and Back Office Functions. Your responsibilities will include reviewing daily reconciliation and reporting work, providing guidance to Associate Accountants, ensuring compliance with fund administration procedures, assisting in day-to-day operations, preparing time budgets for engagements, coordinating year-end work with auditors and tax personnel, conducting training sessions, evaluating performance of Associate Accountants, and developing client contacts when necessary. Additionally, you will be involved in Process & Tech Related Functions by assisting in issue resolution, process automation projects, system migrations, testing customizations, monitoring improvements, and coordinating with different teams for process enhancements. To be successful in this role, you must hold a Bachelor's degree in Accountancy and be a Certified Public Accountant (CPA), Chartered Accountant (CA), Chartered Financial Analyst (CFA), or Chartered Alternative Investment Analyst (CAIA). You should have at least 3 years of experience in accounting or finance, with a preference for experience in Fund Administration or Asset Management Audit. Being a team player, having a strong business understanding, analytical skills, attention to detail, and flexibility to support business needs are essential requirements. HC Global offers a range of benefits including additional leave, company events, health insurance, life insurance, opportunities for promotion, performance bonuses, spot bonuses, and fixed day shifts. If you are looking for a challenging yet rewarding opportunity in the alternative investments industry, this role could be the perfect fit for you.,

You will be responsible for preparing and reviewing journal entries, account reconciliations, and monthly financial statements. Ensuring the accuracy of the general ledger and deep understanding of Goods and Service Tax, excluding return filing, will be part of your duties. You will assist in month-end and year-end closing processes and support external audits by preparing schedules, reconciliations, and documentation. Analyzing financial data and presenting financial reports accurately and promptly will also be crucial. Collaborating with other departments to collect necessary financial data, ensuring compliance with internal controls and accounting policies, and aiding in budgeting, forecasting, and variance analysis are essential aspects of the role. You will also be responsible for mentoring junior accounting staff, supporting their professional growth, and participating in system and process improvement initiatives. This is a full-time position with benefits including leave encashment, performance bonus, and yearly bonus. The work schedule is during the day, and the job is based in person at the Kota location.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. We are looking for Managers with expertise in Oracle EPM Cloud to join our Technology Consulting practice. As a Manager, you will act as a techno-functional solution architect to deliver Oracle EPM implementation projects to our clients. You will operate across the project SDLC phases, gathering business requirements, designing solutions, development, testing, training, deployment, and post go-live support activities. A proactive and solution-oriented mindset is essential, along with a willingness to learn new technologies for client requirements. Your responsibilities will include ensuring the quality, correctness, and completeness of all project deliverables while adhering to consulting standards. Effective collaboration and communication with onshore and client stakeholders are crucial. You should be prepared to lead a small team of developers and build high-performing teams. Additionally, willingness to travel onsite on a short-term or long-term basis is required, along with excellent written/verbal communication, presentation, and interactive skills. To qualify for this role, you must have 10+ years of relevant experience in EPM implementation modules and have completed 4+ implementation projects in either Oracle EPBCS/FCCS/EDMCS/ARCS/EPCM/PCMCS/TRCS/NR. You should possess expertise in Oracle EPM cloud functionality such as data management, security, reporting, metadata, forms, task manager, task lists, smart lists, workflows, EPMAutomate, etc. Proficiency in designing and implementing EPM data integration solutions and a good understanding of financial statements, financial close, budgeting, and forecasting processes are required. Ideally, you'll also have exposure to key EPM technologies in the market such as OneStream, Tagetik, Anaplan, Blackline, etc., as well as exposure to On-Premises Hyperion Suite, Essbase 21c, OAC, etc. A strong functional understanding of FP&A processes, accounting standards, and reporting requirements of a typical CFO function is beneficial. Diverse experience working across sectors, regions, and clients, along with a proven track record of demonstrating end-to-end accountability, exceeding customer expectations, and achieving service delivery excellence is desired. Additionally, MBA/CA/CMA/CFA qualifications are a plus. EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

This is a full-time hybrid role for an Associate in Audit and Tax at Bala & Co. As an Associate, you will be responsible for conducting audits, preparing financial statements, and analyzing financial data. Your daily tasks will involve communicating with clients to gather financial information and ensuring that all audit and tax processes are compliant with regulations. This role is based in Chennai and offers some work-from-home flexibility. To excel in this position, you should possess strong analytical skills and the ability to interpret financial data effectively. Expertise in Finance and Financial Statements, along with proficiency in Auditing, is crucial. Excellent communication skills, both written and verbal, are essential for this role. A Bachelor's degree in Accounting, Finance, or a related field is required, and CA Inter or Final appeared candidates are preferable. Any experience in accounting software and tools would be advantageous. If you are looking for a challenging opportunity that allows you to utilize your analytical skills and financial expertise while working in a dynamic environment, this role as an Associate in Audit and Tax at Bala & Co. could be the perfect fit for you.,

The ideal candidate for this role will be responsible for various operational, financial, and people-related tasks to ensure effective decision-making and financial management in the Real Estate sector. Your duties will include preparing periodic forecasts and budgets, managing data, and governance, as well as preparing consolidated financial statements. You should have a good understanding of GST and Income Tax matters related to Real Estate. Collaboration with cross-functional teams to monitor project performance and budget adherence is crucial for achieving excellence in this role. You will also need to execute accounting policies accurately and ensure compliance with financial transactions recording. Designing and deploying robust accounting policies and processes will be essential, along with executing taxation policies and managing tax operations efficiently. As a seasoned professional with 15+ years of experience, preferably in Real Estate, EPC, or Consulting firms, you should have a CA or related qualification. You will be expected to exhibit a performance-driven culture and maintain close coordination with cross-functional teams to deliver comprehensive financial models for various projects, including cash flow forecasts, scenario analysis, risk assessment, and return analysis. Overall, this role requires a proactive individual with strong financial acumen, strategic thinking, and excellent communication skills to drive financial management and operational efficiency in the Real Estate sector.,

You will be working with MUFG Investor Services (US), LLC, a company that offers asset servicing solutions to the global investment management industry. Leveraging the financial and intellectual capital of MUFG, one of the largest banks in the world with USD 2.7 trillion in assets, you will have the opportunity to provide clients access to a wide range of leading solutions. These solutions include fund administration, middle-office outsourcing, custody, foreign exchange, fund of hedge fund financing, trustee services, depository services, securities lending, and other banking services. Moreover, as an Accounting Manager with over 7 years of experience, your primary responsibility will be to manage and lead a team of accounting professionals, currently consisting of 7 members. You will be reviewing financial statements and other accounting reports for Private Equity clients. The ideal candidate should have a strong background in financial services, a sound understanding of private equity operations, investment management, and financial markets. Additionally, possessing excellent leadership skills and a proven track record of driving operational efficiency and excellence will be crucial for this role. Your key responsibilities will include, but are not limited to, reviewing client reports and financial statements for accuracy and completeness, managing technical research and the application of US GAAP to accounting issues related to investment companies, automating and documenting processes as needed, and supervising employees to ensure quality and productivity. You will also focus on strategic areas such as continuous improvement, operational management, people leadership, and governance & risk. In terms of qualifications, the ideal candidate should be a Chartered Accountant or hold a Masters degree in Business Administration, Commerce, or Finance. You should have a minimum of 7 years of experience in operations within the financial services industry, with at least 3 years in managing teams of more than 4 members. Strong analytical and problem-solving skills, the ability to lead a medium-sized team, and a continuous improvement focus are some of the personal attributes that will be beneficial for this role. Apart from the challenging and rewarding work environment, you can look forward to competitive salary and performance-based bonuses, comprehensive health and wellness benefits, opportunities for professional development and career advancement, a collaborative and inclusive work environment, flexible working arrangements, access to cutting-edge technology, and employee recognition programs and team-building activities.,

As the Finance Head - Chartered Accountant (CA) at Lakdi.com, you will be responsible for overseeing financial operations and ensuring regulatory compliance. With 10-15 years of experience in 50-250CR turnover companies, you will utilize your expertise to lead financial and accounting functions in product companies. Your role will be based in Kirti Nagar, New Delhi, where you will play a key role in elevating living and working environments through smart design and durable products offered by Lakdi.com. Your primary responsibilities will include preparing and analyzing financial statements, managing budgeting processes, and ensuring accurate financial reporting. You will provide financial advice, conduct audits, and develop financial models to forecast future performance. Additionally, you will identify and mitigate financial risks, supervise junior staff, and collaborate with various departments and stakeholders within the organization. Importantly, your role will involve strategic financial planning and streamlining administrative processes to enhance operational efficiency. To excel in this position, you must possess strong skills in financial statements, financial reporting, and budgeting. Your proficiency in finance, robust analytical skills, and excellent leadership abilities will be instrumental in driving financial compliance and regulatory requirements. A bachelor's degree in Finance, Accounting, Business Administration, or a related field is required, with an MBA or equivalent qualification preferred. With a minimum of 5-10 years of experience in a senior financial role, preferably within the furniture or related industry, you will bring valuable expertise to Lakdi.com. In summary, as the Finance Head - Chartered Accountant (CA) at Lakdi.com, you will lead financial and administrative functions, ensure accurate financial reporting, and contribute to the company's mission of providing innovative and sustainable furniture solutions for residential and commercial spaces. Join us in our journey to transform living and working environments through smart design and quality products.,

Join us as an Assistant Vice President - Macro Product Control at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. To be successful as an Assistant Vice President - Macro Product Control, you should have experience with the development and maintenance of valuation methodologies for various financial instruments. You will implement appropriate valuation models based on the characteristics of the financial instruments and market conditions. Your responsibilities will include managing the valuation process for the bank's trading portfolio, conducting regular valuations of financial instruments, and approving valuations performed by colleagues. Additionally, you will analyze market data to assess valuation inputs, assumptions, and potential valuation risks. Furthermore, you will be involved in the preparation and review of valuation reports, supporting the preparation of regulatory filings and financial statements. As an Assistant Vice President, you will provide valuation insights to traders, risk professionals, and senior colleagues. You will also identify areas for improvement in valuation methodologies and processes. You may be assessed on key critical skills relevant for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. The role is based out of Chennai/Pune. Purpose of the role: The purpose of the role is to oversee the financial aspects of trading activities. You will ensure the accuracy and integrity of the bank's trading book, maintain compliance with regulatory requirements, and provide insights into trading performance. Accountabilities: - Reconciliation of daily profit and loss (P&L) figures for trading desks to ensure alignment with valued positions in the trading book. - Investigation and resolution of discrepancies between P&L figures to reflect the true economic value of the trading portfolio. - Support in identifying, assessing, and mitigating trading risks, and reporting on financial risks to senior colleagues. - Maintenance and analysis of the bank's trading data for accuracy, completeness, and consistency. - Preparation and submission of regulatory reports to authorities. - Effective communication of complex financial information to various stakeholders. As an Assistant Vice President, you are expected to advise and influence decision-making, contribute to policy development, and take responsibility for operational effectiveness. You will collaborate closely with other functions/business divisions and lead a team performing complex tasks. Your role will impact the whole business function, and you will set objectives, coach employees, and appraise performance. Leadership responsibilities include demonstrating a clear set of leadership behaviors to create an environment for colleagues to thrive and deliver to a consistently excellent standard. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive.,

As a Fund Accountant, your primary responsibility will be to maintain and post general ledger entries including quarterly investment income, FX adjustments, management fees, capital calls/distributions, and accruals. You will also be tasked with reconciling bank and investment accounts to ensure accuracy and completeness. In addition, you will be responsible for preparing NAV calculations, waterfall modeling, LP capital schedules, and investor statements. This will involve compiling quarterly/annual financial statements and workpapers in adherence to US GAAP standards. You will also play a key role in supporting external audits by preparing schedules, responding to queries, and coordinating with auditors. Furthermore, you will manage capital calls and distributions by producing memos, tracking LP commitments, processing wire transfers, and monitoring cash flows. Your duties will also include assisting in the valuation of private investments through methods such as DCF, comparables, and reviewing third-party valuation reports. As part of your role, you will be required to implement and maintain internal controls and compliance frameworks as per fund governance requirements. Additionally, you will prepare tax and book-to-tax reconciliations and collaborate with the tax team or advisors. Producing management reports such as cash forecasts and performance metrics will also be within your scope of responsibilities. To qualify for this position, you should hold a Bachelors or Masters degree in Accounting or Finance, with a preference for a CA/CPA designation or working towards one. You should have at least 3-7 years of fund accounting experience, ideally within private equity or alternative assets. A strong knowledge of US GAAP/IFRS, familiarity with private equity structures, carried interest, and equalisation is required. Proficiency in Excel and fund/accounting software such as Investran, eFront, or FIA is essential for this role. You should possess solid analytical, organizational, and communication skills, with the ability to multitask and meet deadlines. Previous experience in coordinating external audits and tax processes, along with a strong attention to detail, will be advantageous in fulfilling your responsibilities effectively.,

You will be joining a leading professional service firm in India with over 40 years of experience and a team of 70+ members, including 8 Partners, situated across Mumbai, Delhi, Bangalore, Pune, and Hyderabad. The firm caters to a diverse clientele of over 1000 clients, including international clients from 15 countries, specializing in providing back-office solutions for MNCs, corporations, and start-ups in India. As a Deputy Manager - Audit, you should be a B.Com Graduate with a minimum of 2 years of experience in the Audit & Tax field in a CA Firm. A Semi Qualified CA (CA Inter) would be preferred for this role. Your responsibilities will include handling Accounts, Audit & Taxation Statutory, Tax, and other audits, as well as the preparation and review of financial statements. The ideal candidate for this role should possess good communication and interpersonal skills, proficiency in Tally and MS Office, and a basic understanding of Ind AS, SA's, Company law, FEMA, etc. This position is based in Churchgate, Mumbai.,

About MUFG Investor Services (US), LLC MUFG Investor Services provides asset servicing solutions to the global investment management industry. Leveraging the financial and intellectual capital of MUFG, one of the largest banks in the world with USD 2.7 trillion in assets. We provide clients access to a range of leading solutions from fund administration, middle-office outsourcing, custody, foreign exchange, fund of hedge fund financing, trustee services and depository to securities lending and other banking services. About MUFG Capital Analytics (US), LLC MUFG Capital Analytics is a leading solutions provider for the global alternative investment management industry. Based in Dallas, MUFG Capital Analytics team of seasoned professionals utilizes cutting-edge technologies to deliver comprehensive solutions to our clients across the globe, in the private equity and real estate markets. For over 25 years, MUFG Capital Analytics has represented a diverse range of clients across the globe that encompass public and private markets, hedge funds, fund of funds, private equity, private debt, real assets, infrastructure, mutual funds, and venture capital. Overview The Accounting Senior Associate will ensure that client financial data is reviewed for accuracy to the client prescribed methods and assures that deadlines are met. The candidate should possess sound knowledge of general accounting practices and financial statements, specifically around investment funds. We are seeking an experienced Accounting Senior Associate with 2+ years of experience to review financial statements and other accounting reports for Private Equity clients. Key Accountabilities and Main Responsibilities Strategic Focus Support senior leadership in adoption and execution of accounting review standards and best practices. Identify risks, cost efficiencies, and operational improvements. Operational Management Oversee the review and delivery of financial statements and other accounting reports. Ensure procedures follow US GAAP and IFRS. Maintain a high client service level, address technical issues, and resolve problems related to technical pronouncements. Governance & Risk Escalate issues/incidents, prepare performance and risk reports, mitigate risks, and comply with governance standards. Communicate effectively with stakeholders and ensure all activities are well-documented. Experience & Personal Attributes Qualifications: Educational and Professional Qualifications: - Chartered Accountant / Masters degree in Business Administration, Commerce, Finance - Minimum of 2 years of experience in operations / accounting within the financial services industry. Personal Attributes: - Strong analytical and problem-solving skills - Ability to lead a medium-sized team - Cross-cultural team player - Strong organization and time management skills - Continuous improvement focus - Strong presentation and communication skills - Self-driven and motivated with a focus on operational efficiency and continuous improvement. Benefits: - Competitive salary and performance-based bonuses - Comprehensive health and wellness benefits - Opportunities for professional development and career advancement - Collaborative work environment - Flexible working arrangements - Access to cutting-edge technology - Employee recognition programs,

As a member of our team, your role will involve various responsibilities in the field of Transfer Pricing. You will be expected to have a good understanding of basic accounting and Transfer Pricing concepts, along with a strong knowledge of Financial Statements from a Transfer Pricing perspective. Your expertise should encompass the Transfer Pricing benchmarking process, including proficiency in utilizing global databases and the documentation process required for Transfer Pricing reports. Project Delivery will be a key aspect of your role, where you will be responsible for completing projects efficiently and maintaining high-quality standards. This will involve managing multiple projects simultaneously, delegating tasks to junior team members, and ensuring timely delivery. Your analytical and logical skills will be crucial in reviewing the work done by junior team members and guiding them through various processes. In terms of Practice Management, you will be expected to meet deadlines consistently and act as a role model for your peers and juniors. Adherence to hygiene factors such as timesheets, leave compliance, and risk policies is essential. Active participation in team-wide initiatives and displaying problem-solving capabilities are also part of the role. As you progress in your role, the expectations will grow to include more advanced responsibilities. This will involve completing projects with a higher level of complexity and managing the delivery process effectively. You will be required to demonstrate strong leadership skills by displaying a strong presence within the team and guiding junior members through their tasks. Additionally, your role will involve preparing and managing project plans, as well as conducting resource planning to ensure the seamless delivery of work. Your ability to handle stretch expectations and deliver results under challenging circumstances will be a key factor in your success within the team.,

As an Accountant, your role will involve managing, analyzing, and reporting on the financial transactions of the organization to ensure accuracy and compliance with financial regulations. Your key responsibilities will include preparing financial statements, managing taxes, conducting audits, and providing valuable financial insights to support decision-making processes. You will play a crucial role in maintaining the financial health and integrity of the organization through your expertise in financial management and compliance.,

As a Trainee Account Executive at Offshore Accountants (OA), you will play a vital role in supporting the accounting and bookkeeping processes for our clients. Located in Chandigarh, this full-time on-site position will require you to assist in various financial tasks, including bookkeeping, preparing financial statements, maintaining ledgers, and reconciling accounts. Your responsibilities will extend to collaborating with senior accountants, conducting data entry, and generating reports as necessary. Proficiency in accounting software and the Microsoft Office Suite is essential for this role, along with strong numerical and analytical abilities. Your excellent written and verbal communication skills will be valuable in interacting with clients and team members. To excel in this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field. Attention to detail and organizational skills are crucial attributes that will contribute to your success in this role. If you are looking to kickstart your career in accounting and finance within a dynamic and growth-oriented environment, this opportunity at OA could be the perfect fit for you.,