3843 Financial Statements Jobs - Page 41

P Srikanth & Associates is a dynamic and growing audit and assurance firm committed to delivering high-quality professional services. We serve a broad range of clients across industries, with a strong focus on ethics, client service, and continuous learning. We are currently seeking a Semi-Qualified Chartered Accountant with 2+ years of relevant experience to join our team. We are looking for candidates who are passionate about the profession and are seeking a long-term journey with the firm, contributing to and growing alongside our continued success. As a Semi-Qualified Chartered Accountant, you will assist in the execution of audit, tax, and compliance assignments. The role offers a great opportunity to gain hands-on experience in statutory audits, tax audits, GST, and income tax, while working under the guidance of senior professionals. Key Responsibilities - Assist in planning and executing statutory and tax audits - Prepare and review financial statements in compliance with applicable standards - Handle GST and Income Tax return filings and assessments - Maintain working knowledge of up-to-date Income Tax and GST regulations - Perform internal audits and provide process improvement suggestions - Interact with clients for data collection, clarification, and issue resolution - Support documentation and working paper preparation for audit files - Coordinate with seniors and partners to ensure timely project delivery Qualifications - Semi-Qualified Chartered Accountant (Completed CA Inter / IPCC) - Minimum 2 years of experience in audit and taxation - Good knowledge of accounting standards, Income Tax Act, and GST - Strong analytical, communication, and interpersonal skills - Proficiency in MS Excel, Tally, and audit tools/software - Ability to work independently and manage time effectively What we offer - Competitive salary based on experience and skills - Opportunities to work on diverse assignments and industries - Learning-oriented work environment with professional mentorship - Support for continued studies and professional development,

As a member of WithumSmith+Brown, P.C., a forward-thinking and technology-driven advisory and accounting firm, you will play a crucial role in helping clients achieve a Position of StrengthSM in today's dynamic business environment. Withum is committed to empowering clients by providing innovative tools and solutions to address their accounting, tax, and overall business management needs. At Withum, talent thrives, and we seek individuals who are the best and brightest in the industry, with a genuine passion for our business. In this role, you will be exclusively working with Withum's groups, focusing on providing audit and attest services. You will be part of a team supervised by a Manager or Partner, where you will analyze and review client accounting records and financial statements. Your responsibilities will include evaluating internal accounting control systems, audit risk, materiality, and compliance with generally accepted auditing standards through inquiry, observation, and review. Additionally, you will be creating detailed workpapers to support the auditing work conducted and working on portions of larger audit and accounting engagements. Moreover, you are expected to have a minimum of 2-4 years of post-qualification hands-on experience with a U.S. accounting firm. A desire to grow into an engagement senior position is essential, along with experience and knowledge of U.S. Generally Accepted Auditing Standards. Strong command of the English language, both in written and verbal communication, is required, as well as a strong commitment to an entrepreneurial work ethic. You should be able to competently analyze and prioritize information to make appropriate recommendations and work on multiple engagements simultaneously, communicating effectively with the domestic (US) engagement teams. At Withum, we are dedicated to promoting personal and professional growth for all team members, clients, and surrounding communities. Our brand reflects our people, culture, and strength, emphasizing teamwork and client service excellence. Our success is attributed to the dedicated professionals who strive to help our clients grow and thrive, positioning them to be in a position of strength. We uphold the Withum Way, fostering a culture of continuous learning and development. WithumSmith+Brown, P.C. does not discriminate against any employee or applicant for employment based on race, gender, religion, disability, or veteran status. To learn more about us, visit our website at www.withum.com.,

At PwC, our team in audit and assurance focuses on conducting independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. We evaluate compliance with regulations, assess governance and risk management processes, and related controls. In the financial statement audit at PwC, the primary focus is on obtaining reasonable assurance about the absence of material misstatement in the financial statements due to fraud or error and issuing an auditor's report containing the auditor's opinion. As an Associate (FTH/Contractual) at PwC, you will collaborate with a team of problem solvers to address complex business issues from strategy to execution. Your responsibilities at this management level include: - Being curious and open to trying new approaches. - Understanding how PwC operates as a business and delivers value to clients. - Thinking broadly and asking insightful questions about data and facts. - Supporting research, analysis, and problem-solving using various tools and techniques. - Producing high-quality work that aligns with relevant professional standards. - Keeping abreast of technical developments in your area of specialization. - Handling, manipulating, and analyzing data and information responsibly. - Communicating confidently in a clear, concise, and articulate manner both verbally and in written materials. - Embracing diverse perspectives and being open to opposing ideas. - Adhering to the firm's code of ethics and business conduct. In the role of an Associate at PwC, your responsibilities will involve playing a crucial part in the core assurance services offered to clients. You will need to understand the workflow process related to work requests, manage workflow within the firm's tool, and document work results optimally. Additionally, you will participate in various projects, collaborating across different teams, showcasing creative thinking, individual initiative, and timely completion of assigned tasks. As an Associate (FTH/Contractual) in PwC's core audit services, your duties will include: - Supporting specific phases of financial statement audits. - Assisting in select projects, demonstrating creativity and initiative while fostering strong relationships within the team. - Seeking guidance, clarification, and feedback proactively. - Prioritizing and completing tasks with flexibility while maintaining professional skepticism. Basic Qualifications: - Minimum Degree Required: B.Com Full-time + CA Inter (Articleship completion experience required) - Minimum Years of Experience: 0-6 years - Locations: Kolkata/Bangalore/Hyderabad,

You will be joining Krishnan And Venkatesh, a leading Chartered Accountant firm that specializes in various activities such as Statutory Audit of Corporates including Listed Entities, Internal Audits of Corporates including Listed companies, Corporate Setting up Services, Transaction Advisory Services, Bank Statutory Audits, and All Compliances. As an Audit Manager in a full-time on-site role based in Chennai, your main responsibilities will include overseeing financial audits, preparing financial statements, and ensuring compliance with financial regulations. You will be expected to analyze financial data, manage accounting operations, and ensure the smooth running of all audit processes. To excel in this role, you should have proficiency in preparing and analyzing Financial Statements, strong analytical skills, and a background in Finance and Accounting. Experience in conducting Financial Audits and managing Peer Review Documentation for all audits will be advantageous. The ability to work independently, manage multiple projects effectively, and demonstrate prior experience in leading CA firms will be key to your success in this position. If you are a CA Qualified or CA Inter professional with the requisite experience, we encourage you to apply for this challenging and rewarding opportunity at Krishnan And Venkatesh.,

You will be joining the Audit team at Auzin Advisory Private Limited as an Assistant Auditor. Your primary responsibility will be to assist in the planning, execution, and finalization of external audit engagements. This involves performing substantive testing and analytical procedures on financial statements in accordance with Australian Auditing Standards (ASA). Additionally, you will review and verify financial records, reports, and internal control processes. It is essential to prepare workpapers and audit documentation in compliance with firm and professional standards. You will also be in regular communication with onshore audit managers and partners to clarify requirements and timelines. Identifying audit issues and effectively communicating findings with recommendations will be a crucial part of your role. Proficiency in audit software such as CaseWare, MYOB, Xero, or APS is required. Keeping up to date with Australian financial reporting and auditing regulations is essential. To qualify for this role, you should have a Bachelor's degree in Accounting, Finance, or a related field. Being part-qualified or qualified CA/CMA/CPA/ACCA is preferred. You should have at least 3 years of audit experience, preferably in a public accounting or outsourcing environment. Proficiency in Microsoft Office and audit software is necessary. Strong numerical and analytical skills with excellent attention to detail are key requirements. Effective communication skills and the ability to work collaboratively within a team are essential. Managing multiple tasks and deadlines efficiently is expected. A commitment to ongoing professional development and training is highly valued. You should be able to meet deadlines and work well under pressure. Demonstrating initiative, influence, and problem-solving skills is important. Being friendly and able to communicate effectively with individuals at all levels is necessary. High sensitivity and awareness of working with people from diverse cultural backgrounds are crucial. Excellent problem-solving, critical thinking, deductive reasoning, inductive reasoning, and analytical skills are required. Strong project management skills, especially in organization, prioritization, and time management, are essential. Managing ambiguity, risk, and adjusting project directions are part of the role. Willingness to work onsite in the Surat office is a must. In terms of behavior, you should be proactive, independent, and have a can-do attitude. Good communication skills and being a team player are important attributes. Benefits: - Food provided - Health insurance - Personal Accidental Insurance - Leave encashment - Paid sick time - Paid time off - Provident Fund,

Role & responsibilities: Ensuring timely and correct invoicing to the customers Timely recovery of the outstanding i.e within the credit period and monitoring of regular receivable report and highlight the management the long dues with the issues if any Monitoring the budgeted productivity of the fleet Monitoring trip wise profitability ie whether the same is in line with the budget Timely preparing and presenting the MIS on monthly basis Ensuring that the payments to the vendors are done with in time ie within the credit period agreed with the vendors Ensuring that the advances to the vendors are done in time bound manner Tracking the fleet repairs and management and same is in line with the budge Ensuring that the insurance and taxes of the fleets are paid on time with NIL penalty Assisting the team to prepare the Budget and tracking the same on monthly basis Providing the regular support to TMS software in discussion with the software vendor Ensuing that the internal controls and internal audits are conducted with no adverse findings Liasioning with the banks Develop and execute strategies to optimize transportation efficiency, reduce costs, and improve customer service levels. Build and maintain strong relationships with vendors negotiating rates and service contracts to enhance operational capabilities. Monitor and evaluate transportation performance metrics, utilizing data analysis to identify trends and areas for improvement. Mentor and train junior staff, fostering an environment focused on continuous improvement and accountability. Generate comprehensive reports for senior management on transportation performance, challenges faced, and proposed solutions.

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

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

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

Credit Assessment, Risk Management, Loan Approval Process : Evaluate loan applications and creditworthiness of applicants based on financial data and other relevant factors. Perform detailed analysis of financial statements, bank statements, and credit reports. Assess repayment capacity and recommend appropriate loan structures. Identify, analyze, and mitigate potential credit risks. Ensure compliance with internal credit policies and regulatory guidelines. Conduct periodic portfolio reviews to identify early warning signals. Coordinate with sales and operations teams for smooth processing of loan applications. Approve or recommend loans within delegated authority limits. Liaise with legal and technical team for finalization.

Credit Assessment, Risk Management, Loan Approval Process : Evaluate loan applications and creditworthiness of applicants based on financial data and other relevant factors. Perform detailed analysis of financial statements, bank statements, and credit reports. Assess repayment capacity and recommend appropriate loan structures. Identify, analyze, and mitigate potential credit risks. Ensure compliance with internal credit policies and regulatory guidelines. Conduct periodic portfolio reviews to identify early warning signals. Coordinate with sales and operations teams for smooth processing of loan applications. Approve or recommend loans within delegated authority limits. Liaise with legal and technical team for finalization.

Credit Assessment, Risk Management, Loan Approval Process : Evaluate loan applications and creditworthiness of applicants based on financial data and other relevant factors. Perform detailed analysis of financial statements, bank statements, and credit reports. Assess repayment capacity and recommend appropriate loan structures. Identify, analyze, and mitigate potential credit risks. Ensure compliance with internal credit policies and regulatory guidelines. Conduct periodic portfolio reviews to identify early warning signals. Coordinate with sales and operations teams for smooth processing of loan applications. Approve or recommend loans within delegated authority limits. Liaise with legal and technical team for finalization.

Hi, Greetings from Talent+!!!! This is with reference to the very good opportunity we have for the position of " Chartered Accountant - Client relationship manager (Consultant)" with a reputed multinational consulting firm. Please find details of the profile, go through it, and confirm your suitability ASAP. Kindly revert by mail to jaymini@talentplus.co.in Roles and Responsibilities Job Description 1) Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. 2) Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. 3) Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. 4) Report to management regarding the finances of the establishment. 5) Establish tables of accounts, and assign entries to proper accounts. 6) Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. 7) Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. 8) Prepare/Review forms and manuals for accounting and bookkeeping personnel, and direct their work activities. 9) Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems. Desired Candidate Profile University Graduate and Qualified Chartered Accountant 0 to 2 years post qualification work experience with a mid-size advisory or professional firm or a large multinational company Knowledge in respect of accounting, auditing, direct and indirect taxation, company law, compliance. Expertise in Tally Fluent in usage of softwares Good communication skills in English, verbal and written and knowledge of local language Can do attitude and willingness to develop into areas, as required by the company Desirable: Knowledge in respect of accounting, auditing, direct and indirect taxation, company law, compliance. Perks and Benefits Best in the industry Location: Pune Kindly share your updated CV in MS WORD format and recent Photograph and the following details: Total experience post qualification: Current Employer/Company: Current Designation: Current CTC: Expected CTC : Current Location: Best Notice Period: Marital Status: Languages Known :

1)Personal accountant. 2)Real Estate. 3)Investment & Finance. 4)Company Accounts Review. 5)Managing all Properties. Required Candidate profile 1) Data collect from company. 2) Review with Ramesh sir & utpal sir personal & factory activities. 3)Maintaining agreement. Location: Saphale ,Virar,Nallasopara ,Naigaon ,MiraRoad ,Borivali

Are you an expert at analyzing financial results / PL ? We re looking for financial controller to: 1. Implement accounting controls and manage their governance. 2. compile and analyze financial information for Structured Financing Business. 3. Reconcile trade capture system feeds to the general ledger and manage journal entries. 4. Collaborate on continuous improvement of quality, efficiency and effectiveness of controls 5. Prepare financial statements and other financial reports for the business and external auditors Youll be working in the Structured Financing PC team in Pune. Team is responsible for delivering Daily valid T1 PL. Analyze and Comment on T0 vs T1 Variance. Diversity helps us grow, together. That s why we are committed to fostering and advancing diversity, equity, and inclusion. It strengthens our business and brings value to our clients CA Intern having good finance and accounting knowledge & understanding : Ideally 1-2 previous experience in a similar role focusing on data analysis, financial reporting and reconciliation Demonstrated knowledge of Global Markets product controls Know-how to develop a robust set of controls to the financials (cost and revenue) of a global business Analytical and methodical, with great attention to detail Excellent communicator who can adapt style to audience

Role & responsibilities Perform general ledger (GL) accounting, including journal entries, account reconciliations, and accruals. Manage month-end and year-end close activities . Analyze financial data and provide variance explanations vs. budget/forecast. Assist with preparation of GAAP-compliant financial reports for management and external stakeholders. Ensure accurate classification of transactions and maintenance of the chart of accounts. Maintain and reconcile balance sheet accounts, including cash, prepaids, payables, and intercompany Preferred candidate profile 3- 6yrs experience in accounting financial Flexilble with the US Shift - 5.30pm-2.30AM If interested ,please share your updated resume to below mentioned email id: nandini.bose@paperchase.ac

Job_Description":" Function : Accounting and Reporting Consulting (ARC) Location: Chennai Role & Responsibilities Uniqus is seeking professionals for our ARC team. As a member of the team, you will work with clients to provide high-quality accounting advisory services, focusing on the application of accounting standards, assisting clients with financial reporting, and dealing with complex accounting issues. You will be responsible for assisting the Manager / Associate Director with project execution and management. Responsibilities: Technical accounting advice to clients on complex accounting issues, and conduct research on accounting topics and prepare technical memos. Assist with the implementation of new accounting standards. Assist with financial reporting, including the preparation of financial statements. Support the Manager / Associate Director to manage client relationships and act as a point of contact for clients. Participate in business development activities and contribute to proposal development. Stay up to date on developments in accounting standards and regulations. Ability to manage multiple engagements and deadlines. Ability to work effectively in a team. Identify engagement and client service issues. Research and benchmark client data to industry data. Requirements Were looking for accounting professionals who are passionate about providing accounting and financial reporting support to clients. The incumbent will work for top global clients across a wide variety of markets and industry sectors. Demonstrate a sound understanding of accounting concepts; stay informed of professional standards; and effectively apply this knowledge to moderately difficult and/or complex client situations. Flexibility and willingness to travel on short notice, as necessary. Possess strong domain knowledge. Strong analytical and problem-solving skills. Strong written and verbal communication skills. Ability to work well in teams. Ability to work under pressure \u2013 stringent deadlines and tough client conditions which may demand extended working hours. Demonstrate integrity, values, principles, and work ethic. Qualification Experience of working in technical accounting/financial reporting. 0-2 Years of relevant experience ","

ABOUT INNOCAP Innocap is the world s leading firm of managed account platform services. With over US$89 billion in assets under management, over 500 employees and offices in five countries, we are shaping the future of alternative investments for institutional owners and allocators. Our mission is to revolutionize the asset management industry and to provide customized expert services and an exceptional client experience. We are seeking forward-thinking individuals to join us on our exciting journey. Innocap s success is built on the diversity of our people and the strength of their ambitions. We empower our teams and foster a culture of inclusivity, collaboration, innovation, and growth. At Innocap, youll have the opportunity to enhance your career, work on exciting projects, and make a real impact. ABOUT THE ROLE Looking for people with 1-3 years of experience in Hedge Fund Accounting domain, good understanding of accounting concepts, different financial instruments such as equity, bond and derivatives. Should be able to interpret financial statements, review IMAs and familiar with different terminologies used in hedge funds. Working experience with Fund Administrator is must. ROLES AND RESPONSIBILITIES Should be able to understand Hedge fund accounting, basics of NAV/GAV and Fee calculations. Experience in financial reporting and review of financial statements (Trial Balance, profit & loss and balance sheet) Cash management, subscription/redemption management, managing invoices, SSI setups, work with SWIFT messages, Reconciliation of Cash and Positions, sweep accounts & Review of bank balances. Work with CPO s, IM s, Administrators, Clients, Vendors, located globally. Preparation and reporting of withholding statements for tax purposes, Working along with onshore for multiple regulatory reporting requirements, Focus on building and maintaining quality and control systems. PRIMARY QUALIFICATIONS & SKILLS 1-3 Years of relevant experience in Hedge Fund Accounting or Fund Administration experience. Good understanding of Hedge Fund Strategies and hedge fund investing. Strong understanding of financial instruments and accounting concepts. Good knowledge of financials statements - P&L, Cash Flow, Balance Sheet. Experience of working with SWIFT payments, knowledge of MT103, MT202, etc. Ability to streamline processes, work with tech team on automation and contribute effectively to testing scenarios. Good communication, email writing and interpersonal skills. EDUCATION Master s degree specialization in Finance or Accounting is must, CA/CFA/CPA/CMA/CIPM completed, or pursuing is an added advantage. OUR OFFERINGS Hybrid work culture: Emphasizing a flexible working environment to promote a healthy work-life balance. A smart, talent & agile team: An international team where different nationalities are working together in several locations & time zones with learning, sharing & fun environment A great compensation package: Competitive salary package, excellent medical, accidental & life-term insurance, fitness discounts, and an employee assistance program. Continuous learning opportunities: Access to professional and personal development through the Udemy platform membership where you can keep learning & improving. Diversity and Inclusion: Committed to fostering a diverse and inclusive environment for all employees. #LI-Hybrid Innocaps Global Privacy Notice

Role - You will be responsible for the seamless service delivery of tax processes as per the agreed service levels. You will be expected to ensure the accuracy in processing the data and strict adherence to SLAs. About the Business Unit - Pierian s Domestic F&A Business Unit offers shared service model of financial and accounting and compliance services to clients across different industries in India. The focus is on maintaining books of accounts, filing of periodic returns under relevant laws like Direct Tax, GST, FEMA/RBI, Company Act., etc. Preparation and circulation of monthly financials and customized reports with the clients. Conducting Payroll Helpdesk and addressing queries. Regular interaction with the clients, coordinating with bankers for cross border transactions, preparation of annual financial statements, coordinating with auditors. Providing excellent services through continuous process improvements and by way of Centre of Excellence (COE) model The group of qualified accounting professionals having relevant experience are delivering accounting and compliance services as per agreed SLA in different industries, which enable the team to establish trusted strategic partner to the clients. Our scope of engagement typically includes the following: Finance and Accounting Compliance management Record to Report Payroll Services Finance controllership Your key responsibilities include - Reviewing TDS Returns timely and accurately. Ensuring soft copies of Form 16A are shared with the AP team. Responding to complex TDS queries. Reviewing Tax Audit reports, advance tax workings and account books for tax compliance. To prepare and file ITR. To prepare form 15CA&CB. Filing SFT returns. Assisting team lead in assessment proceedings. To excel in this role, you need to have- Hands-on experience in managing tax processes (end to end), with an understanding of basic accounting principles. Working knowledge of Oracle Applications (desirable) in tax or in any other financial ERP. It will

Management: Overseeing and supervising teams or departments within the organization, providing guidance and leadership to achieve business objectives. Strategic Planning: Participating in the development and execution of strategic plans, setting goals, and defining strategies to achieve them. Decision Making: Making critical decisions that impact the company's operations, growth, and direction. Budgeting and Financial Management: Managing budgets, allocating resources, and ensuring financial goals are met. Performance Evaluation: Evaluating the performance of teams or employees, identifying areas for improvement, and implementing strategies to enhance productivity and efficiency. Business Development: Identifying new business opportunities, partnerships, and markets to drive growth. Project Management: Overseeing and managing projects from initiation to completion, ensuring they are executed on time and within budget.

Key Responsibilities Skills: Associates Degree Required, Bachelors Degree Preferred. Experience in lieu of a degree may be accepted. Prior experience in billing support preferred Proficiency with MS Office programs, particularly Excel, Word and Outlook. Intermediate Excel skills required (Advanced, preferred) Basic math skills; ability to perform reconciliations. Strong organizational and communications abilities are critical to success in this position, as team members are expected to manage multiple priorities and work with a moderate amount of supervision High level understanding of data, analysis, and calculations. Ability to perform document review (i.e., expense receipts in expense reports, payment receipts, etc). High level of accuracy and attention to detail, as well as ability to follow directions and procedures required. Demonstrated problem solving, organizational, interpersonal skills. A sense of urgency and a commitment to quality and timely completion of projects Qualifications Bachelor s degree in real estate finance, economics, business, accounting, or a related field Experience working in United States markets and across various asset classes Strong financial analysis skills with the ability to recognize financial issues through review of financial statements Ability to establish and maintain effective working relationships with supervisors and co-workers Self-starter with the drive and resourcefulness to work independently and collaboratively toward common company goals Demonstrates confidence in functional skills and the ability to apply those skills in a multi-task, cross-functional team setting Ability to work in an evolving, team-oriented environment, and accept new challenges as assigned Excellent communication skills (verbal and written )

We are looking for a dynamic and results-driven Financial Controller to lead the Groups financial planning, analysis, and control functions. This role will oversee the entire finance operations, including FP&A, P&L management, MIS reporting, and critically, Accounts Payable (AP) and Accounts Receivable (AR) processes. The Financial Controller will play a key role in ensuring financial accuracy, operational efficiency, and strategic guidance to drive profitability and growth. This is a senior strategic position requiring robust analytical capabilities, operational oversight, and strong business acumen. Key Responsibilities: Lead and manage annual budgeting, forecasting, and long-term financial planning for the Group. Drive the preparation and analysis of monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with company policies and accounting standards. Provide strategic financial insights and recommendations to senior leadership for data-driven decision-making. Monitor, review, and control the P&L across business units, ensuring alignment with financial targets and corporate objectives. Oversee and optimize Accounts Payable (AP) processes including vendor payments, expense management, credit terms negotiation, and ensuring timely disbursements aligned with cash flow strategies. Supervise Accounts Receivable (AR) activities, ensuring accurate invoicing, efficient collections, aging analysis, and minimizing credit risk and bad debts. Develop, implement, and improve MIS frameworks to ensure timely, accurate, and insightful financial reporting. Collaborate with cross-functional teams to streamline data collection, analysis, and financial reporting processes. Identify and implement cost optimization and expense control measures across the organization. Design and enhance sourcing and pricing strategies to improve margins, drive profitability, and ensure competitive positioning. Evaluate and strengthen procurement processes and vendor negotiations to ensure cost-effectiveness and value creation. Establish pricing models and commercial frameworks in line with market trends and business objectives. Basic Qualifications: Bachelor s or Master s degree in Finance & Accounting plus CA Qualified Minimum 3+ years of progressive experience in financial controlling, FP&A, P&L management, AP/AR oversight, and MIS reporting. Prior experience with ERP systems (e.g., SAP, Oracle) and financial tools such as Excel, Tableau, and Power BI. Strong understanding of working capital management, including AP/AR cycles and cash flow optimization. Key Competencies: Strong analytical skills with a high attention to detail. Excellent leadership and cross-functional collaboration abilities. Effective communication and stakeholder management skills. Strategic thinking combined with operational execution capabilities. Ability to work in a dynamic, fast-paced environment while maintaining financial discipline. Key Skills : Annual Budgeting Finance Controller Financial Controller Financial Accountant

At ZoomInfo, we encourage creativity, value innovation, demand teamwork, expect accountability and cherish results. We value your take charge, take initiative, get stuff done attitude and will help you unlock your growth potential. One great choice can change everything. Thrive with us at ZoomInfo. Position Overview: We are seeking an experienced and dynamic Manager with a strong US GAAP and technical accounting background to manage our local Indian entity and support group activities. This role will prioritize technical accounting expertise while also playing a pivotal role in managing the General Ledger (GL) team. The ideal candidate will have a proven track record in managing complex financial operations, ensuring compliance with US GAAP and local regulations, and leading process optimization efforts while developing and mentoring teams. What Youll Do: Ensure financial operations align with US GAAP, technical accounting standards, and local Indian regulations. Oversee the preparation and submission of statutory financial statements, tax filings, tax audit, transfer pricing compliance and other local audits. Manage TDS and GST filings and oversee annual tax returns and reconciliations across entities. Ensuring compliance with STPI, banking and other applicable laws and regulations Support the global finance team by contributing to preparatory tasks for group reporting, ensuring accuracy and timeliness of financial data. Assist with data collection, reconciliations, and processes that facilitate group reporting and consolidation. Manage reconciliations, month-end close processes, and ensure compliance with internal controls. Collaborate with cross-functional teams to ensure compliance with corporate policies. Foster a culture of innovation and continuous improvement within the CoE. Build, mentor, and develop a high-performing finance team across the accounting function. Provide guidance, training, and development opportunities to support team growth and professional advancement. Foster an inclusive and collaborative work environment that emphasizes accountability and excellence. Partner with internal and external stakeholders, including auditors, tax advisors, and banking partners. What You Bring: 10+ years experience, including Chartered Accountant (CA) or equivalent qualification with 3+ years of experience in a Big Four accounting firm, specializing in US GAAP and technical accounting. At least 4 years of managerial experience managing teams in financial operations and accounting. Strong knowledge of Indian accounting standards, tax regulations, TDS, GST, and income tax compliance. Proven ability to lead and manage accounting functions. Understanding of US GAAP, SOX and local compliance requirements. Leadership skills with a proven ability to build and manage high-performing teams. Strong analytical, problem-solving, and attention-to-detail capabilities. Proficiency in financial systems (SAP preferred) and advanced Excel skills. Excellent communication, interpersonal, and cross-functional collaboration skills. Adaptability and resilience in a dynamic and fast-paced environment. About us: ZoomInfo (NASDAQ: GTM) is the Go-To-Market Intelligence Platform that empowers businesses to grow faster with AI-ready insights, trusted data, and advanced automation. Its solutions provide more than 35,000 companies worldwide with a complete view of their customers, making every seller their best seller.

Deputy Manager and Team Leader FNA in Noida Sal-: for TL-: Upto 8.5 LPA for DM-: Upto 14 LPA One Side Transport Should have experience of AP / AR / R2R Excellent Communication Skills Shift-: US Should have managed a Team of min 20 FTE's Required Candidate profile Qualification-: Bcom for TL and for Deputy Manager-: Mcom or MBA Finance Experience-: TL-: Min 6 Years and for Deputy Manager-: Min 9 Years Interested candidates can call@9953262467 / 9205503253

KRAs: Ensuring accurate and timely Monthly & Quarterly Closing Maintaining Balance Sheet Integrity AOP Preparation & Budget Tracking Expertise in Finalization of Accounts, IGAAP, IFRS Companies Act To prepare complete & accurate Financial Statement Required Candidate profile Chatered Account (CA) / MBA (Finance) / ICWA Experience in Indian Accounting and Financial Closures