3843 Financial Statements Jobs - Page 48

Maintain accurate books of accounts using QuickBooks. Conduct account reconciliation for banks, intercompany accounts, vendors, and receivables. Prepare Management Information System (MIS) reports, dashboards, and financial summaries. Required Candidate profile 3+ years of hands-on experience in QuickBooks. Account reconciliation of foreign companies. Ensure compliance with IFRS and relevant accounting standards for international reporting. CA Intermediate. Perks and benefits Opportunity to work with 15 Years old Brand

Key Responsibilities: - Assist in the preparation of financial statements and reports in compliance with accounting standards. - Support in monthly and year-end closing activities. - Preparation of management reports. - Help in maintaining books of accounts and ledger accuracy. - Assist in tax computations and filings (GST, TDS, Income Tax). - Support internal and statutory audit processes, including data collation and documentation. - Ensure proper documentation and compliance with accounting policies and regulatory requirements.

Role & responsibilities Sound knowledge of accounting, auditing, SAP accounting Software, TDS, GST and Compliance Act, Compliance knowledge to work in the Accounts/Finance and Taxation department of a medium sized Manufacturing Company in Engineering sector. Should have an experience of leading a team of 10 to 15 staff in Finance and Accounts department. Conducting tax planning and tax oversight for special projects Preparing income tax returns. Providing accurate reports on a companys finances to government agencies Reviewing tax forms and make recommendations for adjustments if necessary, resolving any tax-related issues for the business or client. Maintaining strong professional relationships with businesses and clients for continued service. Preferred candidate profile Designation: CA Chartered Accountant Department: Finance & Accounts Experience: 0 to 5 Years in the Manufacturing Industry. Salary Range: Open for Discussion & Depending on your interview with Management Qualification: CA +Graduate Reporting to Finance & Accounts Head Location: Kanjurmarg

At Aspire, we re more than just a FinTech company we re the leading all-in-one financial operating system built to empower the world s innovators and entrepreneurs. We are on a mission to reinvent business finance, empowering startups and businesses to realise their full potential. Founded in 2018, Aspire has raised over USD 300M+ across equity and debt from world-class investors. In 2023, we successfully closed an oversubscribed USD 100 million Series C equity round led by Sequoia Capital and Lightspeed Ventures with participation of Tencent, Paypal Ventures, LGT Capital Partners, Picus Capital and MassMutual Ventures. To power our solutions, we have partnered with some of the best companies in the world such as Visa and Wise and empowered more than 50,000 businesses using our suite of products. Aspire has consistently been recognized for excellence, earning Best Employer and Startup of the Year by the Asia FinTech Awards in 2022 and 2023 , ranked as LinkedIn s Top Startup in Singapore , and listed on CB Insights Top 100 Global Fintech in 2023 and 2024. You will be amazed by the energy and experience of our team! Aspire serves as an environment for you to innovate and drive change with our team of ex-entrepreneurs, ex-founders, and high-achievers with international and diverse backgrounds. Are you a top talent who is passionate about entrepreneurship? Join our rapidly growing team to make an impact in the fintech space! About the team At Aspire, the Finance team plays a strategic and pivotal role in Aspires continued expansion. Our comprehensive Finance function encompasses six key verticals: Financial Controlling, Treasury, Finance Analytics, Strategic Finance & Planning, Credit Risk, and Finance Strategy & Operations. From conducting in-depth strategic data analysis to spearheading Finance transformation initiatives with our Aspire software, youll directly contribute to critical business decisions in a dynamic market. This is an exciting chance to be part of a team that values strategic thinking, innovation, and robust controls in a hyper-growth environment. About the role Credit Underwriting for Aspires MSME loan portfolio Responsible for evaluating and underwriting small business loan applications Analyze financials, banking behavior, and business viability of micro and small enterprises while ensuring compliance with internal credit policies and regulatory norms Analyze and create credit memo for new and renewal applications for credit products Minimum Qualifications: Bachelor Degree in Finance, Commerce, or Economics 0-2 years of experience in MSME loan underwriting / credit analysis Freshers with strong internships in credit/risk welcome Proficiency in bank statement analysis, ITR review, and GST cash flow trends Strong understanding of financial statements and financial ratios Preferred Qualifications: BA/PGDM (Finance/Risk) Strong analytical and documentation skills Basic understanding of cash flow-based lending or surrogate income models Good communication skills to coordinate with sales and operations teams What we offer Uncapped flexible annual leave. Hybrid work arrangement. Training subsidy for your professional growth. Wellness benefit. Team bonding budget to foster collaboration and sense of belonging. Flexibility to work from anywhere (for up to 90 days per annum). Culture is Key: We always strive to cultivate a special culture that brings special talents together - You can learn more about our culture on our careers site and LinkedIn Life page .

Excellent Accounting knowledge Budgeting, Forecasting, Tax Compliance, Cash Flow & Financial Management Financial Reporting, Audit Team Leadership, Managing Vendor & Client Relations Handle Financial regulations Compliance knowledge for ESG sector Required Candidate profile B Com (10 + years of exp) OR M com (5-10 years of exp) OR If semi CA (5-10 years) and SHOULD NOT be pursuing CA

Associate Vice President - Finance Operations - BOT VFX Associate Vice President - Finance Operations Posted Date 13 Jul 2025 Atlanta - Atlanta Position Summary: Strategic Planning : Develop and implement financial strategies aligned with organizational goals, in collaboration with the executive team. Risk & Opportunity Analysis : Provide insights and recommendations on financial risks and growth opportunities. Financial planning Analysis : Lead budgeting, forecasting, variance analysis, and regular reporting with KPIs, trends, and risk indicators. Cash Flow Management : Monitor cash flow and provide detailed forecasts. Financial Operations : Enforce robust financial controls, policies, and best practices. Accounting Oversight : Manage financial statements and ledgers, ensuring regulatory compliance. MIS Dashboard Creation : Develop and maintain dynamic dashboards within the MIS to consolidate financial data and enable data-driven decision-making across all financial functions. Other Jobs BOT VFX (India) Private Limited - Coimbatore BOT VFX (India) Private Limited BOT VFX (India) Private Limited - Chennai

About IHCL Indian Hotels Company Limited (IHCL) is a part of the Tata Group and is one of South Asias largest and most iconic hospitality companies. With a legacy of over 120 years, we are dedicated to delivering exceptional experiences to our guests through our diverse portfolio of hotels, resorts, and palaces. Job Objective To provide the revenue figures necessary for determining the individual profit centers profitability, which includes reconciling and monitoring revenue records and following internal procedures to ensure the company complies with all tax obligations. Essential Job Tasks Ensure that all revenue transactions, such as room revenue, food and beverage sales, and other services, are accurate and recorded in the accounting system, and create daily and monthly sales reports, as well as financial statements, for management. Areas of Responsibility Properly check and finalize the daily room revenue report. Ensure market segmentation correctly reflects the source of business and is accurately reflected in the GL. Verify the room rate with agreements or reservations, check allowance for room revenue, and ensure room revenue as per PMS is corrected in the GL. Check the rebate report, discount report, complimentary and house use report, no-show postings, late check-outs, etc., to ensure that every complimentary room, house-use room, discount, or rebate of revenue has adequate explanation in the approval form. Prepare monthly reports and schedules as part of the monthly MIS pack and financials. Prepare the DSR on a daily basis. Ensure control to report any discrepancies between housekeeping and front office room status. The total rooms available for sale should agree with the contracted rooms available Required Qualifications B Com/Mcom degree in Finance Work Experience 1-2 Years Languages Needed in Position English Key Interfaces- External Consultants Key Interfaces- Internal Finance functions and compliances Behavioural Competencies Process Excellence Result Orientation Collaborative Engagement Change Championship Growth Mindset Guest Centricity Personal Effectiveness Equal Opportunities Employment at IHCL .

Accountant. Career, Secunderabad, Vijayawa ... da, Visakhapatnam, Vizianagaram, West Godavari, YSR Kadapa The candidate should have effective Communication skills especially in English (Vocal and written) and should be able to communicate with the clients. Should be well versed with taxation and company laws. The candidate should be sincere, honest, hardworking and eager to learn. Responsibilities Time sheets, invoicing, follow-up payments, expense management etc. Pay rolls, bonus/incentive management & connected reimbursements. To manage all payables & receivables. Cash/Fund Flow management. Individual project profitability - monthly/quarterly basis. Knowledge of TDS, Service Tax etc. MIS reporting & Financial Statements. Maintaining records and Review monthly reconciliation of bank accounts Effective communication skills are essential. Knowledge of working on QuickBooks is essential. 1-2 years experience will be preferred. Co-ordinate activities with other departments readmore

ABOUT / SAADAA We are a direct-to-consumer (D2C) lifestyle brand. Our vision is to advocate the / SAADAA way of living and make / BETTER basics for everyone. #PEHNOSAADAA Top 1% Shopify stores in India, we have been bootstrapped and profitable with industry-leading benchmarks, we have grown from a 100 sq. ft. garage to now a 150+ people team within 4 years. ROLE OVERVIEW We are looking for an experienced and trustworthy Accounts & Finance Head to lead and strengthen our finance function. You will build robust processes, ensure compliance, provide clear financial visibility to leadership, and help us scale sustainably. WHAT WILL YOU BE RESPONSIBLE FOR Overseeing end-to-end accounting operations, payables, receivables, reconciliations, and banking. Preparing accurate financial statements, MIS reports, and dashboards for leadership review. Managing budgeting, forecasting, cash flow planning, and working capital requirements. Ensuring statutory compliance - GST, TDS, Income Tax, ROC filings - and coordinating annual audits. Implementing strong internal financial controls and SOPs. Monitoring costs, analysing margins, and driving profitability improvements. Handling vendor payments, expense approvals, and financial discipline across teams. Coordinating with banks, financial institutions, auditors, and regulatory bodies. Leading, mentoring, and growing the accounts & finance team. Providing financial insights and risk analysis to support strategic decisions. WHO YOU ARE Chartered Accountant (CA) preferred; MBA Finance or M.Com with relevant experience may also apply. 8+ years of experience in accounts and finance, ideally in D2C, retail, or manufacturing. Strong knowledge of Indian accounting standards, GST, TDS, and statutory requirements. Hands-on experience with accounting software (Tally, Zoho Books, QuickBooks, etc.) and advanced Excel. Excellent analytical skills, attention to detail, and problem-solving mindset. Proven ability to build systems and processes for scale. Strong leadership and team management skills. High integrity and sense of accountability. WHY BE A PART OF / SAADAA Do you feel out of place in a world full of unnecessary complexities Do you find joy in little things Are you an avid reader with a curiosity for understanding how things work and how we got here Do you believe life is simple and people around you are focusing on the wrong things Are you excited by the idea of learning new things or solving problems with the simplest solutions If the answer to all the above questions is yes, you are in the right place. The world is full of unnecessary complexities, & we, as humans, do not understand the burden of unconscious consumption. We at / SAADAA believe simplicity with better basics is the way to live a fulfilling life. WHAT DO WE OFFER A team of empathetic problem solvers The Right Compensation Growth path to becoming a leader An opportunity to drive meaning with products A culture of continuous learning Freedom: freedom to explore, fail, and learn

Job_Description: Role : Finance and Accounts Head Location: CBD Belapur, Navi Mumbai Experience : 3 to 7 years Qualifications: CA KeyRoles/Deliverables: 1. Provide efficient and effective accounting systems. 2. Ensure the financial integrity of the company andaccuracy of the company & financial statements (Monthly, Quarterly,Half-Yearly & Annual) 3. Managing Accounts Payables, Accounts Receivable andPayroll operations. 4. Responsible for Month close reporting and meetingmonthly, quarterly and Annually Statutory Filings. 5. Timely reporting of various financial and other Businessrelated information that forecasts the company business activity as required byfinancial regulation both internally and externally. 6. Providing Inputs for Budget and forecasting process atcorporate level. Support Operations planning with accurate financial Inputs. 7. Coordinate and oversee internal and external auditprocedures. 8. Review of Product and Services wise Cost and Revenue,Transfer pricing and Intercompany Contracts and managing the Compliancesaccordingly. 9. Management of Billing Operations and achieving goodquality scores consistently. ,

Objective: We are looking for an experienced and competent Accounts Payable Manager to join our Finance department on full-time basis. You will be responsible for day-to-day smooth running of all accounts payable functions. Besides, you will be serving as an intermediary between the Accounts Payable department and different vendors/suppliers. Conducting timely and accurate account reconciliation is also a part of your job role. You will be supervising all routine activities like maintaining the general ledger and processing invoices on time. Job Responsibilities: Maintaining accuracy in all financial reporting procedures Serving as an intermediary between departmental and external suppliers Compiling, analysing, and reporting financial information Implementing corrective measures to facilitate departmental objectives and goals. Building and maintaining relationships with vendors, suppliers, and business partners Managing accounting functions like maintaining the general ledger, month-end closing, and expense reporting Ensuring accuracy of financial statements and payment transactions Maintaining and updating vendor database and spreadsheets Undertaking reconciliation of supplier statements Negotiating payment terms with vendors and suppliers Adhering to the Federal and State regulations and policies when conducting any accounting activities Executing vendor payment runs and assessing tax related processes. Preferred candidate profile Bachelors degree in accounting, Management, Finance, or related field Proven work experience as Accounts Payable, Accountant, or similar position Knowledge of bookkeeping and accounting practices Familiarity with accounting software and principles Excellent managerial and leadership skills Strong verbal and written communication skills Ability to analyse complex financial data accurately. Ability to conduct all accounting functions adhering to the company policies. Perks and benefits Best in the industry

Role & responsibilities 1. Prepare and analyze financial statement 2. Ensure compliance with accounting standard 3. Tax Audit 4. Manage assets and liabilities

Note - We are alternate Saturdays' working (1st, 3rd & 5th) - Gurgaon All Saturdays working - Kolkata Key Responsibilities: Review, analyze, and interpret accounting records, financial statements, and reports to ensure accuracy and compliance with reporting standards. Ensure financial accounting and reporting as per Ind AS/IFRS, including knowledge of IFRS 9, 15, and 16. Perform variance analysis for P&L and balance sheet movements. Prepare MIS reports and dashboards for senior management. Lead process improvement and automation initiatives to drive efficiency. Ensure timely reconciliations and address open items effectively. Coordinate and facilitate internal and external audits, addressing any findings and implementing necessary corrective actions. Act as independent controller for assigned area of operation Own and drive the internal controls over financial reporting (ICFR) sign-off process. Ensure compliance with statutory guidelines and financial regulations. Monitor evolving financial regulations, taxation policies, and legal updates relevant to the industry. Required Skills & Qualifications: Chartered Accountant (CA) Mandatory 3-5 years of relevant post-qualification experience Articleship experience from Big 4 firms preferred Strong working knowledge of Ind AS/IFRS and statutory compliance Excellent analytical, problem-solving, and communication skills

Preparation of businessadvisories with keyfinance and taxanalytics. Performing benchmarking under transfer pricing using database. Performing finance analysis of businesses as per the tax jurisdictions Need him for 6-12 months

Job Title Officer or Senior Officer - F&A Services - General Ledger - GBSI - Mumbai Company Overview Join CMA CGM Global Business Services (India) Private Limited, a prominent player in the logistics and transportation industry. Our commitment to excellence and innovation drives our mission to deliver outstanding service to our clients. We are dedicated to fostering an inclusive and collaborative work environment, where every individual is valued and empowered to contribute to our collective success. Role Summary As a Senior Officer in the F&A Services team, you will play a critical role in managing the general ledger processes that serve as the backbone of our financial reporting and analysis. You will ensure the integrity of financial data, contribute to the accuracy of financial statements, and support compliance with relevant regulations. Your expertise in accounting principles and your proficiency with financial software will be essential as you collaborate with various teams to streamline processes and resolve discrepancies. Key Responsibilities Prepare daily bank and cash reconciliation journal entries to ensure accurate tracking of all transactions. Conduct monthly reconciliations of accounts, detailing general ledger balances, addressing discrepancies, and preparing necessary adjusting journal entries. Offer comprehensive support to internal agencies and the main office for reconciliation issues and queries. Execute commission calculations, freight tax computations, and related journal postings, maintaining accuracy and compliance. Prepare, enter, and review other adjusting, monthly, and recurring journal entries. Support both internal and external audits, ensuring adherence to compliance requirements and protocols. Maintain records across various accounting categories, including fixed assets and prepayment schedules. Close ledgers and prepare trial balances for consolidation efforts, ensuring timely reporting. Generate monthly reports on withholding tax and ICP, aiding in strategic financial planning. Provide analytical research and problem-solving support to fellow accounting teams and business units. Candidate Profile The ideal candidate will possess: 2+ years of accounting experience (preferably 6 years) with a focus on reconciliation duties, preferably within mid to large-sized organisations. A detail-oriented approach to financial transactions and discrepancies. Experience in outsourcing and shared services models is highly regarded. Knowledge and Skills Proficient in accounting and finance practices. Familiarity with ERP systems, with preference given to Oracle and SAP. Strong command of Microsoft Office tools to enhance productivity and reporting. Shift Timings This role requires flexibility with shifts, working from 4:30 PM to 1:30 AM or 5:30 PM to 2:30 AM. Perks and Benefits Free pick-up and drop-off services to ensure convenient commuting. Food coupons worth £3,300 every month to promote employee well-being. Additional allowances for night shifts to acknowledge the commitment of our staff. Why Join Us? By becoming a part of our team, you will not only advance your professional journey within a globally recognized organisation but also take part in impactful work that drives the logistics and transportation industry forward. Our emphasis on professional development, inclusive culture, and employee well-being sets us apart as a desirable workplace. If you are ready to contribute to a forward-thinking team and possess the skills outlined above, we encourage you to apply for this exciting opportunity.

We are looking for a highly skilled and experienced Credit Officer to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 1-4 years of experience in the BFSI industry. Roles and Responsibility Manage credit portfolios and make informed decisions on loan approvals. Conduct thorough credit assessments and risk analyses. Develop and implement effective credit policies and procedures. Collaborate with cross-functional teams to achieve business objectives. Monitor and report on credit performance metrics. Identify opportunities to improve credit processes and operations. Job Requirements Strong knowledge of credit principles, practices, and regulations. Excellent analytical, communication, and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in financial modeling and data analysis tools. Strong understanding of credit risk management and mitigation strategies. Experience working with diverse stakeholders, including customers, colleagues, and external partners.

Job Description Financial Accounting: Maintain accurate records of financial transactions in the general ledger. Prepare and process invoices, receipts, and payments. Manage accounts payable and receivable. Financial Reporting: Prepare monthly, quarterly, and annual financial statements. Assist in the preparation of budgets, forecasts, and financial analysis. Tax Compliance: Ensure timely filing of GST, TDS, and other tax-related documentation. Assist with audits and coordinate with external auditors and consultants. Bank Reconciliation: Perform regular bank reconciliations to ensure accurate financial records. Payroll Processing: Calculate and process employee salaries, deductions, and reimbursements. Maintain payroll records and generate necessary reports. Inventory Management: Monitor and maintain accurate inventory records (if applicable). Coordinate with the inventory team to reconcile stock discrepancies. Process Improvement: Identify and recommend process improvements to enhance efficiency and accuracy. Additional Details Working Hours 9 Hours Work Timing 10:00 AM-7:00 PM Job Requirements Gender Male Qualification Graduation Language Hindi-Master English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot Schedule Interview Slot Type Face To Face Date & Timings Date Time 17 May, 2025 10:00 AM - 5:00 PM Requirements Documents & Assets Document Or Assets Require Licence Yes (Two Wheeler) Documents Address Proof,Aadhar card,Pan card,Voter ID Assets Smartphone Company Details Client Of Cafyo Manufacturing | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Key Responsibilities Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. Oversee the month-end and year-end closing processes, including reconciliations and journal entries. Manage accounts payable and receivable, ensuring timely invoicing and collections. Conduct financial analysis to identify trends, variances, and opportunities for cost reduction and process improvement. Assist in the preparation of annual budgets and forecasts. Ensure compliance with local, state, and federal regulations as well as adherence to company policies. Reconcile bank statements and manage cash flow, monitoring discrepancies and resolving issues promptly. Coordinate with auditors to provide necessary documentation and support during audits. Supervise and mentor junior accounting staff, providing training and guidance as needed. Implement and maintain accounting systems and internal controls. Prepare tax returns and ensure compliance with tax regulations. Collaborate with other departments to provide financial insights and support strategic initiatives. Stay updated on industry trends, accounting software, and regulatory changes. Additional Details Working Hours 9 Hours Work Timing 10:00 AM-7:00 PM Job Requirements Gender All Qualification Graduation (B. Com) Specialization Accounting Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Documents Address Proof,Aadhar card Company Details Client Of Cafyo Iron and steel | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Key Responsibilities Oversee the daily operations of the accounting department, ensuring accuracy and efficiency in financial reporting and operations. Prepare, review, and finalize monthly, quarterly, and annual financial statements in accordance with applicable accounting standards. Develop and maintain financial policies and procedures to ensure compliance with legal standards and regulations. Manage the budgeting process, including preparing budgets, monitoring performance against budgets, and advising on variances. Lead the preparation of tax returns and ensure timely compliance with all tax obligations. Implement and maintain a robust internal control environment to safeguard company assets. Provide leadership and mentorship to accounting staff, fostering a culture of professional development and continuous improvement. Act as a liaison with external auditors during audits, facilitating the process and addressing any findings or recommendations. Analyze financial data to provide insights to senior management for decision-making purposes. Collaborate with departmental heads to assess financial impacts of proposed business initiatives and strategic plans. Monitor cash flow, ensuring the business operates within financial means and has adequate liquidity for operational needs. Stay updated on financial legislation and regulations, advising the organization on necessary changes and compliance. Additional Details Working Hours 9 Hours Work Timing 10:00 AM-7:00 PM Job Requirements Gender All Qualification Graduation Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Any Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Documents Aadhar card Company Details Client Of Cafyo Iron and steel | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Job Responsibilities Manage executive schedules and appointments, ensuring optimal time management and prioritization of meetings. Act as the first point of contact for executives, both internally and externally, managing correspondence and communication efficiently. Prepare and organize documents, reports, and presentations for meetings and other events. Coordinate travel arrangements, including flights, accommodations, and itineraries for executives. Assist in the preparation and monitoring of budgets, expense reports, and financial statements. Conduct research and compile information as required to support decision-making processes. Maintain and organize filing systems and databases, ensuring documents are easily retrievable. Facilitate meetings by preparing agendas, taking minutes, and following up on action items. Assist with special projects and initiatives as assigned by executives or management. Uphold confidentiality and demonstrate a high level of discretion with sensitive information. Perform general office duties such as ordering supplies and managing office inventory. Enhance operational efficiency by proposing and implementing improvements in administrative processes. Additional Details Working Hours 9 Hours Work Timing 10:00 AM-7:00 PM Job Requirements Gender Male Qualification Graduation Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Documents Address Proof,Aadhar card Company Details Client Of Cafyo Other | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Key Responsibilities Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger functions. Assist in the preparation of budgets and forecasts, including variance analysis to better understand financial performance. Ensure timely and accurate month-end and year-end closing processes, including reconciliations of accounts. Monitor compliance with financial policies and regulations, ensuring adherence to internal controls. Provide support during audits by gathering necessary documentation and responding to auditor inquiries. Review and approve journal entries prepared by junior accounting staff. Train and mentor junior accountants on accounting best practices and software. Identify opportunities for process improvements in accounting practices and implement changes accordingly. Maintain fixed asset records and conduct periodic inventory of assets. Coordinate with other departments to provide financial insights for key business decisions. Stay current on industry trends and changes in accounting regulations affecting the organization. Additional Details Working Hours 9 Hours Work Timing 10:00 AM-7:00 PM Job Requirements Gender All Qualification Graduation (B. Com) Specialization Accounting Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Documents Address Proof,Aadhar card Company Details Client Of Cafyo Real Estate Rental, Development & Operations | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Job Responsibilities Prepare and maintain accurate financial statements and reports for management review. Manage and oversee financial transactions including accounts payable and receivable. Ensure compliance with tax laws and regulations by preparing tax returns and making necessary filings. Conduct monthly, quarterly, and annual account reconciliations to ensure accuracy of financial data. Assist in the preparation of budgets and forecasts, providing variance analysis. Provide financial analysis and recommendations to assist management in strategic planning. Coordinate and assist with annual audits, providing necessary documentation and support to auditors. Stay updated on financial regulations and best practices to ensure the organization is compliant. Utilize accounting software and tools to streamline financial processes and reporting. Communicate effectively with clients, vendors, and internal staff to resolve financial discrepancies. Additional Details Working Hours 9 Hours Work Timing 10:00 AM-7:00 PM Job Requirements Gender All Qualification Graduation Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Documents Address Proof,Aadhar card Company Details Client Of Cafyo Real Estate Rental, Development & Operations | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Job Responsibilities Prepare and maintain accurate financial records and reports. Conduct monthly, quarterly, and annual account reconciliations. Manage the general ledger and ensure all transactions are recorded accurately. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Assist in the preparation of budget forecasts and financial projections. Ensure compliance with tax regulations and prepare tax returns as needed. Analyze financial data to provide insights and recommendations to management. Assist with internal and external audits, providing necessary documentation and explanations. Collaborate with other departments to streamline processes and improve financial efficiency. Stay updated on regulatory changes and best practices in the accounting field. Qualifications Bachelor s degree in Accounting Strong analytical and problem-solving skills. Proficiency in accounting software Excellent attention to detail and accuracy. Strong organizational and time-management skills. Excellent communication and interpersonal skills. Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender All Qualification Graduation Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Documents Aadhar card,Pan card Company Details Client Of Cafyo Accounting / Auditing | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Job Title: Accountant Job Description An Accountant is a financial professional responsible for managing and analyzing an organization's financial records. They ensure compliance with accounting standards and regulations while preparing financial statements, conducting audits, and providing insightful financial guidance to management. Accountants play a crucial role in the decision-making process by delivering accurate financial information that helps organizations achieve their financial objectives. Job Responsibilities Prepare and maintain accurate financial records, including general ledgers, balance sheets, and income statements. Conduct regular audits to ensure compliance with financial regulations, accounting principles, and internal policies. Analyze financial data and prepare reports for management, highlighting trends and providing insights for informed decision-making. Manage accounts payable and receivable, ensuring timely processing and payments to vendors and collection from clients. Assist in the preparation of budgets and forecasts, monitoring financial performance against targets. Ensure timely tax reporting and compliance with all relevant tax laws and regulations. Collaborate with external auditors during annual audits and facilitate the information requested. Implement and maintain accounting systems and procedures to enhance efficiency and accuracy. Provide financial advice and guidance to management, helping to formulate strategies for financial growth. Stay updated on changes in financial regulations, accounting standards, and industry best practices. Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender All Qualification Graduation Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Any Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Company Details Client Of Cafyo Recruitment/Outsourcing | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Job Responsibilities Develop and maintain project budgets, ensuring alignment with organizational financial strategy. Monitor job costs against budgets and provide regular reporting to project managers and executives. Analyze financial data to identify trends, variances, and opportunities for cost savings. Collaborate with project teams to forecast financial needs and resource allocation. Prepare detailed financial reports and presentations for stakeholders to support decision-making. Conduct regular audits and financial analysis to ensure compliance with organizational policies and regulations. Assist in the preparation of financial statements, forecasts, and variance analyses. Provide financial insights and recommendations to improve project profitability and efficiency. Coordinate with external auditors during financial audits to ensure accuracy and transparency. Maintain thorough documentation of all financial transactions related to job costing and projects. Implement and maintain job costing software and tools for efficient project tracking. Stay updated on industry trends and regulations impacting financial management and reporting. Train and support team members on financial processes, tools, and job control methodologies. Additional Details Working Hours 9 Hours Work Timing 10:00 AM-7:00 PM Job Requirements Gender All Qualification Graduation Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Documents Aadhar card Company Details Client Of Cafyo Automobiles | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.