3843 Financial Statements Jobs - Page 49

Job Description Job Title: Senior Accountant / Chartered Accountant (CA) Job Description The Senior Accountant / Chartered Accountant (CA) plays a crucial role in managing the financial health of an organization. This position requires a deep understanding of accounting principles, tax regulations, and financial reporting standards. The Senior Accountant collaborates with various departments to ensure compliance with statutory requirements and assist in strategic planning for financial growth. The ideal candidate should possess strong analytical skills, attention to detail, and the ability to communicate complex financial information clearly to non-financial stakeholders. They should also exhibit leadership qualities to mentor junior staff and contribute to the continuous improvement of accounting processes. Key Responsibilities Prepare and review financial statements, ensuring accuracy and compliance with accounting standards. Manage the month-end close process, including journal entries, reconciliations, and reporting. Conduct detailed financial analysis to support business decision-making. Oversee accounts payable and receivable, ensuring timely processing and cash flow management. Prepare and file tax returns in compliance with local, state, and federal regulations. Coordinate external audits, providing necessary documentation and responding to auditor inquiries. Assist in the development and implementation of internal controls and financial policies. Mentor and train junior accounting staff, providing guidance and support in their professional development. Maintain familiarity with changing regulations and ensure compliance with new accounting standards. Assist in budgeting and forecasting processes, providing analytical insights to support financial planning. Collaborate with department heads to ensure alignment of financial strategies with organizational goals. Utilize accounting software and tools to enhance reporting efficiency and accuracy. Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender Male Qualification Graduation Language Hindi-Understand and Speak Excellent English-Only Understand Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face 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 Senior Accountant Job Description A Senior Accountant is a key member of the finance team responsible for managing financial reporting, ensuring compliance with accounting standards, and contributing to the overall financial health of the organization. Senior Accountants are expected to demonstrate advanced accounting skills, provide guidance to junior staff, and support the financial decision-making process with accurate data and insightful analysis. Job Responsibilities Prepare and review financial statements, ensuring accuracy and compliance with GAAP or IFRS. Conduct monthly, quarterly, and annual account reconciliations to maintain accurate financial records. Lead the year-end closing process, including preparation of audit schedules and coordination with auditors. Manage and oversee the preparation of budgets and forecasts, providing variance analysis to the management team. Develop and implement internal controls to safeguard organizational assets and enhance financial integrity. Assist in tax preparation and compliance, ensuring timely submission of tax filings and adherence to regulations. Analyze financial data to identify trends, variances, and areas for improvement, providing actionable insights to management. Supervise and mentor junior accounting staff, fostering professional development and ensuring quality in their work. Collaborate with cross-functional teams to assess financial implications of business decisions and operational changes. Stay updated on changes in accounting regulations and standards to ensure compliance and influence best practices. Prepare detailed audit reports and present findings to management, enhancing transparency and accountability. Assist in the development and automation of accounting processes to improve efficiency and accuracy. Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender All Qualification Graduation Language Hindi-Master English-Only Understand Interview Details Priority Any Slot It will be change with respect to availblity of HOD Type Face To Face Company Details Client Of Cafyo Chemicals | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description : We are looking for a highly skilled Senior Accounting Associate to manage end-to-end bookkeeping for US-based clients. This role requires strong expertise in core accounting functions, financial reporting, and reconciliations, ensuring accuracy, compliance, and efficiency in financial operations. The ideal candidate will work closely with the team to deliver high-quality accounting services. Key Responsibilities: Accounts Receivable (AR): Manage customer invoicing, track outstanding balances, follow up on collections, and ensure accurate revenue recording. Accounts Payable (AP): Process vendor invoices, ensure timely payments, resolve discrepancies, and manage vendor relationships. Payroll Processing: Oversee payroll execution, including salary processing and compliance with US payroll regulations. Accrual Accounting: Ensure accurate recording of accrued expenses and revenues, aligning with reporting requirements. Reconciliations: Perform bank, credit card, and ledger reconciliations to ensure data accuracy and completeness. General Ledger Management: Maintain and review journal entries, perform month-end and year-end closing, and ensure compliance with US GAAP. Financial Reporting & MIS: Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow) and generate MIS reports for management insights. Requirements: Bachelor's/Master s degree in Accounting, Finance, or a related field. 4+ years of experience in accounting, preferably handling US clients. Proficiency in Zoho Books, QuickBooks, Xero, or Sage Intacct. Strong understanding of US GAAP and accrual-based accounting. Experience in reconciliations, payroll processing, and financial statement preparation. Advanced Excel skills with expertise in financial reporting and data analysis. Detail-oriented with strong analytical and problem-solving abilities. Ability to work independently while collaborating effectively with the team. Excellent organizational and task management skills; Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender All Qualification Graduation Language Hindi-Master English-Master Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Video 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 Key Responsibilities: Prepare and maintain accurate financial records, including ledgers, financial statements, and reports. Conduct regular audits to ensure compliance with financial regulations and internal controls. Analyze financial data and provide insights to assist management in making informed decisions. Prepare and file tax returns, ensuring compliance with federal, state, and local tax laws. Assist in the preparation of budgets and financial forecasts. Monitor accounts payable and receivable, ensuring timely processing of payments and collections. Maintain accurate records of fixed assets and depreciation. Coordinate with external auditors during audits and ensure timely resolution of issues. Provide financial advice and support to various departments within the organization. Stay updated on changes in financial regulations and best practices in accounting. Assist in the development and implementation of financial policies and procedures. Use accounting software to automate and streamline financial processes. Train and supervise junior accounting staff as needed. Participate in financial planning and analysis projects to improve financial performance. Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender All Qualification Graduation (B. Com) Specialization Accounting Interview Details Priority Any Slot It will be change with respect to availblity of HOD Type Face To Face Company Details Client Of Cafyo Building and Construction Material/Paint | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Key Responsibilities: Data Entry: Inputting financial data into Tally software with a high degree of accuracy. Verifying the accuracy of data to maintain reliable and up-to-date financial records. Reconciliation: Reconciling bank statements, ledgers, and other financial documents. Identifying and resolving discrepancies in financial records. Reporting: Generating financial reports using Tally software. Providing regular reports to management on financial performance. Compliance: Ensuring compliance with accounting standards and company policies. Keeping abreast of changes in accounting regulations and implementing updates as necessary. Documentation: Maintaining organized and complete financial documentation. Assisting in the preparation of financial statements and supporting schedules. Communication: Collaborating with other departments to gather financial information. Communicating effectively with team members and management regarding financial data. 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 Licence Yes (Two Wheeler) Documents Address Proof,Aadhar card Assets Smartphone 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 Prepare and maintain financial records : Record daily financial transactions, manage ledgers, and ensure accuracy in all accounting entries. Manage accounts payable and receivable : Process invoices, payments, and receipts; reconcile bank statements and monitor cash flow. Prepare financial reports : Generate monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Tax preparation and compliance : Ensure timely filing of tax returns, maintain tax records, and comply with local, state, and federal regulations. Budgeting and forecasting : Assist in the preparation of budgets, monitor expenditures, and provide financial forecasts to support decision-making. Audit preparation : Prepare for internal and external audits by ensuring all financial records are accurate and accessible. Maintain accounting software : Update and manage accounting systems and software, ensuring all data is correctly entered and backed up. Financial analysis : Analyze financial data to identify trends, variances, and opportunities for cost savings or revenue growth. Support in financial planning : Collaborate with management in strategic planning and financial projections. Ensure compliance with accounting standards : Stay updated on changes in accounting standards and ensure all practices comply with legal and regulatory requirements. Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender Male 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 Licence Yes (Two Wheeler) Documents Address Proof,Aadhar card Assets Smartphone,Two Wheeler Company Details Client Of Cafyo Civil and Construction | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

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 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender Male Qualification Graduation Language Hindi-Master 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 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 Financial Recording and Reporting: Maintain accurate financial records for electric vehicles and product-related transactions. Prepare financial statements, reports, and summaries for management review. Budget Management: Assist in the development and monitoring of departmental budgets related to electric vehicle projects and products. Analyze variances between budgeted and actual figures, providing insights to management. Compliance and Audit: Ensure compliance with financial regulations and standards specific to the electric vehicle industry. Assist in internal and external audits, preparing the required documentation and reports. Cost Analysis: Analyze costs associated with electric vehicle production, product development, and operational activities. Provide recommendations to improve profitability and efficiency. Collaborative Financial Planning: Work alongside product managers to understand financial impacts of product strategy and pricing. Participate in cross-functional teams to support financial decision-making. Tally Software Management: Utilize Tally software for financial data entry, management, and reporting. Train and assist staff in Tally-based accounting processes as required. Reconciliation: Perform monthly account reconciliations to ensure accuracy and integrity of financial data. Resolve discrepancies in financial records in a timely manner. Qualifications Bachelor s degree in Accounting, Finance, or a related field. Proficiency in Tally accounting software. Strong understanding of accounting principles and financial reporting. Experience in the electric vehicle industry or related sectors is preferred. Excellent analytical and problem-solving 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 Any Slot It will be change with respect to availblity of HOD Type Face To Face Company Details Client Of Cafyo Electrical Equipment | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Maintain and update financial records in Tally accounting software. Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements. Handle accounts payable and receivable functions, including invoicing, payment processing, and bank reconciliations. Ensure compliance with financial regulations and standards as per corporate and government policies. Assist in the preparation of annual budgets and regular forecasting. Conduct regular audits of financial transactions and records. Prepare tax returns and ensure timely payment of taxes. Collaborate with other departments to streamline financial reporting and operational processes. Analyze financial data to identify discrepancies and recommend corrective actions. Support the preparation for external audits by providing necessary documentation and explanations. Provide training and support to junior accounting staff and ensure adherence to accounting policies. Stay updated on industry trends, regulations, and best practices in accounting and finance. Additional Details Working Hours 10 Hours Work Timing 10:30 AM-8:30 PM Job Requirements Gender Male Qualification Graduation Interview Details Priority Any Slot It will be change with respect to availblity of HOD Type Face To Face Company Details Client Of Cafyo Electronic Components / Semiconductors | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Job Description The Accountant will be responsible for managing financial records and overseeing the financial operations of the Pharma Company using Marg Software. This role involves ensuring compliance with accounting standards and regulations, preparing financial statements, and providing important financial insights to support decision-making. The ideal candidate should have a strong background in accounting, be detail-oriented, and adept at using accounting software, particularly Marg Software, to streamline processes and enhance productivity. Key Responsibilities Manage and maintain accurate financial records using Marg Software. Prepare monthly, quarterly, and annual financial statements, including profit and loss statements, balance sheets, and cash flow statements. Ensure compliance with all financial regulations and reporting standards applicable to the pharmaceutical industry. Perform reconciliations of bank statements, accounts payable, and accounts receivable. Assist with budgeting and forecasting processes to aid in financial planning. Monitor and analyze financial performance, identifying trends and variances. Process payroll and ensures compliance with tax regulations. Support the external audit processes, providing necessary documentation and reports. Collaborate with other departments to gather financial information and provide insights into financial performance. Provide training and support to junior accounting staff as needed. Stay updated on industry developments and changes in regulations affecting company finance. Assist in implementing and improving accounting policies and procedures to enhance efficiency. Additional Details Working Hours 9 Hours Work Timing 10:00 AM-7:00 PM Job Requirements Gender Female Qualification Graduation Interview Details Priority Any Slot It will be change with respect to availblity of HOD Type Face To Face Company Details Client Of Cafyo Pharmaceutical & Life Sciences | 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 responsible for managing and analyzing financial information to ensure compliance with regulations, help businesses operate efficiently, and maintain the financial integrity of an organization. They prepare financial reports, tax returns, and assist in budgeting and financial forecasting. Accountants work with various stakeholders including clients, management, and auditors to provide insights and advice on financial decisions. Responsibilities Prepare and maintain financial records, including ledgers, journals, and bank reconciliations. Analyze financial data and create detailed reports for management review. Ensure compliance with tax regulations and prepare tax returns for individuals and companies. Conduct audits to ensure the accuracy and integrity of financial information. Assist in the preparation of budgets and forecasts. Provide advice on financial planning, cost savings, and revenue generation strategies. Collaborate with other departments to understand financial implications of business decisions. Monitor and report on account discrepancies and resolve issues in a timely manner. Prepare financial statements such as balance sheets, income statements, and cash flow statements. Maintain knowledge of accounting principles and practices, as well as relevant laws and regulations. Utilize accounting software and tools to streamline processes and improve accuracy. Participate in continuous professional development to stay abreast of industry trends and changes. 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 Company Details Vijay Transmission Manufacturing | Raipur, CG

Overview Financial Management: Oversee day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Prepare and monitor budgets, forecasts, and financial statements. Ensure timely and accurate month-end and year-end closing processes. Reporting & Analysis: Generate financial reports and dashboards for management review. Analyze financial performance, highlight trends, and suggest cost-saving opportunities. Ensure compliance with financial regulations and internal controls. Audit & Compliance: Coordinate internal and external audits. Ensure adherence to accounting standards (like IFRS, GAAP). Maintain proper documentation and audit trails. Team Leadership: Supervise and support the accounts team. Conduct training and performance reviews. Delegate tasks and ensure accountability. Liaison & Communication: Coordinate with banks, tax authorities, vendors, and auditors. Support senior management with strategic planning and financial advice. Software & System Oversight: Work with ERP/accounting systems (e.g., SAP, Tally, QuickBooks). Ensure systems are updated and data is accurately maintained. Before applying for this position you need to submit your online resume . Click the button below to continue.

Overview We have an urgent hiring requirement for Senior Bookkeeper (US Accounting Domain): Senior Bookkeeper (US Accounting Domain) Experience: 4+ years Open Positions: 2 Job Description: Please find the JD for the Senior Bookkeeper (US Accounting Domain) role. About the Role: We are seeking an experienced Senior Bookkeeper to join our team. The ideal candidate will have 4+ years of hands-on experience in performing various accounting functions for a US division, with a strong understanding of US GAAP, complex financial transactions, and reporting tools. As a Junior Bookkeeper, you will handle accounting operations such as A/R, A/P, bank and credit card reconciliations, payroll processing, journal entries, and managing balance sheet postings, including equity swaps and SAFE agreements Key Responsibilities: Ensure compliance with US GAAP for all accounting activities and maintain accurate records following internal controls and accounting standards. Generate and analyze financial reports from Stripe and Square, reconcile transaction data, and ensure seamless integration with the company s accounting system. Assist in preparing monthly, quarterly, and annual financial statements, ensuring efficient and accurate completion of all closing procedures. Qualifications & Experience: Educational Background: CA (Chartered Accountant) or CA Inter (Intermediate) or master s degree with relevant experience. Experience: 4+ years of experience in bookkeeping or accounting, with expertise in US division accounting functions. Proficient in GAAP-based accounting practices and financial reporting. In-depth knowledge of inventory management, gross margin tracking, and related reconciliations. Hands-on experience with complex balance sheet transactions, including Equity SWAPS and SAFE agreements. Strong familiarity with Stripe and Square platforms, including reporting and reconciliation. Awareness of Payroll platforms and running payrolls. Must have exp in XERO and Payroll Skills: Strong understanding of accounting software and advanced Excel skills. Experience in handling payroll processing and compliance. Attention to detail and accuracy in financial transactions and reporting. Strong organizational and communication skills. Ability to work independently and manage multiple priorities. Other Requirements: Immediate joiner preferred. These positions are urgent, and we are looking for candidates who are available to join immediately. Please send updated resume on Tagged as: audit, bookkeeping Before applying for this position you need to submit your online resume . Click the button below to continue. Related Jobs Accounts Executive Cynosure Corporate Solutions Chennai Full Time 2025-02-01

Overview Greetings from BIGHIT ONLINE INDIA PRIVATE LIMITED We are looking for a talented Accountant We Require Male And Female Candidates Experienced Designation : Accountant Experience : 03 & More Qualification : B. Com, M. Com,MBA Gender : Male /Female (age between 25 to 30) Requirement of job profile Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll. Preparing financial reports. Performing account reconciliations. Preparing tax returns. Assisting with audit preparations. Marinating accounting system. Performing other accounting duties as assigned. Qualifications: Bachelor s degree in Accounting, Finance, or related field. 3+ years of accounting experience. Proficiency in accounting software (e.g., Tally,QuickBooks, SAP). GST, Tax Filling Strong analytical and problem-solving skills. Before applying for this position you need to submit your online resume . Click the button below to continue.

Overview Job description Responsibilities: Finance: Oversee financial planning and analysis, including the preparation of budgets, forecasts, and financial modeling. Monitor and manage the organization s cash flow, ensuring optimal liquidity for operations. Conduct financial analysis to identify trends, challenges, and opportunities to improve profitability and cost efficiency. Assist in long-term business and strategic planning. Evaluate and recommend investment opportunities and funding options. Manage financial risks, including interest rate and currency risks. Accounting: 7. Manage and oversee the entire accounting process, including the daily operations of accounts payable, accounts receivable, and general ledger. Ensure accurate and timely month-end and year-end close processes. Prepare internal financial statements and external reports for stakeholders. Ensure compliance with local accounting standards and regulations. Manage tax compliance, filings, and liaise with tax consultants and authorities. Coordinate and prepare for internal and external audits. Establish and enforce proper accounting methods, policies, and principles. General: 14. Implement and maintain financial controls and procedures. Stay updated on industry trends, best practices, and changes in regulatory environments. Lead and develop a team, if applicable. Liaise with other departments to provide financial insights and recommendations. Required Skills and Qualifications: Bachelor s or Master s in Finance, Accounting, or a related field. Professional certifications like CA, CMA, or CPA will be a plus. Proven experience in finance and accounting roles with increasing responsibility. Strong understanding of accounting principles, financial statements, and cash flow management. Proficiency in accounting software and tools, such as Tally, QuickBooks, or similar. Advanced proficiency in Microsoft Excel and other MS Office applications. Strong analytical skills and attention to detail. Excellent communication and leadership skills. Knowledge of local tax laws and regulations. High level of integrity and professionalism Job Type: Full-time Pay: 15,000.00 30,000.00 per month Benefits: Flexible schedule Schedule: Day shift Supplemental Pay: Overtime pay Performance bonus Yearly bonus Experience: zoho books: 1 year (Preferred) Work Location: In person Tagged as: zoho books Before applying for this position you need to submit your online resume . Click the button below to continue. About All time design All Time Design is a creative design agency with Unlimited graphic designs!

Overview Job Summary The Central Bank Credit Officer is responsible for evaluating, managing, and mitigating credit risks associated with financial institutions under the central bank s regulatory purview. The role ensures compliance with monetary policy objectives, financial stability mandates, and regulatory frameworks. Key responsibilities include analyzing creditworthiness, monitoring systemic risks, and advising on credit-related policy decisions. Key Responsibilities Credit Risk Assessment : Evaluate the creditworthiness of financial institutions (banks, non-bank financial entities) seeking liquidity support or regulatory accommodations. Analyze financial statements, capital adequacy, and liquidity positions to determine risk exposure. Conduct stress testing and scenario analysis to assess resilience under adverse economic conditions. Policy Implementation : Develop and enforce credit policies aligned with the central bank s monetary and financial stability goals. Monitor compliance with Basel III/IV frameworks, capital requirements, and other international standards. Financial Stability Oversight : Identify systemic risks in the financial sector and recommend mitigation strategies. Collaborate with the Financial Stability Department to address contagion risks and interbank exposures. Liquidity Management : Manage the central bank s lending facilities (e.g., discount window, emergency liquidity assistance). Approve or deny credit applications based on risk assessments and policy guidelines. Reporting and Communication : Prepare detailed reports for senior management and regulatory committees. Liaise with commercial banks, government agencies, and international organizations (e.g., IMF, World Bank). Macroeconomic Analysis : Monitor economic indicators (e.g., inflation, GDP growth, unemployment) impacting credit risk. Advise on the impact of monetary policy changes on credit markets. Qualifications Education : Bachelor s degree in Finance, Economics, Accounting, or related field (Master s degree preferred). Professional certifications (e.g., CFA, FRM, PRM) are a plus. Experience : 5+ years in credit risk management, banking supervision, or financial regulation. Experience working in a central bank, commercial bank, or regulatory agency. Skills : Proficiency in financial modeling, risk assessment tools, and data analysis (e.g., Excel, SQL, Python). Strong knowledge of Basel III/IV, IFRS 9, and central banking operations. Excellent communication and stakeholder management skills. Apply for job About Central Bank A central bank, reserve bank, national bank, or monetary authority is an institution that manages the currency and monetary policy of a country or monetary

Overview 1.Develop and maintain management reports to provide insights into business performance and trends. 2.Prepare monthly, quarterly, and annual financial statements and reports for management review. 3.Collaborate with internal teams to gather relevant data and information for analysis and reporting purposes. 4.Monitor and analyze key performance indicators (KPIs) to identify areas of improvement and efficiency. 5.Ensure compliance with regulatory requirements and internal controls in all financial reporting activities. 6.Develop and implement process improvements to enhance the efficiency and effectiveness of MIS reporting systems. 7.Provide ad-hoc analysis and support to management as required Tagged as: accounting, data analytics, ms excel, ms office Before applying for this position you need to submit your online resume . Click the button below to continue. About R J GALA & ASSOCIATES R J Gala & Associates, Chartered Accountants is a multi-disciplinary professional firm adding value to the business of the clients in India and around the world by providing gamut of services ranging from Accounting, Taxation consultancy, Audit and Assurance,Valuation to Transaction advisory services and Business Support Services. Related Jobs Assistant Accountant LIRA Andheri East, Mumbai Full Time 2023-07-24 Back office Executive Field and Facts Data Pvt Ltd Mira Bhayander Full Time 2024-01-27 Back office executive MEHTA PUBLISHING HOUSE Pune Full Time 2023-09-30

Overview Accounting and recording of financial transactions. Reconciliations of accounts, accounts payables and accounts receivables. Involved in Finalization of books of accounts, Verification of ledger balances, ledger review & bills/claims. Preparation and presentation of financial statements in accordance with Indian GAAP. Carried out Statutory Audit and Income Tax Audit of Various Corporate Medium and Small Entities and Non corporate Entities. Preparation of Payroll and F&F Registration and filing of returns under GST Act. Complying with TDS aspects such as Deductions, payments and Return filings. Complying with PF, ESI & PT aspects such as Deductions, payments and Return filings Bank reconciliation statement, Accounts Receivables and Accounts payables reconciliation. Vouching and Scrutiny of books of accounts. Handling complete accounting work of clients. Filing of returns of Income for Individuals, Companies, Societies and Trusts. Preparation of projected financial statements. ROC Compliance as per Companies Act 2013 such as Annual filings and other various compliances. Before applying for this position you need to submit your online resume . Click the button below to continue. About Prathigna.Com HR Solutions Pvt Ltd Leader in providing professional talent services to meet the unique needs of our clients consistently by delivering an unsurpassed quality experience. Our endeavour is to offer end-to-end global staffing solutions to our clients within their budget and timelines. PRATHIGNA.COM is a name to reckon with end to end Staffing Solutions & Services. Our major focus is on 100% customer service and provides Staffing solutions, Services across the globe, by maintaining work confidentially, excellent mapping, quick turnaround time, Accurate assessment, wide networking across all industries.

Urgent Requirement: Looking for a person who has experience in these areas .. 1. Complete end to end GST & TDS filings and payments 2. Full knowledge in tally(Stock maintenance, Automatic GST calc, cost centres) 3. Financials as per schedule_III

Key Responsibilities : He/ she must be a Chartered Accountant (CA) with 2-4 years of experience with Big 4 experience in hardcore accounting advisory and/ or Audit Preferably cleared CA in first attempt Certificate in International Financial Reporting is an added advantage. Advanced knowledge of Excel , audit tools , Power BI and financial software. Good communication ( both spoken and Written) and interpersonal skills are a must Pleasant personality as the job has interactions with Auditors and internal stakeholders Key Responsibilities : Financial Accounting and Reporting : Ownership for preparation and review financial statements in compliance with Indian Accounting Standards (IND AS) . Establish and maintain the various accounting / tax accounting positions of key business transactions & update the same on continuous basis ( called as Compendium). Work with accounts team members who do accounting of business verticals to ensure proper understanding & adherence. Create a framework to ensure accurate implementation accounting , reporting of IND AS standards & all relevant / applicable disclosures for all group companies across verticals. Statutory Audits : SPOC for Auditors on all accounting positions, reporting and disclosures Lead planning and execution of all LRs & annual audit as per Indian regulatory requirements and Companies Act, 2013. Perform audit planning, risk assessment, testing, and documentation. Ensure compliance with auditing standards and provide insights into financial health and operations. This role works as centre of Excellence in the area of accounting, audit, disclosures and takes a lead role in identifying and resolving issues proactively with internal stakeholders and Auditors. The close connect with other functions and business teams to ensure all RCMs are relevant and updated on time Testing at random at regular intervals on sample basis to check effectiveness of RCMs in line with business processes. Technical Advisory : Provide guidance on complex accounting issues, including revenue recognition, financial instruments, lease accounting, and consolidation. Team Leadership : Supervise and mentor staff, ensuring knowledge sharing and skill development. Review work done by team members and ensure timely and quality deliverables. Compliance and Reporting : Keep abreast of updates in IND AS, IFRS, and regulatory changes. Prepare reports and presentations for senior management and audit committees. Key Skills : Strong expertise in IND AS and its practical application. Proficient knowledge of Statutory Audit procedures and standards . Familiarity with Indian financial regulations, Companies Act, 2013, and Tax Audit. Excellent analytical and problem-solving abilities. Strong written and verbal communication skills for reporting and client interaction. Team management and mentoring skills. Preferred Qualifications : Experience in handling large-scale audits of listed companies

To lead the development, enhancement, validation, and implementation of advanced quantitative models for credit risk assessment, Expected Credit Loss (ECL) calculation, and stress testing. This role requires deep expertise in financial modeling, regulatory compliance (IFRS 9, CECL, Basel III), and strong collaboration with various financial and technical teams to ensure robust risk management and reporting at Uniqus. Key Responsibilities: Model Development & Enhancement: Develop and implement advanced quantitative models for assessing credit risk, including models for Probability of Default (PD), Loss Given Default (LGD), and Exposure at Default (EAD). Work with large datasets to develop models that estimate credit risk exposure, focusing on accuracy, robustness, and predictive power. Design and refine models to calculate Expected Credit Loss (ECL) under IFRS 9 and CECL frameworks, ensuring compliance with accounting and regulatory standards. Continuously monitor and enhance existing models based on new data, market conditions, and regulatory changes. Model Validation & Backtesting: Validate and backtest credit risk models, ensuring they meet the required standards for accuracy, consistency, and reliability. Develop validation frameworks for assessing model performance and ensuring models accurately reflect credit risk under different economic conditions. Provide documentation of model assumptions, methodologies, and limitations, ensuring transparency and compliance with internal governance and regulatory requirements. Conduct periodic performance reviews and backtesting of models to ensure they continue to perform well over time and align with actual credit losses. Expected Credit Loss (ECL) Modeling: Lead the development of ECL models, calculating the credit loss provisions for financial instruments in line with IFRS 9 or CECL. Develop robust methodologies for estimating PD, LGD, and EAD at a granular level (e.g., loan type, sector, region), while incorporating macroeconomic factors. Collaborate with accounting, finance, and credit risk teams to integrate ECL models into the firm's risk management and financial reporting processes. Ensure that the ECL models reflect appropriate segmentation of portfolios and the application of relevant adjustments for forward-looking information. Credit Risk Stress Testing: Lead the design and execution of credit risk stress testing processes to assess the resilience of credit portfolios under extreme but plausible scenarios. Develop and implement stress testing models for key credit risk metrics such as PD, LGD, and EAD under different macroeconomic and market scenarios. Collaborate with other risk teams to define relevant stress test scenarios, including both regulatory scenarios (e.g., CCAR, EBA) and internal stress scenarios. Analyze stress test results and present findings to senior management, providing actionable insights on portfolio risk, capital adequacy, and mitigation strategies. Model Governance & Regulatory Compliance: Ensure that all credit risk models adhere to regulatory requirements, including Basel III, IFRS 9, CECL, and other relevant global or local regulations. Contribute to internal and external model audits and provide clear documentation on model assumptions, validation processes, and limitations. Stay up-to-date with regulatory changes and industry best practices to ensure models remain compliant with evolving standards and regulations. Assist in the preparation of regulatory reports and disclosures related to credit risk modeling and stress testing. Collaboration & Stakeholder Engagement: Collaborate with other departments (e.g., credit risk, finance, accounting, and IT) to ensure that models are integrated effectively into day-to-day operations and decision-making. Provide support to senior management in understanding model outcomes, advising on risk mitigation strategies, and supporting strategic decision-making. Provide expert advice on the application and interpretation of credit risk models, both to technical teams and non-technical stakeholders. Qualifications: Education: Masters or PhD in Quantitative Finance, Financial Engineering, Mathematics, Statistics, or a related field. Professional certifications (e.g., CFA, FRM) are a plus. Experience: Minimum of 3-5 years of experience in quantitative risk modeling, with a focus on credit risk, PD, LGD, EAD models, and stress testing. Proven experience with the development and validation of ECL models under IFRS 9, CECL, or similar regulatory frameworks. Hands-on experience with credit risk stress testing methodologies and model implementation. Strong background in working with large financial datasets and using statistical modeling techniques to assess and manage risk. Technical Skills: Proficiency in programming languages such as Python, R, MATLAB, or SAS for model development and data analysis. Candidates with proficiency in VBA, Python, SAS will be preferred. Strong experience with data analysis tools (e.g., SQL, Excel, Hadoop, Spark) and machine learning libraries (e.g., scikit-learn, TensorFlow). Familiarity with credit risk management platforms (e.g., Moody's, S&P, Bloomberg) and risk analytics tools. Strong understanding of financial statements, credit ratings, and macroeconomic factors influencing credit risk.

We're looking for a detail-oriented Sr. Fund Accounting Associate to join us. You'll handle financial tasks for investment funds. You need to understand investment accounting, be great at analyzing, and work well in a fast-paced setting. Key Responsibilities: Fund Accounting : Maintain accurate records, reconcile transactions, calculate Net Asset Value (NAV), and record income and expenses. Financial Reporting : Prepare financial statements, investor reports, and regulatory filings. Performance Measurement: Analyze fund performance and prepare performance reports. Valuation : Value fund assets and ensure accurate pricing. Portfolio Reconciliation : Reconcile the portfolio with banks and brokers. Investor Relations : Address investor inquiries and assist with onboarding. Compliance : Ensure regulatory compliance and submit required reports. Technology and Systems : Use financial software and assist with system implementations. Audits and Taxation : Prepare for audits and collaborate on tax reporting. Process Improvement: Identify ways to streamline operations. Risk Management : Monitor and report operational and financial risks. Team Collaboration : Work closely with finance and operations teams. Qualifications: Need a degree in Accounting, Finance, or something related. Should have experience in investment or fund accounting. Really good at looking closely and finding details. Good in coordinating with clients and working with a team. Knowing about private equity or hedge fund accounting is extra good.

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. JOB RESPONSIBILITIES To work on Private Equity / Real Estate / Hedge Fund Operations such as Fund / Financial Accounting - Book Keeping, Journal Posting, Preparation of Financial Statements. Management Fee Carried Interest and Expense Calculation & Posting. Capital Calls - Preparation of Capital Call memos, LC Opening, Follow Up with LPs for funding Distribution - Preparation of Distribution working, LP Memo Preparation, Fund Transfer Wire preparation, Repayment of LCs Reconciliation - Cash Reconciliation, Cash Tracking, Posting Entries, Cash reporting. Tracking of Capital transactions. Valuation - Valuation of Portfolio Investments. To prepare and submit Fund and Investor Reports accurately as per SLA To meet TAT and deliver error free services To work on partnership accounting Applications To strive to create a healthy and professional work environment in the team Display interpersonal skills in handling the day to day operations on the floor. Suggest and work on process improvements Ide DOMAIN SKILLS Very good understanding of Financial Accounting Genaral understanding of Capital Markets Genaral understanding of Banking Genaral understanding of Private Equity / Real Estate / Hedge Funds Hands on experience of Private Equity / Real Estate / Hedge Funds systems Reasonable understanding of Private Equity / Real Estate / Hedge Funds processes such as Accounting, Investor Reporting, Capital Calls, Distribution, Financial Statements etc. Build capability to ensure operational excellence and maintain superior customer service levels of the existing account/client Undertake product trainings to stay current with product features, changes and updates Enroll in product specific and any other trainings per client requirements/recommendations Partner with team leaders to brainstorm and identify training themes and learning issues to better serve the client Update job knowledge by participating in self learning opportunities and maintaining personal networks Mandatory Skills: Institutional_Finance_Buy_Side_Others. Experience: 1-3 Years.

At Armanino, you determine your career path. This means it''s possible to pursue challenges you are passionate about, in industries you care about. Armanino is proud to beamong the top 20 Largest Firms in the United States of Americaand one of theBest Places to Work. Armanino (USA) has more than 2500 employees across the USA and more than 20 offices in difference states of the USA. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you dont check-out of life when you check-in at work. Thats why weve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. Responsibilities Record cash transactions and prepare monthly bank reconciliations Upload journal entries and prepare monthly financial reporting packages with supporting schedules including the schedule of investments Prepare capital calls, distributions, and management fee calculation schedules Work closely with USAs seniors/managers in ensuring operational and financial activities are correctly reflected to accounting records Prepare quarterly NAV (Net Asset Value) packages in ensuring adequacy of the equity pick up Provide support to auditors for completing annual financial statements and footnote disclosures relating to audit requirements Compare audit work with the GAAP checklist under senior/managers supervision Prepare the system-generated quarterly capital statements in ensuring adequacy of investors allocation Complete assigned projects and tasks on schedule Assist with the audit and tax support Assist with ad-hoc projects Requirements Bachelors degree in Accounting, Finance, or another Business-related field is required. Experience in Investran, QuickBooks, or Sage Intacct is desirable 4-5 years experience in financial reporting and period end close process Experience in fund accounting experience (closed-ended or open-ended fund structure) Ability to multi-task and work in a fast-paced environment Ability to prioritize and multi-task in ensuring deliverables and deadlines are met Proficiency in MS Office, including Word, Excel, PowerPoint and Outlook Compensation and Benefits CompensationCommensurate with Industry standards Other BenefitsProvident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position "Armanino is the brand name under which Armanino LLP, Armanino CPA Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall,transfer, leaves of absence, compensation and training. Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.

Novo Nordisk Global Business Services (GBS), India DepartmentFinance GBS Accounting ,Tax & Treasury Are you passionate about transfer pricing compliance and ready to take on a challenging role in a global pharmaceutical companyDo you have the expertise to manage complex financial processes while driving improvements and ensuring complianceIf so, we invite you to explore this exciting opportunity. Read on and apply today! The position As a Analyst- Tax at Novo Nordisk, you will: Manage and improve transfer pricing compliance processes, including handling first-level escalation management. Review and update the transfer pricing documentation, royalty models, headquarter cost allocation models, credit rating models, and management fee models. You will also be involved in preparation and review of Transfer Pricing Reviews/ Questionnaires (i.e., markup adjustment/ alignment as per company’s Transfer Pricing policy). Assist in setting, reviewing, and adjusting transfer prices for intercompany transactions to ensure they meet arm’s length standards. You will prepare and review tested party margins, transfer pricing reports (Master Files, Local Files, Country-by-Country Reports), and Transfer Pricing Disclosure Forms. Perform intercompany transaction analysis and financial statement reconciliation to ensure accuracy and compliance. Prepare and review Annual Compliance Reports for countries with Advance Pricing Agreements (APAs). Provide support for transfer pricing audits and perform ad hoc analysis as needed. Collaborate with the Headquarter Transfer Pricing Team, Local Finance, Supply Chain, and Accounting teams to ensure seamless transfer pricing compliance. Extract ERP Reports (Financial Statements/ Vendor Reports/ Customer Reports/ General Ledger Balances). Qualifications We are looking for a candidate with the following qualifications: Masters in Tax or Finance or Economics (MS) from an international recognised institute. MBA/ Postgraduate /ACCA/ CPA Qualified. 7+ years of experience in a Transfer Pricing Compliance and Planning from various organizations. Analytical skills on Transfer Pricing Compliance and Planning. Identifying the root cause analysis on the financial leakages and to fix those issues by setting up the process. Knowledge on SAP, MS Office etc. Good to have experience in Power BI, Macro, BOT. Personal skills: Improved process effectiveness by implementing the Analytical skills. Improved process effectiveness by robust controls which impressed by stakeholders. Met all SLA’s and continue to excel in operations. Able to adapt in tough situations and learn all the process related activities. Understating of the basic system flow and transform the data into usable information. Helping Team members in all possible aspects. About the department You will be part of the AT&T team, a dynamic and collaborative group responsible for managing Novo Nordisk’s financial and accounting operations. Based in a fast-paced and supportive environment, the department handles a wide range of responsibilities, including tax compliance, financial planning, and regulatory adherence. With a focus on leveraging data and business insights, the team partners with local and global management to drive value creation and ensure transparency in organisational performance. Join us and make a meaningful impact on a global scale.