3843 Financial Statements Jobs - Page 50

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: 3-5 Years

Manage accounting, GST, TDS, audits, budgeting, IT/ROC compliance & cash flow. Prepare financials, lead a small team, and support financial planning. Experience in manufacturing/mining preferred. Required Candidate profile 4–5 yrs experience in accounting, GST, TDS, audits, budgeting, and compliance. Preferably from manufacturing/mining. Proficient in Tally & Excel.Strong leadership, reporting,financial planning skills.

• Finalize statutory/tax audits • Manage compliance of GST, TDS, Income tax • Prepare / Supervise Income tax returns • Supervise juniors, track assignments, and coordinate with clients • Monitor daily operations and timely execution of tasks

The ideal candidate will be responsible for routine accounting tasks, including data entry in Tally, managing basic journal entries, ledgers, and bills. This position is ideal for candidates with a commerce background and 1-2 years of relevant experience. Key Responsibilities: - Perform daily data entry tasks in Tally. - Maintain and update financial records, including journal entries, ledgers, and bills. - Assist in preparing financial statements and reports. - Ensure accuracy and compliance with financial regulations and standards. - Manage petty cash and prepare expense reports. - Coordinate with the Society's Treasurer and other members for financial documentation. - Assist in the reconciliation of bank statements. - Support the senior accountant in day-to-day tasks as required. Qualifications: - Bachelor's degree in Commerce or a related field. - 1-2 years of experience in accounting, preferably within a cooperative housing society or similar environment. - Proficiency in Tally ERP and basic knowledge of MS Office (Excel, Word). - Strong attention to detail and organizational skills. - Ability to work independently and manage time effectively. - Good communication skills in English and Hindi. Working Hours: - 4-5 hours daily, with flexibility in timings. Salary: - Commensurate with experience. Job Types: Full-time, Part-time Expected hours: 20 per week Schedule: - Day shift Work Location: In person,

As a Certified Public Accountant (CPA) at JDS Advisory LLP in Ahmedabad, you will play a pivotal role in ensuring the accuracy and compliance of financial records with applicable laws and regulations. Your responsibilities will include preparing and examining financial records, handling tax returns, conducting audits, maintaining budgets, and assisting in the preparation of financial statements. You will be tasked with providing financial advice to management and clients, ensuring compliance with federal, state, and local financial regulations, and developing and implementing financial strategies to optimize business performance. Staying updated on changes in accounting standards, tax laws, and industry practices will be crucial to your success in this role. To qualify for this position, you must hold a CPA certification and possess a Bachelor's degree in Accounting, Finance, or a related field. Ideally, you will have 0-2 years of experience in accounting or finance roles, along with a strong understanding of accounting principles, tax laws, and financial regulations. Proficiency in accounting software and Microsoft Office Suite, especially Excel, is essential. Your analytical, organizational, and communication skills will be put to the test as you work independently, manage multiple tasks effectively, and ensure high attention to detail and accuracy in financial reporting. Preferred qualifications include experience in public accounting or working with multiple clients, knowledge of international accounting standards and practices, and familiarity with financial forecasting and risk management. In return for your expertise, JDS Advisory LLP offers a competitive salary package, professional development opportunities, and a supportive work environment with room for growth. Join our team and contribute to our commitment to providing top talent to our clients while enhancing your own professional journey.,

Job Description: You will be joining GLOBAL SOURCING & PROCUREMENT CONSOLIDATION EUROPE BV as an Intern Cost Accountant based in Navi Mumbai. In this full-time on-site role, your primary responsibilities will revolve around cost accounting, financial statements, analytical skills, journal entries, and finance. Your qualifications should include a strong foundation in cost accounting and financial statements, proficiency in analytical skills and journal entries, as well as knowledge in finance. Proficiency in Microsoft Excel is a must, along with a keen attention to detail and accuracy in your work. Being able to collaborate effectively within a team is also essential for this role. Ideally, you are pursuing or have completed a degree in Accounting, Finance, or a related field to excel in this position. Your role will require dedication, precision, and the ability to contribute effectively to the financial operations of the company.,

As an Assistant Vice President - Finance Operations at HSBC, you will play a crucial role in ensuring the quality and accuracy of data used for the preparation and publication of Financial Statements and associated disclosures. Your responsibilities will include performing analytical reviews in line with IFRS, identifying errors and omissions, and ensuring consistency in data submissions. You will be involved in understanding the consolidation mechanism for IFRS and FINREP reporting purposes, reviewing consolidation journals and manual returns, and providing analytical review and commentary on primary statements, notes, and disclosures. In this role, you will lead and manage the day-to-day activities of the team, empower team members to enhance their skills, and conduct quarterly performance reviews. You will be responsible for ensuring the accuracy, completeness, and validity of consolidated data in the financial statements for monthly and quarterly reporting. Additionally, you will build mechanisms to track data inconsistencies early in the reporting cycle and take corrective actions. The ideal candidate for this position should be a Qualified CA/CWA/CPA/CFA/MBA (Finance)/PGDBM-Finance with at least 6+ years of post-qualification experience or a commerce graduate with at least 8+ years of experience in accounting/financial reporting and global consolidation. A sound understanding of IFRS, working experience with Wdesk and Saracen, and good knowledge of consolidation of accounts are required. Proficiency in MS Office suite, Saracen, and Hyperion, along with excellent communication skills (both verbal and written), planning and organizing techniques, problem-solving skills, and flexibility to work according to business requirements are essential. Join HSBC to be part of a dynamic team where your contributions are valued, and your efforts are recognized. Your role will have a significant impact on the financial operations of a global organization, enabling businesses to thrive and economies to prosper. If you are seeking a challenging and rewarding career opportunity in finance operations, HSBC is the place to be. Personal data provided for employment applications will be handled in accordance with HSBC's Privacy Statement. For more information, please refer to the Privacy Statement available on the HSBC website.,

Title: Manager - Finance Controllership Date: 11 Jul 2025 Location: Bangalore, KA, IN Job Description We are a technology-led healthcare solutions provider. We are driven by our purpose to enable healthcare organizations to be future-ready. We offer accelerated, global growth opportunities for talent that s bold, industrious, and nimble. With Indegene, you gain a unique career experience that celebrates entrepreneurship and is guided by passion, innovation, collaboration, and empathy. To explore exciting opportunities at the convergence of healthcare and technology, check out www.careers.indegene.com Looking to jump-start your careerWe understand how important the first few years of your career are, which create the foundation of your entire professional journey. At Indegene, we promise you a differentiated career experience. You will not only work at the exciting intersection of healthcare and technology but also will be mentored by some of the most brilliant minds in the industry. We are offering a global fast-track career where you can grow along with Indegene s high-speed growth. We are purpose-driven. We enable healthcare organizations to be future ready and our customer obsession is our driving force. We ensure that our customers achieve what they truly want. We are bold in our actions, nimble in our decision-making, and industrious in the way we work. Must Have Financial review of overseas operations and subsidiaries Preparation of consolidated financial statements Preparation of consolidated forecast model for 5yrs Co-ordination with consultants for various valuations on Acquisitions, entity valuation, ESOP valuations, etc Preparation of MIS reporting and variance analysis. Preparation of budgeted financials using the BU wise P&L budget Monitoring of Intercompany accounts and ensuring the intercompany balances are accurate Involvement with Financial audits for the entities Assisting with NetSuite projects, clean-up and maintenance, working with internal Finance teams. Responsible for IFC audit Assist with process improvements and automation project Knowledge of IFRS & Ind-AS the ability to adapt and learn independently Good verbal and written communication and listening skills Educational Qualification CA Good to have EQUAL OPPORTUNITY Indegene is proud to be an Equal Employment Employer and is committed to the culture of Inclusion and Diversity. We do not discriminate on the basis of race, religion, sex, colour, age, national origin, pregnancy, sexual orientation, physical ability, or any other characteristics. All employment decisions, from hiring to separation, will be based on business requirements, the candidate s merit and qualification. We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, gender identity, sexual orientation, disability status, protected veteran status, or any other characteristics.

Staff Accountant Location: Remote About Us We are a dynamic and growing organization focused on delivering back office support solutions to startups and small businesses (www.getboss.io). As we expand our operations, were looking for a detail-oriented Staff Accountant to join our team of fractional consultants, providing top tier support to our key clients. Key Responsibilities Prepare and maintain general ledger entries and reconciliations for month-end and year-end close processes. Assist in the preparation of financial statements in accordance with relevant accounting standards. Organize and process accounts payable and accounts receivable, ensuring timely and accurate invoicing and payments. Reconcile bank accounts, credit card transactions, and vendor statements. Maintain accurate records of financial transactions and ensure compliance with applicable regulations. Collaborate with cross-functional teams including Leadership, HR, and Operations. Qualifications Bachelor s degree in Accounting, Finance, or a related field. Minimum 5 years of hands-on accounting experience in a corporate or public accounting environment. Solid understanding of generally accepted accounting principles. Proficiency with accounting software (e.g., QuickBooks). Advanced Excel/Google Sheets skills (pivot tables, VLOOKUP, etc.). Exceptional attention to detail, analytical skills, and organizational abilities. Strong written and verbal communication skills. Preferred Qualifications CPA or equivalent designation (or actively pursuing certification). Experience with multi-entity and multi-currency accounting. Experience working with startup environments and adaptable to growing business needs. Familiarity with financial systems integration and automation tools.

A powerful combination It s never been a more exciting time to join our organisation. Tricor and Vistra have now merged to form one organisation, which means we re now a powerhouse of over 9000 colleagues in 50+ jurisdictions across the globe. We re seizing the opportunity to create a purpose-led organisation that will unlock significant value for our business, our clients, and our people. We have an exciting opportunity as a Junior Financial Services Accountant for our largest Private Equity client portfolio. You will report into the Manager Accounting Services Private Equity and support your Senior Financial Services Accountants in their roles as a true sparring partner for the client. In your day to day activities you will work with experienced Financial Services Accountants, along with dedicated relationship managers and legal colleagues. You will work together with the internal stakeholders to ensure high client satisfaction, solve complex questions and provide a full range of corporate services for your client entities. Key responsibilities Prepare and review Financial Statements; Prepare and review bookkeeping (accruals, interest calculations, sales entries, movements in investment property, lease incentives, intangibles, service charges reconciliations according to Dutch GAAP but also US GAAP principle); Review the distributions and capital contribution requests; Review the cash flow statements; Prepare and review Client specific monthly reporting; Prepare and coordinate the tax returns (corporates income tax and VAT); Prepare the audit file and provide the assistance with statutory audits; Follow up, and coordination on client specific accounting requests. Key Requirements Basis level of Dutch GAAP, knowledge of IFRS is preferred; Excellent verbal and written Dutch and English communication skills; You are pro-active, focused on quality, persuasive and you have great advisory skills; At least 1-3 years of relevant experience (audit or accounting); Bachelor s or Master s degree in Accounting, Business Economics, Business Administration. Company Benefits At Vistra Netherlands office, we provide a challenging position in an ambitious organization where no day is the same. A company with a view to the future where you can grow together with and, above all, put your own stamp on. In addition, we offer: Market conform remuneration and benefits (e.g., allowance to travel to work); 8% holiday allowance & 26 days off per year plus 1 flexible public holiday. The option to buy (max. 5) vacation days; Collective pension scheme, non-contributory, option to voluntary save extra with a maximum of 5,4%; Discount on collective health insurance; Vistra Bonus Plan, based on Vistra Group performance and individual performance; Learning and training, i.e., via our digital learning environment Vistra Skills Platform ; Work laptop; The possibility to work partially from home and a fee to set up your home office; Our Well-being program (Open Up); Employee discounts via Benefits at Work; Bike riding via the bike scheme; Free coffee, tea, soft drinks and fresh fruits in our office. Vistra supports employees charitable efforts by encouraging engagement in Corporate Social Responsibility (CSR) initiatives and projects to improve our impact as a company. You could participate in team volunteering activities to support your communities, with one day per year being paid for. Don t have the timeWith Payroll Giving it will be easier and more financially attractive for you to donate to charity. We value interdepartmental collaboration, work as ONE Vistra throughout the world and of course get to know each other better outside of work at our DoMiBo s (Thursday Afternoon Drinks). We look forward to getting to know you better as well! If you are excited about working with us, we encourage you to apply or have a confidential chat with one of our Talent Acquisition team members. Our goal is to make this a great place to work where all our people can thrive. We hope you join us on this exciting journey! Location:

Job Purpose To assist and plan the formulation & achievement of Long-term Operating Plan for the entire organization for consolidation, finalization of key assumptions, initiatives and sensitivities. Collaborate with the other work stream owners on various proposals on ongoing basis. Key responsibility includes ascertaining financial viability, review, close commercial negotiations and contract structure etc. Reviewing MIS & Provide Value added analysis through lead / lag indicators highlighting exceptions on Key Business Drivers KRA2 Plan modules consolidation, Actuarial assumptions, Finalizing sensitivities 1. Support the corporate finance initiatives including solvency and capital infusion 2. Analyze and review the projected consolidated and individual financial Statements including Profit and Loss Statement with Balance Sheet 3. Review the actuarial assumptions to be considered for plan with reference to actual experience and analyze the projected changes 4. Finalizing sensitivities and what-if analysis for top management decisions 5. Forecasting P&L on a period basis KRA3 Partner with Channel Heads towards achievement of Sales Targets synergized with Organizational Goals 1. Provide decision support to channel in terms of financial evaluation of all new initiatives incl, strategic tie-up with bank partners, viability of new channels, R&R, incentives etc. 2. Benchmark competition on important KPIs and brainstorm with senior management for improvising Channel Performance against Industry 3. Validate the R&R program with regard to Contest / Club / Rewards design to optimize Sales, Profitability and Product Mix Objectives KRA4 Formulation and Monitoring of Annual Operating Plan 1. Liaise with Functional Heads / CXOs across all sales channels (Agency, CAB, Banca & Digital) and corporate functions to formulate the business plan during Plan cycle & ensure they are aligned to the Organizational Goals 2. Facilitate building a robust Financial Model to rollup Consolidated Plan 3. Measurement of performance of the defined matrices initiatives towards achievement of Goals 4. Negotiate and build consensus with Channel to ensure budgets are in line with company objectives 5. Track rigorously the above on an on-going basis, highlight deviations and work jointly for achieving desired objectives

Rapid career advancement with opportunities to learn Competitive salary and Performance bonus Paid time off, Flexi-hour policy & Wellness benefits Truly Global & Diverse Team About the role Accurate Financial Recordkeeping: Your primary responsibility is to maintain meticulous and precise records of all financial transactions within the company. This includes income, expenses, and other financial activities General Ledger Management: You will be responsible for the careful management of the general ledger, ensuring that it is well-organized and consistently updated. This ledger serves as a central repository of all financial transactions and is essential for assessing the companys financial health Financial Reconciliation: Your role involves conducting rigorous financial record reconciliation. This entails comparing financial statements with bank records to identify any discrepancies. Resolving these discrepancies promptly is crucial to maintaining the integrity and accuracy of financial data. Financial Reporting: Prepare comprehensive financial reports, including balance sheets, income statements, and cash flow statements. These reports provide a clear and concise overview of the companys financial performance, aiding decision- making processes Tax Compliance Support: Collaborate closely with accountants to ensure compliance with tax regulations. Your role includes the timely preparation and maintenance of financial records necessary for tax purposes, which in turn ensures accurate and compliant tax returns Proficiency in Accounting Software: Utilise accounting software and tools proficiently for efficient data entry and management. Your expertise in these software applications is essential for maintaining the accuracy and reliability of financial records. Ideal candidate A Chartered Accountant preferred. A Bachelor s / masters or an equivalent degree, preferably in Commerce/ Finance. At least 2-3 years of product management experience, preferably in a fintech organization Expertise in handling the Xero tool would be an added advantage. Ability to break down complex problems, and identify use cases and solutions while working in a fast-paced environment. Demonstrate a nuanced understanding of data, software engineering, and business processes, and partner effectively with those teams. High attention to detail, ability to insist on high standards, and proven ability to manage multiple, competing priorities simultaneously with minimal supervision. Strong communication, listening, interpersonal, influencing, and negotiation skills; ability to convey important messages clearly and compellingly A go-getter attitude that resonates with extreme ownership and accountability. About Skuad Imagine a world without boundaries, where companies effortlessly discover, hire, and manage talent, regardless of geographical constraints. Skuad brings this vision to life. Were on a mission to democratize global talent and opportunities, making remote work accessible worldwide. Skuad empowers employers to effortlessly build, pay, and oversee exceptional global teams while handling the complexities of payroll, compliance, and taxation. Our diverse, globally distributed team is passionate about fostering inclusive work cultures and enabling customers to thrive globally. Backed by leaders with over two decades of HR expertise, our goal is to create one million opportunities globally by 2027. Having raised $15 million in Series A funding in Oct 2022, totaling $19 million with support from returning investors Beenext and Anthemis, were committed to driving value, learning, and continuous improvement as a united global team. In August 2024, Skuad was acquired by Payoneer. Payoneer (NASDAQ: PAYO) is a leading global payments platform that partners with freelancers, SMBs, marketplaces, and enterprises to solve their biggest payment challenges. Leveraging robust technology, compliance, operations, and banking infrastructure, Payoneer powers growth for entrepreneurs in emerging markets, Payoneer makes global commerce easy and secure. Skuad s acquisition brings a key capability workforce management capabilities to Payoneer s growing financial stack. With Skuad you get to have: Ownership: You will own what you do. We are a results-driven team, which means we expect you to get things done. Endless support: You will always be able to reach the help you may need. You will have the resources you need to deliver. Experiment: This is your playground. You will come up with ideas of your own, pitch them, and take them up. You will have a free hand to execute exciting ideas. Impact: Be a part of a world-class team where we are constantly challenged with new things and maximize the impact of the products we build.

" Job Title: Finance & Market Operations Executive Location : Hyderabad Department : Finance / Investment / Operations Job Type : Full-Time Experience : 0-2 Years (Freshers can apply) Job Summary: We are seeking a dynamic and detail-oriented B.Com graduate with strong computer skills and a good understanding of the stock market. The ideal candidate will assist in day-to-day financial operations, market tracking, data analysis, and support investment activities. Key Responsibilities: Monitor daily stock market trends and prepare relevant reports Assist in investment operations and trade executions Maintain and update financial databases, reports, and dashboards Perform basic technical and fundamental analysis of stocks Coordinate with internal teams and external brokers or financial institutions Handle data entry and reconciliation tasks Prepare and maintain MIS reports and financial statements Support compliance and documentation work related to investments Required Skills & Qualifications: Bachelor s degree in Commerce (B.Com) Good knowledge of the stock market, trading platforms, and financial instruments Strong computer skills - MS Excel, Word, PowerPoint, and internet research Analytical mindset with attention to detail Good communication and coordination skills Preferred Qualifications: Certification in stock market or trading (e.g., NISM, NSE Academy) is a plus Experience with any trading simulation software or real-time market analysis tools Knowledge of accounting software like Tally or ERP systems ",

As a valued member of AVASO Technology, you will play a crucial role in ensuring accurate bookkeeping, monthly & yearly closings of financial statements. Your responsibilities will include providing precise, timely, and relevant recording, reporting, and analysis of financial information. You will be tasked with developing the annual compliance work plan with due dates and ensuring compliance to all statutory & reporting requirements. It will be your duty to maintain current knowledge of laws and regulations, staying updated on recent changes, and overseeing the implementation of the compliance program. Additionally, you will ensure that all bookkeeping is carried out as per Vouchers or Bills, handle monthly direct/indirect tax working, and reconcile Sundry Debtors & Creditors. You will also be responsible for day-to-day Taxation and compliance tasks, as well as the reconciliation of Inter-entity balances and statements. To excel in this role, you should hold a CA/ Masters or equivalent degree in Accounting, Finance, Business Administration, or a related field, along with 3-5 years of experience in accounting, book finalization, and taxation. Strong communication skills, a good understanding of Taxation and reporting, proficiency in Excel & soft skills, and working knowledge of accounting systems such as Xero or Business Central would be advantageous. Joining AVASO Technology offers you the opportunity to be part of a dynamic and innovative team with a global presence. You can expect opportunities for career growth and continuous learning, a competitive salary, and benefits package. By working with cutting-edge technologies, you will contribute to shaping the future of IT solutions. AVASO Technology is proud to be an equal opportunity employer that values diversity and is dedicated to fostering an inclusive environment for all employees.,

Clark Schaefer Hackett is a results-driven advisory and accounting firm known for its forward-thinking approach, innovation, and problem-solving abilities. The firm is deeply passionate about helping clients succeed and aims to be a catalyst for growth and innovation. If you are seeking a work environment that offers diversity, opportunities to expand your knowledge base, and a chance to be part of an elite community, then we have an exciting opportunity for you! As an Audit Staff at Clark Schaefer Hackett, you will be involved in the entire audit process, from initial meetings to final audit discussions. Your responsibilities will include performing accounting procedures across various engagements such as audits, reviews, and compilations of financial statements. This role will provide you with valuable experience across different industry verticals and serve as the foundation for a successful audit. In this position, you will utilize your intellectual acuity and judgement to critically evaluate financial information provided by clients. You will apply your accounting and audit knowledge to test GL balances, prepare workpapers, and most importantly, effectively communicate with the engagement team and clients to establish personal and firm credibility. Key Responsibilities: - Prepare and/or review financial statements - Create work paper documentation adhering to the firm's standards - Conduct client inventory observations as needed - Achieve chargeable hour goals - Approach the audit process with a critical mindset, emphasizing thinking, questioning, and analyzing - Familiarize yourself with the firm's policies, procedures, computer hardware and software, and the services offered - Perform any other duties as required or assigned - Be willing to work full-time (including overtime) from January through April 15 Required Skills: - 1-5 years of experience in US Auditing - Ability to apply knowledge gained through a bachelor's degree in accounting - Capacity to work both independently and within a team environment - Strong interpersonal skills - Excellent oral and written communication skills - Exceptional attention to detail Qualifications: - CA, CPA, EA, or MBA with relevant experience - Previous professional work or internship experience in public accounting or a related field - Proficiency with MS Office Suite - Candidates must be based in Mumbai Joining Clark Schaefer Hackett means becoming part of a community that includes trusted advisors from various sectors like Clark Schaefer Consulting, Strategic HR, and Clark Schaefer Executive Search. Our collective expertise and strategic approach enable us to provide tailored solutions for each client and engagement. We are committed to hiring associates who embody high standards of personality, character, and professional qualifications, and who can contribute meaningfully to our organization's growth and success.,

As a Financial Analyst at Flex, you will play a crucial role in supporting our extraordinary teams to build great products and contribute to our growth. You will be based in Coimbatore and will be responsible for various financial activities to ensure the accuracy and efficiency of our financial statements and forecasts. Your typical day will involve assisting in the timely preparation and review of consolidated financial statements, inputting journal entries, and aggregating actual and forecast financial data. You will compare current forecasts against prior forecasts and develop detailed commentary on changes and deviations from targeted financial metrics. Additionally, you will support quarterly reviews and year-end audit activities, advise reporting entities on corporate accounting policies, and liaise between various financial departments and regional finance managers to foster internal partnerships. To excel in this role, we are looking for candidates with a degree in B. Com / B.C. S / M. Com / MBA /BBA/ BBM or any other related commerce and Accounts Stream degrees. Ideally, you should have 2-4 years of relevant experience and possess a professional certification such as Certified Public Accountant (CPA), Certified Financial Planner (CFP), Certified Management Accountant (CMA), Chartered Accountant (CA), Certified General Accountant (CGA), or an America Production Inventory Control Society (APICS) certification. In return for your great work, you will receive benefits such as health insurance and paid time off. At Flex, we believe in fostering a workplace culture of belonging, diversity, and inclusion where your uniqueness is celebrated as a competitive edge. Join us in pushing the limits of innovation and creating products that add value and improve people's lives. If you are excited about this role and eager to contribute to our extraordinary journey, we encourage you to apply and be a part of our collaborative and respectful environment.,

This role is open for Affiliates & semi qualified candidates. Location: Mumbai & Gurgaon/ Delhi (NCR). Key Job Responsibilities - Knowledge of GAAP (Ind AS /IFRS/ US GAAP), closing process, process improvisation and streamlining, budgeting/forecasting. - Sound experience and working knowledge of the fund industry including but not limited to preparation and review of fund financial statements and reporting across products. - Knowledge of applicable laws and regulations and keeps up to date with new pronouncements relating to GAAP. - Must have good MS office skills with ability to handle large volume of data.,

You will be joining Kempt Tissues Pvt Ltd, a company established in 2022, located in Morbi, Gujarat, specializing in producing high-quality hygiene tissue paper. Equipped with cutting-edge German technology and machinery from Voith, Spain, our manufacturing facility offers a range of products including facial tissues, kitchen towels, and toilet tissue paper. With a production capacity of 60 TPD, our commitment lies in delivering excellence, innovation, and sustainability within the paper manufacturing sector. Our core mission revolves around surpassing customer and employee expectations while ensuring financial stability through ethical practices. As a Senior Financial Accountant in Morbi on a full-time basis, your primary responsibilities will encompass the preparation and analysis of financial statements, maintenance of precise financial records, management of accounting software, and guaranteeing adherence to financial reporting standards. Your daily tasks will also involve conducting in-depth financial analysis, supervising financial transactions, and contributing to strategic financial planning endeavors. To excel in this role, you should possess experience in preparing Financial Statements and Financial Reporting, strong analytical skills with a proficiency in Finance, competence in Accounting Software, excellent written and verbal communication abilities, the capacity to work autonomously while handling multiple tasks efficiently, a Bachelor's degree in Accounting, Finance, or a related field, and a professional accounting certification such as CPA or CA would be advantageous. Prior experience in the manufacturing industry would be considered a valuable asset.,

Complete financial reports, lead the month-end closing process and conduct monthly financial forecast. Analyzes revenue, expenses, cash flows, and balance sheets Maintains an accurate filing and record keeping system for all financial statements and company documents. FP&A Perform a variety of advanced financial analyses to determine present and forecasted financial health of the company Develop and implement plans for budgeting,forecasting, and reporting. Provide financial insight and analysis to drive the business performance of the organization. Strong functional and business support to ensure strong financial partnership to drive the business results. Drive automation and standardization through systems and tools to maximize efficiency and actionable insights. Ensure quality, accuracy, and integrity of information, enabling a single source of truth. Participates in the execution of changes to procedures, policies, and systems to facilitate expansion, compliance, and scaling of the business

Accounts Payable (India & Dubai): Maintain vendor master, verify invoices, record and process payments Handle employee reimbursements, debit\/credit notes, cards, and AP reconciliations Coordinate bills follow-up for month-end closure ,Bookkeeping: Perform day-to-day bookkeeping in Zoho Books and QuickBooks, ensuring all entries are accurate and up to date ,Payroll Processing: Maintain and update salary details, process payroll & reimbursements, handle TDS, employee queries, payroll accounting, and quarterly incentive calculations ,General Ledger: Manage bank & cash accounting, fixed assets, review accounts, reconcile banks, and ensure timely period closing ,Compliance: Calculate & file TDS, GST, PF, PT, and Dubai VAT as per statutory deadlines Assist in quarterly advance tax computation and annual return filing ,Year-End Process: Prepare annual financial statements, coordinate with auditors, and support income tax return filing

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. we'llness benefit. Team bonding budget to foster collaboration and sense of belonging. Flexibility to work from anywhere (for up to 90 days per annum)

Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors list encompassing all categories. CANDIDATE PROFILE Education and Experience 4-year bachelors degree in Finance and Accounting or related major. or a minimum of 2 years experience in Purchasing or a related field. CORE WORK ACTIVITIES Managing Work, Projects, Policies, and Standards for Purchasing Across Departments Generates and provides accurate and timely results in the form of reports, presentations, etc Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. Assures sanitation compliance. Assists Executive Chef in all aspects of purchasing (eg, Food, Beverage and Controllable) to ensure quality and profitability. Orders all food and beverage based on business needs. Assists Executive Chef in maintaining/lower budgeted food/controllable costs. Delegates and enforces first in/first out inventory rotation for all storeroom products. Maintains sanitation and safety standards as specified in the brand guidelines. Ensures that proper safeguards are in effect for the security of the food and beverage storeroom assets. Enforces item use-up with storeroom personnel and kitchen management to keep inventory at lowest level possible levels. Communicates with kitchen, restaurant management and vendors to ensure timing of deliveries satisfies advanced food production needs. Checks invoice on goods received against shipment to ensure quantity, quality, weights and purchase specifications are as ordered. Uses existing computer programs to perform daily and period end food and beverage costs. Maintains inventory controls for proper levels, dating, rotation, requisitions, etc Completes administrative tasks on a timely basis (eg, C-7s, menu costing, general office duties). Completes period end inventory according to Food and Beverage and Accounting standard operation procedures. Calculates figures for food and beverage inventory. Ensures that price and product availability issues are communicated as needed to the F & B Director and Executive Chef. Ensures all LSOPs are adhered to by all employees. Receives and inspects all deliveries. Maintains an accurate controllable log and beverage perpetual Ensures accurate administration of all invoices, and adherence to proper bookkeeping procedures. Demonstrating and Applying Accounting Knowledge to Purchasing Operations Demonstrates knowledge of job-relevant issues, products, systems, and processes. Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information. Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards. Keeps up-to-date technically and applying new knowledge to your job. Supporting Purchasing Operations Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example. Ensure disciplinary situations are addressed in timely fashion and with consistency. Ensures performance reviews are completed on a timely basis for supervisors and non-management employees. Maintaining Finance and Accounting Goals Submits reports in a timely manner, ensuring delivery deadlines. Ensures profits and losses are documented accurately Achieves and exceeds goals including performance goals, budget goals, team goals, etc Develops specific goals and plans to prioritize, organize, and accomplish your work. Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued. Additional Responsibilities Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person. Analyzes information and evaluating results to choose the best solution and solve problems. Interacts with kitchen staff, vendors and Executive Chef. Uses existing computer programs effectively to post invoices, update items and costs. Attends and participates in all pertinent meetings. Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources. Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner. Managing Discipline Work, Projects, and Policies Coordinates and implements accounting work and projects as assigned. Coordinates, implements, and follows up on audits for all areas of property operations. Complies with Federal and State laws applying to operations procedures. Generates and provides accurate and timely results in the form of reports, presentations, etc Analyzes information and evaluates results to choose the best solution and solve problems. Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. Balances ledgers. Supporting Property Operations Works with operations teams to develop an operational strategy that is aligned with the brand s business strategy and leads its execution. Reviews comment cards, guest satisfaction results and other data to identify areas of improvement. Evaluates if discipline teams are meeting service needs and provides feedback to teams. Participates in walk-throughs on property to ensure that all areas are we'll maintained and preventative maintenance processes are in place. Tours building on a regular basis speaking with employees and guests to understand business needs and assess operational opportunities. Reviews findings from comment cards and guest satisfaction results with leadership team and ensures appropriate corrective action is taken. Works with team to put sustainable work processes and systems in place that support the execution of the strategy. Reviews reports and financial statements to determine operations performance against budget. Communicates a clear and consistent message regarding departmental goals to produce desired results. Managing and Monitoring Activities that Affect the Customer and Guest Experience Provides excellent customer service by being readily available/approachable for all customers and guests. Takes proactive approaches when dealing with customers and guest concerns. Extends professionalism and courtesy to customers and guests at all times. Responds timely to customer service department request. Ensures all team members meet or exceed all hospitality requirements. Supporting Profitability Supports annual quality audits. Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. Supporting Safety Standards and Work Procedures Implements property emergency plan. Provides a safe working environment in compliance with Occupational Safety and Health Administration/MSDS. Implements and sustains property accident prevention programs. Follows property-specific recovery plans. Additional Responsibilities Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person. Demonstrates self confidence, energy and enthusiasm. Manages group or interpersonal conflict. Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner. Manages time and possesses organizational skills. Presents ideas, expectations and information in a concise, organized manner. Uses problem solving methodology for decision making and follow up. Makes calls if necessary. .

Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors list encompassing all categories. CANDIDATE PROFILE Education and Experience 4-year bachelors degree in Finance and Accounting or related major. or a minimum of 2 years experience in Purchasing or a related field. CORE WORK ACTIVITIES Managing Work, Projects, Policies, and Standards for Purchasing Across Departments Generates and provides accurate and timely results in the form of reports, presentations, etc Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. Assures sanitation compliance. Assists Executive Chef in all aspects of purchasing (eg, Food, Beverage and Controllable) to ensure quality and profitability. Orders all food and beverage based on business needs. Assists Executive Chef in maintaining/lower budgeted food/controllable costs. Delegates and enforces first in/first out inventory rotation for all storeroom products. Maintains sanitation and safety standards as specified in the brand guidelines. Ensures that proper safeguards are in effect for the security of the food and beverage storeroom assets. Enforces item use-up with storeroom personnel and kitchen management to keep inventory at lowest level possible levels. Communicates with kitchen, restaurant management and vendors to ensure timing of deliveries satisfies advanced food production needs. Checks invoice on goods received against shipment to ensure quantity, quality, weights and purchase specifications are as ordered. Uses existing computer programs to perform daily and period end food and beverage costs. Maintains inventory controls for proper levels, dating, rotation, requisitions, etc Completes administrative tasks on a timely basis (eg, C-7s, menu costing, general office duties). Completes period end inventory according to Food and Beverage and Accounting standard operation procedures. Calculates figures for food and beverage inventory. Ensures that price and product availability issues are communicated as needed to the F & B Director and Executive Chef. Ensures all LSOPs are adhered to by all employees. Receives and inspects all deliveries. Maintains an accurate controllable log and beverage perpetual Ensures accurate administration of all invoices, and adherence to proper bookkeeping procedures. Demonstrating and Applying Accounting Knowledge to Purchasing Operations Demonstrates knowledge of job-relevant issues, products, systems, and processes. Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information. Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards. Keeps up-to-date technically and applying new knowledge to your job. Supporting Purchasing Operations Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example. Ensure disciplinary situations are addressed in timely fashion and with consistency. Ensures performance reviews are completed on a timely basis for supervisors and non-management employees. Maintaining Finance and Accounting Goals Submits reports in a timely manner, ensuring delivery deadlines. Ensures profits and losses are documented accurately Achieves and exceeds goals including performance goals, budget goals, team goals, etc Develops specific goals and plans to prioritize, organize, and accomplish your work. Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued. Additional Responsibilities Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person. Analyzes information and evaluating results to choose the best solution and solve problems. Interacts with kitchen staff, vendors and Executive Chef. Uses existing computer programs effectively to post invoices, update items and costs. Attends and participates in all pertinent meetings. Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources. Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner. Managing Discipline Work, Projects, and Policies Coordinates and implements accounting work and projects as assigned. Coordinates, implements, and follows up on audits for all areas of property operations. Complies with Federal and State laws applying to operations procedures. Generates and provides accurate and timely results in the form of reports, presentations, etc Analyzes information and evaluates results to choose the best solution and solve problems. Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. Balances ledgers. Supporting Property Operations Works with operations teams to develop an operational strategy that is aligned with the brand s business strategy and leads its execution. Reviews comment cards, guest satisfaction results and other data to identify areas of improvement. Evaluates if discipline teams are meeting service needs and provides feedback to teams. Participates in walk-throughs on property to ensure that all areas are we'll maintained and preventative maintenance processes are in place. Tours building on a regular basis speaking with employees and guests to understand business needs and assess operational opportunities. Reviews findings from comment cards and guest satisfaction results with leadership team and ensures appropriate corrective action is taken. Works with team to put sustainable work processes and systems in place that support the execution of the strategy. Reviews reports and financial statements to determine operations performance against budget. Communicates a clear and consistent message regarding departmental goals to produce desired results. Managing and Monitoring Activities that Affect the Customer and Guest Experience Provides excellent customer service by being readily available/approachable for all customers and guests. Takes proactive approaches when dealing with customers and guest concerns. Extends professionalism and courtesy to customers and guests at all times. Responds timely to customer service department request. Ensures all team members meet or exceed all hospitality requirements. Supporting Profitability Supports annual quality audits. Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. Supporting Safety Standards and Work Procedures Implements property emergency plan. Provides a safe working environment in compliance with Occupational Safety and Health Administration/MSDS. Implements and sustains property accident prevention programs. Follows property-specific recovery plans. Additional Responsibilities Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person. Demonstrates self confidence, energy and enthusiasm. Manages group or interpersonal conflict. Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner. Manages time and possesses organizational skills. Presents ideas, expectations and information in a concise, organized manner. Uses problem solving methodology for decision making and follow up. Makes calls if necessary. .

As an Associate, you will play a key role in supporting valuation engagements from initiation to final reporting. You will work across diverse industries and asset types, collaborating with senior professionals to analyze financial data, develop valuation models, and deliver insights for litigation, transaction advisory, and strategic decision-making. Job Responsibilities Review and evaluate detailed financial statements and financial data (statements of revenue and expense, forecasts and budgets, production reports, etc.) to create a comprehensive analysis. Create Excel schedules using financial information provided, which will be used in the measurement of business interruption losses. Review detailed invoices and purchase orders, organize supporting documentation, and input data to track costs incurred. Analyze revenue and expenses to create projection models. Assist in inputting financial data and organizing large amounts of financial data both paper and electronic to be used in the valuation of companies. Proofread and perform mathematical checks of reports and schedules. Communicate results of analysis to supervisors and/or clients. Attend client meetings (telephone, online, or in person) and communicate findings to clients and team members. Assist with other assignments ranging from unusual insurance claim-related matters to various litigation projects. Attend client marketing functions and events. Key Responsibilities Perform valuations of businesses, equity interests, intangible assets, and intellectual property using DCF, market multiples, and asset-based approaches. Analyze financial statements, forecasts, budgets, and operational metrics to support valuation conclusions. Build and audit complex Excel-based financial models. Prepare valuation reports and presentations for clients, legal teams, and internal stakeholders. Stay informed on valuation standards, industry trends, and relevant legal rulings. Required Qualifications Bachelor s degree with a major in accounting, finance, business or economics. Strong Microsoft Excel skills with ability to do VLOOKUP, pivot tables, and advanced formulas. Excellent in written and spoken English. Preferred Qualifications Bachelor s or master s degree in finance, accounting, economics, or a related discipline. 1-3 years of experience in valuation, investment banking, corporate finance, or related fields. Preferred: MBA, CFA Level I/II, or semi-qualified CA. Strong Microsoft Excel skills with ability to do VLOOKUP, pivot tables, and advanced formulas. Advanced proficiency in Microsoft Excel; familiarity with valuation platforms (e.g., BVR, Duff & Phelps Navigator) is a plus. Strong attention to detail with excellent reconciliation and cross-checking skills. Ability to interpret complex financial data and manage multiple priorities in a fast-paced environment. Preferred: knowledge of Power BI, Abby, Valid8, and other extraction and analytical tools. Strong written and verbal communication skills, as well as presentation skills. Must be adaptable and open to handling a variety of tasks.

Looking for people with 3-5 years of experience in Hedge Fund Accounting domain, good understanding of accounting concepts, different financial instruments such as equity, bond and derivatives. Should be able to interpret financial statements, review IMAs and familiar with different terminologies used in hedge funds. Working experience with Fund Administrator is must. ROLES AND RESPONSIBILITIES Should be able to understand Hedge fund accounting, basics of NAV/GAV and Fee calculations. Experience in financial reporting and review of financial statements (Trial Balance, profit & loss and balance sheet) Cash management, subscription/redemption management, managing invoices, SSI setups, work with SWIFT messages, Reconciliation of Cash and Positions, sweep accounts & Review of bank balances. Work with CPO s, IM s, Administrators, Clients, Vendors, located globally. Preparation and reporting of withholding statements for tax purposes, Working along with onshore for multiple regulatory reporting requirements, Focus on building and maintaining quality and control systems. PRIMARY QUALIFICATIONS & SKILLS 3-5 Years of relevant experience in Hedge Fund Accounting or Fund Administration experience. Good understanding of Hedge Fund Strategies and hedge fund investing. Strong understanding of financial instruments and accounting concepts. Good knowledge of financials statements - P&L, Cash Flow, Balance Sheet. Experience of working with SWIFT payments, knowledge of MT103, MT202, etc. Ability to streamline processes, work with tech team on automation and contribute effectively to testing scenarios. Good communication, email writing and interpersonal skills. EDUCATION Master s degree specialization in Finance or Accounting is must, CA/CFA/CPA/CMA/CIPM completed, or pursuing is an added advantage. OUR OFFERINGS Hybrid work culture: Emphasizing a flexible working environment to promote a healthy work-life balance. A smart, talent & agile team: An international team where different nationalities are working together in several locations & time zones with learning, sharing & fun environment A great compensation package: Competitive salary package, excellent medical, accidental & life-term insurance, fitness discounts, and an employee assistance program. Continuous learning opportunities: Access to professional and personal development through the Udemy platform membership where you can keep learning & improving. Diversity and Inclusion: Committed to fostering a diverse and inclusive environment for all employees.