157 Gaap Accounting Jobs - Page 4

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY, APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY, APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY, APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY, APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY, APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

EC-Council ( www.eccouncil.org ) is the worlds largest cyber security technical certification body. We operate in 145 countries globally and we are the owner and developer of various world-famous cyber security programs. We are proud to have trained and certified over 380,000 information security professionals globally that have influenced the cyber security mindset of countless organizations worldwide Job Summary We are seeking a highly motivated and detail-oriented Manager Finance to oversee the monthly closing of books of accounts for group entities across multiple countries. The ideal candidate will be responsible for reviewing the financials prepared by the team, ensuring their accuracy, and approving them for finalization. The role also includes oversight of consolidated financial statements and reviewing statutory compliances for selected entities to ensure regulatory adherence. Key Responsibilities Manage and oversee monthly financial close processes for group entities operating across multiple jurisdictions. Review and validate books of accounts closed by the finance team; provide approvals for finalization. Review and analyze consolidated financial statements for accuracy, consistency, and completeness. Monitor and ensure statutory compliances (e.g., tax filings, statutory returns, regulatory submissions) are met for assigned entities. Identify and resolve discrepancies, variances, and accounting issues during the closing and reporting cycle. Collaborate with auditors and support both internal and statutory audits with necessary documentation and reconciliations. Recommend and implement improvements to financial reporting processes and internal controls. Work closely with cross-functional teams (e.g., Tax, Treasury, Legal) to ensure timely and compliant reporting. Required Qualifications and Skills Bachelors or Masters Degree in Accounting, Finance, or a related field. Chartered Accountant (CA) or equivalent qualification preferred. 13 years of relevant experience in financial reporting, accounting, or auditpreferably in a multinational or multi-entity environment. Solid understanding of IFRS /Ind AS/ US GAAP / local GAAPs and regulatory frameworks. Prior exposure to statutory compliance review and regulatory filings. Proficiency in accounting systems (e.g., SAP, NetSuite, Oracle) is an advantage. Strong analytical, organizational, and communication skills. Ability to work independently, prioritize tasks, and manage deadlines in a dynamic environment. Additional Information: We are an equal opportunity workplace and an affirmative action employer. We are always committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or veteran status and we do not discriminate on the basis of such characteristics or on the basis of any other status that is protected by the laws or regulations in the locations where we work. EC-Council is committed to working with and providing reasonable accommodation to individuals with disabilities. If you have a medical condition or disability which inhibits your ability to complete any part of the application process and need reasonable accommodation to complete the process, please contact us at nisha.rawat@eccouncil.org and let us know how we may assist you. To be eligible to apply for this job, you must be able provide proof that you are either a citizen of the country or have legal authorization to work in the country where this job is posted and must be residing in the same country. Our Privacy Policy outlines how we collect, use, and protect your personal data during the recruitment process. Please review it to understand our practices: Privacy policy

Accountant-SAP Specialist Location: Remote/Night-shift Company Type: Nonprofit Organization Position Summary: The Accountant SAP Specialist will be responsible for managing financial transactions, preparing reports, and ensuring compliance with accounting standards while leveraging SAP ERP for efficient financial operations. This role requires strong knowledge of SAPs financial modules, attention to detail, and the ability to work collaboratively within a mission-driven nonprofit environment. Key Responsibilities: Perform daily accounting operations, including accounts payable, accounts receivable, general ledger entries, and reconciliations, using SAP. Maintain and update financial records in compliance with GAAP policies. Generate and analyze financial reports from SAP to support decision-making and performance tracking. Support multi-entity and intercompany accounting processes within SAP. Assist with budget preparation, forecasting, and variance analysis. Prepare for and support annual audits, ensuring accuracy and completeness of SAP records. Provide training and support to finance team members on SAP functionalities and best practices. Identify and recommend process improvements to enhance efficiency in SAP workflows. Collaborate with other departments to ensure accurate cost allocations and project accounting. Qualifications: Bachelors degree in Accounting, Finance, or related field; CPA or equivalent certification preferred. Minimum 4 years of accounting experience, preferably in a nonprofit or multi-entity environment. Strong proficiency in SAP Financial Accounting (FI) and Controlling (CO) modules . Solid understanding of GAAP and nonprofit fund accounting principles. Excellent analytical, organizational, and problem-solving skills. Strong Excel skills and familiarity with financial reporting tools. Ability to work independently and as part of a collaborative team. This is a full-time position where the candidate is required to work in the US time zone(night shift) only and must have hands-on experience in US Accounting.

Manage accounting functions for multiple clients Bookkeeping, finalization of accounts Handle direct and indirect tax GST, TDS, and income tax filings Resolve accounting, audit, and tax-related queries with Clients Required Candidate profile Experience in accounting, auditing, taxation worked at a Chartered Accountant CA firm Location Tollygunge

About the Role: The ideal candidate will be responsible for managing statutory audits, implementing Ind AS frameworks, overseeing internal controls, and ensuring compliance with regulatory and internal guidelines. Key Responsibilities: Lead and manage end-to-end statutory audits in accordance with Indian GAAP and Ind AS. Act as the primary liaison with external auditors and internal stakeholders. Ensure preparation of financial statements in line with Ind AS and Companies Act requirements. Monitor changes in accounting standards and evaluate their impact on the business. Identify areas of risk, operational inefficiencies, and recommend process improvements. Design, document, and implement internal control systems and SOPs. Monitor compliance with financial and regulatory standards (e.g., GST, TDS, ROC filings). Key Skills and Competencies: Strong understanding of Ind AS, Indian GAAP, Companies Act, and other regulatory frameworks. Hands-on experience in audit management, control implementation, and financial compliance. High attention to detail, excellent documentation, and analytical skills. Effective communication, problem-solving, and stakeholder engagement abilities.

Responsibilities 1. Analyze and prepare journal entries (recurring/manual) and reconciliations for various accounts including accruals, prepaids, bank and other assets for the APAC region at monthly/quarterly or annual frequency. 2. Dedicated efforts & collaboration with cross functional teams to ensure prepaid expenses are accounted & amortized accurately 3. Periodic Bank reconciliation & follow-up on open item for timely accounting & closure 4. Manage prepaid amortizations, including review of transactions and month-end reconciliations by partnering with cross-functional teams, such as FP&A/AP/Corporate GL/auditors etc. 5. Timely Monthly/Quarterly/Annual accounting books closure 6. Assist with external US GAAP audits in the APAC region and coordinate with all stakeholders involved in the audit process including any follow ups required 7. Prepare and submit monthly reconciliation in Blackline tool and provide quarterly BS Flux commentary 8. Partner cross-functionally to ensure accurate intercompany accounting 9. Assist with the implementation of best in class accounting processes 10. Assist in integration activities related to acquisition/merger or implementation of new systems. 11. Help drive process improvement initiatives by applying strong communication, collaboration, and problem-solving skills. 12. Prepare Proper Documentation to ensure robust processes Qualifications 1. 4-6 years of Accounting work experience for the APAC region 2. Bachelor of Commerce with a major in Accounting or Finance 3. Solid understanding of GAAP accounting principles and strong analytical skills 4. Advanced working knowledge of Microsoft Excel is a must 5. Oracle, D365 and Blackline experience a plus 6. Ability to embrace technology and change 7. Ability to efficiently prioritize and multitask while collaborating with various stakeholders 8. Strong people and customer service skills, advocate positive working relationships among internal and external customers 9. Well-organized, extreme attention to detail and a self-directed individual 10. Prior experience working remotely with a US multinational company would be a plus

In-depth knowledge of general accounting and SAP General Ledger GL, AP, AR, and FA module Baseline knowledge of Tax (indirect and direct) Strong knowledge and working experience with SAP new GL module, (experience with S/4 Hana preferred) Experience in designing and defining the organizational structure and chart of accounts structure within SAP by transforming business requirements into system specifications to meet current and future requirements Experience with conducting blueprint workshops for SAP GL, AP AR, general CO, FA and Tax business processes Knowledgeable IFRS/GAAP accounting Experience with bank integrations for outbound payments, EBS, etc (PMW, Credit Card experience a bonus) Solid understanding and experience of integrating SAP GL module with at least two other SAP modules like MM, SD, PM and FICO sub-modules 2-4 Full lifecycle implementation experience Team lead for FI-sub-module on at least 1-2 implementations Develop training document and executing end user training Create business process diagrams including business process procedures as necessary Help document and coordinate go-live activities, perform post go-live support and transition project(s) to long term support Location - Chandigarh,Dadra & Nagar Haveli,Daman,Diu,Goa,Haveli,Jammu,Lakshadweep,Nagar,New Delhi,Puducherry,Sikkim

The Financial Analyst role will provide support to the companys global business. This is a key role in driving and reporting on financial and operational results and using metrics across business units, products, and functions. You will be involved in the reporting and analysis of bookings, revenue, and ARR. The Analyst will be responsible for updating and improving topline reporting to help business leaders understand and improve company performance. Responsibilities Update bookings and revenue values to be consistent and accurate across reporting outputs. Improve existing topline reporting to be more efficient and consistent. Provide ad-hoc analysis and reporting for business support. Audit, review and adapt financial models to ensure they are both accurate and up to date. Develop and maintain operational/financial models with varying complexity. Ensure accuracy between reported financials and source data. Drive engagement with management and senior management teams. Qualifications Bachelors Degree in Finance. 3-4 years of experience in financial analysis. Experience in a global multicurrency organization. Understanding of GAAP accounting. Outstanding relationship building and communication skills. Keen eye for details and data alignment across reports with a passion for using data to drive decision-making. Functions well under pressure; consistently pays attention to accuracy and quality of work. Advanced Microsoft Excel and PowerPoint skills Experience with NetSuite and Salesforce preferred. Preference will be given to candidates with experience in a SaaS company. Ability to work in shifts

Now Hiring: Senior Accountant Canada & US Process : ONLY MALES Location: Viman Nagar, Pune (On-site) Shift: 3:00 PM - 1:00 AM IST (Rotational Weekly Offs) Experience: 3+ years Employment Type: Full-time About the Role: We are looking for an experienced Senior Accountant to independently manage accounting and payroll processes for our Canada and US operations. This role is based in our Pune office and works closely with overseas teams. Key Responsibilities: Accounting & Financial Management Manage full-cycle accounting for Canada & US entities. Handle AP/AR functions and reconcile vendor/customer accounts. Maintain accurate general ledgers and journal entries. Prepare month-end/year-end closing reports and financial statements. Liaise with North American teams on audits, tax filings, and compliance. Ensure adherence to Canadian GAAP and US GAAP standards. Payroll Weekly and bi monthly Accounting and financial statement preparation. AR, AP, payments, bank reconciliation, financial statement preparation Person will have to keep track of costs, compare to budgets, payments, any submissions required Payroll Management Oversee daily and weekly payroll operations for Canada and US teams. Ensure accuracy in wage, benefits, tax, and deductions calculations. Maintain up-to-date payroll compliance with CRA and IRS regulations. Coordinate with HR for timely payroll inputs and issue resolution. Interested candidates can send their resume to: [ people1qc@gmail.com ] For more information, contact: [ +91-22-40697704 / 9324700692 ] Thanks & Regards Shraddha Bamne HR Executive QuotientConsultancyTM

Job Title: US Tax Manager (1065, 1120) Designation: Manager Location: Chennai Shift: General Shift Position: Full-Time Description: Responsibilities: Responsible for U.S. income tax preparation for companies (Form 1065,1120c, and 1120S). Identify potential tax credits and liabilities. Ensures accurate and complete returns are filed in a timely manner for Federal, multi-state and local income tax returns by adhering to US Tax Compliance and regulations. ESSENTIAL DUTIES AND RESPONSIBILITIES: Prepare, review, and supervise in simple to complex tax returns for businesses. Review various financial records like income statements, receipts of expenditures, and previous tax returns to determine a strategy for preparing current returns. Interview clients to get a thorough picture of their financial situation. Prepare and review tax returns using electronic filing software (Pro system FX, Pro series, Lacerate, Go System, Drake, Ultra tax, Intuit online tax), additionally QuickBooks expertise is a must Help taxpayers/clients by using their federal, state, and local codes and see to it that clients receive the maximum benefit permitted under the law of government. Uncover potential deductions and credits. Advise against potential tax liabilities. Ensure clients do not pay unnecessary taxes. Resolve customer queries. Verify totals on past forms for accuracy. Assist the operations team with their daily workload. Requirements Minimum 7+ years of experience in preparation, review and supervising US tax returns. Bachelors or Masters Degree in any relevant field, for example, commerce or finance. Chartered Accountant [CA], Cost Management Accountant [CMA], US CMA, Enrolled Agent [EA] or Certified Public Accountant [CPA] is an added advantage. US GAAP Strong knowledge of US Generally Accepted Accounting Principles (GAAP) or willing to study independently to acquire this knowledge. US Taxation - Strong knowledge of US Taxation rules for individuals and corporates. Must know how to look up relevant information online. Software Expertise Expert knowledge of at least one tax preparation software. Must be able to learn new similar software. Examples of software: CCH, Pro System FX, Pro Series, Lacerte, Go System, Drake, Ultra Tax, Intuit Online Tax, Quickbooks, Xero Detail oriented – Must be able to juggle large numbers of details simultaneously while not losing track of their relationships with each other. Communication - Communicates clearly, fluently and in a compelling manner to create understanding. Actively listens to people to understand and seek feedback. Ownership and Accountability for Results - Demonstrates ownership for goals. Drives himself and others to achieve desired results. Reviews and monitors progress with course correction to ensure success. Raises the bar after each achievement. Learnability - Proactively seeks opportunities to learn and relearn. Seeks new challenging experiences without fear of failure. Quickly attains mastery even in unrelated areas. Utilizes learning for improving performance

As a Manager Property Accounting at Enhancor, you will be responsible for overseeing accounting functions related to residential and commercial real estate properties. Your primary focus will be on collaborating with accounting and property management teams to ensure accurate month-end close, account reconciliations, and budget analysis for the properties you manage. One of the key requirements for this role is the flexibility to work in US shifts, as you will be required to review Budget Variance Reports, Balance sheet accounts, and annual TC201s and RPIEs. Your role will involve collaborating with various departments to maintain precise records, provide accounting support, and guarantee that all deliverables are met within agreed timelines. In addition to supervising and delegating day-to-day tasks to team members, you will also be responsible for reviewing tenant billings for accuracy, ensuring compliance with reporting deadlines on a monthly, quarterly, and annual basis, and implementing process-related controls. The role will require your attention to detail, delegation skills, and the ability to interact verbally and in writing with all levels of the company as well as external parties. To qualify for this position, you must hold a bachelor's degree in accounting or a related field, with an added advantage if you possess CA/CMA Inter or an MBA. An ideal candidate would have 11-15 years of experience, with at least 8 years in residential real estate accounting. Knowledge of affordable housing and experience in commercial real estate with GAAP accounting will be beneficial. Moreover, your proficiency in Yardi Voyager and Real Page is a plus. As a candidate, you should exhibit exceptional organizational skills, the ability to prioritize tasks, work under pressure, and meet deadlines. Strong management and leadership skills are essential for this role to effectively supervise your team and handle the responsibilities assigned by your direct superior.,

As a Senior Property Accountant at Enhancor, you will be responsible for handling accounting functions associated with residential and commercial real estate properties. Your primary duties will involve collaborating with accounting and property management teams to ensure the accurate completion of month-end close procedures, account reconciliations, and budget analyses for various properties. Your responsibilities will include reviewing monthly Income Statements and Variance Reports, preparing and reviewing Balance sheet accounts, reviewing monthly Workpapers, and assisting in the preparation of audit support. You will work closely with other departments to maintain precise records and offer accounting support. Additionally, you will be assessing internal controls, conducting risk assessments, and reviewing risk areas to ensure compliance. You will also play a key role in budget and reforecast preparation, including inputting/importing Budget Data into Yardi. Other tasks will involve preparing annual TC201s and RPIEs as necessary, gathering lease information for calculating Real Estate Tax escalations and other escalations, reviewing tenant billings for accuracy, accounting for construction activity and capital improvements, and ensuring compliance with reporting deadlines on a monthly, quarterly, and annual basis. Furthermore, you may be required to assist in various projects as needed. To qualify for this role, you should hold a bachelor's degree in accounting or a related field. Possessing a CA/CMA Inter certification would be an added advantage. You must have a minimum of 5-8 years of overall experience, with at least 3 years of experience in residential real estate accounting. Knowledge of affordable housing is beneficial. Experience in commercial real estate with GAAP accounting is preferred. Attention to detail is crucial for this position, as well as the ability to effectively communicate verbally and in writing with all levels of the company and external parties.,

Job Description Organizations everywhere struggle under the crushing costs and complexities of solutions that promise to simplify their lives. To create a better experience for their customers and employees. To help them grow. Software is a choice that can make or break a business. Create better or worse experiences. Propel or throttle growth. Business software has become a blocker instead of ways to get work done. There's another option. Freshworks. With a fresh vision for how the world works. At Freshworks, we build uncomplicated service software that delivers exceptional customer and employee experiences. Our enterprise-grade solutions are powerful, yet easy to use, and quick to deliver results. Our people-first approach to AI eliminates friction, making employees more effective and organizations more productive. Over 72,000 companies, including Bridgestone, New Balance, Nucor, S&P Global, and Sony Music, trust Freshworks customer experience (CX) and employee experience (EX) software to fuel customer loyalty and service efficiency. And, over 4,500 Freshworks employees make this possible, all around the world. Fresh vision. Real impact. Come build it with us. As a key member of the Finance FP&A team, you will support one of the business units of the organization. Your core responsibilities will include partnering with the organizational leaders across the business to drive operational efficiency, supporting the teams with financial metrics and analysis. You will be responsible for the preparation of key financial forecasts, including long-range and annual plans, quarterly outlooks, and monthly forecasts. Additionally, you will present performance insights and actionable recommendations to business leaders to influence the direction of the business. You will serve as a collaborator and trusted partner to the business, setting up and managing headcount approvals, tracking, and forecasting. Your role will involve improving financial processes and implementing system improvements to support growth at scale. Building deep business partner relationships across the organization, establishing trust and gaining an understanding of relevant business drivers. Creating presentations, reports, and dashboards to inform senior leadership on the financial performance of their teams and providing guidance on near-term and long-term opportunities and risks. The ideal candidate for this role requires a strong understanding of financial disciplines, good business acumen, and the ability to communicate recommendations effectively. A CA or MBA with 2+ years of FP&A experience is preferred. Experience with P&L analysis and a strong understanding of GAAP accounting and finance concepts will be an added advantage. Strong analytical skills with the ability to quickly grasp and apply analytical concepts are essential. The ability to work independently and as part of a team, excellent business partnering skills, positive attitude, and strong work ethic are necessary. Excellent verbal and written communication skills, along with the ability to think creatively, are highly driven and self-motivated. A strong operational understanding, tying the drivers to outcomes and highlighting key dependencies, is crucial. Demonstrated SaaS experience is preferred. Be results and service-oriented, comfortable dealing with ambiguity. Join us at Freshworks and be a part of creating a fresh vision with real impact. Additional Information,

The Analyst, ICM - Infrastructure Finance and Clean Energy Finance Underwriting role focuses on covering large and complex products globally, managing the credit review process, and delivering top-notch credit risk analysis, monitoring, and credit administration in partnership with the Risk and Banking teams to ensure the safety and soundness of wholesale lending across ICM. As an Analyst in this position, you will be responsible for a portfolio of IF and CEF Relationships. Your key responsibilities include conducting credit risk analysis for these relationships, continuous monitoring of the portfolio, producing Annual and Quarterly Reviews, supporting Ad-Hoc Transactions, and engaging in Portfolio & Industry Reviews and Stress Testing. You are expected to have a profound understanding of credit risk, Citi's internal policies, industry fundamentals, and be capable of engaging in insightful conversations with Risk and Banking partners. Your main responsibilities will include assessing the credit and financial strength of Citis IF and CEF clients through fundamental credit analysis, preparing Credit Analysis Write-up Memos, Final Obligor Risk Ratings, and maintaining compliance with bank credit policies and regulatory practices. Additionally, you will be required to continuously monitor the covered portfolio, run financial modeling of clients, review risk ratings, and ensure adherence to internal and external audit requirements. To excel in this role, you should possess well-developed analytical skills, the ability to form independent opinions on credit, advanced knowledge of financial statements and accounting, and a solid understanding of Credit Policy and procedures. Leadership qualities such as commitment, positive attitude, adaptability to change, and professionalism are highly valued. Effective interpersonal skills, solid organizational abilities, exceptional written and verbal communication skills, proficiency in Microsoft Office tools, and experience with Financial Modeling are essential competencies for this position. Citi is an equal opportunity and affirmative action employer, inviting all qualified and interested applicants to apply for career opportunities. If you require a reasonable accommodation due to a disability, please review the Accessibility at Citi guidelines.,

We are looking for an organized, detail-oriented Staff Accountant with a positive, can-do attitude and a self-starter who is eager to learn our systems and processes, follow instructions, and become a key part of our team. Your success in this role will be driven by your self-motivation, attention to detail, and experience in day-to-day accounting tasks. Your responsibilities will include participating in month-end close processes such as preparing journal entries, reconciling balance sheets, and providing commentary on various financial areas like cash, credit cards, employee expenses, and accruals. You will research and resolve discrepancies related to account reconciliations, review expense reports for compliance, and maintain strong vendor relationships by responding promptly to inquiries. Additionally, you will analyze financial data, identify process improvement opportunities, and support internal and external audits. To excel in this role, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with 1-3 years of progressive work experience. Experience with GAAP Accounting, general ledger close processes, and strong Excel skills are essential. You must possess strong attention to detail, problem-solving abilities, and excellent communication skills for effective collaboration with business partners. Being a team player who thrives in a fast-paced environment is crucial, and any knowledge of Oracle is a plus. At Aumni Techworks, a Software Services Company established in 2016, we partner with Product companies to build and manage dedicated teams in India. While working with us, you will be part of a product team within a services company, fostering long-term relationships with our clients. Our culture emphasizes quality work, and we believe in the talent of our team members to compete on a global scale. In addition to a challenging and rewarding work environment, working at Aumni Techworks comes with numerous benefits including medical insurance for you and your parents, life and disability coverage, generous leave policies, and access to on-site recreational facilities like a gym and gaming tables. Our hybrid work culture, fitness groups, social events, and annual parties create a supportive and engaging workplace where you can thrive and grow professionally.,

Manage accounting functions for multiple clients, Bookkeeping, finalization of accounts Handle direct and indirect tax GST, TDS, and income tax filings Resolve accounting, audit, and tax-related queries with Clients Required Candidate profile Experience in accounting, auditing, taxation worked at a Chartered Accountant CA firm Location Tollygunge

Responsibilities: * Manage client relationships through effective communication & issue resolution. * Oversee financial reporting, tax compliance & budget planning for US clients.

In this role, you will: Manage and develop Loan Documentation team of individual contributors with low to moderate complexity and risk in Loan Documentation functional area Engage stakeholders and internal partners associated with the Loan Documentation functional area Identify and recommend opportunities for process improvement and risk control development within Loan Documentation functional area Provide direction to the Contracts Management or Documentation functional areas with direct impact to companywide objectives within the Commercial Distribution Finance business Make decisions and resolve issues regarding resources, objectives, and operations of Loan Documentation team to meet business objectives Interpret and develop policies and procedures for functional areas with low to moderate complexity within scope of responsibility Collaborate and consult with peers, colleagues, and multiple level managers, as well as interact directly with external customers Manage allocation of people and financial resources for Loan Documentation functional area Mentor and guide talent development of direct reports and assist in hiring talent Required Qualifications: 4+ years of Loan Documentation experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education 2+ years of Leadership experience Desired Qualifications: Experience of more than 4+ years in Credit Analysis, KYC and Credit Admin activities in Commercial Lending domain. Sound knowledge of credit agreements, pre and post funding activities, Quality assurance processes, and transaction processing activities Should have experience in financial and non-financial due diligence of corporate entities Should have an experience in assessing credit worthiness of the corporate borrowers based on qualitative and quantitative factors Strong knowledge on GAAP Accounting / International Financial Reporting Standards Sound knowledge of ratio analysis, cash flow, and trend analysis Proficient and advanced ability with US business writing skills Excellent interpersonal, communication & organizational skills with proven abilities in customer relationship management Strong analytical skills MBA Finance (mandatory) and Bachelor's Degree (Commerce mandatory), equivalent Shift timings 6.30 PM to 3.30 PM, 5 days Work from Office. Job Expectations: Head of commercial capital document management compliance related processes across locations; includes process related to preparation of credit agreements, processing post activation activities, verification of data consistency across platforms, client onboarding activities, transaction processing, KYC etc. Responsible for leading the transition and seamlessly setting up the business Directly manage teams comprising analyst/Team Lead/SMEs and Operations Managers Interact and/or negotiate with senior level business partners in WF US and EGS Flexibility to work in shifts & open for lateral opportunities as per the business requirements Take a lead role in developing and implementing best practices Increase effectiveness of staff and tools by recognizing opportunities for development and proactively creating new systems and structures Manages operations of various shared service functions supporting multiple lines of businesses ensuring transitions progress smoothly and process meets its agreed metrics Responsible for creating and monitoring business goals for team that align to Enterprise goals (including LoB expectations) and EGS goals Foster strong relationship with LOB leaders through regular communication Ensure Wells Fargo people strategy is implemented with focus on growth and development needs of team members Plan, Execute and Responsible for People, Process, Risk, Operational Excellence Process improvement and redesign - proactively identify, analyze and improve existing processes / process reengineering. Supports policy and procedure administration, rating agency reviews, Regulatory requirements, Compliance, Risk Management, Enterprise Information Technology and Legal Responsible to handle escalation and provide speedy resolution.

The Infrastructure Finance (IF) and Clean Energy Finance (CEF) Underwriter role involves managing large and complex products on a global scale and overseeing the credit review process. Your primary focus will be on providing top-notch credit risk analysis, monitoring, and credit administration to support Risk and Banking in ensuring the safety and soundness of wholesale lending across ICM. As an Analyst in this position, you will be responsible for a portfolio of IF and CEF Relationships. Your duties will include conducting Credit Risk Analysis for these relationships, continuously monitoring the portfolio, preparing Annual Reviews, Quarterly Reviews, and supporting Ad-Hoc Transactions, Portfolio & Industry Reviews, and Stress Testing initiatives. A key aspect of your role will be to possess a profound understanding of credit risk, Citis internal policies and procedures, and industry fundamentals relevant to the portfolio. You are expected to work with minimal supervision from Team Leads and engage in insightful discussions with Risk and Banking partners. Key Responsibilities: - Evaluate the credit and financial strength of Citis IF and CEF clients through comprehensive credit analysis using quantitative and qualitative factors - Prepare Credit Analysis Write-up Memos and Final Obligor Risk Ratings based on independent assessment and due diligence - Monitor the portfolio, track industry trends, identify potential credit issues, and escalate them as necessary - Conduct financial modeling of IF and CEF clients, including stress testing and Enterprise Valuation - Review and recommend risk ratings within the sector - Ensure compliance with bank credit and regulatory policies Qualifications: Risk & Credit Underwriting: - Strong analytical skills and understanding of financial statements - Ability to form independent credit opinions and identify emerging risks - Proficiency in financial statements, GAAP accounting, and Credit Policy - Capability to recognize and escalate potential risk issues promptly Leadership: - Demonstrate commitment, positivity, and reliability - Embrace change and contribute actively in discussions - Exhibit professionalism, curiosity, and willingness to challenge ideas Competencies: - Excellent interpersonal skills and relationship-building abilities - Strong organizational skills, ability to work under pressure, and manage time effectively - Exceptional written and verbal communication skills across all levels of seniority - Proficiency in Microsoft Office (Word, Excel, and PowerPoint) and Financial Modeling Education: - MBA Finance, CFA, or CA This role falls under the Risk Management job family, specifically in Credit Decisions. It is a full-time position. If you require a reasonable accommodation due to a disability to access our tools or apply for a career opportunity, please review the Accessibility at Citi guidelines. Additionally, you can refer to Citis EEO Policy Statement and the Know Your Rights poster for more information.,

The Infrastructure Finance (IF) and Clean Energy Finance (CEF) Underwriter role involves managing credit review processes for large and complex products on a global scale. The primary objective of the team is to provide top-notch credit risk analysis, monitoring, and credit administration in collaboration with Risk and Banking teams to uphold the safety and stability of wholesale lending within ICM. As an Analyst in this position, you will be accountable for a portfolio of IF and CEF Relationships. Your responsibilities include conducting Credit Risk Analysis for these relationships, continuously monitoring the portfolio, preparing Annual Reviews, Quarterly Reviews, offering support for Ad-Hoc Transactions, Portfolio & Industry Reviews, and Stress Testing. A key aspect of the role is to possess a profound understanding of credit risk, Citis internal policies, procedures, and industry fundamentals related to the portfolio while being able to engage in meaningful discussions with Risk and Banking partners with minimal supervision from Team Leads. Key Responsibilities: - Evaluate the credit and financial strength of Citis IF and CEF clients through detailed credit analysis using quantitative and qualitative factors to make credit recommendations. - Prepare Credit Analysis Write-up Memos and Final Obligor Risk Ratings based on independent assessments and due diligence of clients to ensure appropriate credit extensions within Risk appetite. - Continuously monitor the portfolio, track industry trends, assess impacts on key relationships, and escalate potential credit issues to Team Leads, Risk, and Banking partners. - Conduct financial modeling of IF and CEF clients to project cash flow profiles, run stress sensitivity analyses, and Enterprise Valuations. - Review and provide risk rating recommendations across the sector. - Ensure compliance with bank credit and regulatory policies to maintain adherence and receive satisfactory ratings from internal and external auditors. Qualifications: Risk & Credit Underwriting: - Proficient analytical skills with the ability to interpret financial statements, identify trends, anticipate issues, and form independent credit opinions. - Advanced knowledge of financial statements, GAAP accounting, and Credit Policy and procedures. - Ability to promptly identify and escalate potential risk issues. Leadership: - Demonstrate commitment, positive attitude, reliability, and eagerness to contribute within the team. - Embrace change, display curiosity, professionalism, and active participation in meetings. Competencies: - Strong interpersonal skills, organizational abilities, and effective time management. - Excellent written and verbal communication skills to convey information clearly and concisely. - Proficiency in Microsoft Office (Word, Excel, PowerPoint) and Financial Modeling. Education: MBA Finance, CFA or CA The job falls under the Risk Management family group and the Credit Decisions job family, requiring full-time engagement. For individuals with disabilities needing accommodations to access search tools or apply for career opportunities, review Accessibility at Citi. View Citis EEO Policy Statement and the Know Your Rights poster for further details.,

We are looking for a Senior Accountant to join our Intercompany team - Hybrid Work Model. This is an amazing opportunity to work on a Centralized Process. The team consists of 6 - 7 members who report to the Accounting Manager Intercompany Accounting process. Global Accounting functions for General Accounting and Reconciliations across the Center of Excellence. About You experience, education, skills, and accomplishments Minimum 2+ years experienced with Chartered Accountant/Cost Accountant or equivalent. End-user for Accounting any ERP Softwares like Oracle NetSuite Oracle R12 etc., Expertise on cost transfer/revenue between the legal entities, transfer pricing revenue and intercompany settlements End-to-end process knowledge of Intercompany Accounting and proficient in Accounting GAAP Candidate should be ready to open for taking up any General Accounting Function role including Prepaids & Accruals process, People cost Accounting, O2C Accounting, Fixed Assets, Lease & Commission, Bank & shuffle as per needs. It would be great if you also had . . . Working knowledge of Net Suite & Blackline Expertise in IFRS/USGAAP is preferred Advanced computer literacy in M.S. Office products especially in MS Excel What will you be doing in this role? Identify and analyse intercompany mismatches and clear all aged intercompany open balances. Perform and review Intercompany reconciliations after month-end closing to ensure completeness and accuracy. Review and post correction entries & reclass entries identified during balance sheet reconciliation exercises. Prepare and review all month-closure intercompany accounting entries. Liaise with Controllers and other departments to solve accounting issues. Any additional tasks assigned per process requirement from time to time need to be completed as per the assigned timeline and support Manager. Assist the team members in accounting technical aspects and all applicable activities. About the Team The Intercompany team plays vital role on Global Accounting Function in all regions. We have a great team of self-driven colleagues who performs Blackline Reconciliations on non-month closure and month closure activities on transfer pricing revenue and intercompany settlements majorly etc. Hours of Work The regular working hours are 12:00 PM IST to 09: 00 PM IST Ready to be flexible to work on extra hours as per business/process requirement