7704 Gaap Jobs - Page 5

Greetings!!! We are hiring a semi qualified CA Who has good experience in ROC compliances ,Tax, Financial statements Job Description: Exp:2 + Years Salary: up to 55k Location: Secunderabad Day shift 6 Days working Note: Looking for the candidate who can join with in 10 Days Skills: Hands on Experience in ROC Compliance, including the filing of following forms i. AOC-4 - Form for filing financial statements and other documents with the Registrar of companies. ii. MGT-7A - Form for filing annual return by OPCs and Small company. iii. DPT-3 – Return of Deposits iv. DIN-KYC- Filing of Director KYC Form v. ADT-1 - Form for filing Statutory Auditor Appointment vi. ADT-2 – Application of removal of Auditor(s) from office his/their office before expiry of term. vii. ADT-3- Notice of Resignation by the Auditor viii. Addition of Director and Removal of Director ix. Alteration of Shareholding Pattern for the client companies x. Increase of Authorized Capital and Paid-up Capital xi. Drafting of Board Resolution/ Special Resolution xii. Drafting of Minutes of Meeting xiii. Preparation of Director Reports xiv. Annual General Meeting/ Extraordinary General Meeting xv. Preparation of AGM Notice/Shorter consent notice xvi. Filing of LLP Forms such as Form-8 and Form-11 xvii. Filing of Other required forms as prescribed by MCA from time to time. 3. Manage ROC compliances for 50-60 Companies/LLPs from inception to filing. 4. Possess effective communication skills. 5. Exceptional ability in Preparing and finalizing the financial statements such as Profit and Loss account, Balance sheet, Cash Flow Statement and Depreciation as per Schedule II of Companies Act, 2013 6. Proficient in Income Tax Return (ITR) filings of Individuals, Partnership firms, Pvt ltd and Public ltd companies Job Type: Full-time Pay: ₹30,000.00 - ₹55,000.00 per month Benefits: Provident Fund Work Location: In person

Job Description You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As an analyst in the LRR organization, you will be delivering financial information (via FIREP & Stastical Reporting) to regulators like Bundesbank, EBA, and ECB. It would also include preparing monthly, quarterly, and biannual returns for regulated entities and provides regulatory guidance. The department also collaborates with other Finance areas to meet additional reporting requirements, focusing on efficiency, quality, and control. Job Responsibilities Ensure preparation of the firm’s reporting requirements to the German Central Bank, ECB, and EBA. Perform timely and structured regulatory reporting while demonstrating a strong understanding of the control framework around analysis and break resolution/investigation. Review monthly and quarterly variances, investigate trends, and work to obtain and document business commentary for management. Partner with the local Regulatory Project team on new releases and assist the Onshore team with the review of trade flows for new business initiatives. Prepare and review regulatory reports/submissions for JP Morgan entities as per IFRS requirements on a monthly and quarterly basis. Analyze IFRS adjustments along with GAAP analysis – US GAAP to IFRS. Support various lines of business and legal entity controllers with performance reporting and query resolution, especially on regulatory reporting. Support various initiatives related to DQM, automation, and standardization of processes. Understand regulatory compliances and updates, and implement them in reporting. Participate in User Acceptance Testing (UAT) for various ongoing projects and system implementations. Engage team members and build effective working relationships within the team. Required Qualifications, Capabilities, And Skills CA/MBA or equivalent qualification with 1+ years’ experience in financial reporting, regulatory or legal entity reporting Strong interpersonal and team working skills Self-motivated that is able to work with minimal supervision Demonstrate strong analytical and problem solving skills Flexibility to work under pressure to meet changing work requirements and strict deadlines Ability to communicate effectively at all levels Strong attention to detail Strong in Microsoft Office – Excel, Word and Powerpoint Preferred Qualifications, Capabilities, And Skills Strong written and verbal communication skills Familiarity with modern technologies like Alteryx & Python Flexibility in work style and have the ability to collaborate with high-performing teams and individuals throughout the firm to accomplish common goals. Shift Timing: 12.30 Noon to 9.30pm. (Timings may vary depending on the work) About Us JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. About The Team J.P. Morgan’s Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.

Job Description You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a LEC- Vice President in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. Job Responsibilities Oversee accounting and reporting of legal entity financial statements for US GAAP and local GAAP. Cater to multiple stakeholders across various lines of business, legal entities, and regions, with controls being a critical aspect of delivery. Provide day-to-day direction to the local team and be directly responsible for deliverables to stakeholders. Review and take ownership of FX Risk Management through trade-out and Capital Hedging in accordance with FASB (FAS 52) requirements. Monitor General Ledger control, including attributions, Inter-entity & Investment Equity breaks, IFRS reporting, budgeting, and forecasting, including GLRS. Prepare and review regulatory reporting in compliance with various US Fed requirements. Prepare and review Management Information Summary decks to support the Senior Management team in decision-making by analyzing financial performance. Ensure reporting and compliance with various critical regulators like RBI, HKMA, MAS, APRA, etc. Prepare and review BASEL, Risk Reporting, and Capital Management. Report and analyze periodic financial statements, including BS, PL, Off BS, Volume/Exposure reporting as per various local regulation requirements. Adhere to Controls Metrics, Legal Entity Control Standards, and other policies, along with reviewing booking models. Monitor daily controls. Maintain and develop relationships with onshore partners and business. Implement internal controls policies and procedures to mitigate financial and business risks. Migrate to strategic data sourcing platforms. Evolve the relationship with onshore teams and business. Drive and implement strategic priorities, projects, and initiatives. Lead strategic conversations for various ongoing projects, system implementation, and finance transformation projects. Manage people and careers, engaging team members and keeping them motivated and challenged. Required Qualifications, Capabilities, And Skills Qualified Chartered Accountant or Equivalent Finance Degree or a subject of a technical nature Self-starter, able to prioritize key tasks & manage deliverables effectively Advanced skills in Excel and PowerPoint. Inquisitive, enthusiastic, and diligent Strong verbal and written communication skills with the ability to articulate complex issues clearly Ability to create ad hoc reporting for senior management Proven track record for executing on special projects / assignments with often little lead time or information Highly motivated and able to thrive and think clearly under pressure and tight deadlines Team player with the ability to be respected as a trusted partner Highly motivated self-starter with excellent time management/prioritization skills Strong analytical and problem-solving skills with ability to analyze large data sets and present conclusions concisely Preferred Qualifications, Capabilities, And Skills Strong people management skills 12+ years of work experience, preferably in Financial Services, and/or accounting/controller background Should be flexible with shifts but in general it will be an India login timing i.e. 9AM IST or earlier on certain days of the month depending on the critical functions being handled. ABOUT US JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. About The Team J.P. Morgan’s Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.

Summary Position Summary Tax Senior - Statutory Accounting Deloitte Tax Services India Private Limited (“USI Tax”) commenced in June 2004. Since then, nearly all the Deloitte Tax LLP (“Deloitte Tax”) U.S. service lines have obtained support services through the USI Tax teams. Deloitte Tax in India offers you opportunities to learn and support U.S. and other countries (such as Australia, Belgium, Canada, Germany, the Netherlands, United Kingdom) taxation practice, a popular career option. Deloitte Tax is leading its clients through the tax transformation taking place in the marketplace, offering a broad range of fully integrated tax services by combining technology and tax technical resources to comply with reporting requirements, uncover insights and deploy smarter approaches for navigating an increasingly complex global environment. Work you’ll do You prepare the conversion of accounts from management GAAP (USGAAP or IFRS) to local/any European GAAP through the preparation of statutory financial statements You share knowledge with junior team members and assist your managers with the delivery of accounting services to an international client portfolio; Key responsibilities will be to: - Ø GAAP Conversion (Bridge) and Financial Statements: GAAP Conversion Preparation (Bridge files) : Convert accounts from management GAAP (US GAAP or IFRS) to local or any European GAAP (e.g., Belgium, French, German, UK, etc.). Statutory Financial Statements: Prepare statutory financial statements and notes disclosures. Quality Risk and Compliance: Adhere to 100% of procedures for Quality Risk and compliance by following guidance from checklists. Utilize your critical and analytical skills, underpinned by US GAAP/IFRS knowledge. Master the accrual-based accounting principles - Debit/Credit and the basic structure and components of the financial statements. Managing to plan and deliver work based on the individual calendars available. Collaborating and frequent interaction with your colleagues across different locations for the delivery of statutory financial statements. Ø Technology: Proficiency in reporting tools : Demonstrate hands-on experience with GAAP conversion and financial statements reporting tools such as Workiva, Thomson Reuters, CaseWare, and similar platforms. Data Management : Efficiently manage and process financial data using advanced Excel functions and other data analysis software. Automation and Efficiency : Leverage technology to automate routine tasks and enhance the efficiency of financial statements reporting processes. The statutory accounting practice at Hyderabad supports the Deloitte organization in Belgium who supports their client with statutory accounting compliance and financial statements preparation along with corporate income tax compliance processes. A comprehensive training will be provided to equip you with the necessary functional and technical skills. Qualifications Required: Full time Bachelor’s (BCom) in Commerce or equivalent from reputed University with minimum of 60% and above or equivalent CGPA MBA Finance/ PGDBM Finance/MCOM – Full Time – 60% and Above CPT / CA Inter with 3 years Articleship experience Minimum of 4+ years of experience in a reputed firm. Excellent written and verbal communications skills at the business and technical level Knowledge of Microsoft Office products — Excel, Word, etc. Knowledge of financial reporting tools such as Workiva, Thomson Reuters, CaseWare, and similar platforms. Ability to multi-task various client responsibilities through prioritization of activities Capability of handling high work pressure during busy season Ability to integrate rapidly with existing team Solid analytical aptitude and problem-solving skills Good personal organizational skills and commitment to customer service Strong technical accounting knowledge Critical thinking and analytical skills Aptitude for learning technology Work Location: Hyderabad Shift Timings: 11 AM to 8 PM IST Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Professional development At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India . Benefits To Help You Thrive At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you. Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Requisition code: 302342

Job Description You are a strategic thinker passionate about driving solutions in regulatory reporting and analysis. You have found the right team. As a Firmwide Regulatory Reporting & Analysis (FRRA) Associate within Corporate Finance, you will play a crucial role in defining, refining, and achieving set goals for our firm. You will collaborate across the organization to provide strategic analysis, oversight, and coordination of production processing and reporting activities, including strategic initiatives for US Regulatory Reports such as FR Y-9C, Call Report, and CCAR. The FRRA team is responsible for executing and delivering the Firm’s regulatory reporting requirements to U.S. regulators, with end-to-end responsibility for U.S. regulatory reporting and capital stress testing. This includes the design, implementation, and oversight of execution, analysis, and control and governance frameworks. Your mandate will involve determining the appropriate investment in people, processes, and technology to enhance the accuracy, completeness, and consistency of the Firm’s U.S. regulatory reporting and capital stress testing submissions, as well as implementing new requirements and guidelines as they are published. Our Firmwide Regulatory Reporting & Analysis (FRRA) team resides within Corporate Finance and is responsible for executing and delivering the Firm’s regulatory reporting requirements to U.S. regulators. The team has end-to-end responsibility for U.S. regulatory reporting and capital stress testing, including the design, implementation, and oversight of execution, analysis, and control and governance frameworks. Our mandate includes determining the appropriate investment in people, processes, and technology to improve the accuracy, completeness, and consistency of the Firm’s U.S. regulatory reporting and capital stress testing submissions, as well as implementing new requirements and guidelines as they are published. Job Responsibilities Ensure BAU activities by sourcing data, validating completeness, processing adjustments, and performing reconciliations. Execute overall operating model and procedures for functional areas in the reporting space. Manage client relations, communications, and presentations effectively. Support business users of the FRI application by addressing user queries and resolving issues. Identify and execute process improvements to enhance the existing operating model, tools, and procedures. Interact with Controllers, Report owners, and RFT (Risk & Finance Technology) partners. Act as an interface with Control partners, ensuring compliance with risk and controls policies. Escalate issues as needed to the appropriate team(s) and management. Partner with projects team through the full project life cycles. Lead programs and initiatives for reporting automation and operating model optimization. Required Qualifications, Skills, And Capabilities Bachelor’s degree in Accounting, Finance, or a related discipline 8+ years of financial services or related experience Strong oral and written communication with the ability to effectively partner with managers and stakeholders at all levels Strong working knowledge of MS office applications (MS Excel, MS Word, MS PowerPoint), specifically with reconciliations, summarizing and formatting data Experience using data management & visualization tools in a reporting setting: AWS Databricks, Alteryx, SQL, Tableau, Visio Preferred Qualifications, Skills, And Capabilities Familiarity with US Regulatory reporting (E.g. Y9C, Call, CCAR etc.), controllership functions, banking & brokerage products, and US GAAP accounting principles Control mindset and exposure to establishing or enhancing existing controls Strong verbal and written communication skill with the ability to present information at varying levels of detail depending on the audience Strong process and project management skills Enthusiastic, self-motivated, effective under pressure and strong work ethic and keen attention to detail and accuracy Aptitude and desire to learn quickly, be flexible, and think strategically Client & business focused; able to work collaboratively and build strong partnerships with clients and colleagues at all levels ABOUT US JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. About The Team Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we’re setting our businesses, clients, customers and employees up for success. Global Finance & Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis and recommendations to improve results and drive decisions, teams ensure the company can navigate all types of market conditions while protecting our fortress balance sheet.

Financial Records Management: Assisting with day-to-day accounting tasks, including data entry, maintaining financial records, processing invoices, receipts, and payments. Report Preparation: Helping to prepare financial reports, statements, and supporting documentation for audits and tax returns. Reconciliations: Assisting in bank reconciliations and other account reconciliations. Documentation and Compliance: Ensuring proper documentation and filing of accounting records, and supporting compliance with internal controls, company policies, and accounting standards. Administrative Tasks: Performing general administrative and clerical tasks related to finance, such as organizing accounting records, communicating with internal departments and vendors for financial clarifications. Call 7736705986 Job Types: Full-time, Permanent, Fresher, Internship Pay: ₹8,000.00 - ₹13,000.00 per month Benefits: Cell phone reimbursement Food provided Life insurance Paid sick time Paid time off Provident Fund Work Location: In person

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Assoc Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Financial planning, reporting, variance analysis, budgeting and forecasting Financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for? Written and verbal communication Act as the subject matter expert as we look to install an FP&A system and leverage this system to provide actionable business intelligence to management Develop and prepare annual, quarterly, monthly, and ad-hoc financial and KPI reporting for executives, investors, and regulators Partner with key departmental stakeholders to provide financial and analytical support, including, but not limited to, Operations, Product, Technology, Risk, etc. Help to maintain and support dynamic business plan and financial forecasts Coordinate with Accounting and Treasury functions to improve the outcomes and contribution of the whole Finance organization Create budget and forecast and perform GAAP reporting Create investor and executive strategic reporting and highlight factors such as deviations etc. Experience in FP&A and/or Strategic Finance Bachelor’s degree in finance or related discipline; masters degree preferred from investment banking background Strong work ethic with an ability to focus on complex financial problems; surgically strong detail-orientation and commitment to accuracy Experience with data management and/or financial information systems Previous experience in neo-banking, retail, and/or commercial banking strongly preferred Ability to simultaneously manage multiple time-sensitive activities Be willing to understand and learn new products and concepts; Client is constantly innovating as it aims to serve its customers’ needs. Knowledge of Netsuite, Tableau, Anaplan would be an advantage Excel expert; Strong PowerPoint; experience with Google Sheets, Docs, and Slides also helpful Solid understanding of financial theory, forecasting, and financial accounting (statistics would be a plus). Team player – flexible workflow and schedule to help meet greater team goals Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts

Bookkeeping and Data Entry: Processing and recording daily financial transactions, including invoices, payments, and receipts. Maintaining accurate and up-to-date records in the company's general ledger. Performing data entry and ensuring the integrity of financial information in accounting software. Accounts Payable and Receivable: Managing accounts payable by processing vendor invoices, preparing payments, and reconciling vendor statements. Assisting with accounts receivable by preparing and issuing invoices, and following up on outstanding payments. Reconciliation: Performing bank and credit card reconciliations to ensure all transactions are accurately recorded and identify any discrepancies. Reconciling various general ledger accounts as part of the month-end closing process. Financial Reporting and Analysis: Assisting in the preparation of basic financial statements, such as balance sheets and income statements. Helping to prepare weekly and monthly financial reports for management review. Assisting in the analysis of financial data to identify trends and report on variances. Compliance and Audits: Ensuring all accounting activities adhere to company policies, accounting principles (e.g., GAAP), and relevant regulations. Assisting with internal and external audits by providing necessary documentation and support. Administrative Support: Maintaining organized and secure financial records, both physical and digital. Performing other administrative and accounting-related duties as assigned by senior staff. This job is provided by Shine.com

An Accounts Assistant to support our accounting team in daily financial operations. The ideal candidate should possess a basic understanding of accounting principles (GAAP), GST, and TDS filing. Prior experience in the EPC industry will be given preference. Key Responsibilities: Perform daily accounting entries including journal entries, bank transactions, petty cash, and ledger maintenance. Conduct accurate and timely data entry into accounting software or ERP systems. Assist the senior accountant with day-to-day accounting tasks , documentation, and reconciliations. Support in monthly GST returns preparation and filing in compliance with statutory norms. Help in TDS calculation and filing as per government regulations. Organize and maintain financial records , vouchers, bills, and supporting documents. Coordinate with internal teams for invoice collections, payments, and expense reports. Assist during audit preparations , financial reviews, and reporting cycles. Carry out other finance-related tasks as directed by the Accounts Head or Management. Required Skills & Qualifications: Bachelor's degree in Commerce, Accounting, or related field. Basic understanding of GAAP , GST , and TDS compliance . Hands-on experience with Tally, Excel, or ERP systems (preferred). Strong numerical accuracy and attention to detail. Good communication and documentation skills. Ability to multitask and manage priorities in a fast-paced environment. Prior work experience in EPC sector will be an added advantage. Additional Information: Note: Only male candidates will be considered for this role. Job Types: Full-time, Permanent Pay: Up to ₹25,000.00 per month Benefits: Health insurance Life insurance Paid sick time Provident Fund

Job Description:  Find new and legitimate Suppliers using platforms like Indiamart  Manage procurement of goods and services in line with company requirements.  Evaluate and negotiate with suppliers to secure favorable terms.  Review purchase orders and ensure timely delivery of products.  Maintain relationships with suppliers and resolve any issues that arise. Requirements:  Bachelor Degree.  Experience in procurement or supply chain management.  Strong negotiation and communication skills.  Proficiency in Microsoft Office.  Ability to analyze market trends and pricing. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Experience: Purchase: 1 year (Preferred) Work Location: In person

JOB DESCRIPTION Exciting opportunity to join as an Associate in the Legal Entity Controller group! Job Summary: As an Associate within the LEC team, you will be responsible for providing coverage to Bank Branch. The role involves regulatory reporting, Local GAAP, statutory audits, regulatory automation agenda, concurrent audits, regulatory inspections. The role is based in Mumbai. Job Responsibilities: Responsible for preparation, review, and submission of regulatory returns and ensuring compliance with applicable regulatory requirements Managing regulatory Automation agenda for LEC Review new product launch from regulatory, accounting, reporting and control view point Ensure timely submission of all regulatory returns Maintain accuracy in all reporting processes, identify discrepancies, and ensure all reports meet regulatory standards. Address any regulatory reporting issue promptly and accurately Required Qualifications, capabilities and skills: A recognized professional accounting qualification minimum 5 years of banking experience in banking industry preferably regulatory reporting Good Stakeholder Management skills Strong communication, presentation, negotiation skills analytical and problem solving skills Proficiency in Microsoft applications (Excel, Word, PowerPoint). Positive attitude, strong attention to detail, and a collaborative team player with a proactive approach Possess strong process and control mindset and keen attention to detail Mature, independent, self-motivated, conscientious, able to work under pressure and drive changes ABOUT US JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. ABOUT THE TEAM J.P. Morgan’s Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.

Indsil Hydro Power & Manganese Ltd., is an Indian company that manufactures ferro alloys, specifically low/medium/high carbon silico manganese, used in steel and stainless steel production. Job Description Tax preparation, internal audit, Manage general ledger accounting, journal entries, and reconciliations Ensure compliance with tax regulations, and internal policies Coordinate audits and liaise with external auditors Oversee accounts payable and receivable as needed Manage day-to-day accounting operations Handle TDS , GST filing , and compliance Prepare financial statements and monthly reports Proficiency in TDS & GST Location: R.S.PURAM (NILGIRIS SUPERMARKET) Timing: 09:30am to 05:30pm Salary Rs.20,000/- (CTC) Gender: MALE Only. Contact: 7708991333 / HR Manager Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹20,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person

Job Summary: We are seeking a TP Accounting Specialist to support compliance with UAE Transfer Pricing regulations under Corporate Tax Law . The role will focus on identifying related parties and connected persons, compiling transactional data, and reconciling intercompany ledgers to ensure accuracy and compliance with the arm’s length principle and documentation requirements mandated by UAE Law. Key Responsibilities: Identify Related Parties and Connected Persons as defined under UAE Corporate Tax Law and maintain an up-to-date list. Determine the nature of transactions with each related party and connected person, including financial, operational, and service-based transactions. Reconcile ledgers and books of accounts with related parties to ensure accuracy of balances and intercompany positions. Collect and consolidate relevant data from accounting, legal, and operational departments to prepare a working file compiling all related party transactions for a given financial year. Support the Tax team in preparing data for Transfer Pricing Disclosure Forms , Local File, and Master File where applicable. Assist in preparing supporting documentation to justify arm’s length nature of related party transactions. Qualifications & Experience: CA, MBA (finance) or Equivalent, 4-6 years of experience in accounting, audit, or tax , preferably with exposure to intercompany or related party transactions. Working knowledge of accounting principles (IFRS/GAAP) and general ledger systems (e.g., SAP, Oracle, Tally, etc.). Strong skills in Excel (VLOOKUP's, pivots, reconciliation formats) and document organization. Preferred Skills: Familiarity with UAE Transfer Pricing Experience in preparing reconciliations, schedules, and intercompany statements . High attention to detail, accuracy, and data integrity. Strong organizational and communication skills.

Director of Finance - Mumbai Job Summary: Our client, a rapidly growing Fintech company at the forefront of innovation in digital financial solutions, is seeking a strategic and results-driven Director of Finance to lead the financial operations and strategy. This leadership role will directly influence business performance, investment decisions, and long-term financial health. About the Organization: Based in Ahmedabad with operations across major cities like Mumbai, Pune and Bangalore, our client is a trusted Fintech brand offering cutting-edge financial products to individuals and businesses. Backed by top investors and a dynamic leadership team, they are revolutionizing access to credit, lending, and digital payments in India. Location: Mumbai, Maharashtra, India Key Responsibilities: Lead and manage the finance function, including FP&A, budgeting, treasury, compliance, and internal controls. Partner with the CEO, board, and business heads on strategic planning and financial growth. Drive fundraising initiatives, investor relations, and capital structuring. Ensure timely and accurate financial reporting in compliance with Indian GAAP and regulatory standards. Oversee audits, tax planning, and statutory filings (GST, TDS, RBI, SEBI compliance if applicable). Monitor working capital and implement cash flow optimization strategies. Develop and maintain internal financial policies, systems, and best practices. Lead and mentor a high-performing finance team, ensuring talent development and succession planning. Role Requirements: Qualified Chartered Accountant (CA) or MBA in Finance from a reputed institution. 10+ years of progressive experience in finance, with at least 3–5 years in a leadership role. Prior experience in Fintech, NBFCs, financial services, or tech-led financial environments is a strong advantage. Deep knowledge of regulatory frameworks (RBI, SEBI), audit, taxation, and compliance. Strong business acumen with experience in scaling startups or mid-sized companies. Excellent leadership, communication, and stakeholder management skills. Work Schedule: Monday to Friday Salary: Competitive with performance-linked incentives Contact Details: For more details on this vacancy, contact us at hire@hiregenie.in _______________________________ HireGenie is a premier Finance Recruitment Consultancy, helping companies and startups find top-tier finance professionals. We operate across India, UAE, Saudi Arabia, and South Africa. 🇮🇳🇦🇪🇸🇦🇿🇦 Until Then, Let's Stay Connected? 👉 Explore latest finance roles and industry insights by following HireGenie on LinkedIn and Instagram . 👉 You can also join our WhatsApp Channel , where we regularly post latest finance job updates, career advice, and exclusive insights into the finance industry.

· Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, etc.). · Manage and reconcile GST records with books of accounts. · Handle registration, cancellations, and amendments of GST registrations. · Ensure compliance with GST regulations, including input tax credit (ITC) availability and utilization. · Prepare and submit GST refund applications. · Oversee GST audit and assessment processes, providing necessary documentation and clarifications. · Liaise with GST authorities on various matters related to GST compliance. · Provide advisory services to clients on GST implications for business decisions. · Analyse the impact of GST on client operations and recommend strategies for optimization. · Keep clients informed of any changes to GST regulations and their impact. · Assist clients with GST-related compliance issues. · stay up-to-date on the latest GST regulations and interpretations. · Represent the firm in GST-related audits and assessments. · Assist with other indirect tax matters as needed (e.g., Customs, Excise). · Ensure adherence to firm's internal quality and risk management procedures. · Maintain accurate records of all GST-related transactions and documentation. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Leave encashment Paid sick time Work Location: In person Application Deadline: 05/08/2025 Expected Start Date: 11/08/2025

Accounting: Handling day-to-day accounting tasks, including data entry, reconciliation, and transaction processing. Reporting: Preparing financial reports and statements for management review. Compliance: Ensuring adherence to financial regulations and company policies. Software Proficiency: Utilizing Tally software and other tools for efficient financial management Communication: Effectively communicating financial information to relevant stakeholders and collaborating with other teams. Teamwork: Working effectively within the finance team and with other departments. Job Type: Full-time Pay: ₹13,000.00 - ₹18,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Key Responsibilities: Executive (Tax) Assisting in GST compliance activities, such as preparation and filing of GST returns (GSTR 1/3B/9) under supervision. Supporting in data collection and preparation of reconciliations for GST filings. Collaborating in the compilation of documents and information required for GST audits, assessments, and departmental queries. Coordinating with internal teams for gathering information required for GST matters. Maintaining and updating records related to GST compliance and documentation. Job Type: Full-time Pay: From ₹10,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Required) Experience: GST: 1 year (Required) Location: Nashik, Maharashtra (Required) Work Location: In person Expected Start Date: 11/08/2025

Job Description:- *Financial Record Keeping: Maintaining accurate records of financial transactions, including receipts, invoices, and payments. *Inventory Accounting: Tracking inventory levels, costs, and movements, ensuring accurate financial reporting. *Basic Accounting Tasks: Performing tasks like preparing purchase orders, reconciling accounts, and preparing reports. *Financial Reporting: Preparing reports on inventory status and financial transactions. *Reconciling Cash Registers: Ensuring accuracy of cash transactions and reconciling cash register balances. *Processing Invoices: Handling invoices and ensuring timely payments. *Inventory Management: Managing inventory, ensuring accurate stock records, and placing orders as necessary. *Receiving and Verifying Goods: Receiving deliveries, verifying the accuracy of items received, and ensuring they are stored properly. *Stock Control: Monitoring stock levels and ensuring uninterrupted operations. *Material Issuance: Issuing materials to authorized users, ensuring accurate quantities and proper documentation. Inventory Audits: Conducting regular inventory audits and reconciliations. Maintaining Orderly Storage: Ensuring materials are stored in an organized and accessible manner. Stock Checks: Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,841.84 per month Benefits: Cell phone reimbursement Flexible schedule Health insurance Paid sick time Provident Fund Language: English (Preferred) Work Location: In person

As a Bookkeeper, you will be responsible for handling day-to-day bookkeeping activities, including monthly closures. You will also be finalizing the financial statements in accordance with GAAP, which includes GL review, reconciliations, passing rectification entries, and more. Your role will involve the preparation of Tax Returns and ensuring the delivery of error-free financial statements. Additionally, you will be conducting a high-level review of books of Accounts to spot accounting errors and managing client relationships effectively.,

Are you eager to leverage your technical and business expertise in a rapidly growing Silicon Valley startup Ready to collaborate with a dedicated group of entrepreneurs to drive impactful results Roambee Corporation, a Santa Clara-based IoT tech startup, is at the forefront of revolutionizing global shipment and asset monitoring in real-time. With a commitment to delivering trusted on-demand services, we empower individuals to enhance efficiencies, bolster security, foster collaboration, and access actionable insights. Partnering with 200+ customers across 15 countries, including strategic alliances with Deutsche Telekom, we empower businesses to gain unprecedented control over their shipments. At Roambee, we embody the spirit of a startup while achieving significant business momentum and tangible success. Join our team of talented professionals who bring a wealth of experience from established corporations and successful startups. Embrace the opportunity to take calculated risks and reap the rewards of contributing to a rapidly expanding global enterprise. In the role of Finance Executive, you will play a pivotal role within the European finance team, supporting the Assistant Manager in overseeing finance operations across the entire European region. Reporting directly to the Assistant Manager, Finance, your responsibilities will include: - Preparation of monthly and annual financial statements in adherence to accounting standards - Cultivating and maintaining relationships with financial institutions and facilitating banking activities - Recording business transactions using Global Accounting software - Ensuring timely submission of essential business reports - Generating financial and business reports for internal and external stakeholders - Collaborating with other departments to meet financial deadlines - Contributing to the planning process and shaping financial strategies and tactics - Introducing innovative ideas, evaluating their effectiveness, and driving continuous improvement initiatives We are seeking candidates with the following qualifications and attributes: - Background in business studies with a focus on financial accounting, tax, or related disciplines - Proficiency in GAAP and tax regulations - Strong MS Office skills and experience with ERPs - 3-4 years of experience in financial statement preparation as an accountant - Ability to apply theoretical knowledge to practical scenarios - Proactive, outcome-oriented mindset with a sense of responsibility - Strong organizational skills, prioritization abilities, and a proactive approach to tasks - Effective teamwork, analytical thinking, and excellent communication skills - Interpersonal skills, cultural awareness, and resilience in high-pressure environments - Proficiency in English communication (written and verbal) - Strong people management abilities - Interest or background in supply chain management or logistics is advantageous This position is based in Mumbai and offers negotiable compensation based on experience and expertise. If you are ready to embark on an exciting journey in a dynamic startup environment, we invite you to apply and contribute to our innovative financial team.,

As a Senior Analyst, Risk Management within the Finance Organization, you will play a crucial role in supporting our SOX Compliance program. Reporting to the Manager of Internal Controls, you will be responsible for managing and executing various aspects of the program, including scoping, delivery, and reporting of results. Your role will involve working independently to fulfill the SOX program requirements, collaborating with the US-based SOX team, regional controllership, shared services center, business owners, and internal and external auditors. Your responsibilities will include executing various SOX program components such as risk assessment, stakeholder training, control testing, remediation recommendations, deficiency evaluations, and executive reporting. You will assess the design effectiveness of internal controls, work with business owners to address control gaps, and partner with various business owners and finance teams to provide insights on internal controls. In this role, you will need to continuously identify efficiencies in the SOX program, optimize financial and operational processes, exhibit strong project management skills, and ensure high-quality, timely work products. Your ability to manage international time-zone differences, exercise judgment, maintain ethical standards, and demonstrate exceptional communication skills will be essential. Additionally, you will liaise with auditors, support Workiva-related needs, develop status reports, assist in PMO processes improvement, ensure compliance with internal controls and regulatory standards, and champion the use of project management tools. A Bachelor's Degree in Accounting and CPA/CA certification are required for this role, along with knowledge of GAAP, PCAOB Compliance Standard, Sarbanes Oxley, COSO, IT audit concepts, and leading business practices. To excel in this position, you should have recent Big 4 experience, understanding of financial internal controls matters, project management skills, strong communication and interpersonal skills, attention to detail, and the ability to work in a fast-paced environment. Experience in risk management, ability to influence change, strong analytical and problem-solving skills, and willingness to travel occasionally are also desired qualities for this role. As part of your corporate security responsibility, you are expected to abide by Mastercard's security policies, maintain confidentiality and integrity of accessed information, report any security violations, and complete mandatory security trainings.,

Join Barclays as an Analyst - Non SOX role, where core responsibility is to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures and quality standards providing assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigating the identified risks. At Barclays, we don't just anticipate the future - we're creating it. To be successful in this role, you should have below skills: Qualified Chartered accountant with articleship experience in a reputed firm / MBA Finance with relevant work experience. Understanding of SOx and Risk Management practices including but not limited to Internal Audit. Ability to communicate internal control concepts clearly, in a business context. Ability to interpret, analyze and derive logical conclusions on data patterns. Verbal and written communication skills to deal with internal and external stakeholders. Keeps stakeholders (including Auditors) up-to-date with the progress of the audit work, observation status Some Other Highly Valued Skills May Include Below Basic knowledge of internal control and regulatory requirements & practice e.g. Turnbull, Sarbanes-Oxley, COSO. Basic awareness of the specific current requirements of the US GAAP / IFRS/IAS regimes. Proficient in use of MS Office packages (Outlook, Word, Excel, Power-point). You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills. This role is based in our Chennai office. Purpose of the role To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework. Accountabilities Collaboration across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of the internal controls, aligned to control policies and standards. Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank’s control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt bank operations, potential losses, and reputational impact. Communication of key findings and observations to the relevant stakeholders and business units to improve overall control efficiency and provide corrective actions to senior managers. Collaboration with other control professionals to resolve complex issues and ensure consistent testing methodologies across the bank. Development of a knowledge centre containing detailed documentation of control assessments, testing on design and operational effectiveness of procedures, findings, and the distribution of material on internal controls to train and upskill colleagues within the bank. Analyst Expectations To perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. Requires in-depth technical knowledge and experience in their assigned area of expertise Thorough understanding of the underlying principles and concepts within the area of expertise They lead and supervise a team, guiding and supporting professional development, allocating work requirements and coordinating team resources. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L – Listen and be authentic, E – Energise and inspire, A – Align across the enterprise, D – Develop others. OR for an individual contributor, they develop technical expertise in work area, acting as an advisor where appropriate. Will have an impact on the work of related teams within the area. Partner with other functions and business areas. Takes responsibility for end results of a team’s operational processing and activities. Escalate breaches of policies / procedure appropriately. Take responsibility for embedding new policies/ procedures adopted due to risk mitigation. Advise and influence decision making within own area of expertise. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function. Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Make evaluative judgements based on the analysis of factual information, paying attention to detail. Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Guide and persuade team members and communicate complex / sensitive information. Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship – our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset – to Empower, Challenge and Drive – the operating manual for how we behave.

Line of Service Advisory Industry/Sector Not Applicable Specialism Deals Management Level Senior Associate Job Description & Summary At PwC, our people in deals focus on providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring. They help clients navigate complex transactions and maximise value in their business deals. Those in financial due diligence at PwC will focus on providing strategic advice and business diligence services to clients in their mergers, acquisitions and divestitures. You will be responsible for analysing financial information focusing on quality of earnings and assets, cash flows and other key client deal issues. Job ProfileDeals - Financial Due Diligence - Senior Associate - CS - G Additional Job Profiles Job Description SummaryAt PwC, our people in deals focus on providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring. They help clients navigate complex transactions and maximise value in their business deals. Those in financial due diligence at PwC will focus on providing strategic advice and business diligence services to clients in their mergers, acquisitions and divestitures. You will be responsible for analysing financial information focusing on quality of earnings and assets, cash flows and other key client deal issues. Job Description Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us. At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. Job Description & Summary: A career in our Financial Due Diligence (FDD) team, within Deals Transaction Services, can provide you the opportunity to help organizations realize the potential of mergers, acquisitions and divestitures and capital markets. As part of the team, you can help us provide both corporate and financial buyers with peace of mind by analyzing and assessing all the financial, commercial, operational, and strategic assumptions being made. Responsibilities: · Independently manage projects of medium to large complexity. · Exhibit strong business acumen and analytical skills. Strong in audit related skills. · Adept at identifying issues for purchase price adjustments, working capital and debt like adjustments. · Strong communication skills, both verbal and written. · Independently write deliverables and articulate point of views. · Ability to build strong internal connections within the organization. · Technically sound in Indian GAAP / Indian Accounting standards. · Proficient in excel and should be familiar with the data and analytics tools such as Altryx, Power BI, Power Pivot, Tableau, etc. · Exhibit the highest level of integrity. Mandatory skill sets: Financial Due Diligence Preferred skill sets: Financial Due Diligence Years of experience required: 6-8 years Education qualification: CA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Chartered Accountant Diploma Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Financial Due Diligence Optional Skills Accepting Feedback, Accepting Feedback, Acquisitions, Active Listening, Analytical Thinking, Business Performance Metrics, Business Valuations, Communication, Contractual Agreements, Corporate Finance, Cost Accounting, Creativity, Deal Management, Earnings Quality, Embracing Change, Emotional Regulation, Empathy, Finance Industry, Financial Advising, Financial Due Diligence, Financial Economics, Financial Forecasting, Financial Management, Financial Modeling, Financial Planning {+ 22 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship? Government Clearance Required? Job Posting End Date

About The Company Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications Job Description The role is part of the finance centre of excellence and will support in any one or more areas of finance including financial planning & analysis, reporting & compliance, taxation, and treasury. The role will support implementation of policies, standards & processes in the respective areas. This is an operational role, responsible for delivering results that have direct impact on the achievement of results within the assigned account and business. Responsibilities Position: Asst Manager Job Summary We are looking for a proactive and detail-focused A2R accounting professional to become a key member of our finance team. The successful candidate will handle the management of the company’s fixed assets, ensure adherence to various GAAP standards, execute timely monthly closings, and prepare Management Information System (MIS) reports. This position demands expertise in SAP Hana, advanced Excel capabilities, and a strong inclination towards automation and cutting-edge technologies. Key Responsibilities Fixed Assets Management: Maintain the fixed assets register, ensuring all acquisitions, disposals, and depreciation entries are accurately recorded. Conduct regular physical verification of assets and reconcile with the fixed asset register. Coordinate with various departments for capital expenditure (CapEx) budgeting and tracking. Compliance and Reporting: Ensure compliance with multiple GAAP standards (e.g., IFRS, US GAAP, local GAAP) in all fixed asset transactions and reporting. Prepare and present fixed assets reports for internal and external stakeholders. Assist in the preparation of financial statements with specific focus on fixed assets. Prepare Management Information System (MIS) reports for senior management. Audit and Internal Controls: Prepare audit schedules related to fixed assets and assist auditors in their inquiries. Develop and implement internal controls over the fixed assets process to ensure accuracy and compliance. Address and resolve audit findings, ensuring no adverse comments, and implement recommendations. Monthly Closures: Ensure timely and accurate month-end, quarter-end, and year-end close processes related to fixed assets. Reconcile fixed asset sub-ledger to the general ledger and prepare necessary journal entries. Analyze variances and provide explanations for significant differences. Guidance and Evaluation: Provide guidance to management on the evaluation of CapEx and OpEx assessments. Offer insights and recommendations on financial impacts related to fixed assets and enterprise asset life cycle management. System and Process Improvement: Utilize SAP Hana for asset management, reporting, and analysis. Enhance fixed asset processes and workflows for efficiency and accuracy. Drive the application of advanced technologies and automation in fixed assets and enterprise asset life cycle management. Provide training and support to team members on fixed asset management best practices. Qualifications And Skills Professional accounting qualification (e.g., CA, Cost Accountant) preferred. 3-5 years of experience in fixed assets accounting in a multi-GAAP environment. Proficiency in SAP Hana and advanced Microsoft Excel skills. Strong understanding of IFRS, US GAAP, and local GAAP. Excellent analytical and problem-solving skills. Detail-oriented with strong organizational skills. Ability to work under tight deadlines and manage multiple tasks simultaneously. Strong communication and interpersonal skills. Go-getter attitude with a focus on ensuring deliverables are met on time. Preferred Qualifications Experience working in a listed company. Knowledge of SAP system. Experience with process improvement initiatives. Familiarity with other accounting software and tools. Desired Skill sets Exceptional knowledge of Advanced Excel. SAP exposure required. Familiarity with finance and statistical analysis software Understanding of financial and accounting principles Understanding across finance domains (taxation, treasury etc)

Job Title: Accounts Manager Location: Nehru Nagar , Ghaziabad Department: Finance & Accounts Reports to: Finance Director / CFO Job Summary :We are looking for a detail-oriented and experienced Accounts Manager to oversee and manage the company’s accounting functions, including maintaining accurate financial records, preparing financial reports, ensuring compliance with regulatory requirements, and supervising a team of accountants. The ideal candidate has a strong background in accounting principles, excellent leadership skills, and the ability to work collaboratively across departments. Key Responsibilities: Oversee daily operations of the accounting department. Prepare monthly, quarterly, and annual financial reports. Manage budgeting, forecasting, and financial planning processes. Ensure compliance with accounting standards, tax laws, and internal policies. Supervise and support accounting staff; provide training and mentorship. Coordinate internal and external audits. Maintain general ledger, reconcile accounts, and ensure accuracy of financial statements. Liaise with external stakeholders such as auditors, tax consultants, and regulatory bodies. Monitor cash flow and manage working capital. Develop and implement accounting policies and procedures. Qualifications :Bachelor’s degree in Accounting, Finance, or related field (Master’s or CPA/CA is a plus). 5+ years of experience in accounting or financial management. Strong knowledge of accounting principles (GAAP/IFRS). Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or Oracle). Excellent analytical, organizational, and problem-solving skills. Strong attention to detail and accuracy. Effective leadership and team management capabilities. Strong communication and interpersonal skills. Preferred Skills :Experience in Industry. Knowledge of local tax regulations and statutory compliance. Familiarity with ERP systems.