0.0 years

0 Lacs

hyderabad, all india

On-site

As a Senior Accounting Officer, your role will involve ensuring accurate financial reporting, robust accounting operations, and process excellence. You should have a solid understanding of IFRS/US GAAP/Ind AS, hands-on experience in general ledger and revenue accounting, and a forward-looking approach to finance automation and AI adoption. **Key Responsibilities:** - Manage day-to-day accounting operations, including GL maintenance, revenue recognition, and preparation of financial statements. - Ensure compliance with IFRS/US GAAP/Ind AS, and relevant local statutory requirements. - Prepare and review run-rate analysis, P&L variance analysis, and detailed balance sheet reconciliations at GL ...

Posted 1 week ago

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Finance Associate Artefact

2.0 - 6.0 years

0 Lacs

pune, maharashtra

On-site

As a Finance Associate at Artefact Companies, you will be responsible for analyzing and interpreting financial information to support informed business decisions. This includes tasks such as creating financial models, analyzing data, conducting market research, and providing recommendations to management. Strong analytical, communication, and problem-solving skills are essential for success in this role. Key Responsibilities: - Assist in creating and analyzing the commercial performance of projects according to commercial plans and expenditures. - Reconcile client revenue accruals with actual media/staff time investments and third-party media provider invoices. - Support financial tasks incl...

Posted 1 month ago

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Lead - LMS & Reconciliation Unity Small Finance Bank

7.0 - 11.0 years

0 Lacs

navi mumbai, maharashtra

On-site

As the Senior Manager in the Finance & Accounts department at Seawood, Navi Mumbai, your primary responsibility will be to lead the LMS & Reconciliation team. Your role will involve the following key responsibilities: - Responsible for system automation. - Review all LMS system GL analysis. - Monitor all bank level General Ledger (GL). - Review of general ledger and coordinate with stakeholders to ensure all GLs customer-wise break up are available and highlight any issues. - Responsible for End-to-End reconciliation of all LMS and Financial systems. - Coordinate with OPS/IT for control account differences, unreconciled, suspense accounts, and internal control accounts to resolve them. - Rev...

Posted 3 months ago

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