380 Icwa Jobs

Leading pharmaceutical company requires Cost Accountant ( Pharma)--Mehemdabad( Gujrat) We are looking out for Cost Accountant ( ICWA/ CA/ MBA FINANCE) for our client office in Mehemdabad in Gujrat PFB the JD and details- 1) Client- Leading Pharma company 2) Role- Cost Accountant 3) Location- Mehemdabad- Gujrat 4) Qualification- ICWA/ CA/ MBA FINANCE 5) Experience - 7 years post Qualification relevant experience in pharma company 6) Compensation- competitive 7) Joining- 30 days or less THE JD IS AS FOLLOWS Cost Sheet Analysis : Develop and maintain accurate cost sheetsfor products/services, including direct and indirect cost components. Conduct detailed analysis of costs to identify cost-saving opportunitiesand recommend optimization strategies. Track and update costs for raw materials, labor, overhead, and other expenses in real-time. Collaborate with procurement and production teams to ensure cost efficiency in sourcing and manufacturing. Compare actual costs with budgets/estimates and investigate variances to propose corrective actions. Business Finance: Prepare financial forecasts, budgets, and cash flow reportsto support business planning. Provide insights on break-even analysis, pricing strategies, and margin improvement opportunities. Support management in decision-making with detailed cost-benefit analysisfor investments and projects. Ensure compliance with internal policies and external regulations related to finance and costing. Reporting and Collaboration: Present periodic cost analysis reports and financial insights to senior management. Work closely with the accounts team to ensure accurate accounting of costs and inventory. Collaborate with cross-functional teams to enhance processes and achieve cost efficiency. Qualifications: MBA/CA and ICWA Proven experience (5-7 years) in cost analysis, business finance, or management accounting. Strong proficiency in MS Exceland financial modeling tools. Familiarity with ERP systems (e.g., Pharmacloud). Analytical mindset with attention to detail and the ability to interpret complex financial data. Excellent communication and interpersonal skills to interact with various stakeholders. Location : Mehemdabad Reporting : DGM Finance - HO if the position interests you and you find a fitment kindly share your cv at- Career@megmaservices.co.in Or contact Rajat- 7011354635 Kindly share the following details also - Current ctc n notice period - Expected ctc -Open to work in Mehemdabad ( Gujrat) - Relevant experience post CA / MBA / ICWA in pharma company - Current location - Professional qualification

Project controller role with 2–5 yrs exp. in finance/tax/commercials. SAP ECC/HANA (PS, FICO, MM, SD) expertise a must. Manages tenders, forecasts, audits, compliance, risk, claims & cash flow. MBA/CA/ICWA preferred. Strong comm. & team skills.

Description External Job Description Job Purpose: • Be responsible for Order to cash process O2C of the Company - o To drive accurate financial reporting - revenue recognition, effective monitoring of discounts and schemes, collection management and receivable reporting in partnering with sales and business teams o To maintain cost records and be responsible for ensuring effective closure of cost audit review by Cost Auditors with no major observations o To partner with the business in designing new processes to take care of evolving business need, ensuring operational excellence with keeping controls in mind o To ensure adequate controls IFC & ICFR are designed appropriately and are operating effectively with the changing business need Business Responsibility Areas: • Reviewing/Handling revenue recognition as per Ind AS 115 • Reviewing and accounting of discounts given by the company to its trade partners as per Ind As 115 • Reviewing of provisions policy related to receivables and evaluating it as per Ind As 109 • Monitoring Dealer Bill Clearance system of the Company and interaction with internal IT teams • Responsible for Accounts Receivable MIS reports • Handling cost records preparation of Asian Paints Limited • Ensuring adherence to internal controls and compliance with company policies • Driving IT initiatives in the area and achieving stated objectives as per initial design • Interact and collaborate strongly with Sales functions for common objectives • Drive trending and accounting hygiene areas of activities handled by the team Capability to deep dive into data, identify root cause of accounting variances and enable timely resolution and improved controls • Liaise with Internal auditors / Statutory Auditors / Cost Auditors to ensure smooth closure Education: Mcom/CA Inter/ICWA Work Experience: 8+ Years of work experience in the field of accounts

Job Description: Developing and maintaining the cost accounting system, documents and records of the organization Effective Partnering with Business & other Stakeholders for Cost Optimization, improving efficiency and profitability. Prepare monthly and quarterly accounting reports for submission to management Assist in completion of Cost Audit as part of statutory compliance. Analyzing profitability of products or services and recommending pricing strategies. Identifying and implementing cost saving initiatives and process improvements. Preparing Cost Reports, monitoring inventory levels, cost comparisons and product costing. Implementation of Costing Module in ERP system. Planning Budgets and preparing reports for multiple departments within a company. Analyse manufacturing costs and prepare periodic reports comparing standard prices to actual production cost. Participate in physical inventory counts to ensure the accuracy of inventory records. Preparing Reconciliation of Financial Accounts with Cost Accounts. Skill Set required: Cost Accounting Knowledge Statutory Compliance ERP and Systems Reporting and Analysis Budgeting and Planning Cost Optimization and Process Improvement Pricing and Profitability Analysis Inventory Management Communication and Collaboration Attention to Detail and Accuracy

Job Description: We are seeking a motivated and detail-oriented CMA Fresher to join our SAP team as a SAP Controlling consultant. This role offers hands-on experience in SAP CO (Controlling) modules and provides exposure to financial planning, cost management, and performance analysis using SAP systems. Key Responsibilities: 1. Assist in configuration and maintenance of SAP CO modules (Cost Center Accounting, Internal Orders, Profit Center Accounting, Product Costing) 2. Support month-end and year-end closing activities in SAP 3. Analyze cost flows and ensure accurate cost allocation and reporting 4. Collaborate with cross-functional teams to gather requirements and implement SAP CO solutions 5. Prepare and validate financial reports using SAP tools 6. Participate in SAP system testing, documentation, and user training Eligibility Criteria: CMA Qualified (2024-2025) with Strong academic background in finance, accounting, or cost management Preferred Skills: 1. Knowledge of Product Costing around BOM, Conversion cost and Overheads. 2. Knowledge of Different Types of Costing (ABC, Standard, Job) 3. Ability of analyse Profitability / Financial Reports and Variances. 4. Knowledge of Budgeting & Budgetary Control 5. General Accounting & Taxation knowledge Good to Have: 1. Internship experience of SAP S4 HANA 2. Knowledge of SAP Finance and Controlling.

Handle FI issues independently, train members on typical FI issues / standard FI knowledge. Ability to deliver on agreed timelines with a focus on FI solutions. Ensure compliance of SLA. Ability to work with multicultural team, and also lead tasks on own. Handling of various sub modules in FI, E.g. FI-AP, AR, AA and also understanding of programming, debugging etc. InterfacesUnderstanding of RFC or general Banking interfaces. Experience of working with UNIX files etc. Communication skillsAbility to interact with colleagues and customers from different countries. Technical skillsSAP FI- AP- AR- AA, special areas like DMEE. MM/SD integration At least 5-6 years of SAP experience GCM 3 Worked extensively on core SAP FI/ MM or SD integration Worked on ABAP development and enhancements Domain experience in Accounting/Banking Preferably CA/ICWA FI- AP, AR, GL FI-Asset Accounting Experience on Rollout / upgrade projects Soft skillsAble to interact with Customer effectively Other Requirements Education Bachelors degree/masters degree Good oral & written communication skills are required SAP Certified in FICO is mandatory Willingness to work in AMS/ECC projects. Willingness to work in rotational shifts (Morning/day/night) Willingness to work over weekend as and when required Willingness to work from office What we offer Competitive salary package. Leave Policies10 Days of Public Holiday (Includes 2 days optional) & 22 days of Earned Leave (EL) & 11 days for sick or caregiving leave. Office Requirement 3 Days WFO

Role & responsibilities : Prepare and finalize monthly, quarterly, and annual MIS reports, including P&L, Balance Sheet, and Cash Flow. Develop financial dashboards and presentations for management reviews, board meetings, and audits. Work closely with Sales, Operations, Procurement, and IT teams to ensure accurate and consistent financial reporting. Conduct cost analysis and variance tracking across business verticals, projects, and client accounts. Support budgeting, forecasting, and long-term financial planning aligned with business growth. Monitor cash flow, working capital, and drive cost optimization initiatives. Ensure timely closure of books and smooth completion of internal, statutory, and tax audits. Manage financial operations using Tally and ensure integration with business systems. Ensure compliance with accounting standards, tax laws, and internal financial policies. Preferred Profile: 8+ years of experience in finance, preferably within the IT/Tech services sector. Strong financial planning, analysis, and business partnering skills. Proficient in Tally and comfortable working in tech-driven environments. Qualified CA / Cost Accountant / MBA (Finance) with proven experience in financial reporting. Sound understanding of taxation, audits, and accounting compliance in the IT industry.

Key Deliverables: Timely due diligence of the funding proposals of the branches Ensuring the Credit policy implementations Managing and supervising FI agency/ valuation agency operations Ensuring quality portfolio of the branches within the set parameters Conducting training for FI/Channels and cross verticals at regular intervals Visiting Channels/ Branches and customers at regular intervals Handling a team of Credit Managers and associates Providing market feedback through fieldd visits and networking with Credit counterparts of competition Providing inputs for localized schemes based on market dynamics and delinquency studies Audit of files and Process and taking corrective measures Complying to audit Queries Keep track on performance of self and drive the team to enable positive results on KPIs Communicate & Maintain co-ordination with other financers to stay updated on financing traits, market understanding, customer feedback, new schemes launch which helps in underwriting Education Qualification: MBA/CA/ICWA/CS/M.com/B.com (Hons) Location - mumbai,delhi,pune,bangalore,hyderabad,chennai

About The Role : Job TitleClient Service Officer LocationMumbai, India Corporate TitleAVP Role Description RTM-Client Service Officer acts as a single point of contact for managing all DB custody Clients for Security Services (SES) business. The scope of the role will to Settlements, Corporate Actions, Income, Reporting, Tax or Account administration across EMEA region What well offer you . 100% reimbursement under childcare assistance benefit (gender neutral) Accident and Term life Insurance Your key responsibilities Provide support to clients on all day-to-day, service/ transactional / client Management related queries applying the highest standards primarily for Securities Services clients across regions. Support with account opening/maintenance/closure for various regions in EMEA. Ensure smooth Onboarding/Offboarding of clients. Prepare and review Newsflash communication to all clients. Participate in Service level agreement preparation and reviews with clients. Participate in Client Calls with sales Team. Escalation management with Network Teams of Client. Manage and participate in Due Diligence visits or calls across EMEA regions. Identification of the need for client visits, their initiation and where necessary, participation. Client Complaints handling and resolution. Knowledge of Invoice and Fee Proposal preparation for clients. Regular Bi-weekly/monthly client meetings to identify growth opportunities in new markets. Participate in Technology projects for SES Business. Review & manage Client documentation. Work closely with client management team to ensure client delight. Contributes to Continuous Improvement activities leading to operational efficiencies. Your skills and experience German Language proficiency is a must. (C1). Have a minimum of 5 to 8 years client services / client facing experience overall and at least a year in the Securities Services business covering Custody & Clearing, Fund Services. Possess excellent communication skills, inter-personal skills and be a strong team player. Knowledge of the client set-up and the service agreements, including knowledge of the respective terms and conditions. Knowledge of markets and settlement practices across European markets. Knowledge of securities operation products, such as OTC settlement, CCP and Xetra settlement, auto-borrowing, etc. Prompt reaction to client and Network escalations. Verbal and written fluency in English/German and possibly other languages. Prompt communication/escalation of extraordinary, difficult, and risk-laden client complaints. Adherence to the internal control, reporting and compliance guidelines. Cooperation within the team, beyond the team (live an open-door policy) and adjoining departments. Realistic priority-setting under consideration of the total scope of tasks set. Efficient, structured, independent, and autonomous working. How well support you

About The Role : Job TitleClient Service Analyst LocationMumbai, India Role Description Positive Impact. Its what drives us. More than a claim, this describes the way we do business. Our purpose as a business is to enable economic growth and societal progress. We want to be a bank that creates a positive impact for clients, employees, investors and society. Were committed to being the best financial services provider in the world, balancing positive impact with precision to deliver superior solutions for our clients. This is made possible by our peopleagile minds, able to see beyond the obvious and act effectively in an ever-changing global business landscape. As youll discover, our culture supports this. Diverse, international and shaped by a variety of different perspectives, were driven by a shared sense of purpose. At every level agile thinking is nurtured. And at every level agile minds are rewarded with competitive pay, support and opportunities to excel. At the heart of Deutsche Banks client franchise is the Corporate Bank, a market leader in risk management for FX and Rates, Cash Management, Lending, Trade Finance, Trust and Agency Services as well as Securities Services. Focusing on the treasurers and finance departments of corporate and commercial clients and financial institutions across the globe, managing leading Global Custodian, Private Equity, Sovereign Wealth funds - our universal expertise and global network allows us to offer truly integrated and effective solutions. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Provides support to clients on all Market Entry / On-Boarding / KYC, Account opening and Account Maintenance related queries applying the highest standards primarily for Securities Services clients. Working knowledge on KYC/ Client Onboarding processes/ requirements. Works closely with, but not limited to, onshore teams like Coverage, Sales, Product Managers and Operations to promote Corporate Bank/ Securities Services and resolve roadblocks that hinder closure of deals with thorough understanding of policies and compliance guidelines. Liaises with overseas teams /clients to ensure globally / regionally consistent high standards in service solutions for clients. To work on Adhoc projects required due to various reasons Structure changes, Market requirements, efficiency projects etc. Coordinates and aligns closely with onshore Implementation Team. Escalates issues to onshore teams in timely manner to manage client expectation & relationship. Work closely with onshore teams on E2E procedures and processes. Prepares and provides MIS reports, internally / externally. Contributes to Continuous Improvement activities leading to operational efficiencies. Your skills and experience Have a minimum of 3 to 5 years client services experience in the Securities Services business covering Custody & Clearing. Possess excellent communication skills, inter-personal skills and be a strong team player Be able to handle/address day to day client requirement/queries and liaise with both clients and internal stakeholders. Be pro-active and able to resolve and respond to clients requests and issues within the agreed turnaround times. Be diligent and ensure quick escalations on key client issues or matters requiring senior management attention. Be independent, self-starter and able to liaise with clients and internal stakeholders including senior management when required. Be a strong and committed team player. Be well-versed with MS-Office applications.Project Management experience will be an added advantage. How well support you

About The Role : Job TitleClient Service Officer LocationMumbai, India Corporate TitleAssociate Role Description RTM-Client Service Officer acts as a single point of contact for managing all DB custody Clients for Security Services (SES) business. The scope of the role will to Settlements, Corporate Actions, Income, Reporting, Tax or Account administration across EMEA region What well offer you . 100% reimbursement under childcare assistance benefit (gender neutral) Accident and Term life Insurance Your key responsibilities Provide support to clients on all day-to-day, service/ transactional / client Management related queries applying the highest standards primarily for Securities Services clients across regions. Support with account opening/maintenance/closure for various regions in EMEA. Ensure smooth Onboarding/Offboarding of clients. Prepare and review Newsflash communication to all clients. Participate in Service level agreement preparation and reviews with clients. Participate in Client Calls with sales Team. Escalation management with Network Teams of Client. Manage and participate in Due Diligence visits or calls across EMEA regions. Identification of the need for client visits, their initiation and where necessary, participation. Client Complaints handling and resolution. Knowledge of Invoice and Fee Proposal preparation for clients. Regular Bi-weekly/monthly client meetings to identify growth opportunities in new markets. Participate in Technology projects for SES Business. Review & manage Client documentation. Work closely with client management team to ensure client delight. Contributes to Continuous Improvement activities leading to operational efficiencies. Your skills and experience German Language proficiency is a must. (C1). Have a minimum of 5 to 8 years client services / client facing experience overall and at least a year in the Securities Services business covering Custody & Clearing, Fund Services. Possess excellent communication skills, inter-personal skills and be a strong team player. Knowledge of the client set-up and the service agreements, including knowledge of the respective terms and conditions. Knowledge of markets and settlement practices across European markets. Knowledge of securities operation products, such as OTC settlement, CCP and Xetra settlement, auto-borrowing, etc. Prompt reaction to client and Network escalations. Verbal and written fluency in English/German and possibly other languages. Prompt communication/escalation of extraordinary, difficult, and risk-laden client complaints. Adherence to the internal control, reporting and compliance guidelines. Cooperation within the team, beyond the team (live an open-door policy) and adjoining departments. Realistic priority-setting under consideration of the total scope of tasks set. Efficient, structured, independent, and autonomous working. How well support you

Title: Sr Accountant -SAP HaNA , SAP F1 , MNC Pune Chakan Location: Chakan Pune Experience: 2 - 4 Years Qualification: B.Com / M.Com ERP: SAP (Mandatory) CTC - 4 to 4.5 LPA WhatsApp - 9356395439 Job Responsibilities: Daily accounting entries in SAP Handle invoices, payments, and receipts Assist in GST, TDS, and bank reconciliations Support in month-end closing and audit documentation Maintain records for accounts payable/receivable

Roles and Responsibilities Manage accounts receivable, payable, and inventory control processes. Prepare financial statements, including balance sheets, profit & loss accounts, cash flow statements, etc. Ensure compliance with accounting standards (AS) and internal controls. Conduct cost accounting activities to optimize production costs. Provide support for external audits and tax assessments.

Min 2-5 years of progressive experience in financial analysis, project finance, corporate finance, or investment banking, with a strong preference for experience in the renewable energy, infrastructure, or power sectors. Required Candidate profile expertise in financial modeling investment appraisal technique including IRR ROI NPV & Payback Period &sensitivity analysis understanding project financing structures debt covenants & equity valuation

Greetings from Xelentra!! One of Our Indias Top Technical Textile Manufacturing Client Based at Coimbatore Is On the Look Out For: AGM – Costing Age: 35 – 40 Years Qualification: ICWA / ICWA INTER- Must Experience: 8-12 Years Post Qualification No of Vacancies: 1 Salary Range: 14.00 Lacs – 16.00 Lacs – Not a Constraint Location: Coimbatore – Thennampalayam - Arasur Female Candidates Can Also Apply Must have Good Communication and A Knowledge in Taxation Job Description: A Costing Manager oversees and manages all aspects of cost accounting within an organization, ensuring accurate cost tracking, analysis, and reporting. They play a vital role in budgeting, forecasting, and financial decision-making by providing insights into cost efficiency and profitability. This involves developing and implementing cost accounting systems, analyzing data, and collaborating with various departments to optimize financial performance. Key Responsibilities: Cost Accounting: Develop and maintain cost accounting systems, ensuring accurate product costing, inventory valuation, and cost of goods sold (COGS). Budgeting and Forecasting: Prepare detailed financial forecasts and budgets, monitoring expenditures and identifying variances. Cost Analysis: Conduct thorough cost analysis to identify areas of cost-saving opportunities and potential overruns. Reporting: Prepare regular financial reports and cost analyses for management, providing insights into cost trends and performance. Cost Control: Implement cost control measures and strategies to optimize financial performance and ensure compliance with financial regulations. Collaboration: Work closely with project managers, department heads, and other stakeholders to gather cost information and implement cost-saving initiatives. Compliance: Ensure compliance with financial regulations, internal policies, and accounting standards. Team Leadership: May manage and mentor a team of cost accountants, fostering a collaborative and efficient work environment. Analytical Skills: Strong analytical and problem-solving abilities to identify cost variances and develop solutions. Communication Skills: Excellent written and verbal communication skills to effectively present financial information and collaborate with various stakeholders. Leadership Skills: Ability to lead and mentor a team of cost accountants. Organizational Skills: Strong organizational and time management skills to manage multiple tasks and deadlines. A Good Knowledge in Taxation Is Must Preferred One Over and Above The Mentioned Points Interested and Relevant Talents Send Your Updated CV in Word Format to My Mail Id hr@xelentra.in and Contact Akilabalan 98940 - 40086.It is an Urgent Opening! Rush Your CV’s! Looking For Immediate Joiners Regards Akilabalan | Xelentra

Position: Finance Controller Location: Bangalore (Kothanur) | Work from Office Work Hours: 2:00 PM to 12:00 AM IST (supporting India, US & Philippines Time zones) Reports to: Group CFO Compensation: 30 to 35LPA Role Summary: We are looking for an experienced and hands-on Finance Controller to lead our finance operations in India and support the CFO's office in overseeing accounting operations across the US and the Philippines. The ideal candidate will be a Chartered Accountant (or equivalent) with strong controllership experience, deep technical knowledge of Indian and global accounting standards, and prior exposure to multi-entity operations. You will manage a team of 12 across AR, AP, GL, and Tax, ensure accurate and timely reporting, maintain compliance, support audits, and play a key role in optimizing our NetSuite ERP system. Key Responsibilities: Finance Operations & Reporting: Lead India and US finance operations, and coordinate accounting support across PH and Holding entities in the US. Manage monthly and annual close, reporting packs, and group-level consolidations Ensure GL integrity, reconciliations, intercompany, FX, CAPEX, and minority interest accounting Deliver accurate MIS, P&L, cash flow, and balance sheet reporting to leadership and PE stakeholders Compliance & Taxation: Ensure compliance with India GAAP, US GAAP (where applicable), and local regulatory requirements Manage direct and indirect tax filings, audits, and transfer pricing compliance Oversee RBI, FEMA, and other statutory filings related to cross-border operations ERP, Systems & Automation: Own and optimize NetSuite ERP usage for accounting and reporting Drive automation and integration of financial workflows Partner with IT and vendors to enhance reporting, controls, and scalability Business Partnership: Support CFO and business heads in budgeting, forecasting, and performance tracking Provide cash flow planning, fund allocation, and scenario modeling Collaborate across functions to align finance operations with business strategy Candidate Profile: Qualifications: CA / CPA / CMA preferred with ICWA or CA Inter with 15+ years relevant experience may be considered Experience: 1015 years in finance controllership, preferably in Services/BPO Sector Experience in India finance leadership with cross-border operations exposure Strong understanding of Indian and US GAAP, consolidations, and transfer pricing Prior experience managing audits and interacting with external stakeholders (PE, lenders, etc.) Hands-on experience with NetSuite ERP (preferred/required) Skills: Strong team leadership and communication skills High proficiency in MS Excel, reporting tools, and financial systems Comfortable working partially in US business hours (2 PM 12 AM IST) If your profile fits to the requirements, If interested, send your updated profile @ WhatsApp @ 9676181058

You are a Graduate / MBA in Finance, ICWA, CA inter, and we are seeking a passionate, energetic, and self-motivated individual to lead the Merchant & Transaction Risk department. As the head of the Risk team, you will play a crucial role in managing risk at all levels and providing valuable insights for strategic business planning. This position offers a unique opportunity that combines the agility of a start-up with the stability of a large organization. Your responsibilities will include identifying and defining a segmented approach for B2B, B2C, and Channel management, as well as developing and implementing business strategies aligned with Corporate Goals. You will be tasked with conducting competition mapping, consumer research, and proposing new product features to end-users and B2B channels. Additionally, you will build, lead, and manage a team of Acquisition Executives/Managers, overseeing their hiring, performance management, coaching, and mentoring activities. In this role, you will guide the team in managing the sales process, from pre-sales research to lead generation, solution pitching, negotiation, and handover to the operations team. It will be crucial for you to stay informed about market activities and industry trends to identify potential targets, opportunities, and alliances. You will be responsible for creating short-term and long-term roadmaps for the business development team, focusing on enhancing the end customer and channel experience. We require someone with demonstrated experience in establishing a sales team from the ground up, a strong industry network to identify business opportunities, and exceptional leadership skills. You should be adaptable, motivated to tackle challenging tasks, and capable of delivering results under tight deadlines. A keen analytical mindset, attention to detail, and ability to think on your feet to solve complex problems are essential for success in this role. Furthermore, you must possess excellent written and verbal communication skills to effectively interact with various departments and stakeholders. Your ability to thrive in a high-energy, fast-paced environment and your knack for collecting, organizing, analyzing, and disseminating information with precision will be crucial for this position. If you are ready to take on this exciting opportunity and contribute to the growth and success of our organization, we look forward to receiving your application.,

Lead a team to prepare monthly costing data, MIS reports, and productivity analysis Work with plant heads/COO to improve plant profitability Prepare new product costing in consultation with R&D, design teams, and plant stakeholders

This job description outlines the role of someone on an Agile internal control team at Ford Motor Company. The core responsibilities revolve around identifying and mitigating risks, ensuring compliance, and improving internal processes. This involves a blend of hands-on control testing, analysis, communication, and project management. The individual will use "Smart reviews" (likely a proprietary methodology) to assess processes, pinpoint weaknesses, and suggest improvements. Theyll work across different departments and globally, collaborating to implement solutions and keep documentation (process narratives and risk control matrices) up-to-date CA, ICWA, CIA with 2-5 years of experience Should have experience in performing control testing Ability to work with cross functional teams at different time zones Quick learner with curious mind Good in presentation skills, communication/ Coordination skills Have continuous improvement mind set Independently coordinate and lead initiative Ability to meet tight deadlines Part of an Agile Internal Control team performing various Internal Control activities Execute Smart reviews to identify control gaps / process efficiencies Perform control testing centrally for entire Ford Motor Company Articulate the issues in a clear and concise manner to customers or relevant stakeholders Execute Smart reviews on business processes to ensure compliance with the company s principles, practices, plans, and processes. Leading the development and execution of necessary remediation by working cross-functionally with local management and business operations, Updating process narratives and risk control matrices (RCM) to reflect current processes. Collaborating with local and global functions in respective time zone to evaluate effectives of controls Identify the gap against existing control / policy and articulate the issue clearly to the customers Conceptualise and execute innovative control initiatives from IC Centre of Excellence

Dear candidates, We are hiring for Accounts manager for our concern in thoothukudi, Interested candidates, kindly reach us. Roles and Responsibilities Manage accounts finalisation, taxation, and compliance for multiple companies. Oversee corporate accounting, finance, and taxation functions. Provide strategic guidance on corporate tax planning and structuring. Desired Candidate Profile 10-15 years of experience in accountancy, accounts finalisation, corporate accounting, corporate finance, or related fields. CA qualification preferred but not mandatory; ICWA/CMA certification also considered. Strong knowledge of GST, Income Tax laws, regulations, and procedures. Proficiency in computer operating systems with expertise in Tally ERP software.

Role & responsibilities : Managed local banking structure and day-to-day banking operations. Built and maintained strong relationships with partner banks to enhance collaboration. Identified service optimization opportunities and negotiated bank charges to reduce costs effectively. Preferred candidate profile : Several years of work experience in corporate treasury or banking (cash management) . CA / ICWAI qualified / Masters Degree in Accounting, Business Administration, Economics, Finance etc. Infor M3 / SAP/ any ERP system experience preferred . Strong financial acumen and knowledge of financial processes

The ideal candidate for this position should possess prior experience in tele marketing and demonstrate good grasping power. This role falls under the Accounting/Tax/Company Secretary/Audit and Administration functions with a specialization in Administration, Accounting & Finance, Audit & Risk, Bookkeeping, Company Secretary, and Cost Accounting. The industry focus includes Accounting-Tax/Consulting, CRM/CallCentres/BPO/ITES/Med.Trans, and Manufacturing/Industrial. We are looking for candidates who are fresh graduates with no functional area experience or individuals with up to 5 years of experience at the Junior - Executive or Assistant level. The preferred locations for this role are Delhi, Mathura, and Vrindavan. Key skills that would be beneficial for this position include being a B.Com fresher, MBA fresher, Tax Consultant, Cost Accountant, Accounts Manager, or ICWA.,

Position: Executive Costing - Well known harmaceutical Industry - Tarapur Location Responsibilities : Product Costing. Monthly and YTD MIS. Annual Budgeting. Raw Material Costing of Products, Overheads & Utility Allocation and Apportionment. Annual Cost Audit. Inventory Valuation. Standard Costing. Opex Budgeting and Variance Analysis. Plant Savings Validations Candidate Requirement: ICWA with 2 +Years of Experience on Product Costing, Analytical Ability Process orientation Good Verbal & written Communication Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

JOB PROFILE Billing Daybook BRS Ledger Folio Invoicing Balancing Register Payment Receipt Finance Should be a commerce Graduate WHATSAPP 8595385829

Auditing: Conducting audits of financial statements, ensuring compliance with IFRS and ISA (International Standards on Auditing). Financial Reporting: Preparing and finalizing audited financial statements for both Indian and UAE entities. Tax Compliance: Ensuring compliance with Indian and UAE tax laws, including VAT in the UAE. Financial Advice: Providing financial advice to clients, including tax planning and financial strategy. Client Communication: Addressing client queries, leading client meetings, and building strong client relationships. Team Management: Supervising and guiding junior team members in accounting and auditing tasks. Staying Updated: Keeping up-to-date with changes in accounting standards, tax laws, and auditing practices in both India and the UAE. Typically, we need fresher qualified CA with 0 to 3 years of experience other than CA articleship. Following are the other points for consideration: Location JP Nagar, Bengaluru Timing – 5 working days