We don’t just crunch numbers—we tame them, organize them, and turn them into meaningful insights. Your Mission (Should You Choose to Accept It): ✔ Close the books on time —no loose ends, no mysteries. ✔ Keep the numbers honest —ensure the accuracy of books, GL, and entries. ✔ Follow the rules, but also the needs —align accounting with both regulations and client-specific requirements. ✔ Solve puzzles —perform reconciliations, fix discrepancies, and make adjustments when necessary. ✔ Tell financial stories —prepare P&L statements, balance sheets, and insightful reports. ✔ Improve the system —identify ways to make accounting smoother and smarter. What We’re Looking For: 🔹 Degree in Accounting, Finance, or something equally number-obsessed. 🔹 3+ years of experience keeping books neat and tidy. 🔹 Strong grip on GAAP/IFRS and accounting principles (because we like things done right). 🔹 Expertise in accounting software (QuickBooks, Microsoft Dynamics 365 , NetSuite, or your go-to tool). 🔹 Eagle-eyed attention to detail (because pennies matter too). 🔹 Strong analytical skills and problem-solving mindset. 🔹 Ability to thrive in a hybrid setup —we love flexibility but also a bit of face time! 🔹 Must based in NCR- Delhi, Gurgaon, or NOIDA. As this role is open to candidates located in Delhi NCR only What’s in It for You? ✨ Hybrid work —best of both worlds. ✨ A team that actually appreciates accounting magic. Show more Show less

Job Summary: The Senior Executive - Accounts is responsible for managing day-to-day accounting functions, ensuring accuracy and compliance with established policies and procedures. This role involves handling financial records, preparing reports, managing accounts payable and receivable, assisting in audits, and ensuring adherence to tax and regulatory requirements. The ideal candidate will have strong attention to detail, analytical skills, and a thorough understanding of accounting principles. Relevant Experience: Minimum 10 years Job Location: Sector 58, Gurgaon Shift: 10:00 AM to 7:00 PM - Monday to Friday (Saturdays are flexible) Salary: As per company norms Immediate Joiner Gurgaon based candidates only (should be able to attend face to face interviews) Key Responsibilities: General Accounting : Maintain and manage general ledger accounts. Prepare and review journal entries, ensuring accuracy and timely processing. Oversee month-end and year-end closing processes. Reconcile accounts, including bank reconciliations and balance sheet reconciliations. Accounts Payable and Receivable : Manage the accounts payable (AP) and accounts receivable (AR) processes, including invoicing and collections. Ensure timely payments to vendors and manage relationships with creditors. Monitor customer accounts for non-payments, delayed payments, and other irregularities. Financial Reporting : Assist in the preparation of financial statements and management reports. Prepare and present monthly, quarterly, and annual financial reports to management. Analyze financial data and provide insights into trends and variances. Taxation and Compliance : Ensure compliance with local, state, and federal tax regulations. Assist in the preparation and filing of tax returns, ITRs for individual, partnership firms and companies etc. Coordinate with auditors during internal and external audits. Budgeting and Forecasting : Assist in preparing budgets and forecasts. Monitor budget variances and report discrepancies to management. Internal Controls : Implement and maintain effective internal controls to safeguard the organization’s financial assets. Identify areas for process improvements and recommend solutions. Team Collaboration : Work closely with other departments (e.g., procurement, sales) to ensure proper financial integration and support. Assist in mentoring junior staff and help in their development. Key Skills and Qualifications: Education : Bachelor’s degree in Accounting, Finance, or related field. Experience : 10 years of relevant experience in accounting or finance. Experience with ERP systems (e.g., Tally, SAP, Oracle) is preferred. Technical Skills : Strong knowledge of accounting principles (GAAP/IFRS). Proficiency in accounting software and Microsoft Excel. Familiarity with tax regulations and financial compliance. Soft Skills : Strong analytical and problem-solving skills. Excellent attention to detail and organizational skills. Good communication and interpersonal skills. Key Competencies: Ability to work under pressure and meet deadlines. Strong ethical standards and a commitment to maintaining confidentiality. Self-motivated with a proactive approach to resolving issues. Team player with leadership potential. Eligible candidates can send resumes to hr@cosmoindia.in or whatsapp at 9953692702 Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Leave encashment Paid time off Schedule: Day shift Monday to Friday Supplemental Pay: Yearly bonus Ability to commute/relocate: Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Will you be able to attend face to face interview? Can you join immediately? Experience: total work: 10 years (Required) Accounting: 10 years (Required) GAAP: 10 years (Required) GST: 10 years (Required) TDS: 10 years (Required) Tally: 10 years (Required) Tax regulation: 10 years (Required) Compliance management: 10 years (Required) Financial accounting: 10 years (Required) Location: Gurgaon, Haryana (Required) Work Location: In person Expected Start Date: 16/06/2025

The Head of Finance at Jagruti Rehab Center will be a strategic leader responsible for overseeing all financial operations, ensuring fiscal health, and driving sustainable growth for the organization. This role requires a strong understanding of financial management within the healthcare or rehabilitation sector, meticulous attention to detail, and the ability to provide accurate and insightful financial guidance to the leadership team. The Head of Finance will ensure compliance with all financial regulations, optimize financial performance, and contribute to the overall mission of providing compassionate and effective rehabilitation services. Key Responsibilities: Financial Strategy & Planning: Develop and implement financial strategies that align with Jagruti Rehab Center's overall mission and long-term goals. Lead the annual budgeting and forecasting processes, working closely with various department heads to ensure accuracy and alignment with operational needs. Conduct financial analysis and provide actionable insights to support decision-making related to expansion, new programs (e.g., de-addiction, psychiatric, dementia, elder care, OPD, daycare), and resource allocation. Identify potential financial risks and opportunities, developing mitigation strategies and proactive plans. Financial Operations & Accounting: Oversee all accounting functions, including general ledger, accounts payable, accounts receivable, payroll, and fixed assets. Ensure timely and accurate preparation of financial statements (Balance Sheet, Profit & Loss, Cash Flow) in accordance with relevant accounting standards. Manage cash flow effectively, optimizing working capital and liquidity. Implement and maintain robust internal controls to safeguard assets and ensure data integrity. Supervise billing and collections, particularly considering the specific fee structures (monthly/daily charges, inclusions/exclusions like medicines, tests, etc.) and insurance reimbursement processes relevant to a rehab center. Compliance & Reporting: Ensure strict compliance with all local, state, and national financial regulations, tax laws, and healthcare industry-specific financial guidelines. Liaise with external auditors, tax consultants, and regulatory bodies. Prepare and present comprehensive financial reports to the Director/CEO and other stakeholders, explaining financial performance and trends. Manage all statutory filings and ensure adherence to reporting deadlines. Treasury & Fund Management: Manage banking relationships and optimize cash management processes. Oversee investment strategies for the center's reserves, adhering to approved policies. Evaluate financing options and manage debt, if applicable. Team Leadership & Development: Lead, mentor, and develop the finance and accounting team, fostering a culture of accuracy, efficiency, and continuous improvement. Delegate tasks effectively and ensure clear communication within the department. Conduct performance reviews and identify training needs for team members. Cost Management & Efficiency: Monitor and analyze operational costs, identifying areas for cost reduction and efficiency improvements without compromising patient care quality. Develop pricing strategies for various services and packages offered by the center. 3. Qualifications: Education: Bachelor's degree in finance , Accounting, Business Administration, or a related field. Required: Professional certification such as Chartered Accountant (CA) or Certified Public Accountant (CPA) / CMA equivalent . An MBA in Finance is a strong plus. Experience: Minimum of 8-12 years of progressive experience in finance and accounting, with at least 3-5 years in a leadership role (e.g., Finance Manager, Assistant Finance Head, or Head of Finance). Strongly Preferred: Experience within the healthcare, hospital, or rehabilitation center industry is highly advantageous. Skills: Proven expertise in financial planning, budgeting, forecasting, and analysis. In-depth knowledge of accounting principles (GAAP/IFRS) and financial regulations. Proficiency in financial management software (e.g., SAP, Oracle, Tally, or other ERP systems) and advanced Microsoft Excel skills. Excellent analytical, problem-solving, and decision-making abilities. Strong leadership, team management, and interpersonal skills. Exceptional communication and presentation skills, with the ability to convey complex financial information clearly to non-financial stakeholders. High level of integrity, ethical conduct, and discretion. Ability to work strategically and operationally in a fast-paced environment. Show more Show less

Job Title: Junior Accounts Executive Location: C16, Pamposh Enclave, Greater Kailash-1, New Delhi- 110048 Department: Finance & Accounts Reports To: Finance Manager/ CFO We are seeking a highly skilled and detail-oriented Senior Accountant to manage and oversee general accounting operations by controlling and verifying our financial transactions. This role will play a key part in maintaining the integrity of accounting information by recording, verifying, consolidating, and entering transactions. The ideal candidate will have strong analytical skills, a deep understanding of accounting principles, and proven experience in leading financial operations. Key Responsibilities: Manage day-to-day accounting operations including accounts payable/receivable, general ledger, and bank reconciliations. Prepare and analyze monthly, quarterly, and annual financial statements. Ensure accuracy and compliance with applicable accounting standards (e.g., IFRS, GAAP) and regulatory requirements. Lead the month-end and year-end close process. Maintain and reconcile fixed assets schedules and depreciation calculations. Support budgeting, forecasting, and variance analysis activities. Assist with internal and external audits, providing necessary documentation and explanations. Supervise and mentor junior accounting staff and support their professional development. Implement and improve accounting systems, processes, and internal controls. Coordinate with cross-functional teams for financial planning and analysis. Requirements: Bachelor’s degree in Accounting, Finance, or related field (Master’s or CPA/CA preferred). Minimum 5–7 years of progressive accounting experience. Strong knowledge of accounting principles, financial reporting, and compliance. Proficiency in accounting software (e.g., Tally, SAP, QuickBooks, Oracle). Advanced MS Excel skills (pivot tables, VLOOKUPs, financial modeling). Excellent analytical, problem-solving, and organizational skills. High level of integrity and confidentiality. Strong communication and interpersonal abilities. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Work from home Schedule: Day shift Fixed shift Morning shift Experience: Accounting: 4 years (Required) Work Location: In person

Location: [Nungambakkam] Working Days: Monday to Saturday Salary: 20,000 - 40,000 (Based on Experience) About Fhero is an Accounting Outsourcing Company who transforms your finances into an accurate, efficient powerhouse by taking responsibility of your books and empower you with actionable financial reports. We are a digital finance team who make sure that your business can run without the need a single on-site accounts team. Responsibilities Maintain and update financial records, including general ledgers, accounts payable, and accounts receivable. Record day-to-day financial transactions and complete the posting process. Process invoices, payments, and receipts ensuring accuracy and compliance with company policies. Assist in the preparation of financial statements such as profit and loss, balance sheet, and cash flow statements. Prepare monthly, quarterly, and annual financial reports for management and audit purposes. Ensure timely reconciliation of bank accounts, vendor accounts, and other financial discrepancies. Assist in the preparation and filing of tax returns (GST, TDS, Income Tax, etc.) in compliance with regulatory requirements. Ensure timely and accurate payment of taxes and adherence to statutory deadlines. Skills & Qualifications Bachelor’s degree in Accounting, Finance, or a related field. 1+ years of experience in accounting or auditing roles or CA firms. Proficiency in accounting software (e.g., Tally, ZOHO, QuickBooks, SAP, etc.) and MS Office Suite (especially Excel). Strong knowledge of accounting principles and standards (GAAP, IFRS, etc.). Familiarity with tax regulations and compliance procedures. Excellent attention to detail, problem-solving, and organizational skills. Ability to meet deadlines and work independently as well as in a team. Strong communication and interpersonal skills. Preferred Qualifications Experience working in an audit firm or similar professional environment. Familiarity with audit procedures and working knowledge of financial audits. Advanced Excel skills (e.g., VLOOKUP, pivot tables, data analysis). *Speak with the employer* +91 7305943478 Job Type: Full-time Pay: From ₹20,000.00 per month Benefits: Paid sick time Schedule: Day shift Fixed shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Experience: Accounting: 1 year (Required) Location: Chennai, Tamil Nadu (Required) Work Location: In person

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. Master’s degree in accounting or other related disciplines 4+ years of full-time experience Key responsibilities Assist in finalizing contractual and engagement terms and ensure seamless coordination with the partners and group controlling team. Generate customer invoices from the billing tool in alignment with contracts and agreed terms of engagement. Perform debtors ageing and escalate overdue accounts following the escalation matrix. Perform cash application of the AR invoices and ensure all the transactions are settled during the period. Support timely collections by assisting in regular follow-ups with the group entities. Track key operational metrics, analyze performance trends, and generate actionable insights for process improvement. Investigate and document routine discrepancies in the OTC process. Ensure comprehensive documentation and adherence to internal policies and controls and SOX compliance requirements. Support internal, statutory, tax and other auditors by addressing audit queries. Identify and recommend opportunities for automation of processes driving operational excellence. Skills required Extensive experience in executing and managing end-to-end OTC cycle including billing calculations, invoice generation basis the contractual terms, payment collections, and account reconciliations with group entities. Proven ability to manage timely billing in alignment with customer contracts and organizational policies. Strong understanding of internal controls, compliance frameworks, and strict adherence to SLAs and KPIs. Collaborative team player with ability to perform under pressure while maintaining high standards of quality and efficiency. Familiarity with banking processes (offline and online), SWIFT codes, etc. Analytical mindset with demonstrated expertise in OTC reporting and routine problem-solving. Proficiency in ERP systems like MSBC, Power BI, billing modules and Microsoft Office Suite. Excellent verbal and written communication skills for effective stakeholder engagement. Sound knowledge of the relevant GAAP/IFRS. Certifications will be considered as an added advantage. Certifications like Lean and Six Sigma are desirable. Professional qualifications like CA/CPA/ACCA will be preferred. Equal Opportunity statement KPMG India and CISC have a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India and CISC value diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you. Show more Show less

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. Chartered Accountant/ACCA/CPA 4+ years of experience in GAAP/IFRS financial reporting and multi-entity consolidation Key responsibilities Compile and analyze operational and financial data and reports, post journal entries in the ERP system, prepare and maintain accurate workpapers and reconciliations. Execute month-end, quarter-end and year-end closing activities and support group level financial consolidation in accordance with applicable GAAP/IFRS standards. Prepare financial statements and group reporting packages in alignment with group reporting requirements. Conduct variance analysis to identify anomalies, investigate routine discrepancies, and ensure timely resolution with appropriate documentation. Perform General ledger reconciliations and analyze the open items with supporting documentation. Prepare direct and indirect tax filings and assist in liaising with regulatory authorities for timely query resolution. Ensure comprehensive documentation and adherence to internal policies and controls and SOX compliance requirements. Coordinate with and support internal, statutory, tax and other auditors to solve audit queries. Identify and recommend opportunities for automation of processes contributing to operational excellence. Skills required In-depth understanding of the applicable GAAP/IFRS standards. Proven experience in managing month-end close processes including account reconciliation, journal entries, and financial risk mitigation. Skilled in conducting internal audits, implementing robust internal controls, and ensuring regulatory compliance. Advanced proficiency in Microsoft Excel for financial modeling, data analysis, and troubleshooting complex accounting issues. Demonstrates a collaborative mindset and ability to perform under pressure while maintaining high standards of accuracy, timeliness and efficiency. Proficient in the use of ERP systems (like MSBC) and Microsoft Office Suite (Excel, Word, Outlook). Excellent verbal and written communication skills with a strong ability to engage stakeholders. Professional accounting qualifications like CA/CPA/ACCA will be preferred. Equal Opportunity statement KPMG India and CISC have a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India and CISC value diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you. Show more Show less

As an Assistant Manager in our Audit Advisory team you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Technical Capability Thorough knowledge of Indian GAAP and some theoretical knowledge of Ind AS/IFRS. Must be able to apply relevant accounting standards and enthusiastically research into technical accounting issues. Should demonstrate knowledge of applicable laws and regulations and keep up-to-date with new developments relating to Ind AS. Leadership Capability Manage relationships, take ownership of the activities assigned and contribute towards the growth of the firm. Research new developments and updates within the Ind AS technical field Responsible for approving final billing for review by the Partner. Perform the audit/reviews in accordance with firm methodology to comply with the auditing standards. Provide Ind AS consultation and support Develop Ind AS training material and facilitate training Ensure financial statements are prepared in accordance with accounting standards. Timely Communication with client as well as with the audit manager on audit issues. Good level of knowledge of companies act requirements Confident and decisive and pro-active Ability to make presentations for diverse audiences Willingness to build substantive expertise Team player who can also work very independently Adheres to principles and values Able to gather information and analyse problems Presentation and communication skills Good writing and reporting Good writing and reporting skills Qualified Chartered Accountant with not more than 3 attempts in CA Final. Exceptional understanding of the Ind AS/ IFRS recognition CA finalist 2024 batch would be preferred. (ref:iimjobs.com) Show more Show less

ERP Functional Consultant (CA) Job Description We are looking for a highly skilled and detail-oriented ERP Functional Consultant with a Chartered Accountant (CA) background to join our team. The ideal candidate will bridge the gap between finance and technology by playing a key role in ERP system implementation, configuration, and support across finance-related modules. This role requires strong domain knowledge in accounting, taxation, and financial operations, along with the ability to understand and translate business requirements into ERP solutions. Key Responsibilities Lead and support ERP implementation projects (Finance, Accounting, Tax, and Compliance modules). Analyze business processes and requirements from the finance team to map them into ERP functionalities. Collaborate with stakeholders to identify gaps, suggest improvements, and ensure proper system configuration. Prepare detailed functional documentation including business process documents, test cases, and training manuals. Work closely with technical consultants for system customization and enhancements. Conduct end-user training and support UAT (User Acceptance Testing). Ensure compliance with statutory requirements like GST, TDS, IFRS, etc. through ERP configuration. Support post-implementation reviews, change requests, and ongoing system optimization. Required Qualifications & Skills Qualified Chartered Accountant (CA) with strong understanding of financial and accounting principles. 2 to 5 years of experience as an ERP Functional Consultant or in a finance role with ERP exposure. Hands-on experience with ERP platforms such as SAP, Oracle, Microsoft Dynamics, NetSuite, or any industry-specific ERP. Knowledge of Indian accounting standards, GST, TDS, and other compliance frameworks. Strong analytical, problem-solving, and communication skills. Ability to manage multiple stakeholders and cross-functional teams. Prior experience in ERP implementation lifecycle is highly desirable. Preferred Qualifications Experience with ERP in sectors such as Manufacturing, Retail, F&B, or Services. Understanding of data migration, integrations, and reporting tools. Certification in ERP platforms (SAP FI, Oracle Financials, etc.) is a plus. (ref:iimjobs.com) Show more Show less

Head of Corporate Finance - Solar Energy Employment Type: Full-time Industry: Solar Energy Location: Delhi, India Gender Preference: Male Experience: 20 - 25 years Job Summary We are seeking a seasoned and strategic finance leader to oversee and drive the entire corporate finance function within our rapidly growing solar energy organization. This critical role demands a visionary thinker with extensive experience in financial management, project finance, fundraising, and investor relations. The ideal candidate will possess a deep understanding of the renewable energy sector, particularly in the complexities of solar energy projects, and will be instrumental in steering the company's financial strategy to support its ambitious growth and long-term sustainability objectives. Key Responsibilities Financial Strategy and Planning: Develop and Implement: Formulate and execute comprehensive financial strategies that are tightly aligned with the company's long-term goals and strategic vision. Lead Planning Processes: Drive and optimize financial planning and budgeting processes, ensuring complete alignment with corporate objectives and operational realities. Capital Allocation: Rigorously assess capital allocation priorities and investment opportunities to maximize shareholder value and ensure optimal resource deployment. Strategic Guidance: Provide astute financial guidance and strategic recommendations directly to the CEO, the executive leadership team, and the Board of Directors, influencing key business decisions. Project Finance And Fund Management Project Leadership: Lead the financial planning and execution for all solar energy projects, including comprehensive feasibility studies, detailed cost planning, and risk assessments. Funding Oversight: Strategically manage debt syndication, equity funding initiatives, and private equity investments to secure optimal financing for various projects. Documentation & Modeling: Oversee the meticulous preparation of project information memorandums (PIMs) and sophisticated financial models to support funding requests and investor presentations. Financial Closure Drive: Drive and nurture interactions with banks and financial institutions from the initial conceptualization phase through to successful financial closure for all projects. Treasury And Liquidity Management Liquidity Management: Proactively manage the company's liquidity position, optimize cash flow, and devise effective investment strategies to ensure financial stability. Banking Relationships: Oversee and strengthen relationships with banking partners, including the management of credit facilities, daily cash management operations, and capital market transactions. Policy Development: Develop, implement, and enforce treasury policies and procedures to optimize the company's financial position, mitigate financial risks, and enhance overall efficiency. Investor Relations And Stakeholder Communication Investor Relationships: Cultivate and maintain robust relationships with investors, financial analysts, and other critical external stakeholders. IR Activities: Lead all investor relations activities, including preparing for and conducting earnings calls, developing compelling investor presentations, and facilitating productive meetings. Transparent Communication: Ensure transparent, timely, and effective communication to all internal stakeholders, including senior management and the Board of Directors, regarding financial performance and strategic initiatives. Financial Reporting And Compliance Accuracy & Timeliness: Guarantee the accuracy, timeliness, and full compliance of all financial reporting, encompassing regulatory filings and internal management reports. Statement Preparation: Oversee the meticulous preparation of financial statements in strict accordance with relevant accounting standards (e. , Ind AS, IFRS). Internal Controls: Implement and rigorously maintain effective internal controls over financial reporting to safeguard company assets and ensure data integrity. Risk Management And Governance Risk Identification & Mitigation: Proactively identify, comprehensively assess, and effectively mitigate financial risks, including market risks, credit risks, and operational risks inherent in the solar energy sector. Policy Establishment: Establish clear and robust risk management policies and procedures across the - organization. Compliance & Ethics: Ensure unwavering compliance with corporate governance standards, ethical guidelines, and all applicable regulatory requirements. Desired Qualifications And Skills Educational Background: Qualified Chartered Accountant (CA), Cost Management Accountant (CMA), or Master of Commerce (M.Com) from a recognized institution. Extensive Experience: 20-25 years of progressive experience in corporate finance, with a significant and demonstrable focus on the solar energy or broader renewable energy sector. Proven Track Record: A strong and verifiable track record in successfully managing large-scale project financing, leading complex debt syndication processes, and securing significant fundraising rounds. Financial Expertise: Deep understanding and practical experience in financial modeling, preparation of - credit monitoring arrangements (CMA), and conducting thorough due diligence processes. Investor Relations Acumen: Proven experience in managing investor relations and handling complex stakeholder communications effectively. Technical Proficiency: Advanced proficiency in financial software and Enterprise Resource Planning (ERP) systems (e. , SAP, Tally, Oracle Financials). Leadership & Communication: Exceptional communication, negotiation, and leadership skills, with the ability to influence and guide at all levels of the organization. Strategic Mindset: A strategic thinker with the ability to translate complex financial data into actionable business insights (ref:iimjobs.com) Show more Show less

Director - Accounting and Reporting Consulting (ARC) experience with Big 4 in ARC team is mandatory with CA Title: Director - Accounting and Reporting Consulting (ARC) Location: Mumbai Role & Responsibilities Uniqus is seeking professionals for our ARC team. As a director, you will work with clients to provide high- quality accounting advisory services set out above. You will be responsible to maintain client relationships with senior stakeholders, work with Partner & Directors as well as mentor the team members apart from providing support on our business development and practice management initiatives. Responsibilities Participate in business development activities and contribute to proposal development. Manage client relationships and act as a point of contact for clients. Project management Technical accounting advice to clients on complex accounting issues, and conduct research on accounting topics and prepare technical memos Assist clients with the implementation of new accounting standards. Assist clients with financial reporting, including the preparation of financial statements. Review and analyse client financial information and provide recommendations for improvement. Supervise and mentor team members. Stay up to date on developments in accounting standards and regulations. Ability to manage multiple engagements and deadlines, Attention to detail and ability to work independently. Apply independent and objective professional judgment in applying accounting standards to meet engagement expectations, including regulatory requirements. Qualification Education: Chartered Accountant (Mandatory) Experience: 12+ years of experience in Accounting and Advisory domain Preferred Skills We're looking for accounting professionals who are passionate about providing accounting and reporting consulting to clients, which includes support on technical and special matters including GAAP Conversion, accounting policy support, new accounting standard implementation (end-to-end), and Disclosure support for IFRS/USGAAP/Ind AS. The incumbent will work for top global clients across a wide variety of markets and industry sectors. Strong domain, project management, business development, and people skills. Demonstrate a sound understanding of accounting concepts; stay informed of professional standards; and effectively apply this knowledge to moderately difficult and/or complex client situations. Flexibility and willingness to travel on short notice, as necessary. Possess strong domain knowledge. Strong analytical and problem-solving skills. Strong written and verbal communication skills. Ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours. Demonstrate integrity, values, principles, work ethic and lead by example (ref:iimjobs.com) Show more Show less

Role - Direct Taxation Manager Location - Fort, Direct Taxation. Supporting hands for GST Implementation. Advance tax & deferred tax working. Handling Assessment at DRP / CIT (A)/ITAT with the consultant. Preparation of Contingent and CARO Schedule. Finalization of Annual Accounts. Transfer Pricing Audit & Documentation IFRS reporting at a group level. Preparation & Analysis of Monthly MIS reports. Liasoning with Statutory Auditors and Internal Auditors Implementation of Internal Financial Control Month-end closing - Provision entries. CBCR and Master File compliance. Monthly Revaluation working for foreign receivable & payables. Treasury Reports Secretarial Compliance Preparation of Individual budget template cost center wise. Review the budget submission by respective departments Preparation of consolidating budget file for management approval. Monthly Monitoring Budget v/s Actual Preparation & Analysis of Cost Center Wise Expenditure Budget V/s Actual. Preparation & Analysis of MIS reports. Preparation of Monthly budget plan & analysis. Capex Budgeting. Preparation of Inventory Level charts/ageing & analysis. Preparation of CWIP details & analysis. DSIR compliance. Preparing and filing Income Tax Returns for Individuals, Firms, and Companies Ample exposure in advance tax planning, tax planning of various entities and preparation as well uploading of E-Returns and E-TDS matters Have a good knowledge of preparing submissions for Assessment Proceedings, CIT (A) and ITAT Handling a fixed assets module in CA qualification compulsory (ref:iimjobs.com) Show more Show less

Qualification CA and Bachelor's degree in Accounting, finance or a related field. Functional Knowledge / Experience Strong knowledge of Ind AS / IFRS Familiar with ICFR concepts and documentation. Experience in Month End and Quarter Closing Exposure to Financial Analysis and Reporting Strong Communication skills Internal Stakeholder Management Analytical skills. Industry Experience working with international subsidiaries or exposure to European accounting practices is an advantage. Experience - 4-5 years of experience in accounting or finance roles. Software Strong knowledge of MS Excel, including advanced formulas and data analysis techniques. Working knowledge of SAP ERP system (ref:iimjobs.com) Show more Show less

We are seeking a seasoned and strategic Chief Financial Officer (CFO) to Mumbai The CFO will be responsible for overseeing all financial aspects of the business, especially within the context of international pharmaceutical trade,SEBI compliance. The ideal candidate will have extensive experience in financial planning, risk management, and strategic execution in export-driven or pharma companies. WE ARE LOOKING EARLY JOINERS ONLY Key Responsibilities Strategic Financial Leadership: Develop financial strategies aligned with the company's export and growth goals. Drive long-term financial planning and scenario analysis for global markets. Budgeting And Forecasting Lead annual budgeting, quarterly forecasting, and performance tracking. Provide actionable insights into business unit performance, pricing, and cost structures. Cash Flow & Working Capital Management Optimize working capital and manage foreign exchange risks and trade finance. Ensure timely and accurate management of cash flow, receivables, and payables. Compliance & Risk Management Ensure compliance with international trade regulations, tax laws, FEMA, SEZ/EPCG schemes, and DGFT/EXIM regulations. Lead financial audits and coordinate with statutory auditors, regulatory bodies, and legal teams. Financial Reporting & Control Prepare and present financial reports to the Board and stakeholders. Oversee internal controls, accounting policies, and SOPs. Fundraising & Investor Relations Manage relationships with banks, financial institutions, and investors. Evaluate and secure funding (debt/equity) for expansion or operational needs. Team Leadership Build, mentor, and lead the finance and accounts team across regions. Collaborate with cross-functional teams including operations, supply chain, and Chartered Accountant (CA), 15+ years of experience in senior finance roles; at least 5 years in pharma /FMCG in Public listed Company . Strong knowledge of Indian and international accounting standards (Ind AS, IFRS). Experience with ERP systems (SAP, Oracle, etc.) is a plus. Excellent analytical, communication, and leadership skills.-Should have worked in a Pharma company at least 5 years Should have worked in a listed company to oversee statutory compliance under various Acts and SEBI Fairly stable candidate at least 5 years in any company must have worked Stakeholders Management skills and people mgt skills must to good Preference: Should be from a Limited company having hands-on knowledge in accounts & finance- 2000 Cr size Preferred Experience Experience with international markets (USFDA, EU-GMP compliance familiarity is a plus). Knowledge of logistics, export documentation, and pharma pricing policies (ref:iimjobs.com) Show more Show less

Roles & Responsibilities(essential Functions Andresponsibilities Of The Job) Setting up accounting systems/COA, process etc. Review of accounting of transactions and ensuring accounting per company policies and in accordance with IGAAP Prepare financial statements in compliance with IGAAP Prepare tax audit forms - FORM 3CD, etc. Ensuring appropriate control over banking function and review of monthly bank reconciliations Review and ensure monthly closure of the sub-ledgers and GL as per the timelines Review and finalisation of monthly trial balance Prepare monthly management reports (local and global) - Balance sheet, Profit and loss account and Cash flow statement and other MIS reports Good knowledge and ensuring timely adherence to statutory compliances & tax regulations (DT, IDT, CS, FEMA, etc.) Coordinating with the statutory auditors for the timely completion of the audit Coordination with the internal audit team for the successful completion of the audits Handle a portfolio of clients and develop new client relationships and business opportunities Actively participate in managing the practice Handle projects related to provision of accounting advisory support (IFRS/US GAAP/Indian GAAP) and GAAP conversion services to clients Independently handle projects related to IPO preparedness and preparation of financial information for IPO transactions Be responsible for engagement planning, budgeting, management and closure Be accountable for engagement economics, profitability and efficiency Drive overall profitability and revenue growth Offer ideas to enhance firm profitability through value creation, increased efficiency and development of expanded offerings Participate in recruitment activities Participate in knowledge sharing events/meetings with other lines of services. Contribution to articles, thought leadership, speaking at external forums (ref:iimjobs.com) Show more Show less

We are looking for a manager of accounting to join our controllership team in Noida. This is an amazing opportunity to work on a centralized process. About You – Experience, Education, Skills, And Accomplishments At least 8 years of experience in handling diverse accounting and finance functions with a CA or MBA in finance Must have worked in an outsourced environment and be comfortable working with foreign counterparts and under different time zones Good knowledge of Oracle financials, Excellent MS Office proficiencies Working knowledge & firsthand practical experience of IFRS & US GAAP Prepare and review all monthly closure commission accounting entries. Liaise with controllers and other departments to solve accounting day-to-day issues. Any additional tasks assigned per process requirement from time to time need to be completed as per the assigned timeline and support Manage Financial Control & Reporting. Responding to queries of the stakeholders. It would be great if you also had . . . Review of monthly Profit & Loss A/c and Balance Sheet of the assigned entities. Completion of monthly closing and reporting activities as per the defined calendar Proficient written and verbal communication skills Adaptability & Flexibility - Ready to accept work challenges Good Analytical Skills - Must be detail oriented What will you be doing in this role? Identify and analyze mismatches and clear all open balances. Perform and review commission reconciliations after month-end closing to ensure completeness and accuracy. Review and post correction entries and reclass entries identified during balance sheet reconciliation exercises. Finalization of monthly Profit & Loss A/c and Balance Sheet of the assigned entities. Finalization of monthly balance sheet schedules of the assigned entities including updating of commentaries on the key items. In-depth analysis of all the GL, AP and AR transactions of the assigned entities. Variance analysis of current month actuals with previous months actuals and updating of commentaries on the major variances. Review of monthly reporting of the assigned entities. Coordinating with external accountants for the preparation of financial statements of assigned entities in their local language. Review of processing done by the accounts payable, billing and cash application team. Preparation of financials for group financial reporting pack which includes results of the group, business segments and acquired businesses. Support review of monthly group results Review of financials for submission to stakeholders. Completion of Statutory audit of assigned entities within the agreed timelines. Hours of Work The regular working hours is 11AM -8 :00 PM (Ready to be flexible to work on extra hours as per business/process requirement) Work Mode-Hybrid At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations. Show more Show less

We are looking for a Manager to join our Global Accounting team in Noida. This is a high impact senior level position which reports to Senior Manager of Accounting where your decisions and actions drive the revenue for the Clarivate group. We have a great skill set in handling accounting spanning across all regions in the world and we would love to speak with you if you have skills in centralization-standardization-automation of processes, USGAAP, IFRS, Flux analysis, Blackline, NetSuite and stakeholder communication. About You – Experience, Education, Skills, And Accomplishments Work experience (8-10 year of experience in Accounting for Global organisations with couple of years of team management) Knowledge, skills, or abilities (Exposure to US GAAP & IFRS) Tech Stack - Accounting in ERP’s (NetSuite, Oracle etc.), Blackline reconciliation and Analysis tools (onstream, Hyperion etc.) Education (CA / US CPA) It would be great if you also had . . . Should have proven track records in General accounting activities, Reconciliation, reporting, and Month closure activities. Candidate should be ready to deliver on critical timelines with accuracy. Candidate should be open to taking up any General accounting Functions roles including P2P, O2C, IC, PC, PA, Bank, and shuffle as per needs. Proactive, willing to learn and follow, adaptable, clear in accounting concepts, approachable, Team Player, Self-Starter, timeliness, all would be the key factor to succeed. Should have Excellent Verbal and Written Communication (must). What will you be doing in this role? The Intercompany Accounting Manager will be a key contributor toward overall department innovation and process improvements, as well as ongoing management of Clarivate's complex global intercompany processes. Some Primary Responsibilities Include Lead the month-end close process ensuring timely & correct recording of the JEs Calculating and reporting internal cost allocations Reviewing global reconciliations, resolving intercompany balances Ensuring accuracy and compliance with management and statutory requirements Teamwork and ability to collaborate with members of a large global finance organization Ability to communicate in a clear, concise, and professional manner is critical Use of various accounting and finance systems to investigate complex issues and perform analysis for senior leaders of the firm Perform and review Balance Sheet Reconciliations. Blackline & OneStream exposure is an added advantage. Mentor the team members, provide training to new hires on the Clarivate group policies and procedures to be followed. Follow Sox Guidelines without fail and no failures in internal or external audits & Zero Audit deficiencies. Need active participation in audit preparation. Any additional tasks assigned per process requirement from time to time need to be completed as per the assigned timeline. The work is challenging, visible and requires strong analytical, organizational, and problem-solving skills About The Team This role is part of the centralized accounting team with responsibility of revenue for a division of the Company. Hours of Work 12 PM to 9 PM IST - this is a permanent role. At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations. Show more Show less

We are looking for a Manager to join our Global Accounting team in Noida. This is a high impact senior level position which reports to Senior Manager of Accounting where your decisions and actions drive the revenue for the Clarivate group. We have a great skill set in handling accounting spanning across all regions in the world and we would love to speak with you if you have skills in centralization-standardization-automation of processes, USGAAP, IFRS, Flux analysis, Blackline, NetSuite and stakeholder communication. About You – Experience, Education, Skills, And Accomplishments Work experience (8-10 year of experience in Accounting for Global organisations with couple of years of team management) Knowledge, skills, or abilities (Exposure to US GAAP & IFRS) Tech Stack - Accounting in ERP’s (NetSuite, Oracle etc.), Blackline reconciliation and Analysis tools (onstream, Hyperion etc.) Education (CA / US CPA) It would be great if you also had . . . Should have proven track records in General accounting activities, Reconciliation, reporting, and Month closure activities. Candidate should be ready to deliver on critical timelines with accuracy. Candidate should be open to taking up any General accounting Functions roles including P2P, O2C, IC, PC, PA, Bank, and shuffle as per needs. Proactive, willing to learn and follow, adaptable, clear in accounting concepts, approachable, Team Player, Self-Starter, timeliness, all would be the key factor to succeed. Should have Excellent Verbal and Written Communication (must). What will you be doing in this role? The Intercompany Accounting Manager will be a key contributor toward overall department innovation and process improvements, as well as ongoing management of Clarivate's complex global intercompany processes. Some Primary Responsibilities Include Lead the month-end close process ensuring timely & correct recording of the JEs Calculating and reporting internal cost allocations Reviewing global reconciliations, resolving intercompany balances Ensuring accuracy and compliance with management and statutory requirements Teamwork and ability to collaborate with members of a large global finance organization Ability to communicate in a clear, concise, and professional manner is critical Use of various accounting and finance systems to investigate complex issues and perform analysis for senior leaders of the firm Perform and review Balance Sheet Reconciliations. Blackline & OneStream exposure is an added advantage. Mentor the team members, provide training to new hires on the Clarivate group policies and procedures to be followed. Follow Sox Guidelines without fail and no failures in internal or external audits & Zero Audit deficiencies. Need active participation in audit preparation. Any additional tasks assigned per process requirement from time to time need to be completed as per the assigned timeline. The work is challenging, visible and requires strong analytical, organizational, and problem-solving skills About The Team This role is part of the centralized accounting team with responsibility of revenue for a division of the Company. Hours of Work 12 PM to 9 PM IST - this is a permanent role. At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations. Show more Show less

Job Description Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team in the role of Assistant Vice President - Finance Operations Business: Finance Function Principal Responsibilities Ensuring consistency among various reporting deliverables in integrated reporting including but not limited to financial statement, capital adequacy & liquidity coverage. Manage Delivery of high quality regulatory outputs including regulatory returns, disclosures and internal MI. Presenting to the stakeholders and seeking sign off’ s before regulatory submission or submission for group. Support the production of existing and designing new integrated reporting information requirements and disclosures (ensuring best practice and compliance with listing requirements and regulatory standards). Proficiency in handling the audit & review queries from internal audit, external audit & regulators supervisory controls (S166). To build control & checks for cross reporting reconciliation & consistency for critical data elements. Ensuring that all assurance checks are performed ahead of finalization of numbers and preparation of assurance packs for sign off meetings including variance analysis and review of controls checklist. To be well versed with regulatory interpretation & definition prescribed in various regulation including ECB guidelines, PRA regulation, Applied policies & accounting standards. Review & present the results / updates/ presentation to senior stakeholders in an effective way. In-depth knowledge of at least two verticals in either of Financial reporting / Regulatory Reporting / Liquidity reporting. Act as a Subject Matter Expert for any system, process or reporting requirements. Work with Finance Change delivery, Global Regulatory policy and Remediation programs on upcoming Regulatory changes, business requirements and system enhancements to ensure the solutions delivered are fit for purpose and meets the desired objectives. Handling ad hoc queries and analysis of reports for management review periodically. Active participation in User Acceptance Testing (UAT) for every change/release to drive consistency and efficiency and also highlighting the issues and taking it for remediation. Support and guide colleagues through knowledge sharing and coaching interventions and facilitating transparent communication including with stakeholders. Requirements A qualified professional (preferably CA or ICWA or MBA or CFA) with overall post qualification experience of 8+ years. Sound knowledge of the Financial/Banking Services industry, products and systems. Sound understanding of IFRS, experience in analysis of financial statements, IFRS and audit/compliance Flexibility, tenacity and the ability to maintain enthusiasm on long running or complex process re-design initiatives. Very strong MS Office skills. (ability to use macros, arrays and other advanced excel formulas) Ability to work under pressure, report under tight deadlines and deal effectively with issues as they arise. Prior experience in Regulatory Reporting, Liquidity or Financial Reporting function will be an advantage. Preferably having knowledge and experience in Basel III/CRDIV and PRA regulatory rules; AOP & Stress Testing reporting. The role holder will also continually reassess the operational risks associated with the role and inherent in the business, taking account of changing economic or market conditions, legal and regulatory requirements, operating procedures and practices, management restructurings, and the impact of new technology. Knowledge of Python, R, Xceptor or any upcoming technology used within Finance for automation would be preferred. You’ll achieve more at HSBC HSBC is an equal opportunity employer committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and, opportunities to grow within an inclusive and diverse environment. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.” Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website. Issued By HSBC Electronic Data Processing (India) Private LTD*** Show more Show less

Position: Accountant Location: Faridabad Reports To: Finance Manager Summary: We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will be responsible for preparing financial statements, maintaining financial records, reconciling accounts, and ensuring compliance with accounting standards and regulations. Key Responsibilities: Prepare and examine financial records, ensuring accuracy and compliance Manage accounts payable and receivable Reconcile bank statements Assist in the preparation of tax returns and financial reports Conduct month-end and year-end close processes Support audits and budgeting processes Maintain general ledger and accounting systems Qualifications: Bachelor’s degree in Accounting, Finance, or related field Proven experience (2+ years) as an accountant or in a similar role Proficiency in accounting software (e.g., QuickBooks, SAP) Strong understanding of GAAP/IFRS Excellent analytical and numerical skills Preferred: CPA or equivalent certification Experience in Same industry

About The Role At Unreconciled , we take the stress out of finance by providing outsourced financial management solutions for businesses in the UK and the US. As a growing offshored finance firm, we specialise in managing finance functions for mid-sized businesses, including bookkeeping, payroll, financial reporting, and investor-ready presentations. We are looking for an experienced Senior Associate to join our collaborative team. In this fast-paced, hands-on role, you will lead complex financial operations for our clients, mentor junior team members, and drive process improvements. This role requires advanced financial expertise and client management skills, with a clear path to Project Coordinator or Controller roles within the next 2-3 years. Key Responsibilities Advanced Financial Operations: Lead complex bookkeeping tasks, multi-entity reconciliations, and consolidated financial reporting across multiple jurisdictions. Financial Reporting & Analysis: Prepare comprehensive management accounts, work papers, and financial analysis including variance reports, KPI tracking, and trend analysis. Client Relationship Management: Act as primary point of contact for assigned clients, managing expectations, resolving complex queries, and ensuring service excellence. Project-Based Accounting: Oversee project reconciliations, job costing, and profitability analysis for creative agencies and production companies. Month-End Leadership: Lead month-end closing activities, ensuring accuracy in accruals, prepayments, revenue recognition (IFRS 15), and financial statement preparation. Tax & Compliance Support: Assist with VAT/GST returns, sales tax compliance, and coordinate with tax advisors for complex matters. System Implementation: Support ERP migrations, automation initiatives, and process improvements using Xero, QuickBooks, NetSuite, and other financial systems. Team Development: Mentor junior associates, review their work, and contribute to training initiatives. Strategic Support: Assist in preparing board packs, investor reports, and financial models for fundraising activities. Qualifications & Skills Experience: Minimum of 3-5 years in accounting/finance roles, with at least 2 years in a client-facing environment or outsourced accounting firm. Educational Qualification: ACCA Affiliate or Member or equivalent qualification (CA, CPA, or other recognized accounting qualification). Communication Skills: Exceptional verbal and written communication skills with ability to explain complex financial concepts to non-finance stakeholders. Technical Skills: Advanced proficiency in Excel (pivot tables, VLOOKUP, financial modeling) Expert knowledge of Xero, QuickBooks Online, and exposure to NetSuite Strong understanding of UK/US GAAP and tax regulations Experience with consolidation and multi-currency accounting Familiarity with automation tools (Zapier, Power BI) Key Attributes Leadership Potential: Natural ability to guide teams and take ownership of client deliverables. Analytical Mindset: Strong problem-solving skills with ability to identify process improvements and implement solutions. Client-Centric: Proven track record of managing client relationships and exceeding expectations. Detail-Oriented: Maintains accuracy while managing multiple complex tasks and tight deadlines. Proactive: Anticipates client needs and identifies issues before they escalate. Industry Expertise (Preferred) Tech startups and SaaS businesses Creative agencies and media production companies Web3 and blockchain companies Retail and hospitality sectors Team Structure Reports to the Project Coordinator or Financial Controller Supervises and mentors 2-3 junior associates Collaborates with Controllers and Partners on strategic client matters Direct client interaction for day-to-day operations and escalations Work Environment Collaborative, fast-paced, office-based role High degree of autonomy in managing client portfolios Exposure to international business practices and cross-border transactions Opportunity to work on diverse projects from bookkeeping to M&A support Career Growth Clear progression to Project Coordinator within 12-18 months for high performers Potential advancement to Controller role within 2-3 years Opportunity to specialize in specific industries or service lines International exposure working with UK/US clients and potential overseas opportunities Company Perks UK Work Culture: Be part of a collaborative environment inspired by the best of UK work culture 12 Fixed Holidays Per Year: Enjoy a generous holiday package 18 Casual Leaves Per Year: Take time off for personal matters when needed 14 Work from Home Days Per Year: Flexibility to work from home Best in Class Infrastructure: Work in a top-tier office with excellent facilities Dinner Is On Us: We provide dinner every day for our team! Benefits Competitive salary commensurate with experience (₹4.5L - ₹7L per annum) Performance-based bonuses Professional development support including ACCA/CPA certifications Health insurance coverage Structured training program on international accounting standards Fast-track career progression for exceptional performers What Makes This Role Unique This isn't just another accounting job. As a Senior Associate at Unreconciled, you'll: Work directly with founders and CFOs of exciting international businesses Handle everything from daily bookkeeping to complex financial modeling Get exposure to multiple industries and cutting-edge financial practices Build expertise in both UK and US financial regulations Be part of transforming how finance functions operate globally Show more Show less

Role & responsibilities As an Associate/AM International Assurance and Accounting Advisory, the Candidate will perform compilations, reviews, audits and other examinations of financial statements prepared in accordance with IFRS, IndAS and local country GAAP with a minimum of supervision. The Candidate will direct a number of staff assistants, instruct them in work to be performed, review the work done, and direct necessary revisions. Candidate will set up time budgets on jobs they handle and will direct staff assistants to employ methods that will accomplish audit, review or compilation objectives. The duties of the Candidate will include the following: • Trace procedures from the origin of the transaction through its initial recording to final disposition in the accounts. • Review accounts receivable for collectability; evaluate the adequacy of provision for loss. • Trace inventory items observed at the initial count to actual final inventory record. • Search for unrecorded liabilities by examining unpaid bills, accounts payable, and disbursements subsequent to balance-sheet date. • Obtain signed inventory and liability certificates from the client. • Reconcile intercompany payables and receivables. • Index audit working paper files. • Review internal control. • Prepare charts of accounts. • Check the control over accounts written off. • Investigate the possibility of unrecorded revenues. • Classify accounts for financial statement presentation. • Supervise the observation of a large inventory count. • Determine whether inventory items are obsolete or slow moving. • Review the basis of inventory valuation. • Evaluate the propriety of the depreciation methods and lives used. • Inspect the securities owned, verify their cost and present values, and review the form in which title is held. • Determine possible contingent liabilities by corresponding with attorneys, examining minutes, and making inquiries to clients. • Verify purchases and sales cutoffs. • Determine the extent of test checking required in an audit and select the period to be tested. • Write comments for management letters. • Review entries subsequent to balance-sheet date to determine need for disclosures. • Obtain and write up other disclosure data such as leases, and differences between tax and accrual reporting. • Review and update the clients permanent file. • Draft reports including footnotes. • Prepare audit programs. • Supervise and train assistants. • Prepare routine correspondence to the client for the approval and signature of a partner, manager or assistant manager. • Prepare budgets. • Design forms. • Install accounting systems. The Candidate will perform and direct the broadest range of auditing tasks so that the direct participation of assistant managers, managers, senior managers, practice directors or partners is kept to a minimum. Technical Skills CA, CPA or pursuing ACCA. Preferred: Knowledge of financial statements and the ability todistinguish between material and immaterial items. Knowledge of generally accepted accounting principles (GAAP) / IND AS accounting standards and knowledge of review, compilation, and auditing standards

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Title: Senior Manager, FAAS Location- PAN India In Financial Accounting & Advisory Services (FAAS) within Assurance, we assist our clients to address the accounting and financial reporting challenges facing their business. You will be part of a team that provides insight and services that accelerate analytics, decision-making and innovation to build a stronger and more efficient finance function. You will experience ongoing professional development through diverse experiences, world-class learning and individually tailored coaching. That is how we develop outstanding leaders who team to deliver on our promises to all of our stakeholders, and in so doing, play a critical role in building a better working world for our people, for our clients and for our communities. Sound interesting? Well, this is just the beginning. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. The opportunity This opportunity is within our FAAS - Accounting and Reporting team and provides advisory services focused on accounting matters related to complex transactions to ensure compliance with International Financial Reporting Standards. As a Senior Manager, you will help businesses in their day to day reporting requirements for stand alone, consolidated groups. You will have to help them navigate across 360 focusing on areas such as accounting implications on various acquisitions and mergers on cross border transactions, bring expertise on matters involving application of IFRS. You will be required to act as a strategic advisory on topics such as tax implications and related accounting aspects etc. Your work will require collaboration with leaders within the Finance function of large multilocation organizations. In this fast- moving new space you will be the main driver in identifying clients and business development as well. Your Key Responsibilities In this exciting new role you will be responsible for managing multiple projects alongside senior business leaders / Engagement Partners and enable clients to determine a FAAS strategy that appropriately addresses risk and manages client expectations relating to deliverables. You will also act as business operator, identifying opportunities and working on RFPs and proposals to acquire new business, and ensuring the financial margin for the ongoing projects. The role will also involve ensuring work is delivered timely and in compliance with regulatory requirements, delivering effective execution of the FAAS service delivery framework, working with other service lines in providing an integrated service delivery and monitoring the FAAS engagement team's performance against the budget. You will identify and communicate relevant trends, developments and key performance drivers relevant to the client, consult with appropriate resources on complex accounting issues and participate in sales of new FAAS work. Skills And Attributes For Success Pro- activity, accountability and results- driven people will flourish in this environment. Dealing with competing priorities, understanding how to manage resources and communicating effectively are key skills. This will have a huge impact on those around you and help promote a positive work ethic. To qualify for the role, you must have A bachelor's degree from premier college or University and approximately 15 plus years of work experience Demonstrated work experience of at least 10+ years in a global consulting firm advising clients on complex accounting matters or leading IFRS desks or equivalent functions to oversee the reporting requirements on large multinational clients Experience to act as a strategic stakeholder in front of the C-Suite, and drive business outcomes for clients and for EY Have industry expertise in at least one or two of those domains: Energy, Government, Financial Services, Retail, Telecom Demonstrated ability to manage and contribute actively through all phases of the project lifecycle. Strong technical skills and recognized cautious risk management ability Strong communication skills Flexibility and willingness to travel on short notice, as necessary Ideally, you’ll also have Track record with a leading consulting firm What We Look For We are interested in ambitious leaders, who want to grow within the organization, are team players and are passionate about impacting clients and communities. We are interested in leaders with entrepreneurial mindset, who are accountable for their business results, and can help grow a new generation of talents within the organization. What We Offer We offer a competitive compensation package where you’ll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer: Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next by working with sector and industry leaders within EY Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. Show more Show less

At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. In SAP data and analytics at PwC, you will specialise in providing consulting services for data and analytics solutions using SAP technologies. You will analyse client requirements, design and implement data management and analytics solutions, and provide training and support for effective utilisation of SAP data and analytics tools. Working in this area, you will work closely with clients to understand their data needs, develop data models, perform data analysis, and create visualisations and reports to support data-driven decision-making, helping them optimise their data management processes, enhance data quality, and derive valuable insights from their data to achieve their strategic objectives. Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same. Skills Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Analyse and identify the linkages and interactions between the component parts of an entire system. Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion. Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables. Develop skills outside your comfort zone, and encourage others to do the same. Effectively mentor others. Use the review of work as an opportunity to deepen the expertise of team members. Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. Job Overview The successful applicant will be an SAP S/4HANA Group Reporting at Senior Associate level, must have in-depth experience and knowledge of SAP S/4HANA Group Reporting and SAP Analytics Cloud (SAC) with exposure to General Ledger (GL) Year Of Experience 5-8 Years Position Requirements Lead the implementation of SAP S/4HANA Group Reporting solution, including consolidation, financial close, and group reporting functionalities Collaborate with clients to understand their financial reporting requirements and translate them into SAP S/4HANA Group Reporting solution. Configure SAP S/4HANA Group Reporting to meet client-specific needs, including Master Data Maintenance, Financial Statement Item mapping, Breakdown Categories, Sub item & sub item categories, Hierarchy maintenance, Balance Carry forwards, Currency translation methods, Reclassifications/IC eliminations, Tasks/selections, Purchase /Equity methods of consolidation, Consolidation of Investments, NCI calculations, Analysis for Office reporting Integrate SAP S/4HANA Group Reporting with SAP Analytics Cloud (SAC) to provide advanced analytics and visualization capabilities. Ability to create Process Definition Document / Design Document (PDD) and Business Process Procedure (BPP) for the solutions provided Design and configure SAC dashboards, reports, and data visualizations to meet client reporting and analysis needs. Develop data connections and models to enable real-time data analysis and forecasting in SAC.SAC Develop and maintain financial reports, dashboards, and KPIs in SAC to support management reporting and decision-making. Lead in all phases of SAP implementation projects, from planning and design to testing, deployment, and post-go-live support. Conduct user training sessions to educate clients on SAP Group Reporting best practices, and system maintenance. Provide ongoing support and guidance to client teams, including troubleshooting issues, addressing user inquiries, and optimizing reporting business processes Manage project timelines, deliverables, and resources to ensure successful project delivery within scope, budget, and quality standards. Communicate regularly with project stakeholders, including clients, project managers, and team members, to provide updates on project status, risks, and issues Preferred Knowledge/skills Minimum 5 years of hands-on experience in delivering SAP S/4HANA Group Reporting and SAC solution using SAP Activate / Agile / Hybrid-Agile methodology Know-how in design & blueprinting, configuration, functional Specification, unit testing, integration testing, user acceptance test, authorization, data migration and cutover Having the capability to work on milestone-based deliverables. In-depth knowledge of consolidation process in S/4HANA Group Reporting, with sound functional knowledge in IFRS for legal Consolidation and SAP General Ledger. Experience with SAP S/4HANA Group Reporting integration with SAP Analytics Cloud. Excellent communication and interpersonal skills, with the ability to effectively engage with clients, stakeholders, and team members. Strong analytical and problem-solving abilities, with a proactive and customer-focused approach. Professional and Educational Background Senior Associate- 5-8 years exp. 5 years of experience in SAP S/4HANA Group Reporting, with minimum 3 E2E implementations Bachelor's degree in information technology, Business Administration, Finance, or related field Additional Information SAP S/4HANA Group Reporting certification is an added advantage. Show more Show less

Job Summary We're seeking a detail-oriented and organized Accountant to join our finance team. The ideal candidate will have experience in financial statement preparation, budgeting, and financial analysis. The Accountant will play a key role in maintaining our company's financial health and ensuring compliance with accounting standards. Key Responsibilities Prepare accurate and timely financial statements, including balance sheets and income statements Manage and reconcile general ledger accounts, ensuring compliance with accounting standards Develop and manage budgets, forecasts, and financial reports Conduct financial analysis and provide insights to support business decisions Ensure compliance with tax laws and regulations, preparing and filing tax returns Maintain internal controls and accounting procedures Requirements 2+ years of experience in accounting or finance Bachelor's degree in Accounting, Finance, or related field Proficiency in accounting software (e.g., Tally, QuickBooks) Strong understanding of accounting principles and standards (GAAP/IFRS) Excellent analytical and problem-solving skills Preferred Qualifications Bachelor's degree in Business Administration, Accounts, or related field Knowledge of financial planning and analysis tools Experience with ERP systems What We Offer Competitive salary and benefits package Opportunities for professional growth and development Collaborative and dynamic work environment Access to industry-leading training and resources Recognition and rewards for outstanding performance Additional Information We have opening at jabalpur location only. to connect us hr@kisansuvidha.com +91 88277 99439 +91 7987777677 Show more Show less