91 Ifrs Reporting Jobs

Role & responsibilities The EPM Consolidation Manager is responsible for leading the consolidation of financial results across multiple legal entities using Oracle's Cloud EPM Platform. This role involves posting accurate consolidation related journals in EPM as per relevant IFRS standard Support the consolidation of financial results for multiple legal entities. • Post accurate consolidation-related journals in EPM as per IFRS standards. Produce IFRS-compliant information for internal and external reporting of Jaguar Land Rover (JLR). Assist in collecting data for various journal entries and processing them accordingly. Ensure the integrity of financial data by analyzing figures, coordinating reporting processes, identifying data irregularities, and implementing corrective actions. Following up with subsidiaries for various timelines and escalation whenever necessary Timely completion of various task assigned as per client requirement . Drive continuous improvements in reporting and consolidation processes, including the use of FCCS/EPM (Hyperion tool). Ensure timely review and execution of reporting to the JLR Group Reporting team for consolidation procedures and financial reporting Handle commitments and contingencies disclosures, quarterly self-disclosures, and month-end opening and closing tasks. • Assist with collation and reporting for Group Accounting. Track balance sheet account reconciliations across 45+ NSCs. • Participate in in-depth topic reviews and ad-hoc projects. Become the team expert for JLR. • Continuously learn, improve, and develop new skills Preferred candidate profile 1. Functional Knowledge of Skills (Must Have) 2. You have experience with a EPM/FCCS system/consolidation application 3. Sound knowledge of, and demonstrable experience with applying International Financial Reporting Standards (IFRS) 4. You have experience in working in a complex, demanding international organisation, with tight deadlines and you feel comfortable with working with various stakeholders across the globe. 5. You have extensive Excel knowledge and the drive to learn new data driven systems and applications. 6. You are enthusiastic to learn new technical skills. 7. You take ownership, self-starter with a critical mindset. 8. You are fluent in English both written and spoken. 9. Strong control and governance skills 10. Ability to present information clearly to different levels of management with appropriate detail. 11. Good knowledge in GAAP/Accounting Standards Good knowledge in SAP, Excel and Word 2. Leadership Behavior • Client Management, Stakeholder Management & effective Communication. • Self-motivated, uses initiative and problem solver focused on delivering results. • Willingness to learn new technology/ software and bringing innovation to the work given 3. Educational Qualification • Graduate/Post-Graduate (Finance and Accounting)/ CA-CMA qualified 4. Technical Skill required MS office- Advance Excel Skills, word, PPT and Outlook,) Working knowledge of SAP 5. Language Proficiency • English Essential

In this role, you will be focusing on month-end closing and reporting, financial and regulatory aspects for finance structures. You will also be responsible in reviewing and approving financial statements and conducting variance analysis. As Vice President in Finance Management, you are also expected to liaise with various stakeholders and oversee monthly and quarterly reports ensuring accuracy whilst addressing queries from both internal and external parties. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 31 markets and with 56 years of unbroken profitability. Youll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes. Join our Financial Control team and gain the opportunity to work in an inclusive and collaborative work environment. Our team is responsible for ensuring an effective financial control environment across our global organization. **Key Responsibilities:** - Focusing on month-end closing and reporting - Reviewing and approving financial statements - Conducting variance analysis - Liaising with various stakeholders - Overseeing monthly and quarterly reports ensuring accuracy **Qualifications Required:** - Postgraduate accounting qualification, CA or CPA - 11+ years of relevant post qualification experience - Deep understanding of reporting requirements under IFRS, particularly standards relevant to the banking industry - Prior experience in a banking, financial services, public accounting, or stockbroking firm is advantageous At Macquarie, Financial Management, People and Engagement (FPE) provides a single interface for the Group's businesses across key areas of people, strategy, communications, and financial management. Comprising two pillars - Financial Management, and People and Engagement - it is responsible for managing the Group's financial, tax and treasury activities and strategic priorities, fostering our culture through people and community engagement strategies, and engaging with stakeholders to protect and promote Macquarie's reputation globally. Our aim is to provide reasonable adjustments to individuals who may need support during the recruitment process and through working arrangements. If you require additional assistance, please let us know in the application process.,

About This Role Are you an Investment Accounting professional searching for a rewarding, significant, multi-faceted opportunity with the world's largest asset managerIf you pride yourself on building positive relationships, developing process solutions and bringing strategic visions to fruition, then look no further! BlackRock is pursuing an Analyst to become a part of the team We recognize that strength comes from diversity, and will accept rare skills, eagerness, and passion while supporting the freedom to grow authoritatively and as an individual, We know you want to feel valued every single day and be recognized for your contribution At BlackRock, we strive to equip our employees and actively engage your involvement in our success Our technology and services empower millions of investors to save for retirement, pay for college, buy a home and improve their financial well-being Join the team and experience what it feels like to be part of an organization that makes a difference, Our Investment Accounting Group provides accounting and regulatory data services to insurance clients Our accounting services include the reconciliation, tracking, accounting for assets, along with preparation and oversight of monthly packages and regulatory schedules, The Role Responsible for handling all aspects of accounting and reporting services and meeting the needs and evolving priorities of our clients You will focus on delivering BlackRock to clients by supporting the monthly accounting close, leading client/department initiatives, improving the process and controls using capabilities of other parts of the BlackRock organization as the need arises You will have the opportunity for continued professional development with a career path within the group, or into other operating teams or client-facing business areas across BlackRock Our suite of services provided to our clients offers opportunities for further personal learning, both in terms of the product types and accounting complexities, as well as the ongoing development of technical strengths, Key Responsibilities Include Developing a detailed knowledge of BlackRocks capabilities, products and services for insurance companies Responding to daily inquiries from clients requesting of information Completing all daily reviews of exception management tool for accounting Responsible to deliver accurate investment reporting for clients through preparation, review and ensure distribution of various accounting packages and reporting schedules Completing all quarterly/annual reconciliations and reporting in compliance with the relevant regulatory requirements, such as NAIC US Statutory, Solvency II, IFRS, GAAP guidelines Providing complete and accurate review of data to clientsbook of business Analyzing accounting data and providing commentary regarding results, call out to senior team members when required Assist in client or department projects and initiatives to improve the service offering Use learning tools and trainings to deepen understanding of accounting policy and pronouncements to ensure reporting follows the standards Learn and promote the use of technology to better serve our clients Experience Required Understanding of investment accounting product mechanics including debt instruments, equities and derivatives Minimum 1 year of confirmed experience in investments/markets with degree in relevant field Ability to prioritize multiple request and time management Teachable to learn new processes and adapt to changing environment Degree in Finance or Accounting or other related field Understanding of GAAP /IFRS Accounting Standards will be a plus Our Benefits To help you stay energized, engaged and inspired, we offer a wide range of benefits including a strong retirement plan, tuition reimbursement, comprehensive healthcare, support for working parents and Flexible Time Off (FTO) so you can relax, recharge and be there for the people you care about, Our hybrid work model BlackRocks hybrid work model is designed to enable a culture of collaboration and apprenticeship that enriches the experience of our employees, while supporting flexibility for all Employees are currently required to work at least 4 days in the office per week, with the flexibility to work from home 1 day a week Some business groups may require more time in the office due to their roles and responsibilities We remain focused on increasing the impactful moments that arise when we work together in person aligned with our commitment to performance and innovation As a new joiner, you can count on this hybrid model to accelerate your learning and onboarding experience here at BlackRock, About BlackRock At BlackRock, we are all connected by one mission: to help more and more people experience financial well-being Our clients, and the people they serve, are saving for retirement, paying for their childrens educations, buying homes and starting businesses Their investments also help to strengthen the global economy: support businesses small and large; finance infrastructure projects that connect and power cities; and facilitate innovations that drive progress, This mission would not be possible without our smartest investment the one we make in our employees Its why were dedicated to creating an environment where our colleagues feel welcomed, valued and supported with networks, benefits and development opportunities to help them thrive, For additional information on BlackRock, please visit @blackrock | Twitter: @blackrock | LinkedIn: linkedin/company/blackrock BlackRock is proud to be an Equal Opportunity Employer We evaluate qualified applicants without regard to age, disability, family status, gender identity, race, religion, sex, sexual orientation and other protected attributes at law, Show more Show less

Your Job Role Summary You will be responsible for ensuring the financial transactions of the business have been accounted appropriately and reflect accurately in the company's accounting process. Your key deliverables will be Preparing and updating data for the month-end, quarter-end and year-end closing within defined timelines and accuracy in creation of financial statements with strict adherence to statutory compliances and the internal policies. Creating and reviewing quarterly balance sheet and P & L fluctuation analysis and presenting the results. Timely consolidation and reconciliation of accounts including balance sheet and foreign currency accounting. Interfacing with stakeholders in different departments, including engineering, sales operations, IT and legal for inputs and data. Monitoring and tracking inputs of TDS Compilation to reflect in transactions and ledger and prepare the relevant reports. Facilitating the audit with proper closure including preparation of audit schedules, assisting the auditors with required data and statements and response to queries raised. Assisting with Banking related issues and help resolve payment issues. Monitoring, review and control of operations in line with the organizations policies and procedures and strict adherence to internal controls and best practices defined. Updates and maintains Standard Operating Procedures and ensures that policies and procedures are being adhered to, with view to comply with ICFR. Supporting the timely, preparation, filing and payment of the European federal and state / local income tax provisions and VAT returns working with corporate tax team and local tax advisers as may be required. Maintaining the Fixed Asset depreciation system for income and tax purposes. Periodic review of vendor listings for non-active accounts or blocks with real time updating of record. Implementing or enhancing processes to further streamline to enable more accurate and timely reporting. Participating in design / configuration and rolling out of new initiates for bringing productivity and efficiency in the process.

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. About the role: The Incumbent will primarily be responsible for the delivery of functions related to Balance Sheet Reconciliations, Review, and Analysis. This position will also be responsible for supporting critical business initiatives and providing operational accounting support as part of a world-class business service organization. How will you make an impact in this role .Responsible for Review, Analysis and Reporting of AXP and Segment Balance Sheet. Ideate and implement data-driven business insights .Sustain enterprise-wide Balance Sheet health while remaining focused on efficiency and sustaining financial integrity for the company Lead with Innovation by effective use of contemporary technology & State of the Art Business Process. Identify repeatable & automatable processes. .Audit & regulatory support: Statutory audits, internal audits, tax audits and SOX Testing Responsible for and ensuring compliance with service level agreements (SLA), internal guidelines, accounting policies and regulatory requirements .Support / participate in standardization and continuous improvement initiatives as well as other business partner initiatives. .Collaborate with key stakeholders - Account Owners, Regulators and Entity/Segment Controllers .Ensure controls & compliance with prevailing policies & procedures such as SOX, Process Risk Self-Assessment (PRSA), etc. Ensure that all timelines are continually met, and adequate controls are maintained over the processes to ensure integrity of the information Continuously challenge the Status Quo and seek opportunity for redesign, Ability to work across multiple time zones Skills and Qualifications: CA / CPA with 5-10 years of validated experience or Postgraduate in Commerce with 8-10 years of experience or Graduate with 10-15 years of experience Understanding of financial statement & balance sheet reporting & analysis Understanding of end to end AR/AP process flow, accounting & reconciliation Ability to connect accounting & reporting SEC/legal entity/regulatory/ segment reporting & analysis Knowledge of accounting guidelines Understanding of operational, SOX & other related control framework compliance Platforms Knowledge: Knowledge of US GAAP/Local GAAP/IFRS (Reporting knowledge) Analytical skills with the ability to undertake cause effect analysis Knowledge of financial systems such Oracle, Intellisuite, OBIEE, Essbase, Hyperion Financial Reporting (HFR) etc. Basic understanding & appreciation of automation capabilities Knowledge of financial systems MS office suits such as Excel, Word, PowerPoint Preferred Skills and Qualifications: Experience across banking/financial/FMCG companies Knowledge of card business model & economics Behavioral .Set The Agenda: Define What Winning Looks Like, Put Enterprise Thinking First, Lead with an External Perspective .Bring Others With You: Build the Best Team, Seek & Provide Coaching Feedback, Make Collaboration Essential .Do It The Right Way: Communicate Frequently, Candidly & Clearly, Make Decisions Quickly & Effectively, Live the Blue Box Values, Great Leadership Demands Courage Additional Details: Location: Workplace Flexibility: Full time American Express offers a fantastic and diverse working environment. High performance is rewarded continually Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations We back our colleagues and their loved ones with benefits and programs that support their holistic well-being. That means we prioritize their physical, financial, and mental health through each stage of life. Benefits include: Competitive base salaries Bonus incentives Support for financial-well-being and retirement Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location) Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need Generous paid parental leave policies (depending on your location) Free access to global on-site wellness centers staffed with nurses and doctors (depending on location) Free and confidential counseling support through our Healthy Minds program Career development and training opportunities American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law. Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations. We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally: Competitive base salaries Bonus incentives Support for financial-well-being and retirement Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location) Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need Generous paid parental leave policies (depending on your location) Free access to global on-site wellness centers staffed with nurses and doctors (depending on location) Free and confidential counseling support through our Healthy Minds program Career development and training opportunities American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law. Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.

Your Job Role Summary You will be responsible for spearheading and leading the team to perform timely and precise accounting operations for the company in line with accounting principles and standards to present true & fair financial results, including establishing and maintaining the organization's accounting principles, practices, and procedures. You will also be responsible for Credit Management & Controls and Sales Order Management, ensuring receivables are within the predefined limits and timely support to various businesses. Your role with entail driving controls and efforts to maintain financial discipline, safeguard assets and manage risks. Your key deliverables will be Overseeing and monitoring the daily activities of the accounting department to ensure that the month-end and year-end reports are completed accurately and on time. Developing strong business processes and accounting policies to maintain and strengthen internal controls. Monitoring, reviewing and identifying opportunities for process improvement, to ensure its alignment with GAAP and to ensure internal financial control (IFC) as required under law. Tracking functional performance to ensure the financial reporting frameworks are in alignment with prevailing regulations and legislation. Reviewing the journals entered by the teams for Account Payable, Account Receivable, General ledger, Credit Control and Sales Order management across all regions. Carrying out the capitalization of assets in plants in a timely manner and accurately performing accounting for depreciation. Ensure that the physical verification of assets takes place at a pre-defined interval at all plants and physical verification results are properly reflected in books. Preparing and publishing timely & accurate financial statements including income statements, balance sheets, and cash flow statements. Monitoring Revenue Account Reconciliations and ensuring its timely updating in the system. Designing and applying checks and controls to ensure correct accounting of relevant taxes and statutory dues are performed. Leading the statutory audit including updating of financial statements, updating and reviewing data required for notes to account disclosures and query resolution. Coordinating with IT teams to implement changes and process improvements. Providing advice on financial accounting issues to team and review their performance. Responsible for commercial credit management and control by advising on the guidelines for granting Company credit thus ensuring the proper management of credit policies, in compliance with the envisaged rules and procedures. Responsible for Risk Assessment and ensuring that the team is adhering to defined credit policies and processes. Guiding the team for approval of payment conditions, requests for extensions, guarantees and payment instruments on sales team proposal. Leading the team for debt recovery plans in consultation with sales team, collections and management of trade-offs and factoring management. Responsible for Sales Order Management and Active Invoicing leading the team for managing invoicing, credit and debit notes, to all domestic and foreign customers with the exclusion of material picking, packing, preparation of shipping documents, goods exit and loading of means of transport, which remain under the responsibility of Materials Management. Leading and guiding the team for management of revenues and related economic accrual for financial reporting purposes and cut-off for monthly active billing. Channeling of receivables other than trade receivables (miscellaneous receivables, fixed assets, financial receivables, etc.).

Job TitleChief Manager- Finance and Accounts Work LocationGoregaon (East), Mumbai EducationQualified CA Experience4 years + Purpose of the job Personshould be well versed in life insurance accounting and must be currently partof team handing insurance accounting & reporting and should have basicproduct knowledge Responsibilities of the job holder To assist the team in monthly, quarterly and annual closing, and accounting for product set up To have fair knowledge of IND AS Liaison with Statutory Auditors and Internal Auditors Identify areas for process improvements / automations and implementation. Modify existing and design new processes that maximize efficiency Accounting for premium, commission, expenses, claims and assisting team for Financial Reporting as per I GAAP and IFRS Working relationships Outline the important relationships that the jobholder must maintain, andthe sort of issues on which that jobholder must communicate within theserelationships CA with at least 4 years of post-qualification experience in Finance and Accounts Department handling financial reporting Should have excellent communication and inter personal skills Should be able to coordinate end to end with other departments for approvals and payments Should be a self-motivator Should have in depth knowledge of IND AS / IFRS Reporting Standards Ability to multitask and able to set priorities as per requirement Attributes Essential Desirable Knowledge Level and breadth required to do the job E.g. understanding of a defined system, practice, method or procedure Fair knowledge of IND AS Reporting Standards, Accounting and understanding of Life Insurance Accounts, Technical/ work-based skills Skills specific to the job E.g. language fluency, selling skills etc Hands on in Oracle/SAP accounting package. Proficiency in MS Excel, word, power point General Skills General characteristics required to do the job effectively E.g. effective communication skills, ability to delegate, motivate etc. Excellent communication skills with good command of spoken and writing English Experience The proven record of experience and achievement in a field, profession or specialization Atleast 4 year of experience in financial reporting department Atleast 1 year of experience in IND AS Reporting Qualifications The level of education and professional qualifications and/ or specific occupational training required CA with at least 4 year of post-qualification experience in finance and accounts

Analyst – FIG team The Team : Morningstar DBRS – Credit Operations Mumbai Analytics The Group: Morningstar DBRS (DBRSM) is a global credit ratings business with about 800 employees in eight offices globally. Formed through the acquisition of DBRS by Morningstar, Inc., the credit ratings business is the fourth-largest provider of credit ratings in the world. DBRS Morningstar is committed to empowering investor success, serving the market through leading-edge technology, and raising the bar for the industry. DBRS Morningstar is a market leader in Canada, the U.S. and Europe in multiple asset classes. DBRS Morningstar rates more than 4,000 issuers and 56,000 securities worldwide, and is driven to bring more clarity, diversity, and responsiveness to the ratings process. Visit https://www.dbrsmorningstar.com/learn/dbrsmorningstar to learn more. Credit Operations Mumbai Analytics team enables and supports the efficient and effective delivery of credit ratings/information to the market with its specialized skills and assets, consistent frameworks, and economies of scale. We collaborate with DBRSM global stakeholders to build creative, impactful solutions and offer services for the business and the market. The Role: Morningstar DBRS’s Financial Institutions Group (FIG) is looking for a motivated individual with good analytical skills and a desire to learn. This role will provide unique opportunities for learning key aspects of the credit ratings process of Financial Institutions in support of analysts based in North America & Europe. You will be responsible for providing data, research and financial modeling support utilized to produce company and sector specific credit reports that incorporate creative insights and support activities across the ratings value chain. This position is based in our Navi Mumbai office. Key Responsibilities: Develop an understanding of and build proficiency in credit analysis Provide support to global analytical teams in preparing daily/ weekly newsletters, monitoring news, announcements, or other material events impacting financial institutions/ banks Assist in preparing financial models, including, but not limited to, updating financial information, reconciling data, maintain company and peer group historical financial results and credit metrics, etc. Maintain industry data through ongoing research/ review of company filings, presentations, and industry publications Provide research support and help collect, organize, and analyze data from internal and external sources for use in company-specific and industry commentaries and reports authored by the onshore analytical team Assist the global analytical teams or senior analysts in preparing credit rating memos, rating committee packages, rationales, etc. or parts thereof Track, review and maintain documentation and various operational databases to help support the credit rating process Ensure compliance with regulatory and company policies and procedures Requirements: Master’s or Postgraduate in Management (Finance) or CA or CFA charter holder or any such equivalent qualification Minimum of 2-3 years of relevant experience in capital markets, credit analysis of financial institutions and/ or banks, etc. Good understanding of core finance and accounting concepts Knowledge of U.S. GAAP and/ or IFRS accounting rules is strongly desired Robust quantitative and analytical skills supported by strong attention to detail and accuracy Fluent in English, with good verbal and written communication skills Strong attention to detail and accuracy Highly motivated, self-starter who is keen to learn, has a positive attitude and a strong work ethic Ability to manage multiple tasks at the same time and deliver results in a timely manner Good inter-personal skills and ability to participate/ contribute as a team player Morningstar DBRS is an equal opportunity employer. Hybrid model – partial work from home option where employee will from Morningstar’s Navi Mumbai offices 3 days a week (subject to change as per organizational directive).

Job Description Chief Financial Officer (CFO) Position: Chief Financial Officer (CFO) Qualification: Chartered Accountant (CA) – Mandatory , MBA Finance , Experience: 12–20 years (minimum 5 years in a senior leadership/strategic finance role) Reporting to: Managing Director / CEO Core Finance & Accounting Skills Financial Planning & Analysis (FP&A) Budgeting, Forecasting & Cost Control Indian Accounting Standards (Ind AS), IFRS & GAAP Taxation (Direct & Indirect), GST, Transfer Pricing Treasury & Cash Flow Management Risk Management & Internal Controls Statutory, Internal & Tax Audits Key Responsibilities 1. Financial Planning & Strategy Develop and implement financial strategies aligned with business objectives. Prepare annual budgets, forecasts, and long-term financial models. Monitor financial performance and provide insights for decision-making. 2. Accounting & Compliance Ensure accurate and timely preparation of financial statements. Oversee statutory audits, tax audits, and internal audits. Ensure compliance with Companies Act, Income Tax Act, GST, FEMA, and other applicable laws. Implement and maintain strong internal financial controls. 3. Treasury & Cash Flow Management Manage banking relationships, working capital, and liquidity. Optimize cash flow, investments, and borrowing requirements. Evaluate and manage foreign exchange exposure (if applicable). 4. Risk Management & Governance Identify and mitigate financial, operational, and business risks. Ensure robust risk management and compliance frameworks. Report financial and operational risks to the Board. 5. Business Partnership & Growth Support business leaders in pricing, costing, and margin analysis. Lead financial due diligence for mergers, acquisitions, and strategic alliances. Partner with operations, sales, and supply chain to improve profitability. 6. Leadership & Team Development Lead and mentor finance, accounts, and compliance teams. Build a high-performing finance function with strong processes and systems. Foster a culture of transparency, accountability, and continuous improvement. Key Skills & Competencies Strong knowledge of Indian Accounting Standards (Ind AS), IFRS, and corporate laws. Expertise in financial modeling, budgeting, and cost optimization. Strategic mindset with ability to partner with business leaders. Excellent leadership, communication, and stakeholder management skills. Strong problem-solving and decision-making abilities. Proficiency in ERP systems, financial software, and MS Excel. Education & Experience Mandatory: Chartered Accountant (CA). Preferred additional qualification: MBA (Finance) / CFA. 12–20 years of progressive finance leadership experience, preferably in manufacturing / engineering / foundry / automotive sector.

IMEA (India, Middle East, Africa) India LIXIL INDIA PVT LTD Employee Assignment Not remote Full Time 19 July 2025 You will lead our e-commerce operations and strategy and be a crucial team member in driving organizational growth For this, you will manage our online store, optimize sales funnels, and work closely with various departments to ensure an exceptional online shopping experience This role requires a combination of strategic thinking and hands-on execution, Objectives of the role ? Developing and executing e-commerce strategies to drive online sales and enhance the customer experience, ? Managing the day-to-day operations of the e-commerce platform, including product listings, pricing, promotions, and inventory management, ? Collaborating with cross-functional teams, including marketing, product, logistics, and IT, to ensure smooth e-commerce processes, ? Monitoring and analyzing key performance indicators (KPIs) such as traffic, conversion rates, sales, and customer satisfaction, ? Implementing digital marketing initiatives, such as SEO, SEM, email marketing, and social media, to drive traffic and sales, ? Optimizing the website for user experience, including navigation, search functionality, and mobile responsiveness, ? Managing relationships with third-party vendors, including payment gateways, logistics partners, and e-commerce platforms, ? Analyzing sales performance and customer behavior to identify opportunities for improvement, ? Implementing A/B testing and conversion rate optimization (CRO) strategies, ? Manage product listings, descriptions, and pricing in the online store, ? Regularly update product information, images, and descriptions to ensure accuracy, appeal, and consistency, ? Plan and execute seasonal and promotional campaigns to increase sales and boost customer engagement, ? Analyse customer behaviour and trends to identify growth opportunities and areas for improvement, ? Monitor website functionality and handle troubleshooting issues with the e- commerce platform, including technical problems and user experience challenges, ? Coordinate with logistics and fulfilment teams to ensure timely and accurate order processing and delivery, ? Collaborate with customer service teams to ensure seamless customer services, high customer satisfaction, and resolve issues quickly through the online store, ? Analyze data from Google Analytics, CRM systems, and other tools to monitor site traffic and customer behavior, ? Track and report e-commerce performance, including sales, conversion rates and ROI on digital marketing campaigns, ? Manage relationships with third-party vendors and platforms such as Shopify, Magento, or WooCommerce, ? Stay updated with the latest trends and best practices in e-commerce and digital marketing, ? Required Skills And Qualifications ? Bachelors degree in business, Marketing, E-Commerce, IT, or a related field, Qualifications ? 8-12 years of experience as an e-commerce manager or in a similar e-commerce or digital marketing role, ? Strong understanding of online sales platforms (e-g , Shopify, Magento, WooCommerce) and digital marketing strategies, ? Expertise in digital marketing techniques, including SEO, SEM, and social media marketing, ? Proficient in web analytics tools (e-g , Google Analytics) and e-commerce tracking tools, ? Excellent analytical skills and proficiency with CRM software and MS Excel, ? Knowledge of UX/UI principles and how they impact online sales, ? Strong problem-solving skills and ability to adapt to a fast-paced, evolving industry, ? Solid communication and organizational skills, with the ability to manage multiple projects simultaneously, ? Analytical mindset with the ability to derive actionable insights from data, ? Familiarity with e-commerce trends such as personalization, chatbots, or AIdriven shopping experiences, ? Experience with inventory management and supply chain management, ? Preferred Skills And Qualifications ? Masters degree in Digital Marketing or E-Commerce, ? Experience managing online marketplaces (like Amazon, Flipkart, or eBay), ? Knowledge of best practices in search engine optimization (SEO) and search engine marketing (SEM), ? Proficiency in content management systems (CMS) and customer relationship management (CRM) software, ? Experience with performance marketing, including paid advertising and retargeting strategies, ? Experience with advanced data analytics tools (e-g , Tableau, Power BI), ? Strong understanding of supply chain and inventory management in an e-commerce setting, ? Experience with A/B testing, conversion rate optimization (CRO), and user testing, ? Knowledge of web development and CMS platforms for custom e-commerce solutions, ? Strong financial acumen for managing e-commerce budgets and sales forecasts,

Role purpose : The Senior Central Controller plays a key role in maintaining financial control by ensuring the integrity of financial reporting and compliance with accounting standards. This involves overseeing balance sheet controls, managing reconciliations process and ensuring accurate and timely financial reporting through Month end close. The role also focuses on driving process improvements by identifying opportunities for efficiency and effectiveness, implementing best practices, and leveraging key systems to enhance financial operations. Additionally, the Senior Central Controller leverages automation and digitization to streamline financial processes, reduce manual efforts, and improve data accuracy. This includes implementing and managing automation tools, utilizing digital technologies, and staying updated with industry trends to continuously enhance the efficiency and effectiveness of financial operations. Essential: Technical Accounting Knowledge : Strong technical accounting background including thorough knowledge of International Financial Reporting Standards (IFRS). Communication Skills : Excellent oral and written communication skills including presentation skills, within multiple levels of organization. Analytical Skills : Applied thinker using initiative to overcome challenges. Time Management : Ability to prioritise and manage time efficiently. Stakeholder Management : Strong communicator with the ability to manage stakeholders/non-direct reports effectively to implement changes. Digital Proficiency : Proficient in the use of automation tools, digital technologies, and data analytics software. Experience & Qualification: Professional Qualification : ACCA/ACA qualified (15+ years) or any other appropriate professional qualification in financial accounting and reporting of a global organization is preferred. Experience : Breadth of progressive experience, including audit training in professional firm and post qualification experience in Industry. Technical Proficiency : Proficient in use of SAP (or similar) and MS Office, associated software and new age tools. Experience in a role with strong impact without authority’ (e.g., project management, functional/dotted line/matrix/cross locational team management) is desirable Key attributes are the ability to conceptualize, visualize, ideate and “think out of the box” Resilient self-confidence and self-assurance. Experience in dealing with persons of other nationalities is as added advantage Attention to detail and sound understanding of the absolute necessity of compliance with policies, standards and the criticality of an effective controls framework Experience in the Telecom industry is as added advantage

Deep expertise on SAP S4 HANA CO application functionality, design and implementation. S4 HANA Implementation & support experience in SAP CO including CCA, CEA, PCA, IO, CO-PC, CO-PA. Must be skilled in user support, troubleshooting and error resolution. Must have good experience in WRICEF Must have worked on Interfaces using IDOCs, ALE, Proxies, EDI and RFC. Must have strong business understanding and suggest SAP solutions for various business Scenarios. Ability to help resolve complex issues and independently manage critical/complex situations. Expertise in New asset accounting in S/4 HANA. Having strong experience in Asset accounting and PS integration. Must have experience in project system module, like project builder, WBS element configuration and integration with CO. Must have experience in IFRS reporting related to asset accounting. Knowledge in REFX process and integration with FI - AA. Specific knowledge and tools: Excellent communication & strong collaboration skills Flexible to adapt to fast changing environment and self-motivated Creating technical design specifications to ensure compliance with the functional teams and IT Management. Analytical thinking, high level of comprehension and independent working style Seeking candidates who are flexible and willing to work on shifts as required

CA with 1.5 years of relevant work experience like month end closing, managing business P&L, reviewing, preparing accounts, revenue recognition, IFRS, cash flow forecasting / reporting, profitability analysis, balance sheet reviews, pricing support Required Candidate profile Flexible working for 3pm - 12am shift Should have a valid Indian Passport Excellent Communication Skills 5 days in a month WFO rest WFH Prefer Immediate Joiner

CA with 8+ years of relevant work experience like month end closing, managing business P&L, reviewing, preparing accounts, revenue recognition, IFRS, cash flow forecasting / reporting, profitability analysis, balance sheet reviews, pricing support Required Candidate profile Flexible working for 3pm - 12am shift Should have a valid Indian Passport Excellent Communication Skills 5 days in a month WFO rest WFH Prefer Immediate Joiner

Position : AGM Finance - Well Known Pharmaceuticale Industry - Goregaon Key Responsibilities: Must have experience in handling Finance for International subsidiaries - Accounting & Consolidation Lead books closing for multiple international subsidiaries. Prepare financial statements including intercompany eliminations and foreign currency translation. - Financial Reporting & Compliance Ensure compliance with local GAAP (IFRS, IFRS) Coordinate statutory audits and regulatory filings across jurisdictions; liaise with external auditors . Maintain and enhance internal controls and accounting policies across group entities - FP&A & Treasury Drive budgeting, forecasting and variance analysis across subsidiaries Manage working capital, intercompany funding & treasury requirements Qualifications & Experience Qualified Chartered Accountant / CA Strong knowledge of international accounting standards (IFRS, Ind AS) Experience Minimum 8 to 12 years postqualification experience in finance & accounting Proficient in ERP systems (SAP), MS Excel & PowerPoint Five Days work Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: - Current CTC - Expected CTC - Notice Period - Reason for Change

Employment Type : Contract to Hire - 6 Months (Extendable) Based on performance absorption (Permanent) will be done at the earliest Education : CA or CA Inter Nature of Work : Work from Office Shift Timing : General Office Location : DLF Cyber City, Gurgaon Cab Facility : NO Interview Mode : 1st Round - Virtual & 2nd Round - F2F Copy and paste the below link in another tab and fill the details to proceed further Job Application Link : https://forms.gle/dJxqXSdcKMzakNji9

Take operational ownership of group consolidation Prepare & review IFRS-compliant financial statements Manage complex EU VAT flows Design, implementation & monitoring of ICS Multi-entity close & reporting International jurisdictions Europe & India . Required Candidate profile Exp must be in Group Consolidation, Reporting & ICS at MNC or listed firms Strong knowledge of IFRS & Group financial statement preparation Solid understanding of EU VAT regulations Sachin 7039015156

Position- Audit Assistant Location- Raipur Salary- 20,000 - 25,000 Qualification- B.Com, CA/CMA/ENGG WITH MBA FINANCE/CA INTER Experience-0-3 years

J.P. Morgan Asset Management is the world's third-largest alternatives manager, with a 40-year history of delivering innovative alternative solutions across market cycles. Our alternative investment engines are managed by highly specialized independent teams, backed by the global reach, vast resources and robust governance of J.P. Morgan Asset Management. Our alternative strategies are designed to achieve specific client outcomes and built to deliver uncorrelated returns to traditional asset classes. Customized alternative portfolios can be tailored to individual client needs. We offer strategies across the alternative investment spectrum, including real estate, private equity and credit, infrastructure, transportation, liquid alternatives and hedge funds. As a controller professional in our Alternatives Financial Controllers team of Private Equity Team, you will be working with an established team and support a large Institutional High Yield Portfolio. With your knowledge, you will be able to create investment strategies that will benefit our clients and the Asset Management business. Job Responsibilities: Conduct quarter-end property financial statements review, GAAP adjustments, variance analysis, asset and debt appraisals. Review fund financial statements, NAV pricing, and management and incentive fee workings. Calculate investment-level NAVs and IRRs, and perform financial reporting and reconciliations. Analyze financial statements and other financial reports of investments to determine reasonability, accuracy, and completeness. Review client allocations, client returns, and investor capital calls and distributions. Provide requisite financial information to auditors, support senior-level financial controllers/portfolio managers onshore, communicate with various external parties, and take ownership of the review of business-critical financial numbers received. Required qualifications, capabilities and skills : Qualified CA/ACCA/CPA/MBA with at least 2 years of experience in Fund accounting & financial Reporting and knowledge of the IFRS reporting. Strong practical understanding of private equity / hedge fund mechanics Partnership accounting (capital or unitized) experience required. Financial statement preparation and/or review experience Good communication skills and ability to communicate clearly and concisely. Preferred qualifications, capabilities and skills: Self-starter able to prioritize key tasks effectively Proficient in Microsoft Excel and Word Ability to work in high-pressure situations Ability to work Independently

Job Title: Financial and Risk Reporting Group Reporting Location: Mumbai, India Role Description Group Reporting at Deutsche Bank is responsible for IFRS reporting and Regulatory Submission. The team is responsible for statutory submission like IFRS and regulatory submission like G-SIB, FINREP, HGB reports etc. Your key responsibilities Regulatory submissions for P&L related FIRNEP, and other Regulatory frameworks. Public disclosures in year-end and quarter-end reporting related to P&L topics. Preparation of movement analysis and apprising on movements to Group Finance FDs P&L related topics. Establish best practice for collaboration with various functions (including Finance CTB, TDI) to ensure appropriate system environment for P&L and regulatory reporting topics. Ad hoc reports to regulators for the above-mentioned topics. Your skills and experience Analytical skills and ability to work in teams Good written and verbal communication skills Knowledge of Excel is a must. Detail orientated and quality focused Eligibility Should be eligible for Industrial Training as per the ICAI rules and regulations.

J.P. Morgan Asset Management is a prominent player in the alternative investment space, boasting a 40-year legacy of providing innovative solutions across various market conditions. Our dedicated teams manage alternative investment engines, supported by the extensive resources and global presence of J.P. Morgan Asset Management. These strategies are tailored to meet specific client objectives and offer returns that are not correlated with traditional asset classes. We specialize in real estate, private equity, credit, infrastructure, transportation, liquid alternatives, and hedge funds. As a Controller Professional in the Alternatives Financial Controllers team overseeing the Real Estate Fund, you will play a vital role in managing a substantial Institutional High Yield Portfolio. Your expertise will be crucial in developing investment strategies that benefit both our clients and the Asset Management business. Responsibilities include reviewing quarterly property financial statements, GAAP adjustments, variance analysis, asset and debt appraisals, as well as assessing the Fund's financial statements, NAV pricing, and fee calculations. You will also be responsible for calculating investment level NAVs and IRRs, financial reporting, reconciliations, and ensuring the accuracy and completeness of financial statements and reports. Additionally, you will review client allocations, returns, capital calls, and distributions, provide financial data to auditors, support senior controllers/portfolio managers, communicate with external stakeholders, and oversee critical financial evaluations. Key Responsibilities: - Reviewing property financial statements, GAAP adjustments, variance analysis, and asset appraisals - Analyzing Fund financial statements, NAV pricing, and fee calculations - Calculating investment level NAVs, IRRs, and conducting financial reporting and reconciliations - Assessing financial statements and reports for accuracy and completeness - Reviewing client allocations, returns, capital calls, and distributions - Providing financial information to auditors and supporting senior controllers/managers - Communicating with external parties and overseeing critical financial assessments Required Qualifications and Skills: - Qualified CA/ACCA/CPA with a minimum of 4 years of experience in fund accounting/financial reporting and knowledge of IFRS reporting - Understanding of real asset structures, operating models, and accounting concepts such as Deferred Tax & Impairment - Experience in financial statement reviews and variance analysis - Strong analytical skills and accounting knowledge - Excellent communication skills with the ability to convey information clearly and concisely Preferred Qualifications and Skills: - Self-starter with effective task prioritization abilities - Proficiency in Microsoft Excel and Word - Capable of working in high-pressure environments - Ability to work independently,

J.P. Morgan Asset Management is a leading alternatives manager globally, offering innovative solutions across various market cycles for the past 40 years. The specialized independent teams managing our alternative investment engines benefit from the vast resources, global reach, and strong governance of J.P. Morgan Asset Management. Our alternative strategies are tailored to achieve specific client objectives and provide returns uncorrelated to traditional asset classes. We offer a wide range of strategies in real estate, private equity, credit, infrastructure, transportation, liquid alternatives, and hedge funds, with customized portfolios to meet individual client needs. As a Controller Professional in the Alternatives Financial Controllers team, specifically focused on the Real Estate Fund, you will play a vital role in supporting a significant Institutional High Yield Portfolio. Your expertise will be essential in developing investment strategies that drive value for our clients and contribute to the success of the Asset Management business. Your responsibilities will include reviewing quarterly property financial statements, making GAAP adjustments, conducting variance analysis, and appraising assets and debts. You will also be involved in reviewing the Fund's financial statements, NAV pricing, and managing incentive fee structures. Calculating investment level NAVs and IRRs, financial reporting, reconciliations, and ensuring the accuracy and completeness of financial statements and reports will be part of your role. Additionally, you will review client allocations, returns, investor capital calls, and distributions. You will collaborate with auditors, support senior Financial Controllers and Portfolio Managers, communicate with external stakeholders, and take charge of reviewing critical financial figures. Key Responsibilities: - Review quarter-end property financial statements, GAAP adjustments, variance analysis, and asset and debt appraisals. - Review the Fund's financial statements, NAV pricing, and management and incentive fee workings. - Calculate investment level NAVs and IRRs, conduct financial reporting and reconciliations. - Analyze financial statements and reports to ensure reasonability, accuracy, and completeness. - Review client allocations, returns, investor capital calls, and distributions. - Provide necessary financial information to auditors, support senior Financial Controllers/Portfolio Managers, communicate with external parties, and review critical financial numbers. Required Qualifications and Skills: - Qualified CA/ACCA/CPA with a minimum of 4 years of experience in Fund accounting and financial reporting, with knowledge of IFRS reporting. - Understanding of real assets structures, operating models, and accounting concepts such as Deferred Tax & Impairment. - Experience in reviewing financial statements and conducting variance analysis. - Strong analytical skills, accounting knowledge, and communication abilities. Preferred Qualifications and Skills: - Self-starter with effective prioritization skills. - Proficiency in Microsoft Excel and Word. - Ability to work well under pressure and independently.,

In this pivotal role, you will play a key part in delivering accurate financial results, ensuring robust controls, and driving process improvements across the function. You will work at the intersection of financial analysis, market understanding, and leadership helping us build a stronger, more efficient, and future-ready finance function. Lead P&L analysis with a deep understanding of financial markets, product risks, and market drivers. Oversee financial accounting and reporting, including month-end close, statutory reporting, and compliance with finance control standards. Liaise with external auditors, managing audit deliverables and ensuring alignment with regulatory and control requirements. Identify and implement process improvements, drive standardization initiatives, and deliver strategic projects to enhance operational efficiency. Build, lead, and mentor a high-performing team of independent product controllers, fostering a culture of ownership, excellence, and collaboration. Qualifications: CA, CFA, or MBA with 10-13 years of relevant post-qualification experience. Strong knowledge of IFRS reporting requirements, particularly those relevant to the banking industry. Proven experience in product control, finance control, investment banking middle office, financial services, equity research, or stockbroking. Demonstrated leadership experience in managing and developing high-performing teams. Strong analytical skills with a track record of driving process improvements and delivering complex projects in a fast-paced environment.,

Join our high-performing and supportive team dedicated to financial accounting and reporting, where you will support the Legal Entity as a financial controller. Our team thrives on diverse responsibilities, including financial reporting, compliance, and ensuring timely and accurate completion of reporting obligations. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 31 markets and with 56 years of unbroken profitability. You'll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes. In this role, you will coordinate with business teams and external auditors to ensure timely and accurate management of deliverables, financial records, and compliance with finance control standards. You will also focus on process improvements to enhance efficiencies and add value. Additionally, you will ensure quality consciousness in all aspects of your deliverables to senior management. Strong accountability, problem-solving, planning, and organizational skills are required. Holding a postgraduate accounting qualification, CA or CPA with 2-5 years of relevant post-qualification experience is necessary. A deep understanding of IFRS reporting requirements, especially for the banking industry, is essential. Experience in banking, financial services, public accounting, or stockbroking is advantageous. We love hearing from anyone inspired to build a better future with us. If you're excited about the role or working at Macquarie, we encourage you to apply. About Financial Management, People and Engagement: Financial Management, People and Engagement (FPE) provides a single interface for Macquarie's businesses across key areas of people, strategy, communications, and financial management. Comprising two pillars - Financial Management and People and Engagement - it is responsible for managing the Group's financial, tax, and treasury activities and strategic priorities, fostering our culture through people and community engagement strategies, and engaging with stakeholders to protect and promote Macquarie's reputation globally. Our commitment to diversity, equity, and inclusion: Our aim is to provide reasonable adjustments to individuals who may need support during the recruitment process and through working arrangements. If you require additional assistance, please let us know in the application process.,

At EY, the focus is on shaping your future with confidence. You will have the opportunity to succeed in a globally connected powerhouse of diverse teams and steer your career in the direction you desire. By joining EY, you will contribute to building a better working world. As a Manager in the EY - Finance Consulting Team, you will be involved in assisting clients with their Business Transition assignments from a functional perspective. This will include collaborating with clients to establish frameworks for Global Business Services (GBS) or Shared Services Centers (SSC). Your role will also entail working on Performance Improvement initiatives, identifying areas for enhancement, and driving solutions. The client base you will work with spans across various industries and countries. Key Responsibilities: - Utilize your expertise in GBS/SSC Setup assignments, Process Assessment for Finance and Accounting, Banking, Insurance, Wealth Asset Management, or Supply Chain domains. - Engage in activities such as activity analysis, cost baselining, Business case creation, Target Model design, etc. - Participate in proposals, solutions, and RFP/RFI responses related to the offerings. - Demonstrate strong accounting skills and understanding of financial reports and statements. - Possess knowledge of Financial Consolidation, Cost Allocation, Finance Planning, and Budgeting Processes. - Showcase proficiency in ledger and sub-ledger systems, with technical know-how of SAP ERP/HANA, Oracle GL. - Manage and supervise teams on project work, and be open to domestic and international travel. Skills and Attributes: - Consulting experience is beneficial. - Strong articulation and creative solutioning writing skills are essential. - IFRS or Banking or Insurance Certification is advantageous. - Proficiency in English (oral and written) is required. - Ability to influence others and work effectively at all levels in an organization. - Strong analytical and problem-solving skills. Qualifications: - Commerce Graduates or MBA (Finance). - Other professional degrees such as CPA, CFA, CMA with relevant working experience. - Minimum of 10 years of experience in Business Transition/GBS/SSC setup activities. - Strong Excel and PowerPoint skills are a must. What EY Offers: - Support, coaching, and feedback from engaging colleagues. - Opportunities for skill development and career progression. - Freedom and flexibility to shape your role according to your preferences. Join EY in building a better working world through creating new value for clients, people, society, and the planet. Be part of a collaborative and innovative environment where you can make a meaningful impact and grow both personally and professionally.,