10 Income Statement Jobs

About this role: Wells Fargo is seeking a (Senior Commercial Banking Portfolio Manager). We believe in the power of working together because great ideas can come from anyone. Through collaboration, any employee can have an impact and make a difference for the entire company. Explore opportunities with us for a career in a supportive environment where you can learn and grow.. In this role, you will: Evaluate financial performance of companies / borrower / guarantor / commercial real estate asset class based on a variety of factors including past and current performance, management projections and market changes over the time period. This would include review of various financial statements, such as balance sheet, income statement, cash flows, and statement of changes in equity. Perform market research using various third party applications and compare performance of borrowing entity against market data to draw conclusion of overall performance. Determine appropriate risk rating, both qualitative and quantitative based on performance during the review time period and compare it against banks credit guidelines. Document and synthesize findings based on above mentioned reviews into a credit report which would be for presented to lending officers and / or approval committees. Quality check of work performed by junior team members and provide appropriate feedback on the same. Training & mentoring junior colleagues along with reviewing, checking & overseeing and undertaking workload planning as well. Understand the feedback received from the onshore team members and disseminate the same to the team. Required Qualifications: 4+ years of Commercial Banking Portfolio Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Desired Qualifications: MBA (Finance /Banking), Cost and Management Accountancy, Chartered Accountancy or post- graduation in Economics. Atleast 4+ years of overall commercial credit experience across diversified asset class (includes corporate entities and real estate asset class) Good knowledge on financial statements for various industries with ability to ascertain trends, ratios and call out key risks when compared to benchmarks (historical and industry performance). Well versed with Discounted Cash Flow, Comparable Company, and Precedent Transaction analysis. Working experience with Moodys Risk Analytics would be a plus. Experience in assessing credit worthiness of borrower based on various qualitative and quantitative factors Excellent communication skills, with special focus on business writing skills for credit reports. Ability to read, comprehend and synthesize data regarding borrower performance / market related information from multiple sources into one prescribed template. Advanced excel skills would be a plus

Hi, We are hiring for leading ITES Company for Associate - Record to Report (RTR) Profile . Job Description Minimum 1 year of experience are eligible to apply. Analyze the trends relating to financial metrics of Income statements such as sales, expenditures, and profit margin Monitor KPIs and identify the cause of any unexpected variances Support the management team and the Heads of Department with data-driven analysis Builds financial database by identifying sources of information; assembling, verifying, and backing up data Prepares financial reports by collecting, formatting, analyzing, and explaining information Contributes to team effort by accomplishing related results as needed perform daily and monthly financial and accounting transactions with the general ledger system responsible for the accurate, efficient, and timely processing of G/L activities Prepare GL/Bank Reconciliation, obtain supporting documents, and follow up on reconciling, open/aged items. Prepare and post Journals (Accruals, adjustment, prepaid etc.) Perform period close activities Analyze and synthesize information provided by stakeholders; Direct the gathering of requirements for applying technology solutions to satisfy corporate needs Work with the architects to develop integrated processes and reports Skills & Knowledge: Ability to work with remote teams Great communication and listening skills Great interpersonal skills Analytical Curious and proactive Adaptable to changes in a fast-paced environment Key Skills: a) Any Graduate b) Min 1 Year Experience in RTR To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai )Type : Job Code # 308

Hi, We are hiring for leading ITES Company for Associate - Record to Report (RTR) Profile . Job Description Minimum 1 year of experience are eligible to apply. Analyze the trends relating to financial metrics of Income statements such as sales, expenditures, and profit margin Monitor KPIs and identify the cause of any unexpected variances Support the management team and the Heads of Department with data-driven analysis Builds financial database by identifying sources of information; assembling, verifying, and backing up data Prepares financial reports by collecting, formatting, analyzing, and explaining information Contributes to team effort by accomplishing related results as needed perform daily and monthly financial and accounting transactions with the general ledger system responsible for the accurate, efficient, and timely processing of G/L activities Prepare GL/Bank Reconciliation, obtain supporting documents, and follow up on reconciling, open/aged items. Prepare and post Journals (Accruals, adjustment, prepaid etc.) Perform period close activities Analyze and synthesize information provided by stakeholders; Direct the gathering of requirements for applying technology solutions to satisfy corporate needs Work with the architects to develop integrated processes and reports Skills & Knowledge: Ability to work with remote teams Great communication and listening skills Great interpersonal skills Analytical Curious and proactive Adaptable to changes in a fast-paced environment Key Skills: a) Any Graduate b) Min 1 Year Experience in RTR To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai )Type : Job Code # 308

Hi, We are hiring for leading ITES Company for Associate - Record to Report (RTR) Profile . Job Description Minimum 1 year of experience are eligible to apply. Analyze the trends relating to financial metrics of Income statements such as sales, expenditures, and profit margin Monitor KPIs and identify the cause of any unexpected variances Support the management team and the Heads of Department with data-driven analysis Builds financial database by identifying sources of information; assembling, verifying, and backing up data Prepares financial reports by collecting, formatting, analyzing, and explaining information Contributes to team effort by accomplishing related results as needed perform daily and monthly financial and accounting transactions with the general ledger system responsible for the accurate, efficient, and timely processing of G/L activities Prepare GL/Bank Reconciliation, obtain supporting documents, and follow up on reconciling, open/aged items. Prepare and post Journals (Accruals, adjustment, prepaid etc.) Perform period close activities Analyze and synthesize information provided by stakeholders; Direct the gathering of requirements for applying technology solutions to satisfy corporate needs Work with the architects to develop integrated processes and reports Skills & Knowledge: Ability to work with remote teams Great communication and listening skills Great interpersonal skills Analytical Curious and proactive Adaptable to changes in a fast-paced environment Key Skills: a) Any Graduate b) Min 1 Year Experience in RTR To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Chennai Search : Job Code # 308

Hi, We are hiring for leading ITES Company for Associate - Record to Report (RTR) Profile . Job Description Minimum 1 year of experience are eligible to apply. Analyze the trends relating to financial metrics of Income statements such as sales, expenditures, and profit margin Monitor KPIs and identify the cause of any unexpected variances Support the management team and the Heads of Department with data-driven analysis Builds financial database by identifying sources of information; assembling, verifying, and backing up data Prepares financial reports by collecting, formatting, analyzing, and explaining information Contributes to team effort by accomplishing related results as needed perform daily and monthly financial and accounting transactions with the general ledger system responsible for the accurate, efficient, and timely processing of G/L activities Prepare GL/Bank Reconciliation, obtain supporting documents, and follow up on reconciling, open/aged items. Prepare and post Journals (Accruals, adjustment, prepaid etc.) Perform period close activities Analyze and synthesize information provided by stakeholders; Direct the gathering of requirements for applying technology solutions to satisfy corporate needs Work with the architects to develop integrated processes and reports Skills & Knowledge: Ability to work with remote teams Great communication and listening skills Great interpersonal skills Analytical Curious and proactive Adaptable to changes in a fast-paced environment Key Skills: a) Any Graduate b) Min 1 Year Experience in RTR To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Chennai Search : Job Code # 308

Job Title: Senior Accountant Location: 1321, 100 Feet Ring Rd, Sarakki Extension, next to Honda Showroom, Marenahalli, 2nd Phase, J. P. Nagar, Bengaluru, Karnataka 560078 Contact Person: M. Sarathy Interview Type: Walk-In About the Role: We are hiring immediately for a Senior Accountant position at Fulgent . We are looking for a highly skilled and experienced accounting professional who can manage end-to-end accounting operations and contribute to strategic financial planning in line with current accounting standards and evolving market trends. Experience & Qualification: Experience: 4 to 5 years of core accounting experience including financial reporting, auditing, budgeting, and planning. Qualifications: CA (preferred), or ACCA / CMA / CIMA / CPA with 3 to 5 years of extensive experience in accounting, auditing, or financial reporting. Strong understanding of R2R (Record to Report) processes, accounting standards, and regulatory compliance. Proven leadership and team management skills. Excellent analytical and problem-solving abilities. Roles & Responsibilities: Manage month-end, quarter-end, and year-end financial closing and reporting processes. Reconcile balance sheet accounts and prepare adjusting journal entries. Conduct fluctuation analysis for both balance sheet and income statement accounts. Review general ledger entries for accuracy and completeness. Consolidate financial statements and eliminate intercompany transactions. Prepare schedules and data required for SEC reporting. Perform technical and regulatory accounting research and recommend appropriate solutions. Liaise with internal and external auditors to resolve reporting issues. Present financial recommendations and resolutions across business units. Analyze and support the implementation of new accounting standards and regulations. Perform other ad hoc accounting and financial duties as assigned. Walk-In Interview Details: Address: 1321, 100 Feet Ring Rd, Sarakki Extension, next to Honda Showroom, Marenahalli, 2nd Phase, J. P. Nagar, Bengaluru, Karnataka 560078 0 Floor Contact Person: M. Sarathy If you meet the qualifications and are looking to contribute to a dynamic and growing organization, we look forward to meeting you.

Deep understanding of functional aspects of Income Statement, Balance Sheet and Cash Flow reporting. Understanding of currency translations, intercompany eliminations, and consolidation accounting under various GAAPs Must have experience in HFM implementation at least 3 projects Good Knowledge of Dimensions, Data management, Smart view, Forms , Rules . Technical knowledge of scripting for writing custom consolidations, translation logic, business rules and FDMEE Strong understanding of Corporate month ends close and consolidation process and actual corporate reporting requirements Ability to research application and service logs to troubleshoot application issues Sound experience to understand the Elimination process, consolidation Methods and Chart of Accounts Good knowledge in Data integration from different sources Good experience to manage the Outline administration and security Monthly close process/consolidation; create and maintain end-user web forms; develop and maintain rules based on business needs Responsible for validation of data for movement between financial applications. Good knowledge in creating Financial Reports. Preferred candidate profile Perks and benefits

Prepare timely MIS, financial statements, including balance sheets, income & cash flow statements & other reports Preparation, review & ensuring filling tax returns-GST/TDS provide insights in cost control, revenue & profit optimization Required Candidate profile Qualified CA Fresher Experience in FDD & Statutory Audit in Articleship Results-driven with focus on meeting & exceeding targets knowledge in prevailing accounting software & power point presentation

Roles & Responsibilities: TresVista is looking to hire an Analyst who will be a part of the Financial Process Services department. The Analyst will provide support to clients for service deliverables and internal projects. Key Role Deliverables: Spreading the financial statements in the client database Normalizing the financial statements for exceptional and non-recurring items to arrive at the accurate profitability figures Able to read and interpret information from notes/schedule accompanying financial statements Understanding and executing end to end activities for the Accounts Payable and Receivable process Working on proprietary and third-party software designed to cater to private equity and hedge fund clients Posting and reviewing journal entries Collating financial information and KPIs from broker reports, management call transcripts, and news articles Reflect learning and conceptual clarity as to the candidate gains experience in the execution of companies from varied industries Being proactive and intimating Associates in case of any deviation from the set timelines Leveraging best practices to achieve operational efficiency Operational Responsibilities: Categorizing line items from Income Statement, Balance Sheet, Cash Flow Statement for easy comparability and analysis of the companys financial data Capturing segmental information and tying it into the overall company financials Preparing a capitalization table with a detailed breakdown of the outstanding debt Capturing reported and adjusted EBITDA from company filings, press releases Creating supporting tables, notes, schedules for incomplete information or where financials are not reported using GAAP’ Posting journal entries for client expense accruals, lender/borrower payments, intercompany transfers, etc. Capturing vendor information and booking invoices in the CRM Reviewing and approving vendor and other expenses booked in CRM Reconciliation of payments in bank accounts with invoices and expense and receivable ageing analysis PO generation from requisitions and generating monthly/ad-hoc reports Prerequisites Basic knowledge of accounting concepts, journal entries, and related financial terms Ability to meet client-driven deadlines (demanding hours) Proficient with the English language and excellent communication and interpersonal skills Strong analytical ability Passion to continuously learn and grow Attention to detail Experience 0 - 2 years (preferably finance experience) Education Finance graduate (preferably Hons. in Accounts) Compensation The compensation structure will be as per industry standard Basic knowledge of accounting concepts, journal entries, and related financial terms Ability to meet client-driven deadlines (demanding hours) Proficient with the English language and excellent communication and interpersonal skills Strong analytical ability Passion to continuously learn and grow Attention to detail Experience 0 - 2 years (preferably finance experience) Education Finance graduate (preferably Hons. in Accounts) Compensation The compensation structure will be as per industry standards

Analyst - Financial Planning & Analysis Are you looking to build your career in financial reporting and analysis? Then, look no further. This is a unique opportunity for a high-energy professional to be part of the Global Finance team and learn about and support global initiatives and to work directly with global, regional, and member firm leaders. Work you will do Financial reporting and analysis - Responsible for the day-to-day management of assigned budgets, including reviewing and coding individual expenses/billings, transaction flow, and account reconciliation to ledger - Support Finance Manager/Controller with monthly forecast and book closure process - Coordinate monthly reporting responsibilities, such as T&E expense reporting, headcount reporting, etc., and support on an as-needed basis varying request to Controllers/Finance Managers over and above the day-to-day reporting needs. - In-depth ad hoc analysis and working on real-time cost monitoring - Own monthly headcount reconciliation process as well as reporting for travel and meetings and other key cost drivers - Develop expertise using DTTL reporting tools and systems, such as SAP BW Qualifications Required - One to three years of experience in a financial planning and analysis, accounting, operations, preferably in MNC, or global organizations - MBA Finance/masters in finance and accounting - Proficient, or able to become proficient quickly, with DTTL financial systems (SAP ECC, BW, and other as needed) - Understanding of financial accounting (income statements, balance sheets, and cash flows) and financial and operational metrics/KPIs (key performance indicators) used by professional services firms Work location: Hyderabad Shift timings: 11AM to 8PM or 2PM to 11PM