10 Management Reports Jobs

The Controller System and Data Operations (CSDO) function within Finance Controllers Team collaborates with the Global Process Owners in Finance to enhance the end-to-end Global Operating Model for all Financial Books and Records processes, platforms, and outcomes. As an analyst in the CSDO team, the Consent Order Senior Analyst/SME plays a crucial role in identifying and rectifying key gaps in financial reporting processes supported by Adjustment, EUC, and Data initiatives (AED). This position involves actively participating in transformation initiatives, working closely with the GPO and the Consent Order Project teams to design and implement the future state global process. The focus is on establishing governance and an operating model that ensures standardized, efficient, and well-controlled processes supporting the integrity and control of Citis Financial Reporting Processes owned by the Citi Controller. The team's responsibilities include defining key controls, operational metrics, and organizational metrics aligned with the Finance Target Operating Model and Consent Order strategic initiative. Key Responsibilities: - Lead the analysis and development of tactical and strategic remediation plans to address specific gaps in the Consent Order analysis. - Develop action item plans and coordinate with Finance Transformation Process Leads and Reporting Operations to implement critical changes to operational procedures and governance documentation for the Adjustment Reduction Program. - Participate actively in working group sessions, strategy planning, and reviews to identify and create detailed action plans and commitments to Consent Order targets. - Update project plans and key milestones related to project completion. - Identify process improvement efforts and streamline control activities across business and functional lines. - Collaborate with various teams to streamline and implement action plans, ensuring accurate and timely results and improved efficiency. - Maintain communication with transformation, Reporting Operations, and Project Management to address issues with Consent Order action plans. - Interface with corporate functional leads for operational execution and interaction resulting from proposed changes to the Target Operating Model. - Develop and maintain a comprehensive approach to all control programs, fostering a sound and robust control environment. Qualifications: - Bachelor's Degree in Finance or Accounting. - Strong background in Reporting Operations disciplines or areas of Finance, with knowledge of regulatory, liquidity, and management reports. - 7+ years of relevant experience in Accounting, Finance, or related fields in Financial Services. - Advanced proficiency in Microsoft Office products. - Proven skills in leadership, strategic planning, project management, and organizational structure. - Experience in managing projects and professionals across business lines. - Excellent communication skills (written and verbal). - Strong problem-solving abilities. - Global awareness and business orientation. Citi is an equal opportunity and affirmative action employer, encouraging qualified applicants to apply for career opportunities. For individuals with disabilities requiring accommodations, refer to the Accessibility at Citi guidelines. (Note: Job Family Group, Job Family, and Time Type details have been omitted as per instructions),

Join an industry leader and make a positive change in the sustainable use of the world's natural resources. Together, we will transform the business and drive the industry toward a greener future. At Metso, you will be supported by our inclusive culture and a network of colleagues from around the world, embarking on a personal growth journey and encouraged to realize your potential. This is your invitation to rise above the possible. We are seeking an AM - HR to join our HR Team located in Metso Ahmedabad Foundry (Odhav GIDC). You will be responsible for end-to-end HR Operations, playing a crucial role in people processes that positively impact the organization. You will join a passionate MEI HR Team, working closely with internal and external stakeholders such as Operation Head, Functional Heads of various processes. Our team culture is rooted in Metso Values, with team members located in Gurugram, Alwar, Vadodara, Kolkata, Dubai, and Riyadh. **Responsibilities:** - Promote HR programs to create an efficient and conflict-free workplace. - Establish and maintain constructive relationships with all stakeholders. - Stay well-versed in industrial/employment law and ensure compliance with relevant provisions. - Monitor labor relations trends and suggest best employee engagement practices. - Address employees" grievances to ensure a smooth work culture and discipline. - Oversee staffing, retention, engagement, wellbeing, etc., working closely with business leaders. - Support a performance-driven culture by implementing various programs. - Build connections with colleagues across multiple locations to meet objectives. - Analyze statistical and management reports and take measures for improvement. - Contribute to the team effort by accomplishing related tasks and performing other HR duties as assigned. **Requirements:** - Degree in HR/IR from a reputable institute, law degree preferred. - 8-10 years of experience in an independent HR role such as HRBP, HR Manager, HR Specialist, etc. - Strong analytical and problem-solving skills. - Excellent written, verbal, and interpersonal communication skills. - Digital literacy including HR tools and people analytics. - Ability to multitask and manage responsibilities across multiple locations. - Ability to lead, influence, and drive priorities with senior management. **Benefits:** - Wellbeing and safety benefits. - Annual bonus programs tied to business and performance targets. - Extensive learning opportunities with growth dialogues, mentoring programs, and global opportunities. - Worldwide support through a network of peers across the world. - A thriving culture committed to inclusivity and sustainability. Join Metso, a frontrunner in sustainable technologies, end-to-end solutions, and services for the aggregates, minerals processing, and metals refining industries globally. Be a part of a company that improves energy and water efficiency, increases productivity, and reduces environmental risks for a sustainable future.,

As a Senior Accountant - QuickBooks at ERP ANALYSTS (INDIA) PVT. LTD., your primary responsibility will be to update and maintain all books of accounts and run various reports in QuickBooks. You will be tasked with preparing bank reconciliations and following up on pending items. Additionally, you will need to liaise with branches to collect expense reports, verify them, and enter the details accurately in QuickBooks. Your role will also involve preparing Management Reports and promptly providing information as and when required. Furthermore, you will be expected to assist in providing necessary details to auditors, preparing schedules as required, and addressing any queries they may have. To excel in this role, you must be willing to work in Night Shift and possess a sound knowledge and previous experience of Accounts Process in QuickBooks. Strong written and verbal communication skills are essential for effective interaction within the team and with stakeholders. Proficiency in IT skills including MS Word, Excel, and related packages is crucial for carrying out your duties efficiently. The ideal candidate for this position should hold a B.Com, MBA (Finance), CA, ICWA, or M.Com degree. Additionally, having Optional Qualifications such as being a Certified Accounting Professional would be an advantage. If you are a detail-oriented individual with 5-7 years of experience in accounting, this role offers an opportunity to contribute to the US Revenue Accounting Department in Hyderabad as a valuable member of our team. Join us in maintaining financial records accurately and supporting the audit process effectively.,

You will be responsible for conducting reconciliations of client/supplier accounts, bank statements, and financial data to ensure error-free records. Your duties will include responding to and resolving queries/requests from various stakeholders and preparing management reports regularly and on an ad hoc basis. Additionally, you will assist in the preparation of financial reports for review by senior finance personnel and support month-end and year-end close processes within established timelines. Collaboration with the team to enhance process efficiency and quality will also be a key part of your role. Identifying and escalating discrepancies or issues for continuous improvement initiatives, maintaining high standards of accuracy and confidentiality, and ensuring client Service Level Agreements (SLA) and timelines are met will be essential tasks. To qualify for this position, you should hold a degree in Commerce or Management (e.g., B.Com, BBA) or be a Non-Commerce Graduate with accounting as an elective in Class XII. Proficiency in Microsoft Office applications, especially Advanced Excel, is a requirement. Ideal candidates will have 1-4 years of experience in finance & accounting, preferably in shared services environments, with a strong understanding of finance and accounting principles and processes. Excellent numerical accuracy, attention to detail, and organizational skills are essential, along with effective communication skills and customer service orientation. The ability to work independently, manage multiple tasks in a fast-paced environment, and handle queries via calls and emails will be crucial for success in this role.,

The position requires you to utilize Tally ERP as the primary accounting software for various accounting tasks. You will need to adhere to strict deadlines and handle a variety of Indian Accounting Management reports, including Monthly Financials, Monthly direct and Indirect taxes, as well as Monthly, Quarterly, half-yearly, and Annual Tax Reports. Your responsibilities will include the preparation and uploading of Journal Entries, accounting for all group companies, preparing Management Reports such as Budget reports, reconciling Inter Company accounts, generating Monthly Billing to Clients, managing Cash & Fund Flow, and overseeing Internal and Statutory Audits. Additionally, you will be expected to handle any Direct and Indirect Tax appeal cases, prepare relevant documents, liaise with banks for FIRC closing on a monthly basis, maintain records of Board Meetings and Company Law matters, and perform any other duties as assigned. Education requirements for this role include an M.com/Bcom/MBA with CA Inter qualification. Ideal candidates should have a minimum of 4 years of experience, which includes article ship. The location of this position is in Vadodara, and the shift timings are in general shifts.,

As a Billing Specialist in the field of US Logistics, you will play a key role in managing invoicing processes for clients on a daily basis. Your responsibilities will include creating and handling invoices, managing account statuses and balances, identifying inconsistencies, issuing and posting bills, receipts, and invoices, as well as coordinating for Proof of Deliveries (PODs). Additionally, you will be tasked with generating reports as per management requirements and ensuring the accurate and timely distribution of management reports. To excel in this role, you should hold a Bachelor's or Master's degree in Commerce or an MBA, along with a minimum of 9 months to a maximum of 2 years of experience in US Logistics billing. Being well-organized, detail-oriented, and having knowledge of PCS will be essential for success in this position. Your ability to collaborate effectively with a diverse range of individuals, stay focused in a fast-paced environment, and demonstrate excellent interpersonal, problem-solving, and analytical skills will be crucial. Strong communication skills, both verbal and written, along with presentation and negotiation skills, will be advantageous. Proficiency in MS Office is a must, and familiarity with accounting software such as Fleet Manager and Truck Mate will be considered a plus. A high level of enthusiasm and passion for the role will also be appreciated. Preferred qualifications include 1 year of experience in logistics and invoicing. This is a full-time, permanent, on-site position offering a competitive salary that is best in the market. We look forward to welcoming a dedicated and detail-oriented professional to our team who is ready to contribute to our success in the US Logistics billing sector.,

You will be working as a Financial Planning & Analysis Specialist within the Finance Operations vertical at Accenture. Your primary responsibility will be to determine financial outcomes by leading a team that provides planning, forecasting, collecting operational data/reports, conducting analysis, and reconciling transactions. You will also be preparing standard & ad hoc management reports for various regions, countries, products, service types, etc. Your role will involve supporting Annual Operating Plan & regular forecast exercises, creating and managing reporting data, and providing professional expertise to other team members. Additionally, you will be responsible for financial planning, reporting, variance analysis, budgeting, forecasting, preparation & analysis of P&L, forecast accuracy, SG&A expense analysis, and preparation of Working Capital & Cost of Sales reports. As a Financial Planning & Analysis Specialist, you will partner with client stakeholders to understand their strategic goals, operational context, and activities to provide strategic business insights. You will use various applications to convey impactful messages, reduce single points of failure, and minimize dependency on key individuals. You are expected to have extensive experience using Financial and Management applications and should focus on building the team's competency across technical and business environments. Collaborating with Engagement Partners, you will align information delivery approaches with business priorities to maximize the relevance and value of the information service. In this role, you will analyze and solve moderately complex problems, creating new solutions when necessary. You will need to understand the strategic direction set by senior management, and your decisions may impact the team in which you work. You might manage small teams or work efforts at a client or within Accenture. Please be aware that this role may involve working in rotational shifts.,

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, supported, and inspired by a collaborative community of colleagues worldwide. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. We are currently seeking a qualified Power BI Data Analyst to join our team. In this role, you will play a key role in performing data analysis, data mining, and data formatting to generate reports on a periodic basis. Additionally, you will be responsible for generating and distributing management reports in an accurate and timely manner. As a Power BI Data Analyst, you will be responsible for generating standard reports as per business requirements and effectively collecting data from primary and secondary data resources. Working at Capgemini offers you the opportunity to shape your career with a range of career paths and internal opportunities within the Capgemini group. You will receive personalized career guidance from our leaders and comprehensive wellness benefits, including health checks, telemedicine, insurance with top-ups, elder care, partner coverage, or new parent support via flexible work arrangements. Furthermore, you will have access to one of the industry's largest digital learning platforms, offering over 250,000 courses and various certifications. At Capgemini, we are committed to ensuring that individuals of all backgrounds feel encouraged and have a sense of belonging. You are valued for who you are, and you are encouraged to bring your original self to work. Capgemini is a global business and technology transformation partner, assisting organizations in accelerating their transition to a digital and sustainable world. With a diverse team of over 340,000 members in more than 50 countries, Capgemini leverages its 55-year heritage to unlock the value of technology for its clients. The company delivers end-to-end services and solutions, combining strengths in strategy, design, engineering, AI, generative AI, cloud, and data, with deep industry expertise and a strong partner ecosystem.,

The ideal candidate for this position will be proficient in using Tally ERP for accounting purposes as the primary software. You will be responsible for managing a wide range of Indian Accounting and Management tasks, including preparing Monthly Financials, Monthly direct and Indirect tax reports, as well as Monthly, Quarterly, half-yearly, and Annual Tax Reports. Your duties will also include Journal Entry Preparation and Upload, Accounting for all group companies, preparing Management Reports such as Budget reports, and reconciling Inter-Company accounts. Additionally, you will be in charge of Monthly Billing to Clients, managing Cash & Fund Flow, handling Internal and Statutory Audit processes, and preparing documents for any Direct and Indirect Tax appeal cases. You will also be required to liaise with banks for FIRC closing on a monthly basis, maintain records of Board Meetings and Company Law matters, and perform any other duties as assigned. The ideal candidate should have a minimum educational qualification of M.Com/B.Com/MBA with CA Inter. A minimum of 4+ years of experience, including article ship, is required for this position. Location: Vadodara Shift Timings: General shifts,

Generate and distribute management reports in accurate and timely manner. Develop MIS documentation to allow for smooth operations and easy system maintenance. Provide recommendations to update current MIS to improve reporting efficiency. Perform data analysis for generating reports on periodic basis. Provide strong reporting and analytical information support to the team and management. Generate both - periodic and adhoc reports as needed. Skills required Proficient in MS office - especially - Excel, Good Analytical & Communication. Reporting To AVP Marketing. Candidate Profile required Education Higher Secondary (12th Pass) Years of Experience 1--2 years Compensation Salary: As per industry standards + incentives. Benefits Travel Allowance Location : - Chennai,Ahmedabad,Kochi,Jaipur,Chandigarh,Lucknow,Mumbai