23 Management Reports Jobs

You are a Semi-Qualified Chartered Accountant seeking to join Filing Buddy Consultants Private Limited in Indore, Madhya Pradesh. Your role will involve supporting finance and compliance functions, leveraging your CA Inter/IPCC clearance and minimum 3 years of experience in accounting, audits, taxation, and financial reporting. This position offers exposure to diverse financial operations and avenues for professional development. Your responsibilities will include maintaining accurate books of accounts, preparing financial statements, performing closings and reconciliations, supporting audits, ensuring compliance, handling tax filings, assisting in tax planning, and staying updated on tax laws. Additionally, you will prepare management reports, monitor budget performance, support cost control, collaborate with teams, and mentor junior staff when necessary. To qualify for this role, you must have cleared CA Inter/IPCC and hold a Bachelor's degree in commerce, Accounting, or a related field. Filing Buddy is a reputable business support and compliance partner that caters to entrepreneurs and enterprises in India and Dubai, offering services such as company setup, legal compliance, taxation, audit, and business advisory. The company aims to simplify and guide businesses through various processes, ensuring legal compliance and financial soundness. For more information about Filing Buddy Consultants Private Limited and its services, please visit their website at https://filingbuddy.global/en-in/.,

The job involves preparing, reviewing, and analyzing financial statements and taxation work as per clients" needs. This includes bookkeeping, reconciliation of accounts, sales, purchases, fixed assets, and finalizing books of accounts. You will be responsible for ensuring the accuracy and compliance of P&L and balance sheet with relevant accounting standards (IFRS). Additionally, you will prepare monthly management and analytic reports, reconciliation statements, and assist in tax-related information analysis. As a candidate, you should be a CA Inter or Finalist with a minimum of 3 years of solid bookkeeping experience. Australian Accounting & Tax experience is preferred, and knowledge of Xero would be advantageous. The role requires a proactive work ethic, strong analytical skills, excellent problem-solving ability, good English communication skills, commitment to continuous improvement, high attention to detail, and the ability to work under pressure and meet deadlines. Your responsibilities will include preparing and auditing work papers substantiating financial statement balances, generating monthly reports and financial statements for clients, and ensuring jobs are completed effectively while meeting technical standards and deadlines. You will also be responsible for ensuring that clients are informed about their compliance obligations. If you are someone who meets the requirements and possesses the necessary skills and experience, we encourage you to apply for this full-time position based in Noida Sector 1, Uttar Pradesh, India with NextGen Group in the accounting industry.,

As an experienced and detail-oriented Finance Manager, you will oversee the financial operations of our FMCG business. Your strong background in accounting, banking regulations, statutory compliance, and costing specific to a fast-paced FMCG environment will be crucial in ensuring accurate reporting and leading the team. Your key responsibilities will include managing day-to-day financial operations such as accounting, banking, and costing. You will be responsible for preparing monthly, quarterly, and annual financial statements and management reports. Additionally, you will oversee product costing, pricing analysis, and margin improvement initiatives. Ensuring compliance with statutory, legal, and tax requirements including GST and TDS will be a key aspect of your role. You will liaise with auditors, banks, company secretary, and regulatory bodies as necessary. Monitoring inventory valuation, working capital management, and credit control will also be part of your responsibilities. Furthermore, you will lead a team of finance professionals and cultivate a high-performance culture within the team. To excel in this role, you should hold a Chartered Accountant qualification with an MBA in Finance or an equivalent qualification. You are expected to have 8-10 years of relevant experience in an FMCG manufacturing environment. Strong knowledge of regulations such as GST, TDS, Income Tax, Companies Act, and Indian GAAP is essential. Your strong leadership and communication skills, coupled with good language proficiency, will be valuable assets in fulfilling the requirements of this position.,

You will be responsible for coordinating with the Commercial department to prepare and approve the Operations Budget for Project execution. You will evaluate the accuracy and reliability of cost estimates during the pre-bidding stage for Major Projects. Additionally, you will coordinate and align cross-functional teams, including Operations, Purchase, and other stakeholders, to prepare project-wise Cost to completion (CTC). It will be your duty to provide accurate and timely updates on project health status based on CTC and cash flow projections. You will also be required to prepare management presentations, analytical reports, and other Management Information System (MIS) on a periodic basis. As part of your role, you will foster a culture of continuous improvement by identifying areas for process optimization, standardization, and automation. You will implement improvements to enhance efficiency and effectiveness. You will develop dashboards, generate reports, and perform extensive data analytics to support Senior Management in decision-making by making reference facts and figures readily available. Furthermore, you will spearhead financial due diligence for new businesses and potential partnerships. You will evaluate financial business implications and Return on Investment (ROI) from potential deals. You may also need to undertake any other ad-hoc duties as required. The ideal candidate should have 8 to 12 years of experience in an EPC company. You should have high competence in Excel, proficiency in Power BI, and the skill to perform complex numerical calculations and prepare management reports. Effective communication and interpersonal skills are essential for this role. You should possess excellent analytical and problem-solving skills with the ability to interpret financial data, identify trends, and generate actionable insights. Experience in project cost control, financial analysis, or related roles within the construction industry would be beneficial.,

As a part of this role, you will be responsible for supporting the Firm's social networking initiatives by reviewing and approving profiles, status updates, and tweets. You will also play a key role in validating closed action items and coordinating with the MICOS staff in Poland to upload and track issues in the centralized tracking system. Additionally, you will be assisting the Americas Head of Compliance Reviews with management reports and information metrics. This will involve gathering and analyzing relevant documents for branch/desk reviews, updating and revising procedures manuals, and researching applicable regulatory rules or Firm policies. Moreover, you will be maintaining a database of branch/desk review findings and validating closed action items. Your contribution will be crucial in ensuring compliance and adherence to regulatory standards within the organization. This is a Full-time, Permanent position suitable for Freshers. The work schedule includes Day and Morning shifts with the opportunity for a performance bonus. The work location is in person. Benefits include Provident Fund.,

The company Relay Human Cloud is a dynamic organization that collaborates with top US-based companies to extend their teams internationally. Operating globally across the US, India, Honduras, and Mexico, with plans to expand further, Relay focuses on facilitating connections between companies and exceptional international talent. In the realm of Accounting & Finance, Administration, Operations, Space Planning, Leasing, Data Science, Data Search, Machine Learning, and Artificial Intelligence, Relay provides valuable assistance to its clients. Within India, Relay's operations are carried out from offices located in Ahmedabad and Vadodara. As a part of the Accounting team, your responsibilities will involve utilizing the accounting software MRI for accounting purposes, managing various accounting tasks within tight deadlines, and preparing Management Reports including Balance Sheet Reconciliation and Journal Entry Preparation and Upload. You will be expected to conduct Bank Reconciliation, showcase proficiency in Excel skills, and handle tasks like preparing Budgets and Fixed Assets reports. Additionally, you will be responsible for reconciling Inter-Company Balances, preparing Month-End Closing Reconciliation Files, and analyzing open items to resolve discrepancies. The ideal candidate for this role must possess excellent verbal and written communication skills, hands-on experience with MRI software, keen attention to detail, and organizational capabilities. Proficiency in Microsoft Office Suite or similar software is necessary, along with a strong work ethic, commitment to high standards, and the ability to identify process improvements. Effective interaction and communication with team members are crucial aspects of this position. Qualifications for this role include a Bachelors or master's degree in accounting, Finance, or a related field, along with a minimum of 3 to 5 years of practical accounting experience. Experience in a Shared Service organization is considered advantageous. Joining Relay Human Cloud offers a range of benefits, including opportunities to engage with global clients, a vibrant and collaborative work environment, a 5-day workweek for excellent work-life balance, comprehensive health & accident insurance, generous paid time off and holidays, complimentary lunches/dinners, and various recognition and rewards programs. Employee development initiatives, cultural events, and an Employee Referral Program further enhance the work experience at Relay. Embrace the opportunity to contribute to a global company's impactful journey in shaping the future of talent acquisition.,

As the Accounting Manager, your primary responsibilities will include setting up accounting systems/COA and processes, reviewing accounting transactions to ensure compliance with company policies and IGAAP standards, and preparing financial statements in accordance with IGAAP guidelines. You will be responsible for preparing tax audit forms such as FORM 3CD and maintaining appropriate controls over banking functions, including reviewing monthly bank reconciliations. Additionally, you will oversee the monthly closure of sub-ledgers and the general ledger within specified timelines, finalize monthly trial balances, and prepare monthly management reports encompassing Balance Sheet, Profit and Loss Account, Cash Flow Statement, and other MIS reports. Your role will also involve ensuring timely adherence to statutory compliances and tax regulations such as DT, IDT, CS, and FEMA, as well as coordinating with both statutory auditors and internal audit teams to facilitate timely completion of audits. Furthermore, you will manage a portfolio of clients, foster new client relationships, and identify business opportunities. You will actively contribute to the management of the practice, handle projects related to accounting advisory support for IFRS, US GAAP, and Indian GAAP, and independently manage projects related to IPO preparedness and financial information preparation for IPO transactions. In this position, you will be responsible for engagement planning, budgeting, management, and closure, ensuring engagement economics, profitability, and efficiency. Your role will involve driving overall profitability and revenue growth, proposing ideas to enhance firm profitability through value creation and increased efficiency, and participating in recruitment activities. Moreover, you will engage in knowledge-sharing events and meetings with other service lines, contribute to articles, thought leadership, and speak at external forums to promote the firm's expertise. Your dedication to offering exceptional service and contributing to the firm's growth and success will be crucial in this role.,

You are an experienced US Accounting Executive with 3-5 years of experience who will play a crucial role in our accounting department's support team. Your primary responsibility will be to ensure the accuracy and efficiency of financial operations in the capacity of a US Accounting Executive. Your duties will involve utilizing accounting software for various accounting tasks, meeting strict deadlines, managing multiple accounting functions, performing Balance Sheet Reconciliation, preparing Journal Entries, conducting Balance Sheet reconciliations, and handling Bank Reconciliation by researching and recording outstanding cash items. Additionally, you will need to demonstrate proficiency in Excel skills, prepare Management Reports like Budget and Fixed Assets, reconcile Inter Company Balances, generate Month End Closing Reconciliation Files, handle Monthly Billing, analyze open items, and liaise with relevant departments for issue resolution. It will be beneficial if you have experience working in a Shared Service organization. You are required to possess excellent verbal and written communication skills, attention to detail, organizational skills, proficiency in Microsoft Office Suite or related software, a strong work ethic, high morale standards, and a commitment to working efficiently while maintaining high standards. You should be able to identify process improvement and efficiency opportunities, effectively interact and communicate with others, and hold a Bachelor's or Master's degree in accounting, finance, or a related field along with a minimum of 3-5 years of hands-on accounting experience. Previous experience with QuickBooks, Yardi, Xero, etc., and working experience with offshore accounting will be considered advantageous for this role.,

The selected candidate will be offered a position in our core F&A department, where you will be a part of the team providing Financial & Accounting services. Your responsibilities will include efficiently completing tasks related to offshore accounting and financial modeling. This will involve preparing various management reports, financial models, forecasts, cash flow and budget projections, MIS reports, ad-hoc reports to enhance financial visibility, in-depth financial analysis, and accounts finalization. Preferred Skills: - Proven experience in a similar role - Proficiency in MS Excel - Experience with QuickBooks - Strong interpersonal skills - Effective time management Profile Details: - Role: Senior F&A Associate - US Accounting - Position: Full-time work-from-office - Salary: As per industry standards - Qualifications: Graduate with a minimum of 2 years of experience in a similar domain - Additional eligibility: Must be a resident of Gurugram or willing to relocate Benefits: - Flexible schedule - Leave encashment - Paid sick time - Work from home option available Schedule: - Day shift, Monday to Friday - Yearly bonus Ability to commute/relocate: - Gurgaon, Haryana: Reliably commute or willing to relocate before starting work (Required) Application Question(s): - What's your Notice Period "________" Experience: - 5 years: 1 year (Required) Work Location: In person This is a full-time, permanent position that offers a competitive salary and benefits package. If you meet the qualifications and are ready to take on this challenging role, we encourage you to apply.,

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

We seek a qualified Tax Accountant with expertise in Australian taxation,managing tax tasks, ensuring compliance, maintaining depreciation registers, processing payroll, preparing BAS, finalizing tax returns, and handling ATO queries. Required Candidate profile Minimum of 5 years of work experience in Australian accounting and taxation. Must be a qualified Chartered Accountant Perks and benefits Remote

Who We Are We are a Bangalore based health-food brand. We are one of the most recognized health-food brands in the country. We are purpose-driven and on a mission to make the country eat healthier. We believe in honest food labels and balanced nutrition. We take the harder route and make our products tasty without loading them up with junk ingredients. We do it because we all truly believe in our mission. The company is founded by sisters Anindita and Suhasini Sampath (LBS, Wharton, IIM-C, and BITS Pilani). Yogabars has been nominated as one of the top women-led Indian startups by various publications. We are venture-capital funded and our institutional investors include SAIF Partners and Fireside ventures. We also have several distinguished industry leaders as investors and active members of our board. What We Offer We have an aggressive, fast-paced, and mission oriented culture. We promise significant autonomy and room for experimenting. Our culture is centered on respect, innovation and growth. We offer the same (if not better) perks that everyone else offers. Though some have claimed that they are likelier to eat healthier and live longer because of their association with us. We advise that you judge the authenticity of such claims with a pinch of low-sodium Himalayan Pink Salt. Also, lots of free yummy food. That your doctor, nutritionist, and mum would approve of. Responsibilities Overseeing all necessary paperwork, employee communications, benefits maintenance, leave tracking, management reports, workers compensation claims, Completing initial reporting, accident investigations, communication work restrictions, claim adjuster correspondence, tracking and claim review analysis for settlements. Steering HR-related projects and initiatives throughout the year, maintain HR-related spreadsheets, updating them on a predetermined schedule. Handling grievance procedures Managing dispute resolutions involving unions, management, employees or government agencies, etc. Preparing documentation regarding labor relations assignments Show more Show less

As an Oracle PBCS/EPBCS Senior Consultant at EY, you will be responsible for leading and implementing financial planning solutions using Oracle Planning and Budgeting. With 4 to 7 /8 years of experience, you will have the opportunity to work on various aspects of PBCS/EPBCS, including Dimension hierarchy management, Data Integration, Management Reports, Smart View reporting, Webforms and Dashboards, Task Manager, Business Rules, Groovy Scripting, Security, Approval workflow, and financial process optimization. Your role will involve close collaboration with business stakeholders, technical teams, and project managers to deliver effective solutions that align with business objectives. Your key responsibilities will include designing and deploying Financial Reports, Web Forms, Dashboards, Business rules, Smart lists, Management Reports, Security, and Approval Workflow. You will also work on Data Integration, develop complex business rules, aggregations, and dynamic calculations, troubleshoot metadata and data load issues, and collaborate with FP&A to gather requirements and deliver end-user training. Moreover, you will define process automation using EPMAutomate and Batch Scripting, ensuring smooth implementation and adoption. Ideally, you will have a degree or background in Finance or Accounting to better align with business user needs and financial reporting requirements. Additionally, experience in EPBCS with expertise in Workforce, Financials, Capital, and Projects modules, as well as exposure to large corporate or multinational environments and finance transformation projects, will be advantageous. Familiarity with agile or waterfall methodologies, Groovy Scripting, SQL, and a passion for automation, process improvement, and modern finance practices are also preferred skills for this role. Join EY in shaping a better working world by leveraging data, AI, and advanced technology to create new value for clients, people, society, and the planet. With a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams provide services in more than 150 countries and territories, offering a full spectrum of services in assurance, consulting, tax, strategy, and transactions to help clients address the most pressing issues of today and tomorrow.,

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