5909 Reconciliations Jobs - Page 4

Finance Executive – Client Support Twinline Business Solutions Pvt Ltd. – Gurgaon, Haryana Job Description: We are seeking a proactive and client-focused Finance Executive to join our dynamic team. The ideal candidate will have a strong background in finance and a passion for delivering exceptional client service. This role involves managing client financial accounts, ensuring compliance, and providing strategic financial advice. The ideal candidate will have prior experience in financial operations, reconciliation, loan disbursements, data analysis, and system support. This role requires hands-on experience in NBFC or banking environments, along with a solid understanding of financial tools, systems, and regulatory compliance. Responsibilities: Manage client financial accounts, including transactions, reconciliations, and reporting. Provide financial advice and support to clients, helping them to make informed decisions. Conduct financial analysis to identify opportunities and risks for clients. Ensure compliance with financial regulations and standards. Assist clients with budgeting, forecasting, and financial planning. Prepare and present financial statements and reports to clients. Collaborate with other departments to ensure seamless delivery of financial services. Monitor market trends and developments to provide proactive financial advice to clients. Address client inquiries and resolve any financial issues promptly. EDUCATION: Bachelor’s degree in finance, Accounting, or related field. Or PGDM – Finance EXPERIENCE (and other qualifications): Minimum 4 years in finance operations, preferably in the NBFC, microfinance, or banking sector. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. High level of attention to detail and accuracy. Ability to work independently and manage multiple client accounts. Knowledge of financial regulations and compliance standards. Conduct UAT, SIT, and pre-production testing for finance systems (LOS/LMS), ensuring functional accuracy. Track and validate financial data using tools like Power BI and Excel for dashboards and decision-making reports. Key Skills: Strong hands-on experience in SAP, Tally, Finacle, and MS Office. Familiarity with NBFC/Banking products and repayment cycles. Proficient in financial reconciliation, collections tracking, and cash management. Experience with tools like Power BI and JIRA preferred. Working knowledge of LOS/LMS 🔹 Location: Gurugram 🔹 Job Type: Full-time Show more Show less

Job Overview: We are seeking a detail-oriented and experienced Property Management Analyst with 2–5 years of relevant experience and strong proficiency in AppFolio. This role supports the U.S. property management team in overseeing day-to-day operations including tenant communication, lease administration, service request coordination, and vendor management. The ideal candidate will bring excellent customer service skills, a proactive approach to problem-solving, and a deep understanding of property management workflows. Key Responsibilities: ● Communicate professionally with tenants via phone and email. ● Manage lease administration including applications, renewals, terminations, and documentation in AppFolio. ● Handle rent collections, delinquencies, and enforce lease terms. ● Coordinate property maintenance requests and vendor services through AppFolio. ● Conduct property inspections and ensure compliance with health, safety, and housing regulations. ● Support occupancy management, budgeting, and forecasting processes. ● Manage CAM (Common Area Maintenance) reconciliations and expense allocations. ● Handle evictions and ensure legal compliance across jurisdictions. ● Prepare operational reports and maintain up-to-date records in AppFolio. Qualifications: ● Bachelor’s degree in Business Administration, Real Estate, or related field preferred. ● 2–5 years of property management experience, preferably with U.S.-based real estate companies. ● Proven hands-on experience using AppFolio. Familiarity with Yardi or Buildium is a plus. ● Strong understanding of lease administration, tenant relations, rent collection, budgeting, and compliance. ● Exceptional communication skills and customer service orientation. ● Highly organized with the ability to multitask and prioritize effectively in a fast-paced environment. ● Knowledge of legal and regulatory requirements for residential or commercial properties in the U.S. Show more Show less

Role Overview: We are seeking a highly skilled and detail-oriented Senior Finance Executive to manage our financial operations, drive strategic insights, and ensure compliance with financial regulations. The ideal candidate will have a strong background in accounting, financial analysis, and statutory compliance, coupled with the ability to lead financial processes that enhance business growth and sustainability. Key Responsibilities: Financial Accounting & Reporting: Oversee and manage the entire accounting function, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and reconciliations. Prepare and analyze financial statements, ensuring accuracy and compliance with applicable regulations. Financial Policies & Internal Controls: Develop and implement financial policies, procedures, and internal controls to safeguard company assets. Ensure adherence to company financial policies and statutory requirements. Audit & Compliance: Coordinate with external auditors during the annual audit process, ensuring timely and accurate completion. Ensure compliance with tax regulations, including GST and TDS filing, preparing and filing returns, and managing tax audits. Budgeting & Financial Analysis: Monitor financial performance, identify trends, and provide actionable insights to improve profitability and cost efficiency. Assist in budget preparation, forecasting, and variance analysis. Payroll & Statutory Compliance: Oversee payroll processing, ensuring timely and accurate salary disbursement and compliance with statutory requirements. Business Support & Cross-Functional Collaboration: Collaborate with cross-functional teams to support business decisions and drive financial performance. Handle daily activities like updating customer subscriptions and managing plan changes. Financial Reporting & Analysis: Lead financial reporting and analysis, presenting findings to stakeholders and making data-driven recommendations. Skills & Qualifications: Bachelor’s Degree in Finance, Accounting, or a related field. CA/CPA/MBA Finance preferred. 4+ years of experience in accounting or financial management, preferably in a SaaS or technology-driven environment. In-depth knowledge of financial regulations, GST, TDS, and statutory compliance. Proficiency in financial software (e.g., QuickBooks, Zoho Books) and advanced MS Excel skills. Excellent analytical, problem-solving, and organizational skills. Ability to manage multiple priorities in a fast-paced, startup environment. Strong communication and interpersonal skills. Why Join Us? Be part of a mission-driven company transforming how businesses engage with customers through WhatsApp. Opportunity to work with industry leaders and high-growth brands. Fast-paced and collaborative work culture that values innovation and excellence. Competitive compensation and growth opportunities. Show more Show less

Job Description: Senior Manager Accounts & Finance Role Overview The Financial Accountant with experience of 4-5 years will be responsible for ensuring accurate financial accounting and reporting in compliance with Indian GAAP. The role involves end-to-end management of financial statements, statutory compliance, audits, and financial analysis, along with cross-functional coordination for tax and GST matters. Key Responsibilities Financial Accounting & Reporting · Prepare financial statements in compliance with accounting standards (Indian GAAP). · Ensure proper accounting treatment of provisions, revenue recognition, and adjustments at month-end and quarter-end. · Perform ledger scrutiny and bank reconciliations. Monthly Financial Statements & MIS Reporting · Prepare monthly financial statements and management information system (MIS) reports. · Analyze financial performance, variances, and trends for actionable business insights. Accounts Payable & Receivable · Manage vendor and client invoicing, payments, and collections. · Reconcile accounts receivable and payable ledgers; resolve discrepancies promptly. Budgeting & Forecasting · Prepare and monitor budgets. · Highlight variances and provide recommendations for corrective actions. Daily Accounting Operations · Monitor daily accounting transactions for accuracy and financial control. Stock Take & Valuation · Conduct physical stock take and valuation at year-end in accordance with accounting standards. Audit · Coordinate and support statutory and internal audits. Statutory Compliance · File TCS and TDS returns in a timely manner. GST & Tax Compliance · File GSTR-1, GSTR-3B, and handle GSTR-2B input tax credit (ITC) reconciliation. · Manage GST audits, e-way bills, and respond to tax department queries. · Assist in preparation of GSTR-9 and GSTR-9C. · Work cross-functionally to assist in tax invoice preparation, determine ITC eligibility, and provide HSN codes and GST rates. Qualifications & Skills · Bachelor’s or Master’s degree in Accounting, Finance, or related field. Experience should be 4-5 Years · Strong knowledge of Indian GAAP, GST, and other statutory compliances. · Proficient in accounting software and MS Office. · Excellent analytical, problem-solving, and communication skills. · Detail-oriented with strong organizational abilities. Job Types: Full-time, Permanent Pay: ₹600,000.00 - ₹1,500,000.00 per year Benefits: Paid sick time Schedule: Day shift Ability to commute/relocate: Nagpur, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Financial accounting: 4 years (Preferred) Work Location: In person Speak with the employer +91 7062111491

📌 Job Title: Dealer – Derivatives (F&O) 📍 Location: Mumbai 🕒 Experience Required: 4-8 Years 💼 Department: Equity / Derivatives Desk Job Brief: We are seeking a skilled and proactive Dealer – Derivatives to join our trading desk. The ideal candidate will be responsible for executing trades in equity derivatives (Futures & Options), managing client portfolios, and providing real-time market insights. The role demands a strong understanding of capital markets, analytical thinking, and client service orientation. 🎯 Key Responsibilities: Execute trades in Equity and Index Futures & Options (F&O) on behalf of clients or the internal team. Monitor live market movements and update clients on trading opportunities. Maintain client relationships and provide prompt service and trading support. Generate reports related to trading activities, client portfolios, and market performance. Ensure compliance with SEBI, NSE/BSE, and internal trading policies. Manage risk through stop-loss, hedging, and strategic calls. Coordinate with back office for settlements, reconciliations, and KYC/documentation. Track and analyze global and domestic financial news affecting derivatives markets. Train and educate clients on the F&O market and trading strategies. ✅ Requirements & Qualifications: Graduate/Postgraduate in Commerce, Finance, or related field. NISM Series VIII (Equity Derivatives) certification is mandatory . 1–4 years of experience in a similar role on a derivative dealing desk. Strong knowledge of F&O markets, technical charts, and options strategies . Excellent communication and client interaction skills. Ability to work under pressure and in fast-paced environments. Familiarity with trading platforms like ODIN, NEST, NOW , or similar. 🧰 Preferred Skills: Analytical mindset with a keen eye on numbers and market trends. Hands-on experience in using Excel, trading reports, and P&L analysis. Sound understanding of margin requirements and order types. Must have NISM XV series Certification. 📅 Joining: Immediate / As per notice period ● Company URL : https://octanom.com/ ● https://www.hedged.in/ Interested candidates can directly apply to the role or email your updated resumes @sophia.f@octanom.com Show more Show less

About the job Company Description Siddharth Group in Ahmedabad is dedicated to building family households and professional corporates, transforming dreams into reality through innovative land development. As artists in reincarnating lands, we strive to create spaces that nurture growth and fulfilment. Role Description This is a full-time on-site role for a Account Executive at Siddharth Group. Financial Record Management: Maintain accurate records of all financial transactions, including income, expenses, and other financial activities. Update and reconcile the general ledger and sub-ledgers on a regular basis. Manage accounts payable and accounts receivable with timely follow-ups and payments. Invoice Processing and Documentation: Prepare, issue, and manage invoices for clients, vendors, and stakeholders. Ensure all financial documents, such as contracts, agreements, and receipts, are correctly filed and accessible for audits. Reconciliation and Reporting: Perform bank, vendor, and ledger reconciliations to ensure financial accuracy. Generate periodic financial reports, including P&L statements, balance sheets, and cash flow statements, for review by senior management. Collaboration with Teams: Work closely with the sales and project teams to ensure accurate recording of collections and client payments. Accounting Software Utilization: Proficiently use accounting software (e.g., Tally) to manage financial records. Qualifications · 0.6 month to 2 years of experience in accounting, preferably in real estate or related industries. · Proficiency in Tally accounting software. · Strong knowledge of MS Excel, including advanced formulas and data analysis. · Clear and professional communication for interacting with teams and external stakeholders. · Analytical mindset to identify discrepancies and recommend corrective measures. Location · Gota, Ahmedabad Industry · Real Estate Employment Type · Full-time Show more Show less

Job Summary We are seeking a detail-oriented Accounts Executive cum Admin to handle day-to-day financial operations and provide administrative support. The ideal candidate will be organized, proficient in accounting practices, and capable of multitasking in a dynamic work environment. Key Responsibilities: Accounting: Manage accounts payable and receivable. Prepare and maintain financial records, ledgers, and reports. Process invoices, payments, and expense claims. Handle bank reconciliations and petty cash management. Assist in monthly, quarterly, and annual closing processes. Coordinate with external auditors, tax consultants, and vendors. Support in preparation of budgets and forecasts. Administrative: Maintain and update office files and records (digital and physical). Manage office supplies inventory and procurement. Coordinate logistics for meetings, appointments, and events. Handle correspondence, phone calls, and general inquiries. Ensure smooth daily operations of the office. Requirements: Bachelor’s degree in Accounting, Finance, or a related field. Minimum 2 years of experience in accounting and administrative roles. Proficient in MS Office (Excel, Word) and accounting software (e.g., Tally, QuickBooks). Strong attention to detail with good organizational skills. Excellent communication and interpersonal abilities. Ability to manage confidential information responsibly. Show more Show less

Job Title: Executive Accountant Location: Chennai Experience: 0–3 year (Freshers welcome) Job Type: Full-time Job Description: We are looking for a passionate and detail-oriented Executive Accountant to support our team with day-to-day accounting tasks. This is a great opportunity for freshers or entry-level candidates to build a solid foundation in accounting and compliance, especially if you are familiar with Tally ERP and basic Income Tax concepts. The role involves working closely with senior auditors to ensure compliance with accounting standards, laws, and regulations. Key Responsibilities: Record daily financial transactions and maintain general ledgers Handle accounts payable/receivable entries and reconciliations Prepare and maintain invoices, vouchers, and supporting documents Assist in filing GST , TDS , and Income Tax returns Support monthly and annual financial closing activities Coordinate with auditors and provide necessary documentation Prepare basic MIS reports and financial summaries as required Requirements: Bachelor’s degree in Commerce / Accounting / Finance Working knowledge of Tally ERP is mandatory Basic understanding of Income Tax, GST, and other statutory compliances Proficiency in MS Excel . Strong attention to detail, willingness to learn, and a proactive attitude Good communication and organizational skills Show more Show less

Job Title: Finance & Accounts Associate Location: Indiranagar, Bangalore Department: Finance & Accounts Reports to: Finance Manager Experience Required: 0–1 year (Freshers Preferred) Employment Type: Full-time About Us: MS Clinical Research Pvt Ltd (MSCR) is a pioneering clinical research organization committed to advancing healthcare and life sciences through innovative research and collaborations. We are expanding our team and are seeking motivated individuals to help us grow our business footprint. Job Summary: We are looking for a motivated and detail-oriented Finance & Accounts Associate to join our growing finance team. This is an excellent opportunity for a recent graduate or fresher to gain hands-on experience in financial operations, accounting, and compliance within a dynamic and structured environment. Key Responsibilities: Accounting & Bookkeeping Assist in day-to-day accounting tasks, including data entry, invoice processing, and payment follow-ups. Support in maintaining accurate records of Accounts Payable (AP) and Accounts Receivable (AR). Help with bank reconciliations and ledger maintenance. Ensure timely documentation and filing of financial records. Financial Reporting Support in the preparation of monthly and quarterly MIS reports. Assist in compiling data for internal and external audits. Help with trial balance and provision-related work under supervision. Compliance & Taxation Assist in preparing GST, TDS, and income tax filings. Stay updated on basic statutory requirements and support the team in ensuring compliance. Budgeting & Analysis Help in tracking expenses and comparing them with approved budgets. Assist in cost monitoring and reporting of variances. Team Support Collaborate with team members across departments for financial data and approvals. Provide administrative support to senior finance team members as needed. Qualifications & Skills: Education: B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter or equivalent. Basic knowledge of accounting principles and Indian taxation. Proficiency in MS Excel and willingness to learn accounting software (e.g., Tally, Zoho Books, SAP). Good analytical and numerical skills. Strong attention to detail and organizational skills. Eagerness to learn and grow in the finance domain. Good communication and interpersonal abilities. Why Join Us? Exposure to a full spectrum of finance and accounting processes. Structured learning environment and mentorship from experienced professionals. Opportunity to grow into specialized roles in accounting, taxation, or financial planning. Show more Show less

Senior Analyst Tax – Global Finance Operations How is this team contributing to vision of Providence? The Senior Analyst for Global Finance Operations plays a crucial role in performing the work to maintain and ensure accurate and timely financial reporting. This position includes performing operations, meeting SLA and targets, data analysis, report generation, and collaboration with various stakeholders to support the operation. Key Responsibilities • Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc.), reporting, consolidation and analyzing reports pertaining to Tax accounting. • Prepare Balance Sheet reconciliations covering Tax and related account. Closely monitor and resolve all aged open items and make sure balance is properly supported. • Active participation in performing the monthly, quarterly and annual closing process related to Tax. • Preparation of Tax work papers and matching with the reports. • Reasonable understanding of US Tax laws. • Preparing monthly close reports & variance analysis of various Providence entities to ensure the numbers are materially accurate • Extract, modify and analyze monthly reports as required and resolve queries and complex accounting issues. • Perform Tax related audit deliverables during audit. • Periodic updating of SOPs to make sure any process changes, exceptions and new learnings are updated timely. Competencies • Analytical Thinker: Able to dissect complex financial data and derive meaningful insights • Attention to Detail: Meticulous in maintaining data accuracy and producing error-free reports. • Team Player: Collaborative mindset to build strong and enduring relationships to work effectively with cross-functional teams • Deadline-Driven: Ability to meet tight reporting deadlines and prioritize tasks. • Adaptability: Willingness to adapt to changing business needs and technologies • Problem Solver: Capable of identifying issues timely and proposing solutions • Quick learner: Able to learn and understand end to end Tax accounting processes and system for high quality performance. • Communication: Transparent communications, and alignment between diverse constituents. • ERP: Experience on working with Oracle ERP would be a plus. Who are we looking for? • Preferably CMA / MBA / M.com / Semi qualified with 3 to 5 years (or) CA / CPA with 1 to 2 years of experience in Tax accounting • Excellent communication skills and cross -departmental collaboration skills • Experience in working with global stakeholders• High-performance creativity and “optimistic” personality • Night shift role, EST time zone. Show more Show less

The ideal candidate will possess strong sales, interpersonal and organizational skills. They should be comfortable with multitasking and be able to budget their resources in order to meet the assigned quotas for their role. Roles and responsibilities: 1. To manage entire Book Keeping, Accounts Payable. 2. To administer other Finance tasks such as monthly management of account schedules, bank reconciliations and related reconciliations. 3. To check, verify, process & account any claims of travel/local conveyance/ reimbursement, etc. and posting of same to the Finance system. 4. Manual and system reconciliations of bank accounts. 5. Processing of vendor bills/invoices and processing payments 6. Updating and analysis of the monthly expenditure schedules 7. Payroll Accounting. 8. Ad-hoc Accounting Duties producing ad hoc reports and reconciliations as required by the Management. 9. To handle Statutory work like TDS Remittance & Quarterly Returns, GST Remittance & GST Returns, etc. Profile Description: 1. Qualification : B.Com/M.Com mandatory plus MBA-Finance preferred 2. Experience : Minimum of 3 years of which desirable exposure in Healthcare Industry. 3. Statutory : Should have preferred exposure/hand on knowledge on TDS filings & remittance; GST Returns & remittance. 4. Tally : Working knowledge of Tally is mandatory 5. Excel : should have basic knowledge of MS-Office especially MS- Excel & practical experience of working on the same. Show more Show less

Job Description: Accounts Executive Location: Malviya Nagar, Delhi Type: Full-Time Role Summary We are looking for a detail-oriented Accounts Executive to manage daily financial and accounting tasks. The ideal candidate should be well-versed in Tally ERP, GST & TDS return filing, and bookkeeping. This role is especially suitable for CA Intermediate or Final students seeking practical exposure. Key Responsibilities · Record and maintain daily accounting entries and books of accounts. · Prepare and file monthly GST returns and quarterly TDS returns; ensure timely tax compliance. · Manage accounts payable/receivable, vendor payments, and petty cash. · Perform bank reconciliations and journal entries. · Assist in monthly closing and audit preparation. · Ensure timely documentation and accurate financial reporting. · Liaise with vendors and internal teams for billing and reconciliations. Candidate Requirements · Bachelor’s degree in Commerce or Accounting. · Pursuing CA Intermediate or Final (preferred). · 1–2 years of experience or relevant internship in accounting. · Proficient in Tally ERP and MS Excel. · Strong understanding of GST, TDS, and accounting principles. Show more Show less

Position Title: Operations and Compliance Designation: AVP / DVP Objective: The job holder will be responsible for ensuring regulatory compliance and enhancing operational efficiency to support the company's strategic goals. Act as a key point of contact for directors and stakeholders on governance matters. This position will align daily business practices with strategic goals, manage regulatory requirements effectively and maintain a robust operational framework that supports the company's growth. Key Responsibilities: 1) Develop, implement, and maintain robust compliance frameworks in line with applicable laws and regulations (e.g., SEBI, RBI, Companies Act, etc.). 2) To setup processes for customer on-boarding (KYC), depository, clearing and settlement of trades and implement policies and procedures for risk management (market and operational), surveillance, trade settlements and reconciliations 3) Monitor regulatory changes and advise management on the implications and necessary adjustments 4) To ensure process controls and adherence to the guidelines of regulatory bodies governing the business segment. 5) Monitor performance metrics and prepare reports to ensure operational goals are met. 6) Lead initiatives to adopt technology and automation for operational improvements 7) Conduct periodic compliance audits and risk assessments to ensure adherence to legal requirements. Ensure timely and accurate filings with regulatory authorities. 8) Oversee internal audits, prepare for regulatory audits and maintain clear documentation and reporting processes. 9) Organize and manage board and committee meetings, including scheduling, preparation of agendas, notices, and minutes. Maintain statutory registers and records as required under the Companies Act. 10) Collaborating with leadership to build an environment of collective responsibility and accountability. To manage multiple relationships with banks, financial institutions, etc. 11) Ensure timely filing of annual returns, resolutions, and other statutory documents with the Ministry of Corporate Affairs (MCA). 12) Provide legal support on corporate and compliance matters, including drafting and reviewing policies, contracts, and agreements. Offer strategic advice to the management on legal risks and implications. 13) Establish internal controls to mitigate compliance and regulatory risks. Investigate and address compliance breaches, recommending corrective actions. 14) Work closely with internal teams such as Finance, HR, and Operations to ensure regulatory alignment. Liaise with auditors, consultants, and regulators on behalf of the organization. 15) Provide regular financial and operational updates to the executive team and stakeholders, demonstrating alignment with the organization’s financial goals 16) Develop and manage budgets for operations, ensuring cost efficiency without compromising quality. Qualification: Graduate in Law (LLB) or equivalent. Qualified Company Secretary (CS) from the Institute of Company Secretaries of India (ICSI). Experience: 8–12 years of experience in compliance and corporate governance, preferably in the financial services/fintech/banking sector. Proven track record in managing operational processes and secretarial compliance. a. Previous experience working in fintech, banking, or financial services sectors. b. Familiarity with RBI and SEBI compliance frameworks. c. Strong understanding of corporate laws, secretarial practices and governance frameworks Competencies: Ethical judgment and integrity. Strategic thinking and a proactive mindset. Ability to work independently and as part of a team. Adaptability to fast-paced and dynamic environments. Ability to multitask and manage priorities in a dynamic environment. High attention to detail and ability to work under tight deadlines. Job Interactions 1) Cross-Functional Collaboration - Align operations with organizational goals and support other departments, such as Product, Technology, Compliance, and Customer Support, to meet business targets. 2) Support and Enablement - Facilitate efficient workflows and remove operational barriers for other teams. 3) Risk Management and Compliance Oversight - Ensure that operational processes align with regulatory requirements and risk management standards. 4) Data-Driven Decision Making - Support internal teams by providing insights and analytics that can improve decision-making. 5) Continuous Improvement and Training - Promote a culture of continuous improvement within operations to boost productivity and efficiency across the organization 6) Escalation and Conflict Resolution - Address operational issues and conflicts promptly to maintain smooth interdepartmental interactions Nature of Interaction Service Delivery and Client Satisfaction - Operational processes align with client expectations and regulatory standards. This might involve gathering customer feedback to assess service quality and identify areas for improvement. Customer Success and Retention - Build and maintain relationships with high-value or long-term clients. This helps foster trust and loyalty, contributing to client retention and overall customer satisfaction. Onboarding and Compliance - Onboarding process to ensure that clients meet regulatory requirements (like KYC and AML) and that the process is efficient. Partnerships and Vendor Management - Work with third-party vendors or partners to ensure external collaborations align with company standards and serve customer needs effectively. Strategic Development and Advocacy - Act as client advocates in internal discussions, representing customer perspectives when refining products, developing new features, or improving service models Show more Show less

Hi, We are hiring - Dedicated professional for an Accounts & Reporting position. The role involves providing comprehensive support in accounting, financial reporting, and compliance activities for the Promoter and their group entities. Key Responsibilities: Day-to-day accounting, reconciliations, and ledger maintenance Preparation of financial statements, MIS and other Investment reports Coordination with auditors and consultants for compliance and filings Oversight of investments, trusts, and real estate holdings from a reporting standpoint Candidate Profile: Semi-qualified Chartered Accountant (CA Inter passed)+MBA(Finance) 4–7 years of relevant experience in accounting and reporting roles Proficiency in Tally and MS Excel Job location : Mumbai- Bhandup Regards, Neha Khandelwal neha.k@ipsgroup.co.in Show more Show less

Client: D2C Skincare Roles & Responsibilities Strategic Finance Leadership Support executive decision-making with deep financial insights and scenario modeling. Lead company-wide financial planning and budgeting cycles. Investor Relations & Communications Lead investor-facing communication, including reporting dashboards, pitch decks, and financial narratives. Support fundraising, coordinate due diligence, and ensure clear alignment through internal budgeting programs, target-setting, and cross-functional collaboration. Financial Strategy & Reporting Deliver timely, accurate, and insightful financial reports, including P&L statements, balance sheets, budgets, forecasts, business plans, and MIS reports to advise and support decision-making and long-term strategy as well as for investor reporting. Business Intelligence & Financial Analytics Build a financial intelligence layer to identify profit pools, growth opportunities, and underperforming areas. Deliver clear, data-backed analysis to guide strategy and operational decisions. Group Financial Consolidation Lead the consolidation of financials across our four global entities (US, UK, India, NL), ensuring accuracy, timeliness, and adherence to international accounting standards. Cross-Regional Collaboration Partner with regional accounting and tax teams to ensure streamlined, compliant, and consistent financial practices across the US, UK, Netherlands, and India. Compliance & Tax Management: Oversee all regulatory compliance, including international tax filing, transfer pricing reviews, and working with external advisors to manage tax exposure. System & Process Optimization Design and implement financial SOPs and controls to support scalable growth. Evaluate and recommend accounting systems and tools aligned with company needs. Inventory & Capital Oversight Conduct regular inventory reconciliations and provide financial guidance on capital management, investor communications, and budgeting exercises across departments. Business Partnering Work closely with department heads to provide real-time visibility into budgets, YTD spends, liabilities, and variances. Enable teams with actionable financial data to drive performance and accountability. Who You Are Qualified Chartered Accountant with 8–10 years of experience, ideally within the personal care, skincare, or beauty industries or the wider consumer segment. Deep expertise in global accounting standards, financial controls, and cross-border financial operations. Advanced proficiency in Microsoft Excel, Google Sheets, and financial modeling. Experience with various accounting software platforms (e.g., QuickBooks, Tally). Strong leadership and team management skills, with experience in building and implementing SOPs. Proven ability to work cross-functionally and collaborate with global teams, senior management, investors, and stakeholders. Prior startup experience is a plus; if not, a natural problem-solver with a “roll-up-your sleeves” attitude is essential. Exceptional verbal and written communication skills. Aligned with brand’s core values: initiative, ownership, integrity, team-first mindset, and customer obsession. Experience communicating with investors and high-level stakeholders. Acquainted with international financial reporting standards. High initiative and path builder Show more Show less

Finactaxpro Services Bharam LLP is seeking an experienced and reliable Senior Accountant & Taxation Manager to manage client accounts, GST, TDS, Income Tax,PF, PTRC,ESIC compliance, and co-operative housing society Compliance, audits. The role involves regular client visits across Pune and requires hands-on experience in accountings, Taxation & society accounting and statutory compliance. Key Responsibilities Accounting & Financial Management Oversee day-to-day accounting for clients using Tally, Excel, and other tools Finalization of accounts and preparation of financial statements Perform monthly and annual account reconciliations Lead monthly and quarterly closing processes & prepare MIS Report Check Payroll Department & process Taxation & Statutory Compliance Prepare and file GST, TDS,PF,PTRC,PTEC and Income Tax returns Ensure timely compliance with government notices and deadlines Respond to and handle income tax and GST advisor, queries, and audits Maintain tax records and relevant documentation Co-operative Housing Society Specialization Prepare society accounts as per Maharashtra Co-operative Societies Act, 1960 Handle statutory audit coordination and compliance for housing societies Prepare annual budgets, maintenance schedules, and ledger scrutiny Assist societies in maintaining registers and audit documentation Client Handling & Field Work Visit client locations (housing societies and business clients) across Pune as required Attend client meetings, AGMs, and committee interactions Prepare and present MIS and tax summaries to clients Skills: accounting,client management,tds,gst,co-operative housing society compliance,taxation,financial management,auditing,income tax,compliance,excel,tally Show more Show less

Job Title: Senior Associate – Accounting & Taxation Location: Pimpri-Chinchwad, Pune (In-office) Experience Required: 3–5 Years (CA Firm Experience Preferred) Job Type: Full-time Roles and Responsibilities We are seeking a skilled and detail-oriented professional to join our team, with a strong foundation in accounting, taxation, and compliance. The ideal candidate should have a thorough understanding of Indian accounting standards, audit processes, and taxation laws. Key Responsibilities: Accounting & Bookkeeping: Perform monthly accounting tasks and review books of accounts for accuracy and completeness. Auditing: Independently handle statutory audits, tax audits, and GST audits, including the preparation of annual returns (GSTR 9 & 9C). Financial Reporting: Prepare and review financial statements such as the Balance Sheet, Profit & Loss Account, and Cash Flow Statement. Tax Computations: Accurately draft and review income tax computations. Regulatory Compliance: Prepare and respond to notices from various government departments in a timely and professional manner. Tax Filing: Manage GST, TDS, Professional Tax, and Income Tax return filings efficiently. Payroll: Oversee and finalize monthly payroll processing for clients. Reconciliations: Conduct reconciliations related to GST and Income Tax (TDS). Accounting Standards: Apply a solid understanding of Indian Accounting Standards (Ind AS) and corporate taxation in daily tasks. Key Requirements 3–5 years of hands-on experience in accounting and taxation, preferably in a Chartered Accountant firm. Strong command of Indian tax laws, GST, TDS, and Income Tax regulations. Proficiency in advanced Excel and accounting software. Excellent communication (verbal and written) and documentation skills. Strong organizational skills and attention to detail. Ability to handle multiple projects, prioritize tasks, and meet deadlines. Self-motivated with a proactive learning attitude in a fast-paced environment. What We Offer Time Off: Last Saturdays off each month. Work Environment: Informal dress code and a friendly, growth-driven atmosphere. Recognition: Certificate of employment and letter of recommendation upon successful completion. Team Culture: Collaborative work environment that values creativity, innovation, and mutual respect. Leadership: Supportive and approachable management with open-door communication. Celebrations: Team celebrations for milestones, birthdays, and achievements. Job Types: Full-time, Fresher, Internship Contract length: 12 months Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Paid sick time Schedule: Day shift Monday to Friday Application Question(s): How much experience do you have in a firm? Location: Pimpri-Chinchwad, Maharashtra (Required) Work Location: In person

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? Ability to meet deadlines Ability to perform under pressure Problem-solving skills Detail orientation Ability to establish strong client relationship Finance and Accounting Excel Good Communication skills both written and verbal Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Show more Show less

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? Internal transfer of CL10 Good accounting knowledge Willing to work in night shift Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Show more Show less

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Senior Analyst Qualifications: BCom/CA Inter Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for? Ability to manage multiple stakeholders Ability to work under pressure Team leading experience Good written and verbal communication Strong analytical skills Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Show more Show less

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). What are we looking for? Order to Cash (OTC) Credit Management & Assessment Account Management Finance Strategy Ability to establish strong client relationship Ability to handle disputes Ability to manage multiple stakeholders Ability to meet deadlines Ability to perform under pressure Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Show more Show less

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items. What are we looking for? Account Reconciliations Accounting & Financial Reporting Standards Month End Reporting Record To Report (R2R) Ability to establish strong client relationship Ability to handle disputes Ability to manage multiple stakeholders Ability to meet deadlines Ability to perform under pressure Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Show more Show less

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BCom/Master of Business Administration Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for? Good understanding of RTR knowledge and able to perform independently during the complex situations. Good Communication Good in MS office proficiency Interpersonal skill Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Show more Show less

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for? Ability to meet deadlines Ability to perform under pressure Adaptable and flexible Commitment to quality Agility for quick learning Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Show more Show less

Job Description Job Summary: If you are aspiring to be a Finance Project Cost controller for a business that implements global projects and is growing rapidly, we have a role for you !If you like to work closely with project managers and other stakeholders to track actual costs, compare them to the planned budget, and implement corrective actions whenever necessary and can manage internal & external partners well with effective communication skills, we have a role for you! In this Role, Your Responsibilities Will Be: Perform Revenue Recognition exercises in the system on POC basis Consolidate and maintain a central repository of project data obtained from Project Managers Perform reconciliations between PA & GL and resolve discrepancies Monthly closing activities and conducting month end checks with respect to EAC movements, Cost corrections, etc. Conduct POR vs Actual Analysis for reporting purposes Pre Post Analysis of Project EAC Inventory analysis & reconciliation UBR & UER analysis & reconciliation Ensure timely closure of projects in Oracle PA module Ensure closure of Audit points Preparation of various reports like Segment wise Sales, BTS Sales, etc. for management reporting Passing Manual Journal entries for Project provisions, ENO provisions on monthly / quarterly basis Who You Are: You quickly and decisively act in constantly evolving, unexpected situations. You adjust communication content and style to meet the needs of diverse partners. You always keep the end in sight; puts in extra effort to meet deadlines. You analyze multiple and diverse sources of information to define problems accurately before moving to solutions. You observe situational and group dynamics and select best-fit approach. For This Role, You Will Need: Able to take accountability and owning accounting quality for financial reporting purposes. Working knowledge in Oracle with skills in adopting new technologies or applications Hands-on experience in ERP, MS Office, and reporting tools. Proficiency in MS Excel Power BI & related presentation tools. Self-starter, suggesting and implementing improvements to the processes Ability to work in a matrix organization with complex processes, systems and tools Strong numerical, analytical skills with accuracy along with communication skills Ability to handle large volumes of data and create dynamic management reports Great teammate who builds and maintains positive relationships with Team members Able to manage and schedule multiple priorities and meet deadlines Preferred Qualifications that Set You Apart: Chartered accountant Inter CA / MBA finance with at least 4 to 6 years of experience in Project accounting. MNC experience preferred. Our Culture & Commitment to You At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives—because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams, working together are key to driving growth and delivering business results. We recognize the importance of employee wellbeing. We prioritize providing competitive benefits plans, a variety of medical insurance plans, Employee Assistance Program, employee resource groups, recognition, and much more. Our culture offers flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave. About Us WHY EMERSON Our Commitment to Our People At Emerson, we are motivated by a spirit of collaboration that helps our diverse, multicultural teams across the world drive innovation that makes the world healthier, safer, smarter, and more sustainable. And we want you to join us in our bold aspiration. We have built an engaged community of inquisitive, dedicated people who thrive knowing they are welcomed, trusted, celebrated, and empowered to solve the world’s most complex problems — for our customers, our communities, and the planet. You’ll contribute to this vital work while further developing your skills through our award-winning employee development programs. We are a proud corporate citizen in every city where we operate and are committed to our people, our communities, and the world at large. We take this responsibility seriously and strive to make a positive impact through every endeavor. At Emerson, you’ll see firsthand that our people are at the center of everything we do. So, let’s go. Let’s think differently. Learn, collaborate, and grow. Seek opportunity. Push boundaries. Be empowered to make things better. Speed up to break through. Let’s go, together. Accessibility Assistance or Accommodation If you have a disability and are having difficulty accessing or using this website to apply for a position, please contact: idisability.administrator@emerson.com . About Emerson Emerson is a global leader in automation technology and software. Through our deep domain expertise and legacy of flawless execution, Emerson helps customers in critical industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity, energy security and reliability. With global operations and a comprehensive portfolio of software and technology, we are helping companies implement digital transformation to measurably improve their operations, conserve valuable resources and enhance their safety. We offer equitable opportunities, celebrate diversity, and embrace challenges with confidence that, together, we can make an impact across a broad spectrum of countries and industries. Whether you’re an established professional looking for a career change, an undergraduate student exploring possibilities, or a recent graduate with an advanced degree, you’ll find your chance to make a difference with Emerson. Join our team – let’s go! No calls or agencies please. Show more Show less