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2.0 - 5.0 years

4 - 5 Lacs

udaipur

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1. Data Entry in SAP & Tally 2. Assist Senior account in day-to-day accounting activities 3. Drafting letter and emails 4. Preparing necessary account statements in excel 5. Co-ordination with banks for day-to-day transactions.

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6.0 - 9.0 years

8 - 12 Lacs

noida

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The role will cover both Broadband and DTV businesses from a finance perspective. Financial Oversight & Reporting. Accounting & Control Management. Partner Engagement & Relationship Management. Compliance, Audit & Documentation Required Candidate profile 6–9 years of experience in finance operations, atleast 2 years in a lead role Prior experience in telecom, broadband is an advantage Strong knowledge of SAP financial modules and compliance framework

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6.0 - 8.0 years

6 - 10 Lacs

chennai

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Role - Cost Accountant / Controller Notice Period - Looking for immediate joiner Experience - 6 to 8 years Location - Chennai - sipcot irungattukottai, 5 days working - 9 am to 6 PM. Mon to Friday We are currently looking for a Cost Accountan/Controller to join our team. The ideal candidate should possess a strong analytical mindset and be able to work collaboratively with our finance team to support our business operations. As a Accountant/Controller, the candidate will be responsible for analysing and reporting on the costs associated with manufacturing processes, products, projects and services to support decision-making processes Key Responsibilities: Collect and analyze data related to cost factors. Analyze project specifications, product requirements, or service needs to estimate associated costs accurately. Conduct detailed analysis of production costs, including raw materials, labor, and overhead expenses. Identify cost drivers and analyze variances to ensure accuracy and efficiency in cost allocation, Work closely with teams to understand operational processes and their impact on costs. Monitor and analyze inventory levels, ensuring accuracy and valuation in financial records. Collaborate with the supply chain and operations teams to optimize inventory turnover and reduce carrying working capital costs. Prepare regular cost reports to management, highlighting key cost trends, variances, and areas for improvement. Communicate findings in a clear and concise manner. Identify opportunities for process improvements in cost accounting procedures. Implement changes to enhance the accuracy, efficiency, and overall effectiveness of cost-related processes. Collaborate with cross-functional teams to develop and manage cost budgets. Assist in the preparation of cost forecasts, providing insights into potential cost fluctuations and recommending strategies for cost control. Implement and monitor cost control measures to prevent overruns and ensure that costs align with budgeted expectations. Make recommendations for cost-saving initiatives Profile Requirements: Graduate / Post Graduate / Semi Qualified in finance, project / cost accounting, or a related field 6-8 years of professional experience in the area of, financial accounting, controlling, business analyze or management accounting Fluent in Tamil and English Strong understanding of cost accounting principles and practices. Strong analytical skills with the ability to interpret complex financial data Ability to work independently and collaboratively in a team environment Strong attention to detail and accuracy Proficient in Microsoft Excel and other financial analysis tools Experience in ERP (SAP) system implementation is preferred If you find this position suitable then kindly send your updated CV to saumya@hr-central.in

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5.0 - 9.0 years

5 - 10 Lacs

mohali

Work from Office

Position Title: Financial Analyst Location: Mohali Position Type: Regular, Full-time Who we are: At Roundglass, our primary goal is to make a positive impact on people's lives worldwide. We are constantly seeking individuals who share our passion for meaningful work and are driven by a sense of purpose. If you care about making a difference and want to be part of a team that values impactful work, we invite you to join us. We have established Roundglass Giving, which encompasses various social impact initiatives like the Roundglass Foundation, Roundglass Sports, and Roundglass Sustain. These initiatives are dedicated to promoting wellbeing for communities and the planet. At Roundglass Living, our mission is centered around helping individuals lead healthier and more fulfilling lives through the practice of holistic wellbeing. We achieve this by providing access to the best teachers, innovative tools for cultivating healthy habits, and scientifically backed resources. Through these offerings, we empower people to make lasting changes that enhance their overall health and wellbeing. What youll do The Financial Analyst will be reporting to Lead FP&A responsible for the preparation, reporting, variance analysis of the departmental budgets, forecasts, and key financial metrics. The role will be responsible for business performance reporting using different types of financial and business metrics to generate insights for the senior leaders. Prepare periodic financial reports (i.e., weekly, monthly, quarterly) for senior management. Assist with ad-hoc assignments and reporting requirements as they arise. Build cohesive narratives in communicating results to senior management and present the data with high end insights. Drive initiatives to build analytics for a better presentation of the financials to business. Building & assisting financial models or maintaining/updating existing models to support financial analysis. Communicate effectively with key FP&A stakeholders and global teams across Finance. Identify and execute opportunities to improvise the existing processes/reporting to drive standardization across teams. Ensure accurate, complete, and timely completion of processes and reporting. Be adaptable to a constantly evolving, changing, and challenging environment. Coordinating budget reviews, and corporate budget consolidation Develop and institutionalize financial models, analyses, key business metrics that serve as a tool to drive profitable business growth, efficiency and improvement. Identify, assess, value and prioritize current and emerging product portfolio and other business initiatives, through regressive financial analysis and business cases Providing analytical perspectives and executive financial summaries for important strategic decisions, including M&A activities and significant capital investments Tracking sales pipeline closely to bring about more accurate revenue forecast and operational expenditure requirements Interface with the leadership regarding financial results, forecasts, planning assumptions and other projects Skills & Qualifications: BS degree in Accounting, Finance or relevant. Additional qualifications of CA Inter would be preferred Should have 5- 7 years of experience in the Finance Department of a reputed organization Must be excellent at crunching numbers & able to understand the impact of any transaction in numbers of terms Excellent functional knowledge of accounting systems, processes, fund flow management, statutory compliances, taxation, and MIS reporting to senior management Have an eye to details in reconciling various reports and various tabs within a report Flexibility in work hours (be able to cross with US Finance team in India evenings) Must have good oral and written communication skills. Why Roundglass: Roundglass was built on the vision that wellbeing should be at the very center of our life journey. We are reimagining how the world experiences wellbeing and how companies (like our own) support the wellbeing of their people. We are a group of talented, socially conscious, gritty, innovators using technology and human energy to create a vibrant wellness ecosystem. Together, we have built an amazing community, and we are always looking for people who share our passion. To learn more, visit our Website , Facebook , Instagram and LinkedIn . Round Glass does not discriminate against race, color, religion, sex, sexual orientation, gender identity, gender expression, pregnancy (including childbirth, lactation and related medical conditions), national origin, age, physical and mental disability, marital status, genetic information (including characteristics and testing), military and veteran status, and any other characteristic protected by applicable law. We rely on legitimate interest as a legal basis for processing personal information under the GDPR for purposes of recruitment and applications for employment.

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3.0 - 6.0 years

2 - 4 Lacs

dewas, zirakpur, dattwadi,pune

Work from Office

Key Responsibilities: 1. Bank Reconciliation: Regularly perform and ensure accurate bank reconciliation for all warehouse-related transactions. Investigate and resolve discrepancies promptly. 2. SAP Processing: Execute transactions in SAP for invoice verification and accounting. Ensure invoices match purchase orders and GRNs. 3. Payment Not Made (PNM) Tracking: Maintain a detailed record of unprocessed payments. Collect relevant data and regularly update senior stakeholders. 4. Store Outstanding Tracking: Monitor and update store-level outstanding payments. Coordinate with store teams for clarifications and clearances. 5. Intersegment Clearing: Manage and execute intersegment clearing transactions in SAP. Ensure timely and accurate offsetting of balances between entities. 6. Store Dispatch Data Updates: Accurately update and maintain store dispatch records related to financial postings. Ensure alignment with inventory and logistics teams. 7. Daily Expense Booking: Record and book daily operational expenses in SAP or Excel-based trackers. Ensure categorization and compliance with internal policies. 8. Petty Cash Handling: Manage and maintain petty cash with proper documentation and audit readiness. Ensure timely replenishment and reporting. 9. Record Keeping & Documentation: Maintain well-organized, accurate, and audit-ready financial records (hard copy & digital). Support statutory and internal audits as required. 10. Fund Transfers: Ensure error-free fund transfers between accounts, stores, or vendors. Maintain supporting documentation and approvals. 11. Monthly MIS Reporting: Prepare and share MIS reports related to expenses, payments, PNM, and reconciliations. Analyze data trends and provide insights to management.

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4.0 - 7.0 years

25 - 30 Lacs

mumbai

Work from Office

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

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