8 Standalone Jobs

Role & responsibilities Prepare consolidated financial statements (balance sheet, income statement, cash flow statement, and notes to the accounts) for a group of 5 companies. Ensure compliance with IND AS and local regulatory requirements. Coordinate with group companies to obtain financial information and resolve any discrepancies. Perform consolidation adjustments, eliminations, and accounting entries. Analyze and review financial statements for accuracy and completeness. Collaborate with external auditors to ensure a smooth audit process. Provide technical accounting guidance to group companies as needed. Requirements: Qualified Chartered Accountant (CA) or equivalent. Minimum 3 to 5 years of experience in financial accounting and consolidation with overall experience of 5 Years +. Strong knowledge of IND AS and local regulatory requirements. Excellent technical accounting skills and attention to detail. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work under pressure and meet tight deadlines.

Job Description Sales Officer/ Senior Sales Officer (Modern Trade - SAMT Business) - Chennai HQ Min Exp - 5yrs & Above in Modern Trade (Should have strong hold on SAMT/Standalone Business) Qualification - Any Graduate HQ - Chennai HQ ( Local Territory exp is Must) Key Responsibilities Ensuring Stock Availability in MT stores (attached to a DC) within the designated geography: Work with the local store representatives to ensure efficient order booking to the DC Sales from MT stores (attached to a DC) within the designated geography: Work with the local store representatives to ensure achievement of sales and TOT objectives by category Ensure efficient implementation of all identified components of the TOT Visibility Inputs (Share of Facing, Merchandising Collateral etc) Other BTL inputs (schemes and promotions, exclusive store related spends etc) TOT Validation Validate TOT related claims prepared by the stores and consolidated at the DC as per standard process Liaise with the TM to ensure accurate claim reporting at the DC Merchandising and Visibility: Work with the customer representatives to ensure efficient Merchandising in the stores Coordination with the TM for POSM allocation and monitoring implementation across a set of stores Other Activities Market intelligence capture and reporting: complaints, competition activity etc KPIs Achievement of sales targets Adherence of TOT norms Implementation of MT activation programs and BTL inputs Interested with relevant experience can share the resume on south.hr@dabur.com

Position: Assistant Manager/ Manager Finance (General Ledger) Experience: 5-8 years Department: Corporate Finance Qualification: Graduate/Postgraduate Level: Full Time Location: Mumbai Shifts (if any): 11:00AM onwards (candidate should be flexible to work as per business requirement) Interested candidates can share their resumes on "prajkta.kumbhar@aeriestechnology.com" About Aeries: Aeries Technology is a Nasdaq listed global professional services and consulting partner, headquartered in Mumbai, India, with centres in the USA, Mexico, Singapore, and UAE. We provide mid-market companies with the right mix of deep vertical specialty, functional expertise, and the right systems & solutions to scale, optimize and transform their business operations with unique customized engagement models. Aeries is Great Place to Work certified by GPTW Institute India, reflecting our commitment to fostering a positive and inclusive workplace culture for our employees. Read about us at https://aeriestechnology.com/careers/ Job description: The position requires candidate to have solid accounting concepts and knowledge in month end close and Balance Sheet reconciliations. Reconcile GL balance with supporting documents. Candidate must support business segments during month/ quarter end close activities, preparing and posting journal entries etc. Candidate should assess and interprets customer need and requirements and identifies solution to non-standard request. Solves moderately complex accounting problems and conduct complex analyses. Works with minimal guidance and manage GL team. Key Responsibilities: General Ledger & Monthly Closing: Manage monthly General Ledger (GL) closing activities to ensure accurate financial reporting. Oversee the preparation of monthly Profit & Loss (P&L) accounts and Balance Sheets for management reporting. Handle month-end, quarter-end, and year-end closing activities for financial statements. Financial Reporting & Analysis: Prepare financial reports and statements as per accounting standards (IFRS, Indian GAAP, INDAS). Conduct variance analysis of P&L and Balance Sheets on a monthly basis. Generate key financial reports for senior management, including budget vs actual analysis. Preparation of segment reporting, revenue cost analysis, and various reconciliations. Tax & Compliance: Compute Tax Deduction at Source (TDS) on vendor invoices and manage tax-related matters. Assist in audit processes and support tax compliance requirements. Ensure timely filing and compliance with applicable tax regulations. Vendor & Payment Management: Oversee the booking of vendor invoices and ensure payments are processed as per aging reports. Coordinate payments and receipts, ensuring proper reconciliation with bank statements. Manage foreign remittances and handle vendor account reconciliations. Develop relationships with external consultants for managing foreign payments and tax matters. Audit & Support: Prepare financials for audit purposes, liaising with auditors to ensure timely audits. Provide audit support by reviewing financial documents, contracts, and entries. Assist in the preparation of audit schedules, ensuring compliance with accounting standards. Control & Process Improvement: Test and evaluate internal controls, identifying gaps and suggesting improvements. Work on process enhancements, including automation and system upgrades for financial reporting. Collaborate with system development teams to ensure timely and accurate reporting. Team Coordination & Reporting: Collaborate with various teams, including accounts payable, receivable, tax, and operations for smooth financial operations. Coordinate with offshore teams and onsite offices for intercompany transactions and reconciliations. Ensure the timely closure of general ledgers and subsidiary reporting. Key Skills: Minimum of 5-8 years of experience in finance and accounting roles, with a strong focus on financial reporting, audit, and reconciliation. General Ledger Management, Variance Analysis, and Financial Reporting Tax Compliance & Deduction Management Strong analytical and problem-solving skills Familiarity with IFRS, US GAAP, and internal control frameworks Effective communication and stakeholder management skills Strong attention to detail and a high level of accuracy. Ability to work independently and as part of a team. Proactive and solution-oriented mindset. Excellent time management and organizational skills. The Job responsibilities of the candidate shall include but not limited to the Job Description & to perform any other tasks/functions as required by the Company.

Role & responsibilities Manage and oversee the daily operations of the accounting department Ensure compliance with accounting standards and regulations Prepare financial statements and reports Support in the consolidation of financial statements Conduct financial analysis and provide insights Monitor and analyze accounting data Assist in budgeting and forecasting processes Job description Ind-AS Knowledge Accounting expertise Experience in financial statements preparation Prepared Consolidated/ Standalone financial statements Strong analytical and problem-solving skills Attention to detail and accuracy Proficiency in accounting software / ERP Excellent communication and interpersonal abilities Qualifications Total Experience 6+ Yrs post qualification. Specific to Standalone / Consolidation preparation of Financial Statements. CA (1st Attempt)

Role & responsibilities Experience as an Oracle DBA (11g,12c,18c,19c) in IT industry. Having good experience on Oracle RAC setup, configuration and Administration in UNIX environments Having good experience in implementation and maintenance of Oracle Data Guard Experience in Replication (DB links and Materialized views) Monitoring the ASM disk group adding the disk group when required Proficient in Standalone and RAC Performance Tuning (Explain plan ,Tkprof) Proficient in database performance reports like AWR,ADDM,ASH Having good experience in Backup and Recovery Having good experience in OEM" Excellent troubleshooting and root cause-analysis skills." Oracle database upgrades on standalone and RAC (cluster)environments" Can apply patches on both standalone on RAC environments" Hands on experience on Rman backup , restore and recovery strategies" Can do DB refresh using active database cloning and backup-based cloning" Working experience on large enterprise databases" Experience on CDB/PDB architecture, upgrades of DB/PDB, Patching of CDB/PDB" Experience - 5 to 6 years Must have hands on experience: RMAN (Cloning, Backup, and recovery) must be added. Database patching (RAC and Standalone) Database architecture, installation, and configuration in standalone and RAC.

Manage financial reporting, consolidation, and analysis for multiple entities across various geographies. Oversee standalone and group financial statements preparation, ensuring compliance with accounting standards (AS) and Ind AS. Develop and maintain strong relationships with internal stakeholders, including business leaders, finance teams, and external auditors. Identify areas of improvement in processes and implement changes to increase efficiency and effectiveness. Provide strategic guidance on financial planning, budgeting, forecasting, and risk management.Customer Billing and collections for site, along with reconcilaition and mainting track of invoices and collection. Co-ordination with client for any dispute resolution. Montly / Quarterly / Yearly - Branch accounts finalization and audit and communicating and being bridge between local and group auditors. Preparation of Console financials on monthly / quartely and yearly basis. Regional MIS preparation on monthly basis on group level. Overlooking vendor invoice and employee expense booking and payouts, and additionally any report preparation as per management requirement. Education: Preferred CA. We can consider MCOM/MBA Finance with good experience in similar background. Job Location: Chembur, Mumbai If interested please apply immediately.

Job Title: Senior Finance Manager / Finance Controller Location: Andheri, Mumbai Experience: 10+ years (Post-Qualification Experience) Qualification: Chartered Accountant (CA) Mandatory About the Role: We are looking for a seasoned Chartered Accountant with 10+ years of strong industry experience to lead and manage comprehensive financial operations. This role requires a strategic thinker with hands-on expertise across key areas of finance, reporting, compliance, and business partnering. The ideal candidate will bring a deep understanding of IND-AS reporting, financial planning, and stakeholder management. Key Responsibilities: Financial Management: Manage end-to-end finance operations including taxation, revenue recognition, accounts payable, and banking. Prepare standalone and consolidated financial statements in accordance with IND-AS (Mandatory). Ensure timely and accurate reporting of monthly, quarterly, and annual financial results. Planning & Analysis: Lead budgeting, forecasting, and financial modeling activities. Design and deliver management information systems (MIS) and dashboards for senior management, Board of Directors, and investors. Provide financial insights to support strategic decision-making. Treasury & Risk Management: Oversee cash flow planning and treasury operations. Implement robust treasury risk management practices. Drive fraud prevention controls and financial risk mitigation measures. Compliance & Controls: Ensure compliance with direct and indirect tax laws, including transfer pricing regulations. Monitor and implement changes in regulatory and accounting standards. Maintain strong internal financial controls and policies. Strategic Initiatives: Support fundraising activities including financial due diligence and investor relations. Contribute to mergers & acquisitions (M&A) by conducting and reviewing financial due diligence. Required Skills & Competencies: Strong technical knowledge of IND-AS and Indian regulatory environment. Excellent proficiency in Microsoft Excel and PowerPoint. Strong communication and presentation skills in English (both written and verbal). Experience preparing board-level presentations and strategic financial documents. High attention to detail, analytical thinking, and problem-solving skills.

Job description Ind-AS Knowledge Accounting expertise Experience in financial statements preparation Prepared Consolidated/ Standalone financial statements Strong analytical and problem-solving skills Attention to detail and accuracy Proficiency in accounting software / ERP Excellent communication and interpersonal abilities Role & responsibilities Manage and oversee the daily operations of the accounting department Ensure compliance with accounting standards and regulations Prepare financial statements and reports Support in the consolidation of financial statements Conduct financial analysis and provide insights Monitor and analyze accounting data Assist in budgeting and forecasting processes Qualifications Total Experience 6+ Yrs post qualification. Specific to Standalone preparation of Financial Statements. CA (1st Attempt)