125 Statutory Reporting Jobs

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. As a member of the team, you will participate in meeting service levels, key measurement targets of the team, deliver a high quality and cost-effective service, and oversee the process (or part of the process) and customer service decisions according to Capgemini methodologies, desktop procedures, and policies. You can take leadership to ensure the delivery of a customer-focused service with highly proficient process knowledge, the ability to design, innovate, and continually strive to improve the process and services delivered to the client. You will also manage the small teams and ensure the delivery of high-quality service to your client. In this role, you will play a key role in: - Reviewing and approving General Ledger Journals, Accruals, Provisions, allocations, and other entries according to the schedule and agreed Client Desktop Procedures - Initiating accounting entries based on non-standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals - Reviewing fixed asset related entries based on the requests and according to the schedule and agreed Client Desktop Procedures - Monitoring fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization - Reviewing bank statements reconciliations, as well as balances on the sub bank accounts - Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties Your Profile includes: - Preparation and execution of Period End Close related activities according to the agreed timetable and procedures - Monitoring Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting - Preparation of Period End Reporting packs (i.e. Trial Balance review) and its review and sign off with Clients Financial Controllers - Reconciliation of medium/high-risk balance sheet accounts and review of low/medium-risk reconciliations - Review of operational reports from the area of expertise and adding the analytical insights to it - Review of financial, management, and statutory reporting and adding the analytical insights to it - Preparation and review of tax and statutory reporting - Monitoring and testing of financial controls, as per Client Controls Framework - Supporting Team Manager in handling escalations from Client stakeholders We recognize the significance of flexible work arrangements to provide support. Be it remote work, flexible work hours, or alternative work schedules, you will get an environment to maintain a healthy work-life balance. At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities. Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, generative AI, cloud, and data, combined with its deep industry expertise and partner ecosystem.,

As the Compliance Manager for the International Accounting organization at New Relic in India, your primary responsibility will be overseeing the compliance, filings, and audit requirements of all international subsidiary entities. You will play a key role in developing and strengthening collaborative relationships with colleagues from various functions such as accounting, tax, and legal teams. Reporting directly to the VP of Accounting, you will be instrumental in ensuring timely completion of audits and filings across multiple countries. Your duties will include contributing to the planning, direction, and coordination of compliance and statutory reporting calendars for entities primarily in the EMEA and APAC regions. Working closely with accounting, tax, and legal teams, you will ensure that audit and non-audit filing related documentation is gathered, reviewed, and submitted on time. You will serve as the primary liaison with non-accounting departments to guarantee accurate and timely filings. Additionally, you will be responsible for coordinating with audit teams and external compliance agencies, ensuring accountability among internal and external stakeholders. Supporting the preparation of entity financial statements, whether in-house or with external consultants, and resolving accounting questions during audit reviews will also fall under your purview. The role necessitates a professional accounting degree such as CA/CPA, a Bachelor's degree in Accounting or Finance, and prior experience in handling audits and statutory filings across entities in EMEA and APAC regions. Strong interpersonal and communication skills are crucial to lead and influence various teams towards achieving compliance objectives. With over 7 years of progressive experience in accounting leadership roles, hands-on experience with ERP systems like NetSuite, and a strong analytical aptitude, you should be adept at independently analyzing transactions and contracts. If you have experience working in a similar-sized accounting organization, managing accounting in a SaaS product business, or with large audit firms, it would be considered a bonus. New Relic values diversity and inclusivity, encouraging individuals from unique backgrounds to contribute their perspectives. We are committed to creating a welcoming environment where all employees can thrive. Should you require any accommodations during the application process, please contact resume@newrelic.com. We believe in empowering our employees by offering a flexible workforce model that supports professional success in various work environments. As part of our hiring process, identity verification and employment eligibility checks will be conducted in compliance with the law. Please note that a criminal background check is mandatory due to our commitment to safeguarding customer data. We evaluate applicants with arrest and conviction records on a case-by-case basis, in accordance with applicable laws and regulations, including the San Francisco Fair Chance Ordinance. For more information, please review our Applicant Privacy Notice at https://newrelic.com/termsandconditions/applicant-privacy-policy.,

You should have 4+ - 6 years of client-facing finance consulting experience with an EPM background, including exposure to a minimum of 2-3 implementations. A background in accounting and finance is preferred for this role. You should have experience in implementing close and consolidation solutions using tools like Fluence, Oracle FCCS/HFM, and OneStream, with a good knowledge of the consolidation process. Your responsibilities will include demonstrating solid knowledge and experience in areas such as month-end consolidation, GAAP, SEC, and statutory reporting. You should also have experience in leading technical implementations of EPM tools such as Anaplan and Oracle FCCS/HFM, along with a desired function knowledge including an understanding of the income statement, different methods of consolidation, and their calculations and disclosure in financial statements. Furthermore, you should possess good functional knowledge in finance, accounting, general ledger, and sub-ledgers, as well as sound knowledge of financial reports. Experience working in an Agile environment will be beneficial. You will be required to perform analysis, design, and development of solutions, identify business requirements, and participate in functional and technical design, testing, training, and defining support procedures. Your role will involve maintaining test scenarios and expected results for various test streams, including unit testing, system integration testing, user acceptance testing, and deployment testing. You should have proven ability to connect business requirements to technical solutions and possess good communication skills. As part of the role, you will work closely with finance to understand functional requirements and execute them through successful implementation. You will participate in requirements discussions, analyze requirements, and be responsible for the application's design and development. Additionally, you will design and develop complex features for clients" business needs, conduct impact analysis on existing systems, exemplify the Anaplan way, and coordinate with clients for design sign-offs. You will lead production support issues based on severity and work with other teams to resolve them efficiently. Supporting UAT activities, production deployment, and collaborating effectively with other groups will be essential. You should be able to coordinate with functional and development teams independently and possess excellent communication and interpersonal skills. Grant Thornton INDUS comprises GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd. It is the shared services center supporting the operations of Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd. Grant Thornton INDUS employs professionals across various disciplines, including Tax, Audit, Advisory, and other operational functions. The culture at Grant Thornton INDUS values transparency, competitiveness, and excellence while offering an opportunity to be part of something significant. Professionals at Grant Thornton INDUS also engage in community service initiatives in India to give back to the communities they work in.,

Join our Financial Planning and Analysis team within the Corporate Operations Group and play a key role in providing strategic insights and trusted reporting to stakeholders. At Macquarie, we value diversity and empower our employees to contribute ideas and drive outcomes. As part of our global financial services group, you will work in a friendly and supportive environment where collaboration is key. Your responsibilities will include managing the recoveries process to ensure the integrity of monthly financials. You will collaborate with stakeholders from various Operations teams, handle adhoc queries, and lead initiatives focused on cost reduction and process improvement. Additionally, you will conduct insightful analyses to support better management decisions and demonstrate a risk mindset to identify budget variances or issues. To be successful in this role, you should hold a CA qualification with 2 to 4 years of post-qualification experience in the banking and financial services industry. Strong customer service ethics, relationship building skills, and stakeholder management abilities are essential. You should also possess strong analytical skills and knowledge of technology enablement solutions like Apptio, Power BI, PeopleSoft GL, and TM1. Experience in implementing automation initiatives and operational excellence is advantageous. At Macquarie, we welcome individuals who are passionate about building a better future. If you are excited about this opportunity, we encourage you to apply. In the Corporate Operations Group at Macquarie, you will work at the core of our organization. Join a collaborative team that drives digitalization, sustainability, and social impact for the benefit of our people, customers, shareholders, and communities. Our teams focus on technology, digital transformation, data, operations, human resources, business services, corporate strategy, solutions, and the Macquarie Group Foundation. Macquarie offers a wide range of benefits to its employees, including hybrid and flexible working arrangements, wellbeing leave, paid parental leave, paid volunteer leave, and donation matching. We also provide benefits to support physical, mental, and financial wellbeing, along with numerous learning and development opportunities. Macquarie is committed to diversity, equity, and inclusion. If you require any adjustments to your working arrangements or the recruitment process, please inform us when applying.,

Greeting of the Day.. I am Hiring for SAP DRC (Document and Reporting Compliance) Consultant for my clinent. Location: PAN INDIA Experienece: 6-16 Years NP: 30 Days Only Job Title: SAP Consultant Localization & e-Document Compliance Role Summary: We are seeking an experienced SAP Consultant with deep expertise in localization and e-Document compliance to support rollout projects and ensure adherence to country-specific digital tax regulations. The ideal candidate will have a strong background in SAP Logistics modules and hands-on experience with SAP Document and Reporting Compliance (DRC). Key Responsibilities: Lead and execute SAP rollout and localization projects with a focus on e-Document implementation . Analyze and implement country-specific legal and tax requirements in SAP systems. Configure and support SAP Document and Reporting Compliance (DRC) for e-invoicing and statutory reporting. Collaborate with cross-functional teams to ensure functional and technical integration across SAP modules. Provide training and documentation for end-users and stakeholders. Stay updated with evolving global digital tax regulations and SAP compliance solutions. Required Skills & Experience: Bachelors degree in Engineering, Computer Science, or related field; MBA preferred. Proven experience in localization and rollout projects across multiple countries. Strong understanding of digital taxation and e-document compliance . Hands-on experience with SAP S/4HANA and SAP DRC . SAP certification in Logistics or related modules is a plus. Excellent communication, presentation, and stakeholder management skills. Preferred Qualifications: Experience with SAP Cloud Platform Integration (CPI) . Knowledge of country-specific e-invoicing mandates (e.g., Brazil NF-e, India GST e-invoicing). Ability to lead teams and manage client relationships independently. You can reach me here chanchal@oitinida.com or Follw me https://www.linkedin.com/in/chanchaldasmyofficial/

The opportunity is open for a Senior Consultant in the Technology Consulting practice with expertise in SAP S/4HANA & ECC FI-CO, along with 5-7 years of experience in Finance business process and technology. As a part of this role, you will be involved in various phases of SAP projects. During the Analyze Phase, you will be required to comprehend the client's business model, requirements, and pain points. You should also grasp the overall vision of the transformation program and develop a plan for the project's day-to-day execution. In the Design Phase, you will need to communicate best practices to clients and challenge them respectfully on their inclination towards customizing everything in SAP. Conducting workshops on finance processes, articulating messages clearly, and influencing clients to make key design decisions will be crucial. Moving to the Build Phase, you should educate clients on SAP configuration needs, perform configurations, and collaborate with developers for additional requirements. Moreover, you will be responsible for preparing functional design documents and supporting in Unit Testing and SIT. For the Test Phase, you will write test scripts and scenarios, obtain sign-offs, and facilitate UAT. Identifying defects, coordinating with developers for resolutions, and re-testing are essential tasks during this phase. In the Training Phase, you will prepare user-friendly training materials, conduct user training sessions, and ensure clear and concise communication. Data Migration involves creating a data strategy for master and transactional data, aiding in data cleansing, and transformation. During Deployment, you will assist business users in cutover activities. Post Go-live, you will offer 1st level support up to the 1st month-end close. Key Skills required include Enterprise structure design, General Ledger, Accounts Receivable, Asset Accounting, Product Costing, Statutory reporting, Tax, Treasury, Profitability Analysis, and cross-functional understanding with PP, MM, SD. Additional skills like Consolidation & Elimination process, FP&A, Account Reconciliations, Allocations, and Advanced Statutory reporting are desirable. If you possess the necessary skills and experience, including 8 years in CRM software, SAP S/4HANA, SAP Finance & Controlling, and project implementation, please get in touch with us promptly. This is a full-time job with day shift schedules. A Master's degree is preferred for this role, and the work location is in person.,

Job Overview: The Senior Executive - Payroll and HR Compliance will be responsible for overseeing payroll administration and ensuring adherence to statutory and regulatory compliance in the HR domain. This role will involve managing payroll processesresolving discrepancieshandling taxationand ensuring compliance with labor lawssocial security contributionsand other relevant regulations. The role requires a strong understanding of payroll systemsHR compliance regulationsand the ability to work collaboratively across various teams to ensure smooth operations. Payroll Administration: Oversee the end-to-end payroll processensuring accuracytimely disbursement of salariesbonusesand other employee benefits. Coordinate with stakeholders to collect and validate payroll inputsprepare and upload the data into the softwareand follow up for payroll input approval. Validate the payroll register to ensure accuracy with zero errorsand coordinate with stakeholders for timely salary distribution. Ensure proper earnings and deductionsincluding statutory deductions (e. g. Provident FundProfessional TaxESIIncome Tax and LWF) are applied correctly. Handle payroll-related queries and resolve discrepancies in a timely manner. Prepare and maintain records for employee salariesincentivesbonusesand reimbursements. Compliance and Statutory Reporting: Ensure full compliance with local labor lawsstatutory regulationsand internal policiesincluding Provident Fund (PF)Employee State Insurance (ESI)and other mandatory deductions. Submit timely and accurate returns and reports to regulatory bodies such as PFESIIncome TaxLabour department and any other applicable government agencies. Monitor and ensure compliance with tax laws and other government regulations related to employee compensation. HR Policy and Process Compliance: Assist in the development and implementation of HR policies and procedures to ensure adherence to legalregulatoryand organizational requirements. Conduct periodic audits of payrollHR processesand employee records to ensure ongoing compliance. Provide guidance to employees and management on HR policiespayroll-related queriesand compliance matters. Employee Benefits and Taxation: Administer employee benefitsincluding Mediclaim InsuranceProvident FundEmployees State Insuranceretirement plansand other welfare schemes in compliance with legal standards. Provide assistance with tax-related mattersincluding tax planning and filing of returns for employees. Ensure timely and accurate computation of tax liabilities for employeesincluding the issuance of Form 16 and other relevant tax documents. Record Management and Reporting: Prepare various payroll-related reports and share them with the concerned stakeholders. Maintain accurate and up-to-date records of employee datapayrolland compliance documents. Prepare detailed reports on payrollstatutory deductionsand compliance issues for senior management and statutory bodies. Analyze payroll data and provide insights to improve processesensure complianceand enhance employee satisfaction. Collaboration and Communication: Collaborate with financeaccountingand other departments to ensure seamless payroll processing and compliance. Communicate with government authoritiestax consultantsand auditors as required for payroll and compliance-related matters. Ensure a positive employee experience by effectively addressing and resolving payroll-related concerns. Key Requirements: Education: Bachelor s degree in Human ResourcesBusiness Administrationor related field. Professional certification in Payroll Management or HR Compliance is an advantage. Experience:Minimum 4-6 years of experience in payroll processingHR complianceand statutory reporting. Experience in the health care industry is a plus. Skills and Competencies: Strong knowledge of payroll processing systemsHR complianceand applicable labor laws. Expertise in statutory compliance with tax lawsPFESIand other government regulations. Excellent attention to detail and strong analytical skills. Ability to work under pressuremeet deadlinesand manage multiple tasks simultaneously. Strong communication and interpersonal skills. Proficient in HR softwarepayroll systemsand MS Office/Excel

Job Description Qualification Chartered Accountant (Professionally qualified) Relevant Experience 1-6 Yrs. Post Qualification Functional Competencies Handled Regulatory & Financial Reporting in Banking Industry. A sound knowledge of financial adjustments and its impact on the regulatory reporting Candidate who has worked for the Automation of the Regulatory Reporting in Banking Industry is preferred. Behavioral Competencies Bias for Action and Urgency, Hard Work and Detail Orientation Integrity, Simplicity and Humility, Nurture Talent Responsibly Entrepreneurial, Dramatic Growth, Industry Awareness Job Responsibilities Financial & Non-Financial Responsibilities Preparation and Finalization of Regulatory Returns related to Finance & Accounts Time-bound completion of return preparation and ensuring submission within due date Compilation of data for submission of reply to Regulator Develop notes for RBI Related provisions and impact thereof Timely submission of Replies to RBI/regulator

About The Role Skill required: Statutory Reporting & Tax Compliance - Indirect Tax Processing Designation: Tax Senior Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 5 to 8 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do Looking for a knowledgeable and experienced Indirect tax professional will be responsible for managing VAT/GST tax compliance, Accounting and reporting. The role involves collaborating with various departments and client to ensure tax compliance while keeping uptodate tax regulations.The process of generating source data and performing required analysis to support indirect periodic (monthly, quarterly, annual) tax filings, based on the clients interpretation of statutory and tax requirements. Examples include VAT, local sales and use taxes, property and income (business) taxes. What are we looking for In-depth knowledge on Indirect Tax (VAT/GST)Proficient in Microsoft Office ( Excel, Powerpoint)Strong ability to analyze tax issues, handling documentation and tax calculationProficiency in tax - related accounting reconciliationHands on Experience in Workday ERPProficient in US Sales and Use taxProficient in MS Excel Roles and Responsibilities: Supervise a team that responsible for preparing Indirect tax returns, Accounting and reporting and ensure accuracy and timelines.Manage Tax calendar, Tax working, Filings & payments including estimated paymentsProvide guidnace to the team on Complex tax process to the team and enable to adhere to accuracy and timelinesTeam should be responsible for Tax provision calculation and prepare supportingCo-ordinate and mange tax audits, queries and prepare supportings Qualification BCom,MCom,Master of Business Administration

About The Role Skill required: Statutory Reporting & Tax Compliance - Indirect Tax Processing Designation: Tax Specialist Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 7 to 11 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do Looking for a knowledgeable and experienced Indirect tax professional will be responsible for managing VAT/GST tax compliance, Accounting and reporting. The role involves collaborating with various departments and client to ensure tax compliance while keeping uptodate tax regulations.The process of generating source data and performing required analysis to support indirect periodic (monthly, quarterly, annual) tax filings, based on the clients interpretation of statutory and tax requirements. Examples include VAT, local sales and use taxes, property and income (business) taxes. What are we looking for In-depth knowledge on Indirect Tax (Sales and Use tax)Proficient in Microsoft Office ( Excel, Powerpoint)Strong ability to analyze tax issues, handling documentation and tax calculationProficiency in tax - related accounting reconciliationHands on Experience in Workday ERPProficient in US Sales and Use taxProficient in MS Excel Roles and Responsibilities: Supervise a team that responsible for preparing Indirect tax returns, Accounting and reporting and ensure accuracy and timelines.Manage Tax calendar, Tax working, Filings & payments including estimated paymentsProvide guidnace to the team on Complex tax process to the team and enable to adhere to accuracy and timelinesTeam should be responsible for Tax provision calculation and prepare supportingCo-ordinate and mange tax audits, queries and prepare supportings Qualification BCom,MCom,Master of Business Administration

About The Role Skill required: Statutory Reporting & Tax Compliance - Indirect Tax Processing Designation: Tax Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do Looking for a knowledgeable and experienced Indirect tax professional will be responsible for managing VAT/GST tax compliance, Accounting and reporting. The role involves collaborating with various departments and client to ensure tax compliance while keeping uptodate tax regulations.The process of generating source data and performing required analysis to support indirect periodic (monthly, quarterly, annual) tax filings, based on the clients interpretation of statutory and tax requirements. Examples include VAT, local sales and use taxes, property and income (business) taxes. What are we looking for In-depth knowledge on Indirect Tax (VAT/GST)Proficient in Microsoft Office ( Excel, Powerpoint)Strong ability to analyze tax issues, handling documentation and tax calculationProficiency in tax - related accounting reconciliationHands on Experience in Workday ERPProficient in US Sales and Use taxProficient in MS Excel Roles and Responsibilities: Supervise a team that responsible for preparing Indirect tax returns, Accounting and reporting and ensure accuracy and timelines.Manage Tax calendar, Tax working, Filings & payments including estimated paymentsProvide guidnace to the team on Complex tax process to the team and enable to adhere to accuracy and timelinesTeam should be responsible for Tax provision calculation and prepare supportingCo-ordinate and mange tax audits, queries and prepare supportings Qualification BCom,MCom,Master of Business Administration

JOB OVERVIEW: The individual will be part of Financial reporting team specifically leading accounting for wholesale (WS) segment. Candidate would be primarily responsible for review of: 1. Responsible for financial reporting for a business segment including EIR, TDS, ECL, NPAs etc 2. Preparing high quality deliverables with analysis for a business segment 3. Ensuring reconciliation between Accounting and LMS systems 4. Continuous interaction with senior management of business segment to have a full overview and understanding of business including specific loans 5. Data analysis – Yield analyses, Loan book analysis, Loan book movement, Interest and processing fee, Credit Cost WS analysis, variance analysis 6. SR Accounting and monitoring for WS 7. Managing auditors and handling regulatory requirements 8. Working closely with cross functional team 9. Monthly book closure activities and Trial balance analysis 10. Subsidiaries companies' financial statements 11. WS TDS monitoring and coordination with Ops and tax team 12. Any other activities related to WS financial reporting KEY STAKEHOLDERS: INTERNAL Business, Operations, FP&A, FBSS, Regulatory reporting, Tax, Secretarial, Treasury, Internal Auditors and Compliance Team. KEY STAKEHOLDERS: EXTERNAL REPORTING STRUCTURE: Statutory Auditors, Group Auditors etc. Sr Vice President / Executive Vice President QUALIFICATION: Chartered Accountant EXPERIENCE: Minimum 5+ years of post qualification experience in accounting/ financial domain SKILLS AND COMPETENCIES: IND AS Experience with Financial Services Background Familiarity with RBI Regulations for NBFC EIR model working expertise and automation Excellent SAP/ERP knowledge, Microsoft Excel and power point Strong leadership skills and team player Good communication skills

Lead the statutory reporting function for multiple group entities, ensuring full compliance with IFRS. You are accountable for accurate and timely financial statements, robust internal controls, and seamless period-end close processes. In this role, you will be responsible for following the Business Code of Conduct and always acting with integrity and due diligence. Your specific risk responsibilities include developing and leading a high-performing team, creating an environment for success by setting direction and coaching them to succeed through inspiring conversations every day, initiating and designing continuous improvement initiatives to drive performance within your teams, overseeing period-end close to ensure all financial transactions are accounted for correctly, ensuring all internal financial controls are operated effectively, taking remedial action as required, driving a culture of continuous improvement, managing team members through performance reviews, succession planning, recruitment, and leadership, preparing and presenting statutory financial statements for Group Companies, working with auditors and external consultants for its seamless delivery, ensuring inter-company transactions are accounted correctly and intercompany balances are matched and reconciled, providing analysis and commentary to support group Operations HFM periodic submission, and supporting internal and external audits by reviewing information requests and the responses to these requests. You will need to work closely with the Finance Controller, UK Pensions Finance Manager, International business units and their support partner, External & Stat Auditors, and UK Tax Dept. Your operational skills should include expertise in Financial Control & IFRS, managing multiple Finance teams independently, understanding financial statements, working in or closely with Statutory reporting teams, understanding SLAs, being a Chartered Accountant, having experience in change management and project management, working for or having significant exposure to Big 4 accounting firms, having conceptual application in a business context, managing stakeholders and operations, having expertise in IFRS, statutory reporting, and compliance, proficiency in financial statement preparation and consolidation, experience with internal controls and SOX compliance, familiarity with audit processes internal and external. At Tesco, you will be part of a team that is committed to providing the best for you, offering a unique, differentiated, market-competitive reward package based on the current industry practices for all the work you put into serving customers, communities, and the planet. Total Rewards offered at Tesco are determined by four principles - simple, fair, competitive, and sustainable. You will have the opportunity to earn additional compensation bonus based on performance, paid annually. You are entitled to 30 days of leave (18 days of Earned Leave, 12 days of Casual/Sick Leave) and 10 national and festival holidays as per the company's policy. Tesco enables you to participate in voluntary programmes like NPS and VPF in addition to statutory retirement benefits. Health and wellness programs are promoted at Tesco, including insurance for you and your family, mental health support, financial coaching, salary advances, and a Save As You Earn (SAYE) programme. The physical wellbeing is also encouraged with facilities such as a cricket pitch, football field, badminton and volleyball courts, and indoor games, promoting a healthier lifestyle. Tesco in Bengaluru is a multi-disciplinary team that serves customers, communities, and the planet every day across markets. The goal is to create a sustainable competitive advantage for Tesco by standardizing processes, delivering cost savings, enabling agility through technological solutions, and empowering colleagues to do more for customers. Established in 2017, Tesco Business Solutions (TBS) has evolved into a global, purpose-driven solutions-focused organization committed to driving scale at speed and delivering value to the Tesco Group through the power of decision science. TBS supports markets and business units across four locations in the UK, India, Hungary, and the Republic of Ireland, aiming to create impactful outcomes that shape the future of the business and become the partner of choice for talent, transformation, and value creation.,

Assisting in corporate governance, statutory compliance, ROC filings, and FEMA. Drafting minutes, resolutions, managing MIS reports, registers, and XBRL. Handling compliance for Pvt Ltd, listed/unlisted companies, LLPs, and liaising with authorities.

Manager, Accounting Overview: Mastercard is a global technology company in the payments industry. We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential. Overview: The Applications team was created to establish Mastercard as the frontrunner in the fast-evolving real-time payments space, and to position Mastercard to be able to incubate the development of new payment flows. The team is responsible for designing, building, and operating the technology that powers Mastercard s next generation payment applications Domestic, Cross Border and Bill Payments. Mastercard seeks to define a world beyond cash. To accelerate this mission, we are committed to building & scaling products & applications that transform payments of any type. Real time payment technology is central to this strategy. Do you like to be part of a team that is creating and executing strategic initiatives centered around digital payments? Do you look forward to developing and engaging with high performant diverse teams around the globe? Would you like to be part of a highly visible, strategically important global engineering organization? The Role: What s it all about and what we expect you to do day to Provide end-to-end support for Finance and Accounting around the open banking product. Areas covered: Journal entry support Reconciliation of Cash/AR/AP Requests for expense account funding VIBAN Assignment and requests from banks Review of unreconciled transactions Exception management over bank activity Ensure accurate and timely reporting (domestic and foreign) in accordance with regulatory requirements. Facilitate inquiries from internal and external stakeholders Lead and support requirements during examinations. Support enhancements of internal controls set-up and on-going management Complete special projects and other duties as needed. All About You and What you need to bring: Master s degree in accounting, Finance or related field; 10+ years of statutory accounting Proven experience in managing internal/external audits and statutory reporting Accounting experience: analyze and review month-end, balance sheet and income statement reconciliations

The role at Tesco India in Bengaluru, Karnataka, India is for a Statutory Reporting Lead for multiple group entities, with a focus on ensuring full compliance with IFRS. The position involves accountability for accurate and timely financial statements, robust internal controls, and seamless period-end close processes. Key responsibilities include developing and leading a high-performing team, initiating continuous improvement initiatives, overseeing period-end close, ensuring effective internal financial controls, completing balance sheet reconciliations, driving a culture of continuous improvement, managing team members, preparing and presenting statutory financial statements, coordinating inter-company transactions, providing analysis and commentary for group operations, supporting audits, and upholding the Business Code of Conduct. As the Statutory Reporting Lead, you will collaborate with various teams and individuals both within and outside Tesco, such as the Finance Controller, Finance Manager, auditors, and external consultants. The role requires operational skills in financial control and IFRS, experience in managing finance teams, understanding financial statements, working with statutory reporting teams, knowledge of SLAs, change management, project management, stakeholder management, operations management, expertise in IFRS, statutory reporting, compliance, financial statement preparation, consolidation, internal controls, SOX compliance, and audit processes. The ideal candidate will have a Chartered Accountant qualification and previous experience in or exposure to Big 4 accounting firms. Tesco in Bengaluru is a multi-disciplinary team dedicated to serving customers, communities, and the planet by standardizing processes, delivering cost savings, leveraging technological solutions, and empowering colleagues. Established in 2004, Tesco in Bengaluru focuses on enabling standardization and building central capabilities to enhance customer experiences globally. The Tesco Business Solutions (TBS), established in 2017, strives to drive scale, deliver value, and support markets and business units globally. With a team of over 4,400 skilled professionals, TBS contributes to innovation, agility, and value creation within the Tesco Group. If you meet the qualifications and are interested in leading statutory reporting activities for multiple group entities at Tesco in Bengaluru, apply by 31-Jul-2025.,

Annual accounts, MCA, CSR, IT, GST, TDS, audits, credit facilities, reconciliations, statutory filings, tax compliance, and financial reporting.

Finance Operations Assistant Manager Position Title: Assistant Manager Reports to (Responsibility Level): Service Delivery Leader Fin Ops Supervises: Individual Contributor Location: Noida Global Grade: GG10 Complexity: C5T5 PID/s Load Mapping: NA Position Summary Preparation of surveys for government and rating agencies like Fitch, Moodys, S&P etc. He/she has to validate inputs from different departments, compile the information and validate STAT/ GAAP numbers from the system. Surveys are based on STAT and GAAP numbers. He/she is will also be responsible for supporting blue/orange book compilation and analysis which would also include preparing board presentations, preparation of various reports in Sovos and Wdesk such as Footnotes, MD&A, 2-4 analysis, RBC and support in management daily activities. Job Responsibilities Learn about preparation of current Organization’s surveys coming from Government and different rating agencies. Validate the submissions coming from different departments in order to ensure that prepared surveys look good. Analyze the financial on the basis of available data and facts and putting commentary for any significant variation or unusual trends. Learn about emerging accounting and reporting issues that may impact MetLife's reporting obligations under statutory requirements. Monthly and quarterly reporting of blue book related activities to the management. Respond quickly to the various queries of: a) Regulators; b) Internal and external auditors; c) State side Managers and d) Controllership Partner with various units (i.e. accounting operations team, investment team, actuarial, interface owners etc.) Provide timely and accurate guidance/assistance in evaluating accounting and reporting treatment/processes/procedures to various groups within the business. Prioritize and focus to meet customer expectations and reporting deadlines. Work under constant changing environment. Manage multiple tasks to ensure all deliverables are completed by due dates. Perform ad hoc queries/reports as requested by state side managers/auditors/regulators/ controllers Education, Technical Skills & Other Critical Requirement Education CA, CPA Experience (In Years) 3+ years of experience in STAT/ GAAP Reporting Technical Skills Financial accounting/ reporting experience. Must have good understanding of STAT numbers as per NAIC guidelines and US GAAP numbers. Good understanding of accounting and reporting guidance. Sound technical and research skills as demonstrated by an understanding and practical application of various accounting and reporting guidance. An inquisitive and logical thinking mind and strong analytical and problem-solving skills. Good communication skills, including effective and concise writing skills and verbal communication skills. Ability to quickly acquire an understanding of the organization's operations and its accounting systems. Goal oriented. Working knowledge of Wdesk, Sovos, Cubus and Peoplesoft application preferred. Ability to work independently and as part of a team. Insurance industry experience preferred

Responsibilities: On time sampling, testing and documentation of all inward sample as such as raw materials, in process samples, intermediates, finished products by wet and instrumental methods. Carry out analysis of all inward sample as per approved specifications and standard testing procedures. Testing and reporting of raw material vendor samples as per approved standard testing procedures and specifications. Testing and reporting of stability samples as per individual approved standard testing procedures and specifications. Preparation, qualification and maintenance of working standards as per individual product specifications. Testing, reporting of validation samples as per the protocol. Preparation and standardisation of volumetric solutions as per standard operating procedures Preparation of general reagents/ test solutions, indicators, buffers, mobile phase etc as per respective monograph procedures and in house specifications. Timely raising indents for lab chemicals, lab consumables and all other miscellaneous items. Receipt and to ensure proper storage and maintenance of newly procured chemicals and in use chemicals. Receipt and to ensure proper storage and maintenance of reference standards, primary standards and chemical standards. Ensuring entry of usage log books, registers and all other documents immediate after the analysis. Calibration of instruments and equipments, glasswares as per approved standard operations and calibration procedures. Upkeep of under analysis samples as per the requirement. Temperature and humidity recording of quality control laboratory area as per approved standard operating procedure.

Amazon is seeking a Tax Analyst II to join its Direct Tax Reporting team in Hyderabad, India supporting the Foreign Tax Reporting and Compliance team. The Amazon Tax Department is a fast-paced, team-focused, dynamic environment. The mission of the Foreign Tax Reporting and Compliance team is to comply with foreign local tax reporting requirements and manage the worldwide, tax-related filings of Amazon s foreign entities. This position will be primarily focused on preparing and reviewing India/APAC countries corporate tax reporting (direct tax returns, tax accounting & tax assessments) as well as the international aspects of the US GAAP worldwide income tax reporting. A successful candidate will have excellent organizational and communication skills; a strong attention to detail; and the ability to employ technology tools to streamline large amounts of data for tax reporting. S/he can also prioritize multiple tasks with teammates around the globe in a deadline-driven, dynamic environment, and will be self-motivated to build cross functional process improvements. Prepare and/or review quarterly advance tax computation for various entities and ensuring timely payment of Taxes. Prepare and/or review of annual India income tax returns for Amazon s overseas entities. Prepare and/or review monthly/ quarterly tax computations to support Amazon s worldwide US GAAP provision for India/APAC based entities. Review of financial statements, reports and support closing of local country financial statements. Support & review local country transfer pricing compliances and ensure they are completed on time. Able to extract, analyse, and review data and make appropriate recommendations. Coordinate information requests with internal and external service providers to ensure accurate and timely closure of tax reporting deliverables. Identify process improvements which increase efficiency and scalability of data. About the team The Foreign Reporting and Compliance team is responsible for direct income tax reporting obligations in 80+ countries outside of the U.S. This includes income tax accounting for statutory reporting under local GAAP (including related internal controls), management of the statutory audit from income tax perspective, ownership of local income tax filings, cash tax management, tax audit/controversy support, and tax planning/M&A support. FRC tax owners must not only understand the transactions related tax issues but also have the ability to coordinate and manage issues with local advisors, Tax Planning, US Provision, M&A, Transfer Pricing and business owners. Experience working in a large public accounting firm or multi-national corporate tax department CA or Masters from a recognized institute or equivalent preferred 2+ years of maintaining and operating transaction tax calculation software (e.g. Vertex) experience

Bachelors / masters degree in software engineering / information technology / MBA / MCA / CA/ CWA Experience in SAP S/4 Hana Project Implementation with DRC SAP Document and Reporting Compliance (previously known as Advance Compliance Reporting) Minimum 1 End to End Implementation in SAP DRC Methodology, Integration & Migration experience in SAP overall Sound knowledge in Taxation Direct and Indirect Tax Tax integration is an added advantage SAP E-invoicing executions and Country specific reporting Sound knowledge in Manage Document and Reporting Compliance process Knowledge of Scrum and working experience will be an advantage Roles & Responsibilities of day-to-day activities of an SAP DRC Consultant: Expertise in Basic configuration of SAP S/4 HANA in FI General Ledger Accounting, Taxation Invoice creation via electronic documentation Knowledge in Electronic invoice Documentation, Data Preparation and Submission Reconciliation & Statutory Reporting of E-Invoicing Periodic Reporting of E-Document for various Statutory Reporting Correction processing of statutory reporting Sound Knowledge of Workflow Location - Bangalore , Chennai , Coimbatore, Kochi , Trivandrum , Pune , Mumbai , Kolkata , Noida & Hyderabad

We are developing a new in house shared service centre (SSC) to support the global finance teams within our business and we are looking for motivated individuals to join this new team that is located in Hyderabad, India. The SSC is a key element of the company's strategy to leverage best practices and develop enhanced processes and activities across the organization. This is a new team where successful candidates can make an impact on the company and develop through challenging assignments and the expected growth and responsibilities of the new SSC over time. Job Responsibilities: Prepares various monthly journal entries needed for reporting transactions that contribute to the monthly financial statements. Prepares various monthly reconciliations ensuring accuracy in balance sheet accounts. Analyses multiple accounting areas to ensure proper treatment in accordance with GAAP. Contributes to the successful execution of the Companys internal controls in accordance with the SOX compliance program. Assists with timely and accurate completion of the quarterly financial statements, footnotes and supporting schedules/explanations. Participates in special projects and performs additional duties. Minimum Qualifications: Bachelors Degree or equivalent 2 Years of Relevant Experience Strong computer proficiency (Excel) Strong knowledge of GAAP and Internal Controls Job Category Summary: Establishes and maintains accounting policies and controls. Conducts financial close, reporting and accounting reconciliations, executes defined controls, and manages the financial reporting process, including the preparation of the external statutory reporting. P rovides technical guidance on accounting concepts including compliance with accounting policies.

EXL (NASDAQ:EXLS) is a leading operations management and analytics company that helps businesses enhance growth and profitability in the face of relentless competition and continuous disruption. Using our proprietary, award-winning Business EXLerator Framework, which integrates analytics, automation, benchmarking, BPO, consulting, industry best practices and technology platforms, we look deeper to help companies improve global operations, enhance data-driven insights, increase customer satisfaction, and manage risk and compliance. EXL serves the insurance, healthcare, banking and financial services, utilities, travel, transportation and logistics industries. Headquartered in New York, New York, EXL has more than 24,000 professionals in locations throughout the United States, Europe, Asia (primarily India and Philippines), Latin America, Australia and South Africa. EXL Analytics provides data-driven, action-oriented solutions to business problems through statistical data mining, cutting edge analytics techniques and a consultative approach. Leveraging proprietary methodology and best-of-breed technology, EXL Analytics takes an industry-specific approach to transform our clients decision making and embed analytics more deeply into their business processes. Our global footprint of nearly 2,000 data scientists and analysts assist client organizations with complex risk minimization methods, advanced marketing, pricing and CRM strategies, internal cost analysis, and cost and resource optimization within the organization. EXL Analytics serves the insurance, healthcare, banking, capital markets, utilities, retail and e-commerce, travel, transportation and logistics industries. Please visit for more information about EXL Analytics. Role Overview: 3-6 years of actuarial experience in life insurance. Should have passed 4-12 actuarial exams. Experience of working in international markets such as US. Experience with Indian market will also be preferred. Good working knowledge of US-GAAP LDTI is preferable. Must have exposure in data handling, actuarial modeling, experience analyses, EV reporting, statutory reporting, ALM and model testing & validation. Experience working with GGY Axis, MG Alpha and Prophet will be an added advantage. Experience in SQL/Python/R is desirable but not mandatory. Advanced life insurance and actuarial knowledge, strong technical, analytical, problem solving and interpersonal skills, effective communicator to superiors, peers and subordinate, good command of theEnglish language. Must contribute towards new business development such as assessing pain areas for our clients, generating solutions for clients. Identify and participate in continuous improvement initiatives. Ensure compliance with Data Privacy and Protection Guidelines. Key Responsibilities: Complete understanding of the current state of affairs and problem statement Interacting with clients on regular basis, understanding their requirements and transforming that into business framework and providing actuarial solutions Work on transformation/automation initiative. Build actuarial models for life insurance products. Perform UAT testing, Unit testing, regression testing etc. for Actuarial model testing & validation. Excellent written and verbal communication skills Candidate Profile: Bachelor's/Master's degree in economics, mathematics, actuarial sciences. Affiliation to IAI, SoA or IFOA. At least 3-6 years experience, with good understanding of Life products - pricing, experience studies, modeling, reserving and valuation. Exposure to US life insurance market is preferable. Experience of working in international markets such as US or India. Good working knowledge of US-GAAP LDTI is preferable but not mandatory. Exposure to polysystem, MG Alpha, GGY Axis, Prophet and/or any other modelling tool will be an added advantage. Experience in SQL/Python/R is desirable but not mandatory. Strong ability to learn technical and business knowledge. Superior analytical and problem solving skills. Outstanding written and verbal communication skills. Able to work in fast pace continuously evolving environment and ready to take up uphill challenges. Is able to understand cross cultural differences and can work with clients across the globe. What we offer: EXL Analytics offers an exciting, fast paced and innovative environment, which brings together a group of sharp and entrepreneurial professionals who are eager to influence business decisions. From your very first day, you get an opportunity to work closely with highly experienced, world class analytics consultants. You can expect to learn many aspects of businesses that our clients engage in. You will also learn effective teamwork and time-management skills - key aspects for personal and professional growth Analytics requires different skill sets at different levels within the organization. At EXL Analytics, we invest heavily in training you in all aspects of analytics as well as in leading analytical tools and techniques. We provide guidance/ coaching to every employee through our mentoring program wherein every junior level employee is assigned a senior level professional as advisors. Sky is the limit for our team members. The unique experiences gathered at EXL Analytics sets the stage for further growth and development in our company and beyond.

EXL (NASDAQ:EXLS) is a leading operations management and analytics company that helps businesses enhance growth and profitability in the face of relentless competition and continuous disruption. Using our proprietary, award-winning Business EXLerator Framework, which integrates analytics, automation, benchmarking, BPO, consulting, industry best practices and technology platforms, we look deeper to help companies improve global operations, enhance data-driven insights, increase customer satisfaction, and manage risk and compliance. EXL serves the insurance, healthcare, banking and financial services, utilities, travel, transportation and logistics industries. Headquartered in New York, New York, EXL has more than 24,000 professionals in locations throughout the United States, Europe, Asia (primarily India and Philippines), Latin America, Australia and South Africa. EXL Analytics provides data-driven, action-oriented solutions to business problems through statistical data mining, cutting edge analytics techniques and a consultative approach. Leveraging proprietary methodology and best-of-breed technology, EXL Analytics takes an industry-specific approach to transform our clients decision making and embed analytics more deeply into their business processes. Our global footprint of nearly 2,000 data scientists and analysts assist client organizations with complex risk minimization methods, advanced marketing, pricing and CRM strategies, internal cost analysis, and cost and resource optimization within the organization. EXL Analytics serves the insurance, healthcare, banking, capital markets, utilities, retail and e-commerce, travel, transportation and logistics industries. Please visit for more information about EXL Analytics. Role Overview: 3-10 years of actuarial experience in life insurance. Should have passed 4-12 actuarial exams. Experience of working in international markets such as US. Experience with Indian market will also be preferred. Good working knowledge of US-GAAP LDTI is preferable. Must have exposure in data handling, actuarial modeling, experience analyses, EV reporting, statutory reporting, ALM and model testing & validation. Experience working with GGY Axis, MG Alpha and Prophet will be an added advantage. Experience in SQL/Python/R is desirable but not mandatory. Advanced life insurance and actuarial knowledge, strong technical, analytical, problem solving and interpersonal skills, effective communicator to superiors, peers and subordinate, good command of theEnglish language. Must contribute towards new business development such as assessing pain areas for our clients, generating solutions for clients. Identify and participate in continuous improvement initiatives. Ensure compliance with Data Privacy and Protection Guidelines. Key Responsibilities: Complete understanding of the current state of affairs and problem statement Interacting with clients on regular basis, understanding their requirements and transforming that into business framework and providing actuarial solutions Work on transformation/automation initiative. Build actuarial models for life insurance products. Perform UAT testing, Unit testing, regression testing etc. for Actuarial model testing & validation. Excellent written and verbal communication skills Candidate Profile: Bachelor's/Master's degree in economics, mathematics, actuarial sciences. Affiliation to IAI, SoA or IFOA. At least 3-10 years experience, with good understanding of Life products - pricing, experience studies, modeling, reserving and valuation. Exposure to US life insurance market is preferable. Experience of working in international markets such as US or India. Good working knowledge of US-GAAP LDTI is preferable but not mandatory. Exposure to polysystem, MG Alpha, GGY Axis, Prophet and/or any other modelling tool will be an added advantage. Experience in SQL/Python/R is desirable but not mandatory. Strong ability to learn technical and business knowledge. Superior analytical and problem solving skills. Outstanding written and verbal communication skills. Able to work in fast pace continuously evolving environment and ready to take up uphill challenges. Is able to understand cross cultural differences and can work with clients across the globe. What we offer: EXL Analytics offers an exciting, fast paced and innovative environment, which brings together a group of sharp and entrepreneurial professionals who are eager to influence business decisions. From your very first day, you get an opportunity to work closely with highly experienced, world class analytics consultants. You can expect to learn many aspects of businesses that our clients engage in. You will also learn effective teamwork and time-management skills - key aspects for personal and professional growth Analytics requires different skill sets at different levels within the organization. At EXL Analytics, we invest heavily in training you in all aspects of analytics as well as in leading analytical tools and techniques. We provide guidance/ coaching to every employee through our mentoring program wherein every junior level employee is assigned a senior level professional as advisors. Sky is the limit for our team members. The unique experiences gathered at EXL Analytics sets the stage for further growth and development in our company and beyond.

As the Manager of Accounting Operations, you will be responsible for overseeing technical accounting functions, ensuring compliance with regulations, and implementing new accounting standards within the organization. Your role will involve managing the consolidation process, financial reporting, and general ledger account reconciliation to maintain accurate financial records. You will play a critical role in supporting accounting for newly acquired companies, handling business combinations, and resolving complex accounting issues. Additionally, you will be involved in preparing monthly financial reports, managing the closing process, and ensuring timely compliance with corporate deadlines. Your responsibilities will extend to monitoring statutory reporting and tax filings, coordinating internal and external audits, and operating within an internal control environment to ensure the adequacy of financial reporting controls, preferably under Sarbanes-Oxley (SOX). With international exposure, you will be managing financial reporting activities for entities in various countries under different accounting norms, including IFRS and US GAAP. This will include overseeing the preparation of consolidated financial statements for the holding company and subsidiary financial statements. In terms of leadership and soft skills, you should be adept at organizing and prioritizing tasks, making decisions independently, and resolving complex accounting issues efficiently. Your ability to work under pressure, communicate effectively with diverse teams, and lead high-performing teams will be essential. On the technical side, you should have experience in managing consolidation processes, financial systems, and ERP tools such as Quick Books, Microsoft Dynamics AX, Tally, Oracle/SAP, and Sales Force. A solid understanding of accounting industry standards, financial tools, and local as well as US GAAP principles is required. The ideal candidate would possess a university degree in Finance/Accounting, along with an advanced degree like CA/CMA/CPA/MBA or equivalent. A minimum of 8 years of finance/accounting experience is necessary, preferably in an IT industry setting. Staying current with industry standards and best practices will be crucial in this role.,