30 Usgaap Jobs

You will be responsible for maintaining the client books and posting journal entries, as well as preparing and presenting financial statements. This includes maintaining books at the asset, investment, and portfolio levels. The team you will join is responsible for handling Investment ledger, Portfolio Ledger, and Cash position, making your role crucial in calculating monthly NAV and Quarterly NAV. Your responsibilities will include: - Demonstrating basic knowledge of journal entries and posting of journals - Preparing and reviewing profit and loss account, Balance Sheet, and Cash flow statement - Maintaining the Cash book and reconciling cash with the bank daily - Understanding revenue recognition and accrual concepts - Updating detailed schedules of fixed assets and accumulated depreciation - Tracking property review accounting such as Net Assets, Operating income, Depreciation check, and Rent calculation - Preparing and reviewing Deferred Revenue Cost schedules and accounting - Maintaining books and records and calculating fund Net Asset Values - Preparing and reviewing Distributions - Identifying GAAP to NAV differences and providing explanations - Performing variance analysis and providing comments - Preparing Debt Valuation schedules - Accounting for the re-valuation of assets and preparing schedules - Maintaining various entities" books of accounts on both Book side and Market side - Assisting in audit queries - Preparing and reviewing Non-controlling interest schedules - Preparing and reviewing venture capital books and profit distribution - Fulfilling any other functions required by the Company To succeed in this role, the following skills are valued: - Engaging with senior staff across multiple locations - Strong communication and influencing skills - Presentation skills, including experience in face-to-face presentations to senior management - Ability to work towards tight deadlines - Problem-solving skills - Interpersonal, organizational, and administrative skills - Proficiency in Microsoft Excel and Word - Strong language skills in English - Ability to work independently and collaboratively Education & Preferred Qualifications: - Graduate/Masters Degree in Accounting, Finance, or any other professional accounting qualification (i.e., CA, CWA, CA inter, CWA inter, or equivalent) - Minimum of 4-8 years of experience in accounting for the financial services sector, particularly Private Equity, Asset Management, or Fund Administration - Knowledge of IFRS and/or USGAAP - Experience in preparing general ledger and financial statements Secondary Skills (Good To Have): - Good communication skills and proficiency in English (both verbal and written) - Knowledge in Microsoft Applications (Excel, Word, Powerpoint, etc.) - Working knowledge of Investran/Oracle will be an added advantage - Experience in private equity/real estate fund operations, including exposure to complex fund structures, waterfall computation, and preferred return - Training skills for new joiners State Street is a leading custodian bank, asset manager, and asset intelligence company globally. With a focus on technology and product innovation, we have been serving clients for over two centuries, safeguarding and stewarding the investments of millions of people. We offer investment servicing, data & analytics, investment research & trading, and investment management to institutional clients. We strive to create a positive work environment, offering competitive benefits packages that include medical care, insurance, savings plans, and other perks. Flexible work programs are available to meet individual needs, and our development programs and educational support aim to help employees reach their full potential.,

Function: Accounting and Reporting Consulting (ARC) Role & Responsibilities Uniqus is seeking professionals for our ARC team. As a consultant, you will work with clients to provide high-quality accounting advisory services set out above. You will be responsible to maintain client relationships with senior stakeholders, work with Partner & Directors as well as mentor the team members apart from providing support on our business development and practice management initiatives. Responsibilities: Participate in business development activities and contribute to proposal development. Manage client relationships and act as a point of contact for clients. Project management Technical accounting advice to clients on complex accounting issues, and conduct research on accounting topics and prepare technical memos Assist clients with the implementation of new accounting standards. Assist clients with financial reporting, including the preparation of financial statements. Review and analyse client financial information and provide recommendations for improvement. Supervise and mentor team members. Stay up to date on developments in accounting standards and regulations. Ability to manage multiple engagements and deadlines, Attention to detail and ability to work independently. Apply independent and objective professional judgment in applying accounting standards to meet engagement expectations, including regulatory requirements. Requirements Were looking for accounting professionals who are passionate about providing accounting and reporting consulting to clients which includes support on technical and special matters including GAAP Conversion, accounting policy support, new accounting standard implementation (end to end), and Disclosure support for IFRS/USGAAP/Ind AS. The incumbent will work for top global clients across a wide variety of markets and industry sectors. Strong domain, project management, business development and people skills. Demonstrate a sound understanding of accounting concepts; stay informed of professional standards; and effectively apply this knowledge to moderately difficult and/or complex client situations. Flexibility and willingness to travel on short notice, as necessary. Possess strong domain knowledge. Strong analytical and problem-solving skills. Strong written and verbal communication skills. Ability to work under pressure stringent deadlines and tough client conditions which may demand extended working hours. Demonstrate integrity, values, principles, work ethic and lead by example. Qualification Qualified CA fresher with experience of working in technical accounting/financial reporting Show more Show less

You will be responsible for processing invoices, both PO and Non-PO, as well as conducting account statement reconciliation. Your knowledge about GAAP, IFRS, and USGAAP will be essential in assisting with preparing reports, especially during month-end and year-end activities. Collaborating with internal stakeholders for PO creation and aiding in the month-end close process to prepare accruals/provisions will be part of your duties. It will be crucial to communicate and follow up both internally and externally to ensure accuracy in price and quantities of vendor invoices matching with suppliers" packing slips and purchase orders. For Non-PO Supplier Invoices, you will need to obtain proper approvals according to the Matrix. Additionally, you will handle general administrative and financial affairs, maintain various records and statistics, and work under the mentorship of financial associates and/or managers. Conducting detailed coding and entering of 700-800 invoices monthly will be a key task. You will follow bookkeeping and auditing processes, develop and enhance reports from business databases, and perform other duties as assigned by the manager. As part of the Infobip team, you will join a diverse group of individuals who share a passion for achieving our mission. Infobip is dedicated to fostering a diverse workplace and is proud to be an equal-opportunity employer.,

Life at UiPath At UiPath, we believe in the transformative power of automation to change how the world works. We are committed to creating category-leading enterprise software that unleashes that power. To make this vision a reality, we are looking for individuals who are curious, self-propelled, generous, and genuine. We seek people who thrive in a fast-moving, fast-thinking growth company and who care deeply about each other, about UiPath, and about our larger purpose. Could that be you Your mission We are in search of a Senior Controller to join our controllership team, responsible for managing statutory & tax audits for group subsidiaries across various geographies, including India. The role involves actively participating in the financial reporting requirements of the group. You will collaborate extensively with the finance function within the organization, external auditors, and other stakeholders to ensure the timely delivery of expected results. What You'll Do At UiPath - Manage audits for the group subsidiaries within prescribed timelines, with a focus on continuous rationalization of the statutory financial close process. - Provide support for audits and other requirements as per governing statutes (e.g., GST, tax audits, surveys, etc.). - Deliver timely reporting for group period close requirements. - Ensure adherence to internal controls and SOX for applicable processes. What You'll Bring To The Team - A Degree in Accounting, Finance, or a related field; CA / CPA / equivalent with 5-7 years of progressive experience (non-CA / non-CPA with 8-10 years) working in a dynamic environment with exposure to financial reporting, audit management, and compliance of large entities operating across geographies. - Good understanding of IND-AS, IFRS, and USGAAP. - Working knowledge of Income tax and Indirect tax systems preferred, with knowledge of other tax jurisdictions considered an advantage. - Proficiency in Microsoft Office, experience in navigating ERPs (especially SAP), and working knowledge of enterprise performance management tools (e.g., Hyperion). If you don't meet all the requirements listed above but believe you would excel in this role, we encourage you to apply anyway. We understand that experience comes in various forms and sizes, and passion is an invaluable asset. Please note that many of our roles offer flexibility in terms of work location and hours. The balance between hybrid, office-based, and remote work varies depending on business needs and role requirements. Applications are reviewed on a rolling basis, and there is no fixed deadline for this requisition. The application window may close based on the volume of applicants or if a suitable candidate is selected.,

As a Controller at our global, regulated, and public financial institution, you play a crucial role in ensuring that the firm meets all financial control and reporting obligations. Your responsibilities include measuring profitability, assessing risks, and ensuring compliance with regulations governing financial market transactions. Your work directly contributes to the firm's success by managing liquidity, capital, and risk effectively. The Controllers group, to which you belong, focuses on safeguarding the firm's assets and maintaining the integrity of financial operations. Through meticulous financial analyses and strategic considerations, Controllers ensure profitability and efficiency in business operations. Compliance with financial and regulatory requirements is a top priority, requiring a deep understanding of Goldman Sachs" businesses, products, and technology systems. In your role, you will review valuations and financial statements for private equity and hedge funds, support fund launch and liquidation processes, and handle corporate, regulatory, and management reporting. Collaboration with various divisions within the firm, fund administrators, and auditors is essential to ensure smooth operations and compliance. To excel in this position, you should have 4-7 years of experience, preferably in alternative investments/private funds. A strong background in financial statements preparation, USGAAP, IFRS knowledge, and coordination with Big 4 accounting firms is desirable. Additionally, possessing industry knowledge, accounting expertise in financial products, analytical skills, and attention to detail are key requirements. Proficiency in MS Office tools, particularly Word and Excel, is necessary. You should also demonstrate the ability to grasp new concepts quickly, work well in a team environment, manage multiple tasks effectively, and prioritize work efficiently. Excellent interpersonal, client relationship, and communication skills, both written and verbal, are essential. A self-starter with an inquisitive and enthusiastic mindset, strong analytical capabilities, and experience in team management will thrive in this role. Goldman Sachs values diversity and inclusion, offering opportunities for professional and personal growth through training, development programs, firmwide networks, benefits, wellness initiatives, and mindfulness programs. Accommodations for candidates with special needs or disabilities are provided during the recruiting process, and the firm has a COVID-19 vaccination requirement for employees working onsite in the U.S. offices. Join us at Goldman Sachs, where your unique skills and attributes contribute to our collective success in serving clients, shareholders, and communities worldwide.,

As an Actuarial professional with experience in the Life Actuarial Domain and a minimum of 3 Actuarial papers cleared, you will be responsible for various tasks within the field. You must possess the necessary skills and qualifications to excel in this role. Candidates applying for this position should meet either of the following criteria and have successfully cleared 3 to 5 core technical actuarial exams. It is essential to have experience in valuation with US GAAP and STAT, particularly with FIA and VA. Additionally, expertise in GGY AXIS Modelling, Prophet Modelling, and audit experience with USGAAP and STAT reporting is highly desirable. Knowledge of US products such as Trad, Life, UL is also a key requirement for this role. If you are a detail-oriented actuarial professional looking to utilize your skills and knowledge in a dynamic work environment, this opportunity may be the perfect fit for you. Your expertise in the Life Actuarial Domain and technical actuarial exams will be essential in fulfilling the responsibilities associated with this role.,

Controllers play a crucial role in ensuring that the firm meets all financial control and reporting obligations of a global, regulated, and public financial institution. As a Controller, you will be responsible for measuring the profitability and risks associated with every aspect of the firm's business. Your primary focus will be to ensure that all of the firm's activities are conducted in compliance with the regulations governing transactions in the financial markets. The Controllers group at Goldman Sachs is dedicated to managing the firm's liquidity, capital, and risk, as well as providing overall financial control and reporting functions. By assessing the creditworthiness of the firm's counterparties, monitoring market risks related to trading activities, and offering analytical and regulatory compliance support, your work will directly contribute to the firm's success. This role is ideal for collaborative individuals with strong ethics and attention to detail. Your responsibilities as a Controller will include safeguarding the firm's assets, maintaining the integrity of Goldman Sachs" finances and expenditures, and ensuring that the firm's businesses remain profitable and efficiently run. You will also be responsible for ensuring that all business practices are in compliance with financial and regulatory requirements worldwide. Key Responsibilities: - Safeguard the assets and reputation of the firm by controlling and supporting the asset management division - Ensure compliance with the firm's policies and regulations governing global financial markets - Review quarterly/monthly valuations and NAVs for private equity and hedge funds - Support fund launch and liquidation processes - Handle corporate, regulatory, and management reporting for funds - Collaborate with various divisions including Business Teams, Product Services, Operations, IT, and Trading Divisions - Work closely with fund administrators and auditors Basic Qualifications: - 4-7 years of experience - Qualified CA/Non CA with experience in alternative investments/private funds market and process management desired - Basic knowledge of financial statements preparation & review, USGAAP, IFRS knowledge - Strong analytical skills, detail-oriented, and MS Office proficiency required Preferred Qualifications: - Ability to grasp new concepts quickly and work in a team environment - Strong interpersonal, client relationship, and communication skills - Self-starter with an analytical mindset and team management experience is a plus - Ability to handle multiple tasks and prioritize effectively Goldman Sachs is committed to fostering diversity and inclusion in the workplace, providing opportunities for professional and personal growth. A leading global investment banking, securities, and investment management firm, Goldman Sachs values its people, capital, and ideas to support clients, shareholders, and communities worldwide.,

As the world's leading animal health company, Zoetis is driven by a singular purpose: to nurture our world and humankind by advancing care for animals. The company's leading portfolio and pipeline of medicines, vaccines, diagnostics, and technologies make a difference in over 100 countries. Join us at Zoetis India Capability Center (ZICC) in Hyderabad, where innovation meets excellence. As part of the world's leading animal healthcare company, our mission is to ensure sustainable growth and maintain a competitive edge for Zoetis globally by leveraging the exceptional talent in India. We are seeking a high-performing finance professional to lead key responsibilities across Financial Planning & Analysis (FP&A), Controllership, and Taxation. This role is central to delivering actionable financial insights that drive strategic decisions and long-term value creation. You will be responsible for the development of budgets, forecasts, and financial models, partnering closely with business leaders to evaluate performance, optimize resource allocation, and guide investment decisions. This role will also play a key role in managing India's direct and indirect tax compliance, audits, and planning, ensuring full alignment with local regulations while supporting operational efficiency. This is an exciting opportunity to contribute to mission-critical initiatives in a dynamic environment that blends finance, innovation, and global healthcare impact. **POSITION RESPONSIBILITIES** Controllership: - Oversee monthly, quarterly, and annual USGAAP financial closings, trial balance reconciliation, necessary adjustments, financial finalizations, and SOX controls. This position will also have responsibility for local statutory financial statements (IndAS) reporting and audit. - Act as the primary liaison with regulatory authorities, external auditors, and internal compliance teams; coordinates required support with Zoetis Financial Services (ZFS). - Provides audit support and coordinates with ZFS on Audit requirements for Statutory financial audit, Internal Audit, Internal Financial control (IFC) Audits. - Coordinates with auditors and corporate finance team to ensure accurate financial reporting. (35%) Financial Planning: - Conduct annual budgeting for ZICC covering all operational expenses (labor, IT, overhead) based on the corporate budget. - Perform monthly or quarterly forecasting of financial performance, including resource planning and identification of potential cost fluctuations. - Carry out variance analysis, interpret financial results, and recommend corrective actions to management. - Prepare and present financial performance reports to Corporate Finance and internal stakeholders for strategic alignment and decision-making. - Performs the necessary chargeback. (35%) Tax (Indirect & Direct taxation): - The position has responsibility for compliance, reporting, assessment, and litigation for both Direct and Indirect Tax. - Handle filings for corporate income tax, GST, and other statutory taxes, ensuring comprehensive compliance. - Liaise regularly with external tax advisors and local tax authorities, staying updated on regulatory changes. - Maintain meticulous tax documentation to support audits and regulatory reviews. (30%) **ORGANIZATIONAL RELATIONSHIPS** Zoetis Corporate Finance: - Oversee strategic investment decisions and funding allocations for ZICC operations. - Evaluate and authorize major expenditures ensuring alignment with corporate strategy and financial guidelines. - Follow Zoetis policies and procedures for internal audits, financial reporting, and compliance oversight. ZICC Leadership: - Serve as a strategic and trusted advisor to the ZICC Head and leadership team on all financial matters, including budgeting, cost management, and performance tracking. - Liaison between the ZICC leadership and global finance, ensuring alignment on processes and expectations. - Provide financial insights and recommendations to optimize business decisions and improve performance metrics. Shared Financial Services (ZFS): - Work closely with the following teams for efficient reporting: Accounts Receivable (AR) - Billing, collections, credit control; General Ledger (GL) Accounting - Journal entries, reconciliations, month-end close; Expense Management - Employee reimbursements, travel & expense (T&E) processing; Fixed Assets Accounting - Asset tracking, depreciation, disposals; Audit - Transactional support for statutory and internal audits. **RESOURCES MANAGED** Financial Accountability: - Lead the annual budgeting, quarterly forecasting, and long-term financial planning processes. - Analyze business performance, variances, and KPIs; provide actionable insights to management. - Develop and maintain financial models for revenue, cost, profitability, and scenario planning. - Partner with business units to support decision-making through financial analysis and business cases. - Prepare monthly management reports, dashboards, and presentations for leadership. - Support strategic initiatives, cost optimization, and ROI evaluations. Supervision: - None **EDUCATION AND EXPERIENCE** Education: Chartered Accountant (CA) or MBA (Finance) from a reputed institute. Experience: 10-12 years in finance roles, with at least 3 years in FP&A and 2-3 years in Indian tax compliance. Exposure to multinational business environments & experience in dealing with international tax and transfer pricing matters. Strong knowledge of Indian tax laws (Direct and Indirect Tax), corporate finance, and accounting principles. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. High attention to detail and accuracy. **TECHNICAL SKILLS REQUIREMENTS** Proficiency in financial modeling, Excel, and ERP systems (e.g., SAP, Oracle). Experience with Power BI, Tableau, or other financial reporting tools is a plus. About Zoetis: At Zoetis, our purpose is to nurture the world and humankind by advancing care for animals. As a Fortune 500 company and the world leader in animal health, we discover, develop, manufacture, and commercialize vaccines, medicines, diagnostics, and other technologies for companion animals and livestock. We know our people drive our success. Our award-winning culture, built around our Core Beliefs, focuses on our colleagues" careers, connection, and support. We offer competitive healthcare and retirement savings benefits, along with an array of benefits, policies, and programs to support employee well-being in every sense, from health and financial wellness to family and lifestyle resources.,

We are seeking a Manager to join our Global Accounting team in Noida. As a high-impact senior-level position reporting to the Senior Manager of Accounting, your decisions and actions play a crucial role in driving revenue for the Clarivate group. Our team excels in handling accounting across various regions worldwide and welcomes individuals with expertise in centralization, standardization, automation of processes, US GAAP, IFRS, Flux analysis, Blackline, NetSuite, and effective stakeholder communication. About You: With 8-10 years of experience in Accounting for global organizations, including team management responsibilities, you possess a strong foundation in US GAAP and IFRS. Proficiency in Accounting ERPs such as NetSuite, Oracle, Blackline reconciliation, and analysis tools like Onstream and Hyperion is essential. Educational qualifications include CA or US CPA. Desired Qualifications: - Proven track record in General accounting activities, reconciliation, reporting, and month-end closure. - Ability to deliver on critical timelines with precision. - Openness to handle various General accounting functions like P2P, O2C, IC, PC, PA, Bank, and adapt as per business needs. - Proactive, eager to learn, adaptable, clear in accounting concepts, approachable, team player, self-starter, punctual, with excellent verbal and written communication skills. Responsibilities: As the Intercompany Accounting Manager, you will contribute significantly to departmental innovation and process enhancements, overseeing Clarivate's complex global intercompany processes. Key responsibilities include leading the month-end close process, internal cost allocations, global reconciliations, compliance with requirements, collaboration within the global finance team, investigating complex issues, Balance Sheet reconciliations, mentoring team members, training new hires, adhering to Sox Guidelines, audit preparation, and completing additional tasks as required. Work Environment: You will be part of a centralized accounting team responsible for a division's revenue within the Company. The role requires working hours from 12 PM to 9 PM IST on a permanent basis. At Clarivate, we are dedicated to offering equal employment opportunities to all qualified individuals, ensuring non-discrimination in hiring, compensation, promotion, training, and other employment-related aspects in compliance with applicable laws and regulations.,

As a Qualified CA with over 10 years of post-qualification experience, you are expected to have a strong proficiency in English, both written and oral. You must possess expert-level knowledge of Assurance, including accounting standards such as Ind AS, IFRS, and USGAAP. Your expertise should extend to report writing, compiling presentations, memos, and relevant documents. Your role will involve working on large, complex engagements for listed, Public interest entities, and large entities. You will be responsible for ensuring excellent quality Assurance documentation, work papers, and compliance with firm policies and regulatory requirements. The position is based in Bangalore and requires on-site work primarily at client locations/offices. Your responsibilities will include leading teams and Assurance engagements end-to-end, handling allocated work areas, preparing and reviewing work papers, and acting as a single point of contact with clients. You will coordinate with internal and external teams, support standardization of processes, and contribute to analyzing technical issues and research solutions. Timely delivery, compliance with engagement plans, and staying updated on applicable laws and regulations are essential aspects of the role. Ownership and accountability for delivering all aspects of Assurance engagements, managing quality review processes, collaborating with experts, and driving operational efficiency are key responsibilities. You will also support the Engagement Partner in managing communications, preparing deliverables, and coaching team members. Participation in training programs, contributing to practice-related matters, and engaging in business development initiatives are integral parts of the role.,

Welcome to the relentless pursuit of better. Inviting applications for the role of Manager-Closing & Reporting In this role, you will monitor the closing and reporting activities for APAC/GOS entities as reviewer/analyst both. SPOC for various function (GL/Payroll/Interco) and liaise with regional/onshore team, auditors etc. and delivery to ensure proper solution. Responsibilities . Lead a large R2R team and balance month end, quarter end, yearend preparation, be responsible for smooth execution and ensure books are closed on time. . Work with team to streamlining of existence process and remove NVAs from process. . Ensure all month end activities are completed within agreed time and of the highest quality and ensure metrics are met as per agreed critical metrics/SLA as applicable. . Reviewing the closing activities of Payroll, AP, Banking, and Intercompany. . Working in close coordination with the FP&A&rsquos as well as onshore team to ensure completeness and accuracy of expenses. . Reviewing of balance sheet and PL reconciliations. . Liaison with Stat auditors. . Trend analysis for both P&L and BS . Timely submission of Quarterly and Annually Accounting packs of respective region for USGAAP audit . Meeting the timelines with respect to month end as well as quarter end books close. . SOX Compliance without any significant observation. . Assisting the team with disclosures for USGAAP audit/Stat audit. Qualifications we seek in you! Minimum qualifications Qualified Chartered Accountant Preferred qualifications Experience in Financial Reporting Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Welcome to the relentless pursuit of better. Inviting applications for the role of Manager-Closing & Reporting In this role, you will monitor the closing and reporting activities for APAC/GOS entities as reviewer/analyst both. SPOC for various function (GL/Payroll/Interco) and liaise with regional/onshore team, auditors etc. and delivery to ensure proper solution. Responsibilities . Lead a large R2R team and balance month end, quarter end, yearend preparation, be responsible for smooth execution and ensure books are closed on time. . Work with team to streamlining of existence process and remove NVAs from process. . Ensure all month end activities are completed within agreed time and of the highest quality and ensure metrics are met as per agreed critical metrics/SLA as applicable. . Reviewing the closing activities of Payroll, AP, Banking, and Intercompany. . Working in close coordination with the FP&A&rsquos as well as onshore team to ensure completeness and accuracy of expenses. . Reviewing of balance sheet and PL reconciliations. . Liaison with Stat auditors. . Trend analysis for both P&L and BS . Timely submission of Quarterly and Annually Accounting packs of respective region for USGAAP audit . Meeting the timelines with respect to month end as well as quarter end books close. . SOX Compliance without any significant observation. . Assisting the team with disclosures for USGAAP audit/Stat audit. Qualifications we seek in you! Minimum qualifications Qualified Chartered Accountant Preferred qualifications Experience in Financial Reporting Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

As a Delivery Operations Analyst at Accenture, you will be aligned with the Finance Operations vertical to assist in determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. You will collaborate closely with senior Finance Business Partners at client ends, employing general accounting practices and adhering to international accounting standards for reporting financial statements. To excel in this role, we are seeking individuals with expertise in Client Management, strong analytical skills, numerical ability, results orientation, detail orientation, and problem-solving skills. Additionally, proficiency in Financial Analysis, Balance Sheet Reconciliations, USGAAP, Month-End Reporting, and prior experience in the Hotel Industry are highly desirable. The ideal candidate for this position should hold a qualification as a Chartered Accountant with 3 to 5 years of relevant experience. Possessing a CPA (Certified Public Accountant) certification will be advantageous. In this role, you will be responsible for analyzing and solving lower-complexity problems, with day-to-day interactions primarily with peers within Accenture, under moderate-level instruction for daily tasks and detailed guidance for new assignments. Your decisions will impact your own work and may influence the work of others, operating as an individual contributor within a team structure with a focused scope of work. Please be aware that this role might entail working in rotational shifts to meet business requirements effectively. Join Accenture, a global professional services company with expertise in digital, cloud, and security, and contribute to creating shared success for clients, people, shareholders, partners, and communities worldwide. For more information, visit www.accenture.com.,

We are looking for self-motivated, collaborative, and intellectually curious professionals with a strong work ethic to join our team at Fiserv. Our "grow from within" philosophy is designed to prepare you for your next career move within the organization. The Finance department at Fiserv has a remarkable success record and is highly influential at the highest levels. We are seeking individuals with excellent communication skills to efficiently convey the finance story. Our Finance leaders play a crucial role in guiding our business towards increased profitability. Requirements for consideration include a degree in Finance or Accounting, relevant experience in Finance/Accounting, strong data analysis skills, modeling experience is a plus, and high proficiency in Excel. The roles available include Financial Analyst, Staff Accountant, Senior Financial Analyst, Senior Staff Accountant, Manager, and Director. The percentage of growth opportunities varies by role and ranges from 5-10%. As an Accountant International at Fiserv, your role will involve supporting accurate accounting and reporting for the legal entities of the organization, specifically in GL accounting and Record to Report processes. You will be responsible for ensuring timely and accurate closure of monthly books of accounts according to generally accepted accounting principles such as USGAAP, IFRS, and IND AS. Other responsibilities include preparing and analyzing financial statements, reporting to internal and external stakeholders, balance sheet reconciliations, financial analysis, cash management, coordinating statutory audits, and resolving audit queries with external auditors. Candidate requirements for this position include a Bachelor's degree in Accounting, Chartered Accountant and/or US CPA certification is a plus, 3-5 years of accounting and reporting/statutory audit experience, familiarity with Indian Company accounting functions, knowledge of Accounting Standards (IFRS/ US GAAP/ IND AS/ Indian GAAP), experience in corporate accounting or legal entity controller roles, ability to work well in a team environment, excellent written and verbal communication skills, proficiency in Microsoft Excel, Hyperion Financial Management (HFM), and Essbase, and flexibility to work varied hours to meet critical deadlines. We appreciate your interest in employment with Fiserv. To apply, please use your legal name, complete the step-by-step profile, and attach your resume. We are committed to Diversity and Inclusion at Fiserv. Please note that we do not accept resume submissions from agencies without existing agreements, and we caution against fraudulent job postings not affiliated with Fiserv. Any communications from Fiserv representatives will come from a legitimate Fiserv email address.,

As a valued member of our team at Citco, you will be responsible for reviewing books and records, preparing simple sub-consolidations if required, and reviewing and/or preparing financial statements and associated reports including performance metrics. Your role will also involve supervising key processes and transactions, as well as supervising junior staff, reviewing their work, and providing necessary approvals. In addition, you will act as a primary day-to-day contact with on-shore stakeholders, monitor staff progression, and identify areas for training and development. You will work closely with the Senior Vice President to coordinate the team to meet recurring and ad-hoc client deliverables, including the year-end process with respect to audit timelines, financial statement preparation, regulatory filings, tax services, etc. Furthermore, you will participate in projects that may be defined from time to time in connection with the continuing expansion and evolution of the business. You will be responsible for identifying and escalating any material issues affecting service delivery to the Vice President and performing any other functions required as part of the Company's business, with reporting to the Vice President. To excel in this role, you should hold a Bachelor's Degree in Accounting, Finance, or a related business area, and/or be studying for a professional accounting qualification such as CA or CPA equivalent. A minimum of 8-10 years of experience in accounting for the financial services sector, particularly in Real Estate, Asset Management, or Fund Administration, is required. Knowledge of IFRS and/or USGAAP is an added advantage, along with experience in reviewing general ledger and financial statements. We are looking for a motivated, bright, and diligent individual with excellent communication skills and proficiency in English, both verbal and written. As a team manager, you should also be able to manage individual responsibilities, possess supervisory skills with experience in managing and/or leading staff for 3-4 years, demonstrate strong business acumen, good client/business relationship management, sound judgment, problem-solving, and analytical skills. Proficiency in Microsoft Applications (Excel, Word, PowerPoint, etc.) is necessary, and user experience with Yardi accounting system(s) is preferable. At Citco, we prioritize your wellbeing and success. We offer a range of benefits, training, education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Our inclusive culture values diversity, fostering innovation and mutual respect. We welcome and encourage applications from individuals with disabilities, and accommodations are available upon request for candidates participating in all aspects of the selection process.,

At Medtronic, you can embark on a lifelong journey of exploration and innovation, all while contributing to the advancement of healthcare access and equity for all. You will play a pivotal role in fostering a more connected and compassionate world by leading with purpose and overcoming barriers to innovation. This position is crucial in facilitating the growth of MEIC by taking ownership of the controllership function, which includes managing statutory financials. You will be responsible for ensuring a robust internal control mechanism and compliance with relevant statutory requirements. Your key responsibilities will encompass applying accounting principles to analyze financial information, preparing internal and external financial reports, compiling and analyzing financial data, recording transactions, preparing balance sheets, profit and loss statements, and cash flow statements. You will also be involved in designing, modifying, installing, and maintaining accounting systems, ensuring accurate recognition of financial transactions, and managing accounting and auditing policies, procedures, and internal controls. Additionally, you will oversee month-end close processes, provide technical support for M&A activities, conduct technical accounting research for complex business transactions, implement new accounting standards, and manage external relationships with bankers, tax consultants, and statutory auditors. As a specialist in your field, you will deliver and manage projects, collaborate with stakeholders, and potentially mentor colleagues. You will have a significant level of autonomy in determining project deliverables and may manage large projects or processes beyond your immediate job scope. You will be expected to develop solutions to complex problems, communicate effectively with internal and external stakeholders, and provide guidance, coaching, and training to other employees within your area of expertise. To excel in this role, you should ideally possess 8-10 years of finance and accounting experience, with a preference for healthcare/pharmaceutical industry experience. CA qualification and controllership experience in multinational corporations are essential, along with excellent knowledge of Advanced Excel tools, PowerBi, and ERP systems such as SAP or OneStream. A strong understanding of USGAAP/IFRS and the ability to comprehend and implement accounting literature for business challenges are also required. As a Chartered Accountant, you will collaborate with various stakeholders to achieve business objectives, identify areas for simplification and automation, and work closely with the senior leadership team in decision-making processes. Medtronic offers a competitive salary and flexible benefits package, including the Medtronic Incentive Plan (MIP). Join us at Medtronic, where we lead global healthcare technology and tackle the most pressing health issues facing humanity. Our mission is to alleviate pain, restore health, and extend life, uniting a diverse team of over 95,000 passionate individuals dedicated to engineering real solutions for real people. Be part of a culture that values innovation, diversity, and commitment to making a difference.,

Role Overview: As a Senior Functional Consultant specializing in system implementations for FaaS clients, you will play a key role in delivering high-quality solutions. Youll be responsible for ensuring smooth, tailored implementations with a strong emphasis on Sage Intacct’s modules. Your ability to build strong client relationships, navigate complex requirements, and collaborate effectively with cross-functional teams will be essential to successful client onboarding and satisfaction. Key Responsibilities:Client Engagement & Requirements Gathering Act as the primary functional point of contact for clients throughout the project lifecycle. Lead discovery sessions to capture business and financial requirements. Document future-state processes, system requirements, and gaps using standard templates. Define system dimensions (entities, departments, locations, projects) to support client reporting needs. Drive measurable success in client onboarding through timely delivery, alignment with financial reporting requirements, and system adoption Solution Design & Configuration Collaborate with Solution Architects, reporting lead and technical teams to ensure end-to-end solutions Design and configure Sage Intacct and associated tools (BILL, Nexonia, Expensify, Divvy) to align with client needs. Incorporate best practices in accounting and financial operations, including revenue recognition, project costing, and reporting. Lead change management discussions, ensuring client teams understand and adopt new workflows and financial processes enabled by the tech stack. Implementation & Testing Onboard clients onto the Consero tech stack and configure advanced modules Execute test strategy and coordinate user acceptance testing (UAT). Extract, transform, and validate legacy master data; map to future-state structure. Support data migration, including historical financials. Training & Go-Live Support Deliver client training sessions on configured systems and processes. Train internal teams on new client-specific solutions and workflows. Provide support during the first month of Go-live Project Oversight & Risk Management Monitor tasks via Smartsheet and coordinate with cross-functional teams. Escalate risks, scope changes, and timeline impacts to Project Manager promptly. Track client sentiment and maintain alignment to ensure successful delivery. External Skills And Expertise Preferred Qualifications: Sage Intacct Implementation Specialist and/or Advanced Module certifications. Experience with other financial systems (Salesforce, BILL, Nexonia, Expensify, ADP). Familiarity with Smartsheet or other task/project management tools.

**LOCATION - NORTH BANGALORE** Shift hours: US hours Role & responsibilities Lead the review of journal entries, balance sheet reconciliations, and other processes performed by the RTR team to ensure these tasks are being done correctly, with proper support and per policy if applicable. Develop a process to continually audit these processes to ensure adherence to ADM standards on these tasks. Create comprehensive work instructions, and DTPs to document business processes accurately. Identify opportunities to standardize and automate highly repetitive tasks based on business priorities. This resource must have a proactive approach to problem solving and working with cross functional team members in finance and other functions such as Divisions, Operations and Information systems to make cross functional end to end processes more efficient for ADM by saving thousands of hours by automating processes Drive standardization of global RTR end-to-end processes and provide recommendations for ownership and positioning of key processes across RTR. Defining end-to-end processes and leveraging key tools such as Lean, Six Sigma, process control, and root cause analysis to meet business objectives. Maintain, review, and control process documentation to ensure it is up-to-date and compliant with company standards. Train employees and stakeholders on the use and importance of process documentation. Socialize process documentation across various levels of the organization to ensure understanding and adherence. Collaborate with cross-functional teams to gather requirements and translate those into improved process solutions Collaborate with cross-functional teams to identify process improvement opportunities. Drive simplification, process improvement and automation. Provide reporting on key KPIs. Ensure all process documentation is stored and managed in a centralized repository. Monitor and report on the effectiveness of process documentation and training programs. Preferred candidate profile Candidate should be okay with US shift hours. Understanding of typical GBS processes, including RTR, PTC, STP, HR, IT, among others. Knowledge of best practices specific to improving efficiency and service quality in an GBS. Experience working with Quality Management Systems such as ISO 9001:2015 or similar frameworks. Experience with continuous improvement methodologies such as Lean Six Sigma, Kaizen, PDCA, among others. Ability to identify and prioritize opportunities for improvement in operational processes and implement effective changes. Proven ability to lead continuous improvement projects, from diagnosis through implementation and monitoring. Experience in project management using agile or traditional methodologies. Ability to lead cross-functional teams and motivate them towards common goals. Skill in influencing stakeholders at all levels of the organization to implement changes. Excellent verbal and written communication skills, capable of presenting complex analyses clearly and concisely. Ability to adapt communication style for different audiences, from technical staff to executives. Focus on achieving set goals and objectives, with the ability to manage multiple projects simultaneously. Commitment to delivering high-quality results within specified deadlines. Bachelors degree in related field such as Accounting, Business Administration or equivalent work experience preferred. Postgraduate studies or certifications in Lean Six Sigma and/or Project Management are valued Minimum of 5 to 8 years in similar roles, preferably in a Global Business Services environment Ability to adapt to rapid and emerging changes in the business and technological environment. Commitment to high ethical standards and personal integrity. Proven experience in process documentation, process mapping, and conducting process discovery sessions. Strong understanding of business processes and process improvement methodologies, Quality Management System experience a plus. Proficiency in using process mapping tools and software. Ability to work independently and collaboratively in a team environment. Strong attention to detail and organizational skills. Experience in training and socializing process documentation is a plus. Proven track record of successfully implementing continuous improvement initiatives and performance in complex organizations.

Key responsibilities: Assist with core financial due diligence, helping to identify key risks and potential deal breakers, assess the strengths and weaknesses of the business Preparing project Databook Analyze detailed financial statement information including income statement, balance sheet, cash flow and key operational data Synthesize and convert the data into meaningful information that is used to drive discussions with target management and drive observations and conclusions Assess the quality of the target company's reported earnings, net assets, and cash flows After an investigative analysis, assist in the construction of deal-oriented reports and presentations for clients that highlight the key financial, commercial, and other findings facing investments and the drivers behind maintainable profits and cash flows Aid the team in further articulating how such findings should be incorporated into the client's valuation and sale, purchase agreement and provide other negotiating points Participate in meetings and conference calls with target company management and with client personnel Be actively involved in building and maintaining client relationships and other business development opportunities. Qualifications/ Ideal Experience A minimum of 3-6 years of financial accounting due diligence experience at preferably a Big4 or a top accounting firm in their India Global Delivery Center Bachelors or Master’s degree in accounting and/or related major Chartered Accountant (CA)/ Certified Public Accountant (CPA)/ Masters in Business Administration (MBA) Working knowledge of US GAAP and SEC reporting High proficiency in Excel and PowerPoint Excellent interpersonal and communication skills Strong project management skills Flexibility to work as both a team member in a collaborative setting and as an individual contributor Ability to thrive and be effective in fast-paced settings Preferred candidate profile Candidates from Big 4 Preferred

Lead MIS, COSTING, PRICING, MATERIAL COST ANALYSIS, SUPPLIER MM SETTLEMENT, FINANCIAL CLOSING as per UGAAP / IGAAP, BUDGETING, VARIANCE ANALYSIS, PROFITABILITY ANALYSIS, GST, INCOME TAX, STATUTORY AUDIT, BoM CHANGES, ECN CHANGES, FINANCIAL P&L, SOX.. Required Candidate profile CA/CMA 8+yrs exp into F&A with any MANUFACTURING unit MIS, COSTING, PRICING, FINANCIAL CLOSING, BUDGETING, VARIANCE ANALYSIS, PROFITABILITY ANALYSIS, GST etc Skills in SOX CONTROLS, USGAAP, IGAAP must Perks and benefits Excellent Perks. Send CV to cv.ch2@adonisstaff.in

Role Summary: The Global Finance Director will be a visionary leader and a game changer, passionate about all aspects of finance, driving all financial strategies and performance on a global scale This role will oversee the financial operations of the organization, ensuring regulatory and reporting compliance in all GlobalStep geographic jurisdictions. This role requires a strategic thinker with extensive experience in financial management and global financial control. The ideal candidate will lead financial planning, analysis, and reporting, while managing a team of finance professionals. This person will be responsible for understanding the financial results and be able to make operational recommendations aligned with the improvement of such financial results. Key Responsibilities: Financial Reporting: Legal Entity Reporting and Consolidation Managerial reporting: P&L by Location broken out by line of service P&L by Line of Service broken out by location Ensuring that the chart of accounts is responsive to the Company's reporting needs Systems and Process: Ensure optimal configuration and utilization of the Accounting System Ensure that all processes are defined, documented and constantly improved upon with the discipline of continuous improvement. Regulatory Compliance: Work with auditors, accountants and other professionals to ensure regulatory and financial compliance in each jurisdiction. Analysis of Results: Understanding the financial results and be able to make operational recommendations aligned with the improvement of such financial results Responsible for supervising the preparation of professional communication of results to the senior management team. Accounts Receivable: Statements of Work Invoicing Collections Accounts Payable: Oversight of Accounts Payable Processes and maintain efficient AP workflows and systems Prepare, present reports on AP metrics to senior management and analyze AP data to identify trends and areas for improvement Payroll: Ensure accurate and timely processing of payroll for all employees while overseeing payroll systems and software to maintain efficiency Ensure compliance with federal, state, and local payroll laws and regulations and stay updated on changes in tax laws and labor regulations affecting payroll Provide global oversight on appropriate spending practices on salaries and related expenses Banking: Establish and maintain relationships with banks and financial institutions and negotiate terms and conditions for banking services Oversee cash flow management to ensure liquidity & operational efficiency and monitor daily cash balances and forecast cash needs to optimize working capital Financial Planning: Develop an understanding of the activities that contribute to profitability at each level and the drivers that enable the optimization of such activity, with clear line of sight to corporate profitability Provide oversight in preparation of Monthly Financial Forecast for each Line of service at each geographic location Assist the CFO in the management of relationships with: Banks Law Firms Audit and Accounting firms Other advisory Professionals The scope is global and encompasses legal entities in the United States, Canada, UK, Romania, Portugal & India at the current time. Must have: Must be a Chartered Accountant 12+ years of experience in finance, with at least 5 years in a global financial controller role or similar position. Knowledge of US GAAP Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Proficiency in financial software and ERP systems. In-depth knowledge of financial regulations and compliance standards.

Receipt of required data for the preparation of Book-Keeping and periodic primary statements including P&L, Balance Sheet, Cash-flows, and notes Analysis of bank transactions and processing them on accounting platforms or Excel Analysis and processing of invoices, expenses, and other financial transactions Strong understanding of accrued & prepaid expenses, FAR, and revaluations Understanding of cash, capital, and dividend movements Ability to reconcile Accounts Payable (AP) & Accounts Receivable (AR), including inter-company transactions Exposure to trial balance finalization Preparation and reporting of periodic management accounts in multiple GAAPs, mainly IFRS and US GAAP Exposure to payroll accounting, posting journal entries, and VAT/GST calculations or returns Ability to understand and resolve queries from Onshore, Client, Auditor, and Director Qualification and Experience: Qualification: CA, CPA, ACCA, MBA (Finance), CFA, or any finance/accounting specialization 05 years of accounting experience (preferably IFRS/US GAAP)

As a Senior Associate in SAP FICO Group Reporting, you will be part of a dynamic team focused on solving complex business challenges from strategy through execution. You will act as a Subject Matter Expert (SME), mentor junior members, and drive adoption of emerging technologies such as Blockchain and AI integrated with SAP platforms. Key Responsibilities: Leverage feedback and self-reflection to develop personal strengths and address growth areas Serve as a trusted SME in SAP Group Reporting and consolidation domains Develop client Points of Contact (POC) and Points of View (POV) for emerging technology integration Mentor junior team members, conduct Knowledge Sharing Sessions (KSS), and lessons learned workshops Manage stretch assignments and demonstrate flexibility Apply critical thinking to bring structure to unstructured problems Review ticket quality, deliverables, and provide status reports for projects Ensure adherence to SLAs and participate in incident, change, and problem management Conduct quality reviews of own and others work for accuracy and relevance Select and justify appropriate tools and approaches for various scenarios Communicate clearly and effectively to influence and connect with stakeholders Build and maintain quality relationships by adapting to different situations Uphold PwC's code of ethics and business conduct Demonstrate leadership by directly working with clients and leading engagements Collaborate with cross-functional teams and manage workstreams effectively Take ownership of escalation and risk management processes Participate in Center of Excellence (COE) activities and cross-competency work Position Requirements: Required Skills: Up to 2 years functional experience and 2-3 years working with SAP BPC, BCS, ECCS, BOFC, or other consolidation tools in implementation projects Expertise in creating Process Definition Documents (PDD) and Business Process Procedures (BPP) Hands-on experience configuring SAP S/4HANA Group Reporting module, including: Master Data Maintenance Financial Statement Item Mapping Breakdown Categories and Sub-items Hierarchy Maintenance Balance Carry Forwards Currency Translation Methods Reclassifications / Intercompany Eliminations Task/Selection Setup Purchase / Equity Methods of Consolidation Consolidation of Investments and Non-Controlling Interest (NCI) Calculations Analysis for Office Reporting Experience in all SAP implementation lifecycle phases: Unit Testing, Integration Testing, UAT, User Manual preparation, User Support Exposure to ASAP or other structured implementation methodologies Regular interaction and collaboration with onsite teams and clients Effective in providing timely status updates via conference calls and maintaining strong client relationships Nice to Have: SAP certification in Group Reporting or consolidation tools Functional knowledge of US GAAP for legal consolidation Preferred Skills: Expertise in SAP S/4HANA Group Reporting Experience with SAP Business Planning & Consolidation (BPC) and Business Consolidation System (BCS) Basic understanding of interfaces like ALE/IDOC or EDI/IDOC

As a Senior Associate in SAP FICO Group Reporting, you will be part of a dynamic team focused on solving complex business challenges from strategy through execution. You will act as a Subject Matter Expert (SME), mentor junior members, and drive adoption of emerging technologies such as Blockchain and AI integrated with SAP platforms. Key Responsibilities: Leverage feedback and self-reflection to develop personal strengths and address growth areas Serve as a trusted SME in SAP Group Reporting and consolidation domains Develop client Points of Contact (POC) and Points of View (POV) for emerging technology integration Mentor junior team members, conduct Knowledge Sharing Sessions (KSS), and lessons learned workshops Manage stretch assignments and demonstrate flexibility Apply critical thinking to bring structure to unstructured problems Review ticket quality, deliverables, and provide status reports for projects Ensure adherence to SLAs and participate in incident, change, and problem management Conduct quality reviews of own and others work for accuracy and relevance Select and justify appropriate tools and approaches for various scenarios Communicate clearly and effectively to influence and connect with stakeholders Build and maintain quality relationships by adapting to different situations Uphold PwC's code of ethics and business conduct Demonstrate leadership by directly working with clients and leading engagements Collaborate with cross-functional teams and manage workstreams effectively Take ownership of escalation and risk management processes Participate in Center of Excellence (COE) activities and cross-competency work Position Requirements: Required Skills: Up to 2 years functional experience and 2-3 years working with SAP BPC, BCS, ECCS, BOFC, or other consolidation tools in implementation projects Expertise in creating Process Definition Documents (PDD) and Business Process Procedures (BPP) Hands-on experience configuring SAP S/4HANA Group Reporting module, including: Master Data Maintenance Financial Statement Item Mapping Breakdown Categories and Sub-items Hierarchy Maintenance Balance Carry Forwards Currency Translation Methods Reclassifications / Intercompany Eliminations Task/Selection Setup Purchase / Equity Methods of Consolidation Consolidation of Investments and Non-Controlling Interest (NCI) Calculations Analysis for Office Reporting Experience in all SAP implementation lifecycle phases: Unit Testing, Integration Testing, UAT, User Manual preparation, User Support Exposure to ASAP or other structured implementation methodologies Regular interaction and collaboration with onsite teams and clients Effective in providing timely status updates via conference calls and maintaining strong client relationships Nice to Have: SAP certification in Group Reporting or consolidation tools Functional knowledge of US GAAP for legal consolidation Preferred Skills: Expertise in SAP S/4HANA Group Reporting Experience with SAP Business Planning & Consolidation (BPC) and Business Consolidation System (BCS) Basic understanding of interfaces like ALE/IDOC or EDI/IDOC

Client of Cygnus Staffing Solutions a Leading Funds & Wealth Management Company, Looking for Accounts Manger for their Office in BKC - Mumbai. Accounts Manager Job Description Roles and Responsibilities Prepare, maintain and timely reporting of accurate management accounts of the domestics and offshore Funds and other related entities (together referred to as the Fund) as per internal policies and accounting principles. Prepare, maintain and timely reporting of accurate financial statements of the Fund under IGAAP and IFRS. Handle end to end banking operations, transactions, KYCs and Updating of Profiles and mandates. Ensure accurate and continuous Fund flow management of the Fund. Accounting of the Fund on the Fundwave accounting system and development of reports generated from the System. Assist in onboarding of Investor including but not limited to KYC, diligence, and documentation. Prepare/review working and notices for Capital Call and distributions from the Fund. Calculation and reporting of NAV, IRR and statement of accounts for the Fund. Ensure accurate statutory, regulatory and investor compliances of the Fund within prescribed timeline. Co-ordinate with all the administrators, legal & tax consultants, bankers, custodian for various operational matters of the Fund. Prepare and maintain all reports required by investors, internal teams, and regulatory bodies. Co-ordinate with auditors and complete financial audits under IGAAP, IFRS and USGAAP as applicable to the Fund. Assist in providing support for Portfolio Investments and Exits. Assist in completing other end-to-end Fund operations of the Funds starting from setting up to winding up activities. Assist in Due diligences of the Fund. Assist in all Fund operations not covered above. Key Skills Proficiency in Accounting concepts and ability to interpret associated rules and regulations and Fund documents. Ability to prepare and analyse financial reports, such as balance sheets, income, and cash flow statement. Sound knowledge of MS Office and advanced MS Excel skills Proficiency in identifying and resolving complex accounting issues and discrepancies. Maintaining up-to-date knowledge of accounting standards, regulations, and legal requirements to ensure compliance. Expertise in using financial software and tools. Effective written and verbal communication capabilities. Eye for detail and thoroughness in identifying errors and inconsistencies. Ability to multi-task and prioritize activities while managing personal time, keeping deliverables and deadlines top of mind. Creative thinking and problem-solving aptitude. Agility in adapting to changing financial regulations and market dynamics. Qualifications :Chartered Accountant, CA Dropout, CA Inter or MBA in Finance Experience Required - 0 to 2 years post qualification experience Location - BKC, Mumbai CTC : Negotiable Candidate's willing to join early will be preferred. Contact Immediately: Cygnus Staffing Solutions