96 Audit Coordination Jobs

As the General Manager of Accounts, you will be responsible for a wide range of financial activities to ensure the smooth and efficient operation of the accounting department. Your key responsibilities will include: Financial Reporting & Analysis: You will be in charge of preparing monthly, quarterly, and annual financial statements. Additionally, you will analyze financial data to provide valuable insights to the management team. Budgeting & Forecasting: Your role will involve assisting in the preparation of annual budgets and financial forecasts. You will be monitoring actual performance against the budget and making recommendations for necessary adjustments. General Ledger Maintenance: Maintaining accurate records of all financial transactions will be a crucial part of your duties. This will include performing regular reconciliations of ledger accounts to ensure accuracy. Taxation & Compliance: You will be responsible for ensuring the timely and accurate filing of GST, TDS, and other statutory returns. Staying informed about changes in tax laws and regulations will also be essential. Cash Flow Management: Monitoring daily cash balances, bank transactions, and planning for short-term and long-term liquidity needs will be part of your responsibilities. Audit Coordination: You will coordinate both internal and statutory audits, such as the GST Audit. Providing necessary reports and documentation to auditors will be a key aspect of this role. Team Supervision: Leading and mentoring the accounting team, allocating tasks, monitoring performance, and ensuring deadlines are met will be part of your duties. ERP/Accounting Software Management: Operating accounting systems such as Tally, SAP, Zoho, or QuickBooks will fall under your purview. Generating and maintaining automated financial reports will also be important. Financial Advice to Management: Offering insights for financial planning and decision-making, advising on cost control, and improving profitability will be crucial aspects of your role. Handling cost accounting and inventory valuation: Coordinating closely with production and procurement departments and maintaining records of raw materials and finished goods will be part of your responsibilities. Additional responsibilities include handling bank loans and advances, income tax filing, and insurance matters. This is a full-time, permanent position with benefits such as cell phone reimbursement, health insurance, and Provident Fund. The work location is in person.,

Role Director, GL Bangalore, Karnataka, India Details Designation: Director Core Areas: Finance/Accounting Professional IND AS 38 (Intangible Assets) Specialist Qualification: Chartered Accountant What Were Looking For ? General Ledger Management: o Maintain and oversee the general ledger to ensure all financial transactions are accurately recorded. o Review and reconcile general ledger accounts on a regular basis. o Ensure compliance with accounting standards and company policies. ? Financial Reporting: o Prepare and review financial statements and reports for internal and external stakeholders. o Ensure timely and accurate month-end, quarter-end, and year-end closing processes. o Coordinate with external auditors (Big Four firms) to facilitate annual audits and ensure compliance with regulatory requirements. ? Audit Coordination: o Serve as the primary point of contact for external auditors. o Prepare audit schedules and documentation to support the audit process. o Address audit findings and implement corrective actions as necessary. ? Special Projects: o Analyze and evaluate business activities to identify potential intangible assets under IND AS 38. o Ensure the accurate recognition and measurement of intangible assets such as software, R&D costs, brands, patents, and goodwill. o Assist in the capitalization of development costs and amortization planning. o Perform periodic impairment testing of intangible assets. o Maintain proper documentation and audit trails for all intangible assets. o Prepare disclosures and financial statements in compliance with IND AS 38. o Implementation of RCM across processes, ensuring monthly adherence of it and getting it audited on periodic basis. Enhancements of the existing RCM on quarterly basis. What Were Looking For CA with 8-10 years of experience in preparing financials & digital transformations. Preferred: o Experience working in Big 4 or large corporate finance teams. o Exposure to global accounting standards like IFRS (IAS 38) will be a plus. o Experience in handling IP/intangible asset-heavy industries like IT, pharma, or media. Show more Show less

Job Title: Accounts Executive Location: Bangalore, India Experience: Fresher 2 years Role Overview: We are looking for a detail-oriented and experienced Accountant to manage the financial records of the company. The ideal candidate must have hands-on experience with Zoho Books and a solid academic background in accountancy. This role involves end-to-end bookkeeping, financial reporting, and coordination with external auditors and stakeholders. About Us: Rx100 Ventures is a sector-focused deep tech Venture based in Bangalore, India. We support deep tech businesses developing cutting-edge solutions for Industry 4.0 and 5.0 by providing partnership investment and foundational technology. This integration significantly reduces their time and cost requirements. We are a mix of seasoned professionals and fresh talent, all dedicated to driving innovation in deep tech. At Rx100 Ventures, we also place a high value on company culture and character, fostering an environment where innovation and integrity thrive. Key Responsibilities: Maintain and update the companys books of accounts using Zoho Books. Record and reconcile all journal entries, bank transactions, and ledger postings. Manage accounts payable and receivable on a regular basis, including vendor and client reconciliations. Generate, track, and manage invoices, credit notes, and debit notes. Prepare monthly, quarterly, and annual financial statements, including Profit & Loss, Balance Sheet, and Cash Flow Statements. Coordinate with auditors, consultants, and external parties to ensure timely and accurate submissions and compliance. Monitor bank reconciliations, credit card payments, and petty cash transactions. Ensure GST, TDS, and other statutory filings are done on time in coordination with consultants. Assist in budget preparation, expense tracking, and cost analysis. Maintain proper documentation for all financial transactions in line with compliance and audit standards. Support payroll coordination and reimbursement processing in line with HR and finance policies. Respond to internal and external queries related to accounting and financial data. Qualifications & Requirements: Bachelors degree in Commerce / Accountancy or related field. Masters degree or professional certification (CA Inter / CMA / ACCA) is a plus. Minimum 2 years of relevant accounting experience, specifically with Zoho Books. Strong understanding of accounting principles, financial statements, and journal entries. Familiarity with Indian taxation, TDS, and GST regulations. Excellent Excel skills and ability to handle large volumes of financial data. Strong communication and coordination skills for dealing with auditors and vendors. High attention to detail and a proactive attitude. Must be an immediate joiner. Key Skills: Zoho Books Expertise Financial Reporting & Analysis Bookkeeping & Ledger Management GST & TDS Compliance Accounts Payable & Receivable Management Audit Coordination Advanced Excel & Financial Tools Budgeting & Expense Tracking Attention to Detail & Accuracy Stakeholder Communication & Coordination Show more Show less

Role & responsibilities Regulatory Compliance (RBI & IRDAI): Ensure ongoing adherence to all applicable RBI NBFC and IRDAI regulatory guidelines. Review and monitor timely and accurate filing of periodic returns and reports as per RBI regulations. Handle timely submission of ad hoc regulatory data requests and maintain liaison with RBI officials for compliance-related matters. Keep the company website and disclosures updated in line with regulatory requirements. KYC/AML & PMLA Compliance: Ensure compliance with KYC norms and PMLA regulations across customer onboarding and ongoing monitoring. Support the implementation and oversight of KYC and AML software systems. Conduct ML/TF (Money Laundering/Terror Financing) risk assessments and support suspicious transaction reviews. Inspection & Audit Coordination: Lead and manage regulatory inspections, particularly by the RBI, and ensure timely and accurate responses to queries. Liaise with internal auditors and statutory auditors on compliance matters and provide necessary data support. Ensure timely closure of audit observations and implementation of recommended actions. Policy, Process & Product Oversight: Review and update regulatory policies and compliance SOPs in line with legal and business requirements. Oversee compliance across all business products to ensure alignment with RBI norms. Review and vet loan documentation, customer-facing templates, and related legal documents from a compliance standpoint. Ensure branch-level compliance is maintained uniformly across locations. Compliance Monitoring & Testing: Conduct periodic compliance testing and monitoring to evaluate adherence to internal and regulatory controls. Continuously assess and enhance internal control mechanisms and streamline compliance processes. Maintain a robust compliance risk framework, including timely reviews of the business model for emerging regulatory risks. Preferred candidate profile The ideal candidate should be a qualified CA, MBA, or CS with a strong understanding of RBI and IRDAI regulatory frameworks. Prior experience in compliance roles within NBFCs or financial institutions is required. Show more Show less

As a key member of our team at one of the fastest-growing fintech companies specializing in a full-stack financial platform for Bharat 2.0, you will play a crucial role in shaping our financial strategies to align with our company's objectives. With a diverse range of financial products including Lending, Insurance, and Investments, and an impressive AUM of over INR 1000 crores, we are looking for a dynamic individual to lead our finance department. Your responsibilities will include overseeing the daily financial operations with a keen eye for accuracy and adherence to regulatory requirements. You will lead and mentor our finance team, fostering their professional growth while managing the annual budgeting and forecasting processes in collaboration with all departments. Conducting financial analysis to identify trends, risks, and opportunities for improvement will be a key part of your role, as well as establishing and monitoring key performance indicators (KPIs) to drive operational efficiency. In addition, you will be responsible for coordinating with external auditors and regulatory agencies for audits and compliance, preparing detailed financial reports for senior management and stakeholders, ensuring cash flow management and working capital optimization, and developing and maintaining relationships with banking partners and investors. Your expertise will be crucial in identifying process improvements to enhance financial reporting and operations, implementing financial systems and tools to streamline operations, and advising on investment strategies and risk management practices. To excel in this role, you should have a Master's degree in Finance, Business Administration, or a related field, along with a minimum of 10 years of experience in financial operations or management roles. Your proven leadership and team management skills, in-depth knowledge of financial regulations and compliance standards, strong analytical and problem-solving abilities, and excellent communication and interpersonal skills will be essential. Proficiency in financial modeling and forecasting, ability to work under pressure and meet deadlines, attention to detail and accuracy, and experience in process re-engineering and operational improvements are also key qualifications we are looking for. Furthermore, your ability to collaborate with cross-functional teams, strong negotiation and presentation skills, commitment to ethical financial practices and corporate governance, and relevant certifications (CMA, CPA, etc.) will be highly valued. Your willingness to travel as needed for business requirements and your skills in strategic planning, risk assessment, operations management, cash flow management, data-driven decision-making, financial strategy development, and more will make you an ideal candidate for this role. If you are ready to take on this challenging yet rewarding opportunity to drive our financial operations in alignment with our corporate strategy and goals, we look forward to receiving your application.,

As a Tax Specialist, you will be responsible for preparing and filing various tax returns, such as income tax, sales tax, property tax, and other relevant forms, to ensure compliance with local, state, and federal regulations. Your role will involve researching and interpreting tax laws and regulations, staying updated on changes to maintain accurate tax compliance. In addition, you will be tasked with developing tax planning strategies aimed at minimizing the organization's tax liabilities while adhering to all tax laws. You will also monitor changes in tax laws and regulations and effectively communicate their impact to relevant stakeholders. Collaboration with external tax advisors and consultants may be required to support these efforts. Furthermore, you will conduct financial audits to scrutinize financial records, statements, and transactions for accuracy and compliance with accounting standards and regulations. Your responsibilities will include assessing internal controls to safeguard financial data integrity and prevent fraud or mismanagement of funds. It will be essential to prepare detailed audit reports highlighting findings, recommendations, and necessary corrective actions. Moreover, your role will involve coordinating with internal teams and external auditors to streamline audit processes and ensure their effective execution. By effectively managing these responsibilities, you will play a crucial role in maintaining the financial integrity and compliance of the organization.,

As a File Audit Officer, your primary responsibility will be to conduct file audits at assigned locations following the hind sighting process. You will be required to identify any deficiencies and facilitate the closure of these issues by obtaining feedback from the relevant stakeholders. Your core responsibilities will include: - Performing regular inspections of disbursed files to verify adherence to process and policy norms, and suggesting areas for improvement. - Collaborating with internal teams such as credit and operations to provide feedback on processing quality and contribute to process enhancements. - Implementing effective controls and enhancements in process design, systems, and operations as needed. - Generating reports on documentation processes, ensuring adherence to timelines and accuracy. - Reviewing customer data entry, including demographic and income-related information, to minimize error rates in file processing. - Staying updated on policy changes and incorporating them into the file inspection process. - Coordinating with external auditors for audits related to file management. - Providing training to location teams on policy compliance and processes. - Validating all PMAY (Pradhan Mantri Awas Yojana) files before submitting claims to regulators. - Ensuring 100% KYC (Know Your Customer) compliance. To excel in this role, you should hold a graduate or postgraduate degree. Additionally, you will be expected to prepare accurate reports and management information systems (MIS) for review. If you are detail-oriented, proactive, and possess strong analytical skills, this position offers you the opportunity to contribute to process improvements and maintain high standards of file management.,

As an Assistant Manager at Pullivasal PC in Munnar - PPC, you will play a crucial role in the Product Supply Organization, reporting directly to the Senior Manager. Your key responsibilities will revolve around Financial Outcomes, Customer Service, Internal Processes, Innovation and Learning. Regarding Financial Outcomes, you will support the Packeting Centre unit head in Capex Planning & plant cost budget. Your tasks will include monitoring costs, leading cost optimization savings projects, planning and scheduling financial tracking, and overseeing stock control and audits. In terms of Customer Service, you will ensure that quality standards are maintained while meeting production volume targets. You will also be responsible for upholding Legal & Statutory compliances, sustaining Food Safety, EHS, ISO 50001 certifications, and managing RCA, Investigations Analysis, and Customer Complaints. For Internal Processes, you will assist in day-to-day operations of the plant, stock control, and gap analysis. Additionally, you will oversee spares management, preventive maintenance planning, SAP transactions, continuous improvement projects, and coordination with various teams for smooth operations. In the realm of Innovation and Learning, you will be encouraged to foster innovation in process optimization, plant efficiency improvement, and cost control activities. You will also lead digitization initiatives at the unit level to drive continuous improvement. Overall, your role as an Assistant Manager will involve multitasking, problem-solving, stakeholder management, safety initiatives, and leading by example to ensure the plant's success and adherence to operational excellence.,

Description We are seeking an experienced Accounts Manager to join our team in Gulf. The ideal candidate will be responsible for managing the accounts department, ensuring accurate financial reporting, and compliance with regulations. Responsibilities Manage and oversee the daily operations of the accounts department Prepare and maintain accurate financial reports and statements Ensure compliance with financial regulations and standards Collaborate with internal teams to support overall business objectives Develop and implement financial policies and procedures Monitor and analyze financial performance and suggest improvements Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field 5-10 years of experience in accounting or finance roles Strong knowledge of accounting principles and practices Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel Excellent analytical and problem-solving skills Strong attention to detail and accuracy Effective communication and interpersonal skills Ability to work independently and as part of a team

The finance professional we are looking for should have a strong background in International Finance Operations. In this role, you will be responsible for managing the accounting and financial operations of our US subsidiary. Your primary tasks will include overseeing daily accounting activities, generating periodical reports including key Management Information System (MIS), ensuring statutory compliance in both India and the US, as well as coordinating and completing audits. Your key responsibilities will involve supervising the daily accounting operations of the US entity, which includes managing ledgers, conducting reconciliations, and reviewing transactions. You will also be in charge of finalizing monthly and annual financial statements in accordance with US Generally Accepted Accounting Principles (GAAP). Additionally, you will prepare and present monthly MIS reports to senior management, offering actionable insights for decision-making. Furthermore, you will be expected to develop and monitor budgets, conduct cost analysis, and provide support for internal financial planning and analysis. Timely compliance with all US statutory and regulatory requirements, such as tax filings and annual reports, will be crucial. You will play a key role in coordinating with internal and external auditors for financial audits, as well as assisting in group-level financial consolidation. Collaboration with the India finance team to ensure adherence to Reserve Bank of India (RBI) regulations and other international statutory requirements is essential. Acting as a liaison between the US and India finance teams to streamline processes and maintain financial consistency across entities will also be part of your responsibilities. We seek a candidate who meets the above requirements and possesses the necessary skills and experience to excel in this role.,

You'll have the responsibility of supporting management in their identification and assessment of material risks, and in determining their position relative to agreed appetites. Working with senior stakeholders across the bank, you'll look to drive forward the development and delivery of remedial action plans where identified risks are considered out of appetite. On top of this, you'll be supporting a culture of proactive and pre-emptive risk management and continuous improvement, and the attainment of operational risk objectives. You'll Also Be Analysing risk reporting and metrics used to inform decision making Coaching and supporting your colleagues across the bank to improve understanding and embed a proactive risk culture Educating teams on the operational risk framework and our conduct risk obligations, supporting the business in operating and embedding them Supporting and regularly engaging with stakeholders including second and third lines of defence and functional risk teams The skills you'll need We're looking for a highly skilled leader with experience of applying risk and control management in an operational and strategic context. You'll Also Bring Strong knowledge of risk assessment and scenario analysis methodologies with exposure to regulatory and compliance like GDPR and SOX Experience in designing control frameworks and control testing. Coordinate with internal and external auditors and manage audit findings Knowledge and experience in data management, data governance, metadata, familiarity with data dimension and experience in creating data lineage, data cleansing and validation tools Background in financial services domain particularly UK banking domain with exposure to fraud prevention, anti money laundering and financial crime

The role involves working closely with various teams in Gurgaon and at Onshore. You will be responsible for ensuring timely, smooth, and error-free completion of management reporting by following up with subsidiaries and cross-functional teams. Additionally, you will be involved in the monthly/quarterly/annual consolidation of multiple subsidiaries and the preparation of group financial statements in compliance with IFRS and other related reports such as Review Reporting and CBC Reporting. You will conduct deep dive analysis as required by the Operations team and provide insights into the financial performance of the group. Budgeting and Forecasting for the group, including various business segments, will also be a key responsibility. This includes gaining market knowledge, identifying business trends, forecasting future results, conducting variance analysis, cost analysis, and identifying trends and opportunities for savings on a periodic basis. Furthermore, you will oversee the timely completion of group audits and coordinate with the local accounts team of subsidiaries for their audit completion. You will also be tasked with studying and developing various investment/divestment proposals and handling ad-hoc projects that may arise from time to time. The role also involves working on ad-hoc projects during the month to address specific issues identified by the business. This could include conducting further detailed analysis of results, problem identification and resolution, and providing support to the treasury function. This aspect of the role is considered a significant part of the overall responsibilities.,

As the Financial Operations Manager at our organisation, your primary responsibility is to oversee the financial operations to ensure the accuracy, integrity, and reliability of financial reporting. You will play a crucial role in managing the preparation and presentation of accurate financial statements in compliance with accounting standards. Additionally, you will assist in identifying, assessing, and mitigating financial risks while reporting these risks to senior management. Your duties will include developing and maintaining internal controls to safeguard assets, prevent fraudulent misreporting, and ensure the accuracy of financial data. You will also be responsible for creating and implementing financial policies and procedures to promote consistency and effectiveness across the organisation. Collaborating with IT colleagues, you will manage financial systems and software applications to enhance integration with enterprise systems. Furthermore, you will be tasked with preparing and submitting statutory and regulatory reports, supporting other departments in their reporting obligations, and coordinating with external auditors and regulatory authorities during audits and examinations. In this role, you are expected to impact related teams, partner with other functions, and take ownership of operational processing activities. It is essential to escalate policy breaches, embed new risk mitigation policies and procedures, and provide guidance on decision-making within your area of expertise. You will be responsible for managing risks, strengthening controls, and ensuring compliance with relevant regulations and codes of conduct. Moreover, you are required to maintain a deep understanding of your sub-function's integration with the broader function, as well as the organisation's products, services, and processes. By resolving problems, guiding team members, and communicating complex information effectively, you will contribute to achieving the organisation's objectives. Building a network of external contacts and acting as a liaison for stakeholders will be key aspects of your role. Above all, you are expected to uphold the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as embody the Barclays Mindset of Empower, Challenge, and Drive. Your commitment to these values and mindset will serve as a moral compass and guide your actions in fulfilling your responsibilities effectively.,

As a Finance Manager at McDonald's Corporation in Hyderabad, you will be responsible for overseeing financial planning, analysis, and reporting functions to drive financial performance, ensure compliance, and support strategic decision-making across the organization. Your role will involve developing and managing annual budgets, forecasts, and long-term financial plans, monitoring financial performance, preparing financial reports, ensuring compliance with financial regulations, overseeing cash flow and risk management activities, coordinating audits, and collaborating with other departments to align financial goals with business objectives. To excel in this role, you should hold a Bachelor's degree in finance, Accounting, Economics, or a related field, with a professional certification such as CA or CPA being mandatory. You should have a minimum of 7-11 years of progressive experience in finance or accounting, including at least 1 - 2 years in a managerial role. Experience in a large multinational, Big Four consulting, or GCC environment would be beneficial. Strong knowledge of financial regulations, accounting principles, and financial modelling, as well as proficiency in financial software like Oracle, Concur, Ariba, and Excel, are essential. You should possess excellent analytical, problem-solving, decision-making, leadership, and communication skills. Joining our team will offer you the opportunity to work with a mission-driven team focused on building cutting-edge technology in a collaborative, inclusive, and growth-oriented culture. This is a full-time hybrid role based in Hyderabad, India, with work hours from 9AM to 6PM. Please note that nothing in this job posting or description should be considered as an offer or guarantee of employment.,

You will be the Assistant Financial Controller supporting the finance team in monthly financial closing, statutory compliance, audits, and reporting. Your role will involve managing month-end closing activities such as journal entries and reconciliations, ensuring compliance with GST, TDS, and other statutory requirements, preparing financial reports with variance analysis, coordinating internal & external audits, maintaining fixed asset registers, and assisting in budgeting, forecasting, and financial governance. You will also be responsible for supervising and mentoring a small finance team. To qualify for this position, you should hold a Bachelor's degree in Accounting/Finance (Masters preferred) and possess 6-10 years of progressive accounting experience. Your strong knowledge of US GAAP & Indian accounting standards, expertise in Excel, financial reporting, and ERP systems, as well as experience in audit coordination and tax compliance will be essential. Excellent communication, leadership, and analytical skills are also required for this role. This role is office-based with hybrid/remote options available if applicable. There may be a requirement for up to 10% travel as part of this position.,

The Chief Financial Officer (CFO) holds a key position in managing the financial activities of the company. Your primary responsibilities will include overseeing financial operations, directing corporate financial planning, and analyzing the company's financial performance to provide insights to the management and board of directors. Working closely with the CEO and senior executives, you will be instrumental in developing and executing financial strategies to drive the company's growth and profitability. Your main duties will encompass coordinating financial reporting, preparing financial forecasts, managing audits and tax functions, and establishing accounting policies and procedures. It will be your responsibility to lead the finance team, ensuring compliance with financial regulations and standards while providing guidance to achieve high performance. To excel in this role, you are required to have proven experience as a CFO or in a relevant finance position with at least 10 years of experience. A sound understanding of corporate financial law, risk management practices, data analysis, and forecasting methods is essential. Proficiency in MS Office and financial management software, such as SAP, is necessary. Strong leadership, organizational, and communication skills are crucial, along with an analytical mindset comfortable with handling numbers. As for qualifications, a Bachelor's degree in Finance, Accounting, or a related field is required, with an MBA in Finance being preferred. A Chartered Accountant (CA) academic qualification is mandatory to be considered for this position. In addition to a competitive salary, the benefits package for this role includes GPA, PF, and Performance Bonus. Key Skills: - Accounting policies - Financial forecasting - Compliance management - Forecasting methods - Financial management software proficiency - Communication skills - Financial reporting - Forecasting - Chartered Accountant qualification - Tax management - Finance - Data analysis - Audit coordination - MS Office proficiency - Cash flow management - Budgeting processes - Leadership skills - Financial performance,

As a Finance Operations Specialist, you will play a crucial role in maintaining the financial integrity of our organization. Your primary responsibilities will include performing daily and monthly bank and ledger reconciliations to ensure the accuracy of financial data. Collaborating with product and engineering teams to integrate financial processes into our product offerings will be essential to drive innovation and efficiency. Monitoring and improving cash flow processes, fund movement, and settlement cycles will be key areas where your expertise will be invaluable. Ensuring compliance with internal controls, policies, and regulatory requirements will be a top priority to uphold the financial integrity of the organization. You will also be supporting month-end close processes and financial reporting to provide accurate and timely financial information to stakeholders. Your role will also involve assisting in budget planning, forecasting, and financial modeling to support strategic decision-making. Coordinating with external auditors, tax advisors, and regulatory bodies as needed will be essential to ensure compliance and transparency. Leveraging fintech tools and automation platforms to streamline finance workflows will be crucial to enhancing efficiency and accuracy in financial operations. To qualify for this role, you should possess a Bachelor's degree in Finance, Accounting, Economics, or a related field (CA certification is a plus). With at least 3 years of experience in finance operations, preferably in a fintech or high-growth tech environment, you should have a solid foundation to excel in this position. Excellent communication and collaboration abilities across technical and non-technical teams will be essential to effectively fulfill the responsibilities of this role.,

As a key member of the team, your role will involve overseeing all financial operations, including accounting, budgeting, forecasting, and financial reporting. You will be responsible for preparing and presenting monthly, quarterly, and annual financial statements in accordance with applicable standards. Your expertise in budgeting and forecasting will be essential in supporting strategic decision-making within the organization. In this position, you will play a crucial role in audit coordination, managing relationships with internal and external auditors to ensure compliance and timely completion of audits. Tax compliance will also fall under your purview, where you will ensure adherence to tax regulations and oversee the preparation of tax returns. Designing and implementing robust internal controls to safeguard company assets and ensure accurate financial reporting will be a key aspect of your responsibilities. Additionally, you will lead and mentor a team of finance professionals, fostering a culture of continuous improvement and professional growth within the department. Conducting detailed financial analysis to identify trends, variances, and opportunities for improvement will be a regular part of your role. It would be beneficial to have a Chartered Accountant (CA) qualification and prior experience in finance, accounting, or related roles. Proficiency in financial reporting, budgeting, forecasting, and tax compliance is highly desirable, along with familiarity with ERP systems and advanced Excel skills. Strong analytical and problem-solving abilities, coupled with attention to detail, will be essential in this role. Effective stakeholder engagement will also be a key component, requiring excellent verbal and written communication skills.,

As an experienced candidate in Book Keeping, Ledgers and journals Maintenance, you will be responsible for ensuring accurate and up-to-date financial records for a Leading Manufacturing Industry in Madurai. This includes maintaining detailed ledgers and journals to track all financial transactions effectively. Your role will also involve Bank Reconciliation, where you will match the company's financial records with bank statements to ensure consistency and identify any discrepancies that may need to be resolved. In addition, you will play a key role in preparing Profit & Loss statements, Balance Sheets, and managing Taxation matters. Your expertise in these areas will be crucial in ensuring compliance with financial regulations and providing valuable insights into the company's financial health. As part of your responsibilities, you will be involved in Audit coordination, working closely with external auditors to facilitate smooth and accurate audits of the company's financial records. Furthermore, your role will include Team Handling, where you will lead and supervise a team of professionals to ensure efficient and effective financial operations within the organization. You will also be responsible for generating MIS reports to provide management with valuable financial insights and analysis to support decision-making processes. Your proficiency in GST Filing, TDS, and other Taxation matters will be essential in ensuring compliance with tax laws and regulations. Overall, as a candidate with experience in the mentioned areas, you will play a vital role in maintaining the financial integrity of the organization and supporting its overall financial well-being.,

Key Responsibilities: - Financial Statements: Prepare and finalize financial statements under IGAAP and Ind AS methods on a quarterly basis. Preparation of complete set of annual financial statement. - Financial Reporting: Preparation of MIS reports for internal and external stakeholders, consolidation of financials of group entities including overseas entities. Preparation ad-hoc tailored financial reports. - Financial Closures and record keeping: Ensure completeness for recording of transactions and maintenance of accurate books of accounts. Manage and supervise day-to-day accounting operations, fund planning, and troubleshooting requirements for the team. Experience of working under modern ERP accounting software. - Compliance Management: Ensure compliance with regulatory requirements including preparation and filing of RBI returns and tax returns (direct and indirect tax), other related compliances. Experienced in handling tax assessments notices. Coordinate with internal and external auditors, and ensure timely completion of audits and reviews, completion of due diligence activities. - Reconciliation: Ensure reconciliation of vendor ledgers, banks and payment gateway reconciliations, borrowings and advances, revenue data and other important - Financial Analysis and Process Improvements: Analyze financial data, identify trends, and provide insights to support business decisions. Identify areas for process improvements and implement changes to increase efficiency and effectiveness. Requirements: - Qualifications: CA with 3.5+ years of relevant experience in Finance controller domain. Experience of NBFC/Fintech shall be an advantage. If semi- qualified, then minimum experience of 5+ years in the relevant financial control domain. - Technical Skills: Proficient in MS Office and related google docs, strong technical skills in understanding and operating data analytics tools for subject matter reports. - Other Qualitative Skills: Good communication skills, strong team management, affluent presentation skills.

As a Project Leader based in Gurugram, you will be responsible for overseeing large-scale infrastructure projects, demonstrating exceptional leadership, strategic thinking, and strong commercial and contract negotiation skills. Your proactive approach will be crucial in successfully managing complex infrastructure projects and ensuring their timely completion. Your responsibilities will include: - Leading complex infrastructure projects by developing detailed plans, ensuring quality control, and managing risks. - Coordinating cross-functional teams for effective execution and timely delivery. - Designing tailored solutions aligned with client needs, overseeing commercial negotiations, and maintaining strong relationships through proactive engagement. - Ensuring compliance with deferred service revenues and managing required documentation with auditors and the finance department. - Identifying new business opportunities, maintaining a strong pipeline, and implementing strategies for revenue growth while monitoring market trends. - Developing retention strategies, addressing customer concerns promptly, and conducting regular engagement reviews to enhance loyalty. - Assessing and selecting partners based on predefined criteria, monitoring their performance, and collaborating to ensure service quality. - Developing and delivering training programs for partner project managers, assessing effectiveness, and providing ongoing support to ensure project requirements are met. - Owning the full lifecycle of large and complex infrastructure projects across private, public, and hospitality sectors. In addition, you will: - Travel to job sites as needed. - Identify capability gaps and ensure they are addressed. - Raise flags on projects at high risk of missing customer milestones and drive internal alignment with project delivery manager and senior stakeholders on action plans. - Provide feedback to business and engineering teams on processes and products impacting customers in the field. - Work across all internal groups necessary to achieve successful customer outcomes. Qualifications: - Bachelor's degree in Engineering, Business Administration, or a related field. - 12-15 years of experience in project management, specifically within the infrastructure sector. - Proven track record of managing large and complex projects. - Strong commercial and contract negotiation skills. - Excellent leadership and team management abilities. - Exceptional communication and interpersonal skills. - Ability to work under pressure and meet tight deadlines. - Proficiency in project management software and tools. Join Lutron Electronics, the worldwide leader in innovative lighting control and shading solutions, where you can build your career in a dynamic, technology-driven organization. Enjoy competitive compensation and benefits while exploring opportunities for continued growth and education. Make a difference every day with Lutron. Visit www.lutron.com for more information.,

As an Assistant Vice President in the Finance business area, your main responsibility will be to manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. You will be expected to lead a team performing complex tasks, using your well-developed professional knowledge and skills to deliver work that impacts the entire business function. Your role will involve advising and influencing decision-making, contributing to policy development, and ensuring operational effectiveness. You will collaborate closely with other functions and business divisions to achieve the organization's financial goals. Your key responsibilities will include: - Managing the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with relevant accounting standards, rules, and regulations. - Supporting in the identification, assessment, and mitigation of financial risks, and reporting on these financial risks to senior colleagues. - Developing and maintaining a robust system of internal controls to safeguard assets, ensure no fraudulent misreporting, and ensure the accuracy of financial data. - Implementing up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization. - Managing the selection, implementation, and maintenance of financial systems and software applications, including collaborating with IT colleagues to integrate financial systems with other enterprise systems. - Preparing and submitting statutory and regulatory reports to authorities, and providing support to other departments in their preparation and review of regulatory reports. - Coordinating with external auditors and regulatory authorities in support of audits and examinations. In addition to your core responsibilities, you will be expected to demonstrate leadership behaviors that create an environment for colleagues to thrive and deliver to a consistently excellent standard. If you have leadership responsibilities, you will set objectives, coach employees, appraise performance, and determine reward outcomes. For individual contributors, you will lead collaborative assignments, guide team members, identify new directions for assignments, and consult on complex issues. You will need to engage in complex analysis of data from multiple sources, internal and external, and communicate complex information effectively to influence or convince stakeholders to achieve outcomes. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive.,

You are a skilled and detail-oriented Mid-Level Finance Executive responsible for managing and overseeing the financial operations of the company. With 3-5 years of experience in end-to-end finance functions, including budgeting, accounting, statutory compliance, audit coordination, and financial reporting, you are expected to demonstrate strong analytical skills, leadership capabilities, and a sound understanding of Indian financial regulations and accounting standards. Your key responsibilities include managing day-to-day finance and accounting activities to ensure accuracy and compliance, preparing timely financial statements and management reports, overseeing budgeting, forecasting, cash flow management, and working capital optimization, monitoring debtors and creditors, ensuring statutory compliance with tax and regulatory requirements, coordinating external audits, maintaining and reconciling statutory returns, managing invoicing and revenue tracking, and collaborating with sales and project teams for accurate forecasting. Furthermore, you will be responsible for cash flow and recovery management, legal and secretarial support, team collaboration, and leadership. You should hold a Bachelor's degree in Finance, Accounting, or a related field, with an MBA, CA, or CMA being preferred. Your qualifications should include 3-5 years of progressive experience in financial management roles, strong knowledge of Indian GAAP, taxation laws, and statutory compliance, proficiency in financial software and ERP systems, excellent analytical, communication, and leadership skills, and a sound understanding of legal, regulatory, and statutory frameworks in India. Experience working in startups, SMEs, or fast-growth environments and familiarity with international accounting standards and cross-border compliance are considered good to have. Your success in this role will depend on your focus on documentation accuracy, timely statutory filings, audit readiness, and ability to manage multiple priorities while collaborating effectively across teams.,

You should have a Bachelor's degree in B.Com, M.Com, or MBA (Finance) with at least 5 years of experience in the relevant field. This full-time onsite role is located in Jaggayyapeta, Krishna Dist., Andhra Pradesh. Your main responsibilities will include restating financial statements due to accounting errors, changes in accounting policies, or misrepresentation. You will be required to analyze historical financial data to identify errors in reporting, misstatements, or non-compliance with accounting standards such as GAAP/IFRS. Ensuring that financial statements comply with applicable accounting standards and regulatory requirements like GAAP, IFRS, and Sarbanes-Oxley (SOX) is crucial. Collaborating with external and internal auditors during the restatement process, providing necessary documentation and explanations is an essential part of the role. You will also be responsible for preparing accurate and timely financial reports, restatements, and disclosures for stakeholders, including management, investors, and regulatory bodies. Working cross-functionally with departments like finance, legal, and audit to gather and verify data necessary for restating financials will be required. Additionally, you will maintain thorough documentation of financial restatements and workpapers to ensure transparency and accuracy in the audit trail. The role offers benefits such as health insurance, life insurance, paid sick time, and Provident Fund. The work schedule is during the day shift and morning shift. Preferred qualifications include 5 years of experience in accounting, A/R Analysis, and a total of 5 years of work experience. The job requires in-person work at the specified location.,

You will be responsible for preparing financial statements for the company and its subsidiaries in compliance with IGAAP and Ind AS. You will also maintain and update the chart of accounts, coordinate audits, monitor trial balances, supervise accounting staff, pass accrual entries, and maintain the fixed asset register. Additionally, you will manage the prepaid expense schedule, provide financial data for MIS reporting, ensure monthly book closure, prepare MIS reports, and coordinate ERP implementation. The location of this role is in Kozhikode, Kerala, India. To be eligible for this position, you should be a Chartered Accountant (CA) with a Bachelor's or Master's degree in Commerce (B.Com/M.Com). The ideal candidate will have 3-5 years of relevant experience in the field. The salary range for this position has not been disclosed.,