61 Cma Trainee Jobs in Ghaziabad

You will be responsible for teaching Income Tax to B.Com 2nd Year students. Your key responsibilities will include: - Conducting lectures on Income Tax for B.Com 2nd Year students - Creating lesson plans and study material for the subject - Providing guidance and support to students to help them understand complex tax concepts The qualifications required for this position are: - CA or CMA certification,

As a US Audit Associate & Senior Associate at the company in Noida, your role involves supporting Audit and Attest engagements for US Public and Private companies in accordance with US GAAP, GAAS, and PCAOB rules. You are expected to have analytical, technical, and auditing skills, along with proficiency in US GAAP, GAAS, and PCAOB rules. Your educational background should include a 4-year degree with a concentration in Accounting. Developing strong working relationships, excellent English communication skills, and problem-solving abilities are crucial for this role. You should also be proactive, have a desire to learn and grow, and maintain a stable work history. Key Responsibilities: - Experience in direct interaction with end clients via emails and calls - Exposure servicing industries like Commercial, real estate, EBP 401k, yellow book, NFP - Handling team, reviewing complete audit engagements, and delivering quality work - Proficient in project management, possessing analytical skills - Sound technical knowledge of US GAAP and auditing methodology Qualifications Required: - Bachelor's or Master's degree - Qualified CPA, CPA Pursuing - Qualified US CMA, US CMA Pursuing - Qualified EA, EA Pursuing - Qualified ACCA, ACCA Pursuing - Qualified CA, Semi Qualified CA The company prefers candidates with experience using UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS. Proficiency in Microsoft Office, excellent critical thinking, problem-solving skills, and outstanding customer service skills are essential for this role. Please note the shift timings: 03:30 PM IST - 12:30 AM IST (Indian Summers) and 4:30 PM IST - 01:30 AM IST (Indian Winters). As a US Audit Associate & Senior Associate at the company in Noida, your role involves supporting Audit and Attest engagements for US Public and Private companies in accordance with US GAAP, GAAS, and PCAOB rules. You are expected to have analytical, technical, and auditing skills, along with proficiency in US GAAP, GAAS, and PCAOB rules. Your educational background should include a 4-year degree with a concentration in Accounting. Developing strong working relationships, excellent English communication skills, and problem-solving abilities are crucial for this role. You should also be proactive, have a desire to learn and grow, and maintain a stable work history. Key Responsibilities: - Experience in direct interaction with end clients via emails and calls - Exposure servicing industries like Commercial, real estate, EBP 401k, yellow book, NFP - Handling team, reviewing complete audit engagements, and delivering quality work - Proficient in project management, possessing analytical skills - Sound technical knowledge of US GAAP and auditing methodology Qualifications Required: - Bachelor's or Master's degree - Qualified CPA, CPA Pursuing - Qualified US CMA, US CMA Pursuing - Qualified EA, EA Pursuing - Qualified ACCA, ACCA Pursuing - Qualified CA, Semi Qualified CA The company prefers candidates with experience using UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS. Proficiency in Microsoft Office, excellent critical thinking, problem-solving skills, and outstanding customer service skills are essential for this role. Please note the shift timings: 03:30 PM IST - 12:30 AM IST (Indian Summers) and 4:30 PM IST - 01:30 AM IST (Indian Winters).

Role Overview: As a Senior Associate - Finance and Accounts located in Patel Nagar, Delhi, you will be instrumental in managing the financial health of the organization. Your role will involve overseeing financial transactions, preparing reports, analyzing data, and providing strategic recommendations to enhance financial performance. Your attention to detail, analytical skills, and understanding of financial principles will greatly contribute to the success and growth of the organization. Key Responsibilities: - Record, classify, and summarize financial transactions accurately and in a timely manner. - Process invoices, expense reports, and other financial documents efficiently. - Prepare financial statements such as balance sheets, income statements, and cash flow statements regularly. - Generate financial reports and analysis to support management decision-making. - Ensure compliance with accounting standards and regulations. - Assist in the preparation of annual budgets and periodic forecasts. - Provide insights and recommendations to enhance budget accuracy and efficiency. - Conduct financial analysis to identify trends, opportunities, and risks. - Interpret financial data and prepare reports for management review. - Assist in audits and compliance reviews by providing necessary documentation and support. - Collaborate with management to develop financial strategies and goals. - Offer recommendations for improving financial performance and operational efficiency. Qualifications Required: - Bachelor's degree in Accounting, Finance, or a related field. IPCC or CMA certification is a plus. - 2-5 years of proven experience in finance or accounting roles, preferably in the development sector/NGO. - Strong understanding of accounting principles, financial analysis, and financial reporting. - Proficiency in accounting software such as Tally Prime/ERP-9 and MS Excel. Experience with ERP systems is desirable. - Excellent analytical skills with a keen attention to detail. - Strong communication and interpersonal skills. - Ability to work both independently and collaboratively in a dynamic environment. - High level of integrity and ethical standards. If interested, please email your resume to the provided email address.,

As an Analyst Trainee for the Fundraising Assistance vertical (Debt + Equity), your role will involve supporting mid-sized companies in raising capital through various channels such as banks, NBFCs, private credit funds, VCs/PEs, family offices, and strategic investors. **Key Responsibilities:** - Build financial models including 3-statement, projections, and debt schedules. - Prepare pitch decks and Information Memorandums (IMs). - Conduct industry and competitor research. - Assist in due diligence processes and data room creation. - Prepare CMA reports, analyze cash flows, and assess credit. - Coordinate with investors, lenders, and internal teams. - Support promoter wealth structuring and treasury-related tasks. - Create presentations, teasers, and deal summaries. **Who Should Apply:** - Fresh graduates or individuals with 1 year of experience in finance. - Proficiency in Excel, basic accounting, and research skills. - Strong presentation skills and the ability to create compelling pitch decks. - Interest in investment banking, corporate finance, or private markets. - High attention to detail and the ability to thrive in a fast-paced environment. In terms of the company details or any additional information, it was not provided in the job description. Location: Noida Sector 62 Work Mode: Hybrid, with a few mandatory days in the office Stipend/Salary: Competitive for trainees,

As a Financial Accountant & Reporter, your role involves preparing monthly, quarterly, and annual financial statements such as P&L, Balance Sheet, and Cash Flow. You will be responsible for reviewing and analyzing accounting entries to ensure accuracy and compliance with accounting standards like Ind AS/IFRS. Your key responsibilities will include: - Ensuring timely compliance with statutory requirements including GST, TDS, PF, ESI, Income Tax, and other applicable laws. - Coordinating with internal and statutory auditors for smooth audit processes and maintaining proper documentation for audit readiness. - Assisting in budgeting and forecasting, monitoring actuals vs. budget, and providing insights for cost optimization. - Establishing and maintaining robust internal controls, accounting policies, and SOPs. - Supervising and guiding junior accountants and collaborating with various stakeholders for financial matters. Qualifications required for this role: - Bachelor's degree in Accounting, Finance, or related field. - Professional certification like CA, CPA, or CMA would be preferred. - Strong knowledge of accounting standards and regulations. - Prior experience in financial reporting, compliance, and budgeting. - Excellent analytical and communication skills. The company emphasizes team collaboration and values your contribution towards achieving financial efficiency and accuracy. This full-time position requires your physical presence at the work location for effective coordination and collaboration with the team. As a Financial Accountant & Reporter, your role involves preparing monthly, quarterly, and annual financial statements such as P&L, Balance Sheet, and Cash Flow. You will be responsible for reviewing and analyzing accounting entries to ensure accuracy and compliance with accounting standards like Ind AS/IFRS. Your key responsibilities will include: - Ensuring timely compliance with statutory requirements including GST, TDS, PF, ESI, Income Tax, and other applicable laws. - Coordinating with internal and statutory auditors for smooth audit processes and maintaining proper documentation for audit readiness. - Assisting in budgeting and forecasting, monitoring actuals vs. budget, and providing insights for cost optimization. - Establishing and maintaining robust internal controls, accounting policies, and SOPs. - Supervising and guiding junior accountants and collaborating with various stakeholders for financial matters. Qualifications required for this role: - Bachelor's degree in Accounting, Finance, or related field. - Professional certification like CA, CPA, or CMA would be preferred. - Strong knowledge of accounting standards and regulations. - Prior experience in financial reporting, compliance, and budgeting. - Excellent analytical and communication skills. The company emphasizes team collaboration and values your contribution towards achieving financial efficiency and accuracy. This full-time position requires your physical presence at the work location for effective coordination and collaboration with the team.

As a Senior Associate (Corporate Advisory) on contract, your role will involve the following key responsibilities: - Business Development in MSME sphere. - Facilitating clients in equity/debt raising transactions. - Assisting clients in meeting regulatory requirements. - Representing IFCI in various meetings, presentations, seminars, webinars, dialogues, discussions with industry players and other stakeholders. Qualifications required: - MBA (Finance) - CA - CMA - CFA Experience & Skills required: - Minimum 6 years of experience in any MSME Branch of a Bank, FI, Private Equity/Venture Capital Funds, or Merchant Bankers/Consultancy Firms. Desirable Experience: - Public Issue Management (including SME IPO) - Debt Syndication for MSMEs - Private Equity/Venture Capital sourcing If interested and eligible, you may submit your Resume/Biodata via email at contract@ifciltd.com. Please ensure to mention the title of the position in the subject of the email. Additionally, kindly include self-attested photocopies of proof of date of birth, educational certificates, and relevant experience certificates (detailing areas and period of service) along with your application. Please note that the last date for submission via email is November 12, 2025.,

As a Financial Planning and Analysis professional, your role will involve developing and implementing financial plans, budgets, and forecasts in collaboration with senior management. You will analyze financial data, key performance indicators, and industry trends to provide insights and recommendations for strategic decision-making. Additionally, you will ensure the accuracy and timeliness of financial reporting, present financial results and analysis to the executive team and board of directors, and identify and assess financial risks to implement strategies for risk mitigation. Key Responsibilities: - Develop and implement financial plans, budgets, and forecasts in collaboration with senior management. - Analyze financial data, key performance indicators, and industry trends to provide insights and recommendations. - Ensure the accuracy and timeliness of financial reporting, including monthly, quarterly, and annual financial statements. - Present financial results and analysis to the executive team and board of directors. - Identify and assess financial risks, and implement strategies to mitigate them. - Establish and maintain internal controls to safeguard the organization's assets and ensure compliance with regulatory requirements. - Stay current on financial regulations and ensure the organization's compliance with relevant laws and standards. - Collaborate with legal and compliance teams to address regulatory requirements. - Provide leadership and guidance to the finance team, fostering a collaborative and high-performance culture. - Develop and mentor finance team members to enhance their skills and professional growth. - Contribute to the development and execution of the organization's overall strategic plan. - Assess financial implications of strategic initiatives and provide recommendations. - Liaise with internal and external stakeholders, including auditors, investors, and regulatory bodies. - Communicate financial performance and strategies effectively to various stakeholders. Qualifications Required: - Bachelor's degree in Finance, Accounting, or related field. Master's degree preferred. - Proven experience in financial planning and analysis, financial reporting, risk management, and compliance. - Strong understanding of financial regulations and compliance requirements. - Excellent leadership and communication skills. - Ability to work collaboratively with cross-functional teams. - Professional certifications such as CFA, CPA, or CMA are a plus.,

As a Banking & Finance Officer, you will be responsible for handling all banking matters, including company loans, Overdraft (OD), and Cash Credit (CC) limits. Your key responsibilities will include: - Handling all correspondence and negotiations with banks and financial institutions independently. - Preparing and presenting all necessary documents and financial details required by banks. - Communicating and coordinating with banks for loan processing, renewal, and compliance. - Maintaining regular follow-up with bank officials to ensure smooth execution of financial transactions. - Responding to any bank queries related to the company's financial position, account status, or documentation. - Ensuring timely submission of stock statements, CMA data, and other required reports to banks. - Supporting senior management with insights and strategies related to banking and financial planning. Qualifications required for this role: - Minimum 5 to 8 years of experience in banking and finance operations. - Strong knowledge of bank loan procedures, OD/CC management, and company financial documentation. - Ability to handle all communication and negotiations with bank personnel independently. - Good knowledge of Income Tax, GST, and compliance documentation is a plus. - Proficiency in MS Excel, Tally, and financial software. - Strong communication and documentation skills. This role is full-time, with a day shift schedule and an in-person work location. As a Banking & Finance Officer, you will be responsible for handling all banking matters, including company loans, Overdraft (OD), and Cash Credit (CC) limits. Your key responsibilities will include: - Handling all correspondence and negotiations with banks and financial institutions independently. - Preparing and presenting all necessary documents and financial details required by banks. - Communicating and coordinating with banks for loan processing, renewal, and compliance. - Maintaining regular follow-up with bank officials to ensure smooth execution of financial transactions. - Responding to any bank queries related to the company's financial position, account status, or documentation. - Ensuring timely submission of stock statements, CMA data, and other required reports to banks. - Supporting senior management with insights and strategies related to banking and financial planning. Qualifications required for this role: - Minimum 5 to 8 years of experience in banking and finance operations. - Strong knowledge of bank loan procedures, OD/CC management, and company financial documentation. - Ability to handle all communication and negotiations with bank personnel independently. - Good knowledge of Income Tax, GST, and compliance documentation is a plus. - Proficiency in MS Excel, Tally, and financial software. - Strong communication and documentation skills. This role is full-time, with a day shift schedule and an in-person work location.

Job Title: Executive / Manager / Sr. Manager Accounts (GST & Taxation) Department: Finance & Accounts Location: Delhi, Noida, Ghaziabad Experience Required: 1-3 years Job Overview: Executive/Manager/Sr. Manager Accounts (GST & Taxation) to manage GST and TDS compliance processes. The ideal candidate will have strong accounting knowledge, proficiency in GST/TDS compliance, advanced Excel skills, and the ability to interact with government departments professionally. Key Responsibilities: Prepare and file GST Returns (GSTR-1 and GSTR-3B) and TDS Returns within prescribed timelines. Perform Output and Input GST Reconciliation and ensure accuracy in data validation. Utilize advanced Excel formulas (SUMIF, VLOOKUP, Pivot Tables) for report preparation and analysis. Manage and generate E-Way Bills and E-Invoices as per statutory requirements. Draft and file replies to notices and queries from government departments related to GST and TDS. Support the finance team with additional accounting or compliance tasks as needed. Remain flexible to perform work beyond GST and TDS, as per team requirements. Skills & Competencies: Strong knowledge of GST (GSTR-1, GSTR-3B) and TDS compliance. Hands-on experience with E-Way Bills and E-Invoicing systems. Advanced proficiency in MS Excel (SUMIF, VLOOKUP, Pivot Tables). Experience in drafting replies to departmental notices. Good understanding of accounting principles and compliance procedures. Experience working in a CA firm will be an advantage. Strong analytical, coordination, and communication skills. Qualifications: CA (Inter/Final), CMA, or Graduate in Commerce with relevant experience in taxation and accounts. 1-3 years of experience in GST, TDS, and accounts compliance.

As a Trainee - Finance at AMN CPA, you will play a crucial role in assisting clients with financial planning, reporting, and performance analysis. Your dedication and attention to detail will be essential in this role as you will be trained to become a Finance Executive. Here's a breakdown of your Role Overview, Key Responsibilities, and Qualifications required: Role Overview: You will be an integral part of the India team at AMN CPA, supporting global clientele in Faridabad, Delhi-NCR. Your responsibilities will include assisting clients in financial planning, reporting, and performance analysis. This role calls for a strong foundation in finance and the motivation to thrive in a collaborative work environment. Key Responsibilities: - Prepare comprehensive Management Information Systems (MIS) reports for clients and internal stakeholders. - Develop detailed budgets for various clients and ensure alignment with organizational goals. - Create tailored business plans to meet client needs. - Analyze client and organizational performance, identify deviations from budgets, and provide actionable insights and recommendations. - Generate CMA data forms and project reports for project financing and working capital financing. - Support various finance-related activities to enhance organizational efficiency. Qualifications Required: - Education: MBA in Finance or a related field. - Experience: Freshers are welcome; candidates with 1-3 years of experience in MIS, budgeting, or financial performance analysis are preferred. - Skills: Proficiency in financial analysis, reporting, and planning, strong analytical and problem-solving skills, advanced knowledge of Microsoft Excel and relevant software, excellent communication, and interpersonal skills. Join AMN CPA for: - Professional Growth: Exposure to a diverse range of clients and financial challenges. - Work Environment: Hybrid model fostering a collaborative and supportive team culture. - Relocation Opportunity: Open to outstation candidates aspiring to establish a career in the Delhi-NCR region. Take advantage of this part-time opportunity with a work location in person from 2-6 pm and a monthly compensation ranging from Rs 12,000 to Rs 15,000 to kickstart your career in finance at AMN CPA.,

As a Cost Accountant / Costing Manager based in Delhi with a minimum experience of 10 years, your role will involve the following key responsibilities: - Maintain accurate books of accounts for material, labor, and other production-related costs. - Lead budget planning to ensure effective cost control and resource allocation. - Handle product and labor costing to support pricing decisions. - Participate in CAPEX planning aligned with business objectives. - Analyze input-output impact and prepare variation reports to identify cost discrepancies. - Manage and oversee cost accounting audits, ensuring regulatory compliance. - Utilize SAP/NAV (FICO module) for accurate cost accounting entries. - Prepare and present monthly costing MIS reports to management. - Update cost sheets and Material Hour Rate (MHR) records in SAP. - Ensure timely and accurate monthly cost variance updates. - Conduct monthly cost runs in SAP to capture relevant cost data. - Collaborate with marketing to provide product cost sheets for customer quotations. - Support production teams with cost sheets to optimize process flows. Your qualifications and skills should include: - ICWA (CMA) certification is a must. - Proven experience in cost accounting and cost management. - Strong analytical skills and attention to detail. - Proficiency in SAP/NAV and FICO module. - Excellent organizational and time management abilities. - Effective communication and presentation skills. - Ability to work independently and in a team environment. - Prior experience in budget planning and variance analysis. - Knowledge of cost accounting principles, standards, and audit regulations. If interested, kindly share your CV on krutika@thepremierconsultantc.com.,

As an Accounting Manager at Nuts and Dry Fruits Council (India) (NDFC(I)), your main responsibility will be to prepare financial statements, analyze financial data, manage journal entries, oversee financial operations, and handle fixed assets. This is a full-time, on-site role based in New Delhi. Key Responsibilities: - Prepare financial statements - Analyze financial data - Manage journal entries - Oversee financial operations - Handle fixed assets Qualifications Required: - Proficiency in Financial Statements and Journal Entries (Accounting) - Knowledge of Tally, GST/TDS computation, and filing - Strong analytical skills and finance knowledge - Experience in managing Fixed Assets - CPA or CMA certification is a plus - Bachelor's degree in Accounting, Finance, or a related field - Strong attention to detail - Excellent organizational and time management skills,

Role Overview You will be working closely with international clients (especially US-based), ensuring accuracy, compliance, and timely reporting across multiple functions. Key Responsibilities - Manage end-to-end bookkeeping for multiple clients. - Record journal entries, maintain general ledgers, and reconcile accounts. - Prepare monthly, quarterly, and annual financial statements. - Review and analyze financial data for accuracy and completeness. - Prepare and review tax returns (individual, corporate, partnership as applicable). - Stay updated on the latest tax laws and ensure compliance with local and international regulations. - Assist clients in tax planning and audit documentation. - Manage statutory compliance (PF, ESI, PT, TDS, etc.) and filings. - Manage client billing, collections, and receivables tracking. - Maintain vendor and client records in accounting systems. - Ensure adherence to accounting standards (GAAP / IFRS / IND-AS as applicable). - Assist in internal and external audits with supporting documentation. - Maintain compliance calendars and meet statutory filing deadlines. - Serve as the main point of contact for assigned client accounts. - Prepare customized financial reports and provide insights for business decision-making. - Build and maintain strong relationships with clients through clear communication and quality service. Qualifications Required - Bachelor's or Master's degree in Accounting, Finance, or Commerce. - CA Inter / CPA / CMA qualification preferred. - 8-15 years of relevant accounting experience (preferably with US/UK clients or in a CPA firm). - Strong knowledge of accounting principles, tax laws, and compliance requirements. - Hands-on experience with accounting software (QuickBooks, Xero, Tally, Zoho Books, etc.). - Proficiency in MS Excel and data analysis. - Excellent attention to detail, analytical mindset, and organizational skills. - Ability to work independently and manage multiple client portfolios. About SAI CPA Services SAI CPA Services is a professional accounting and consulting firm providing comprehensive accounting, tax, audit, and advisory services to clients in India and abroad. With a focus on precision, compliance, and client success, we deliver end-to-end financial solutions that support business growth and efficiency. Role Overview You will be working closely with international clients (especially US-based), ensuring accuracy, compliance, and timely reporting across multiple functions. Key Responsibilities - Manage end-to-end bookkeeping for multiple clients. - Record journal entries, maintain general ledgers, and reconcile accounts. - Prepare monthly, quarterly, and annual financial statements. - Review and analyze financial data for accuracy and completeness. - Prepare and review tax returns (individual, corporate, partnership as applicable). - Stay updated on the latest tax laws and ensure compliance with local and international regulations. - Assist clients in tax planning and audit documentation. - Manage statutory compliance (PF, ESI, PT, TDS, etc.) and filings. - Manage client billing, collections, and receivables tracking. - Maintain vendor and client records in accounting systems. - Ensure adherence to accounting standards (GAAP / IFRS / IND-AS as applicable). - Assist in internal and external audits with supporting documentation. - Maintain compliance calendars and meet statutory filing deadlines. - Serve as the main point of contact for assigned client accounts. - Prepare customized financial reports and provide insights for business decision-making. - Build and maintain strong relationships with clients through clear communication and quality service. Qualifications Required - Bachelor's or Master's degree in Accounting, Finance, or Commerce. - CA Inter / CPA / CMA qualification preferred. - 8-15 years of relevant accounting experience (preferably with US/UK clients or in a CPA firm). - Strong knowledge of accounting principles, tax laws, and compliance requirements. - Hands-on experience with accounting software (QuickBooks, Xero, Tally, Zoho Books, etc.). - Proficiency in MS Excel and data analysis. - Excellent attention to detail, analytical mindset, and organizational skills. - Ability to work independently and manage multiple client portfolios. About SAI CPA Services SAI CPA Services is a professional accounting and consulting firm providing comprehensive accounting, tax, audit, and advisory services to clients in India and abroad. With a focus on precision, compliance, and client success, we deliver end-to-end financial solutions that support business growth and efficiency.

As a Cost Management Accountant at Loom Solar, you will play a crucial role in ensuring accurate cost records and statements. Your primary responsibilities will include: - Review and verify cost records and statements to maintain financial accuracy. - Ensure compliance with Cost Accounting Standards and regulatory requirements to uphold financial integrity. - Prepare and submit cost audit report in the prescribed format (CRA-3) to meet legal obligations. - Identify cost-saving opportunities and areas for process improvement to enhance financial efficiency. - Coordinate with internal teams for data collection and clarification to facilitate smooth cost audit processes. - Assist with statutory filings (CRA-2, CRA-4) as needed to ensure regulatory compliance. Your qualification as a CMA and prior experience in cost audit will be beneficial in excelling in this role at Loom Solar. Join us in our mission to revolutionize access to advanced solar technology and drive the green energy transition across India.,

As a Cost Accountant at our Manufacturing company based in Faridabad, you will be responsible for the following key areas: - **Cost Analysis and Reporting**: - Analyze manufacturing costs like raw materials, labor, overhead, and utilities to identify variances and trends. - Prepare detailed cost reports, budget analyses, and financial forecasts for management decision-making. - Monitor and report on key performance indicators (KPIs) related to manufacturing efficiency, cost per unit, and product profitability. - **Inventory Management**: - Coordinate with the inventory control team to ensure accurate tracking and valuation of inventory levels. - Conduct regular audits of inventory records, reconcile discrepancies, and implement corrective actions. - Analyze inventory turnover rates, carrying costs, and obsolete inventory to optimize inventory management practices. - **Cost Control and Budgeting**: - Develop standard costing systems for all products, incorporating material costs, labor costs, and overhead expenses. - Collaborate with department heads and production managers to establish annual budgets and cost targets. - Monitor actual performance against budgeted costs, provide variance analysis, explanations for deviations, and recommend corrective actions. - **Process Improvement**: - Identify opportunities for cost reduction and process optimization through continuous analysis of manufacturing processes. - Partner with cross-functional teams to implement cost-saving initiatives, streamline operations, and improve efficiency. - Conduct cost-benefit analyses for capital investments, process improvements, and strategic initiatives. - **Compliance and Reporting**: - Ensure compliance with accounting principles, regulatory requirements, and company policies in all cost accounting activities. - Prepare accurate and timely financial reports, including cost of goods sold (COGS) statements, for internal and external stakeholders. - Assist with external audits and tax filings, providing documentation and analysis as required. **Qualifications**: - Bachelor's degree in Accounting, Finance, or related field. Professional certification (e.g., CMA, CPA) preferred. - Proven experience in cost accounting or financial analysis, preferably in a manufacturing environment, with knowledge of HVAC industry operations a plus. Feel free to send your CV to sharmila.kumar@corporatecomrade.com to be considered for this role. We value your time and interest in applying for this position.,

You will be joining Atari as an experienced FP&A Analyst, contributing to financial planning, forecasting, and analysis efforts while collaborating with stakeholders globally. Your responsibilities will include preparing financial forecasts, developing KPI dashboards, collaborating with business units, managing change request processes, analyzing cash flow forecasts, conducting profitability analyses, creating financial models, delivering presentations, and assisting in preparing financial reports. You will also build and maintain relationships with business stakeholders and continuously improve financial models and processes for efficiency and accuracy. Key Responsibilities: - Prepare and manage financial forecasts, including reconciliation of budget vs actuals. - Develop and maintain KPI dashboards to track business performance and key metrics. - Collaborate with business units to create and update forecasts, ensuring alignment with organizational goals. - Execute and manage change request processes, ensuring financial impacts are evaluated and addressed. - Prepare and analyze cash flow forecasts to optimize resource allocation and liquidity planning. - Conduct profitability analyses to identify trends and opportunities for improvement. - Perform gap analysis to compare actual performance with expected outcomes, identifying root causes and suggesting corrective actions. - Create Excel-based financial models for scenario planning and strategic decision-making. - Prepare and deliver high-quality presentations for meetings and conferences, showcasing analytical insights and recommendations. - Assist in the preparation and presentation of comprehensive financial reports for management. - Build and maintain strong relationships with business stakeholders to support decision-making processes. - Continuously improve financial models and processes to enhance efficiency and accuracy. Required Qualifications and Skills: - Bachelors degree in Finance, Accounting, Economics, or a related field. - 5+ years of experience in financial planning and analyst role. - Advanced proficiency in Excel, including complex modeling and data analysis. - Strong analytical mindset with the ability to perform root cause analysis and deliver actionable insights. - Proven experience in cash flow forecasting and profitability analysis. - Excellent verbal and written communication skills to effectively convey financial data to stakeholders. - Ability to work collaboratively and independently in a fast-paced environment. - Detail-oriented with a proactive approach to problem-solving. Preferred Qualifications: - Professional certifications such as M.B.A - Finance, CA, CFA, CMA, or CPA are a plus. - Familiarity with data visualization software or tools (e.g. Power BI) is an advantage. Joining Atari offers you a rare opportunity to shape the future of a legendary brand in gaming and entertainment. You will have exposure to strategic decision-making at the executive level, a high ownership role with the ability to drive real impact, a culture of agility, innovation, and collaboration, competitive compensation, and fast-track career development for high performers. Working Hours: - 9:00 AM to 1:00 PM - 6:00 PM to 10:00 PM.,

Job Description: As a candidate for this role, you will be responsible for overseeing financial management, accounting, and budgeting activities. Your key responsibilities will include conducting financial analysis, forecasting, and reporting to support decision-making processes. You will need to ensure compliance with financial regulations and standards while demonstrating strong organizational and leadership abilities. A Bachelor's degree in Finance, Accounting, Business, or a related field is required, along with professional certification such as CPA or CMA being a plus. Your excellent communication and interpersonal skills will be essential in this role. Key Responsibilities: - Oversee financial management, accounting, and budgeting activities - Conduct financial analysis, forecasting, and reporting - Ensure compliance with financial regulations and standards - Demonstrate strong organizational and leadership abilities Qualifications: - Experience in financial management, accounting, and budgeting - Skills in financial analysis, forecasting, and reporting - Knowledge of financial regulations and compliance standards - Strong organizational and leadership abilities - Bachelor's degree in Finance, Accounting, Business, or a related field - Professional certification (e.g., CPA, CMA) is a plus - Excellent communication and interpersonal skills,

As a Finance Functional Assistant Manager in our Noida team, your primary responsibility will be to leverage your expertise in Finance Modules within Oracle E-Business Suite (EBS) to ensure the successful implementation and support of finance-related processes in the manufacturing sector. You will collaborate closely with cross-functional teams to facilitate period closing, reconciliation, and compliance with GST regulations. **Key Responsibilities:** - **Finance Module Expertise:** - Lead or contribute to 1-2 implementations of EBS finance modules, ensuring timely and effective execution. - **Period Closing and Reconciliation:** - Oversee the period closing process, ensuring accurate financial data and compliance with company policies. - Address and resolve issues related to period closing and reconciliation processes. - **Cross-functional Collaboration:** - Collaborate with technical teams to develop and implement customized solutions in EBS. - Provide basic support for modules related to Purchase Orders (PO), Order Management (OM), and Manufacturing. - **GST Compliance:** - Ensure all financial processes are compliant with GST regulations and provide guidance on GST-related issues. - **Order Process Manufacturing (OPM):** - Work with the Order Process Manufacturing module to support and streamline manufacturing operations. **Qualifications:** - **Experience:** - 4-6 years of relevant experience in finance roles, with a focus on the manufacturing sector. - Proven experience in managing and implementing finance modules in Oracle E-Business Suite (EBS). - **Technical Skills:** - Strong knowledge of EBS finance modules (AP, AR, GL, FA, Cash Management). - Basic understanding of PO, OM, and Manufacturing modules. - Experience in working with technical teams for custom developments. **Desired Attributes:** - Excellent analytical and problem-solving skills. - Strong communication and collaboration abilities. - Ability to work under pressure and manage multiple priorities. If you join our team, you will be required to hold a Bachelor's degree in Finance, Accounting, or a related field. A professional qualification such as CA or CMA will be considered a plus.,

As a Cost Accountant, you will be responsible for analyzing production costs, managing expenses, and developing cost-control strategies. Your role will involve analyzing production costs, labor expenses, and overheads, identifying cost variances and inefficiencies, preparing budget forecasts and financial reports, and assisting in pricing strategies based on cost structures. Key Responsibilities: - Cost Analysis: Analyzing production costs, labor expenses, and overheads. - Budgeting and Cost Control: Developing cost-control strategies and budgets. - Variance Analysis: Identifying and analyzing cost variances and inefficiencies. - Financial Reporting: Forecasting future expenses and preparing financial reports. - Cost-Based Pricing: Assisting in pricing strategies based on cost structures. - Inventory Management: Monitoring inventory levels and preparing standard cost reports. - Cost Variance Reporting: Tracking variances and making journal entries. - Audits: Providing information for audits. Skills Required: - Analytical Skills: Strong analytical skills are essential for analyzing cost data and identifying trends. - Problem-Solving Skills: The ability to identify and address cost issues is crucial. - Communication Skills: Effective communication is needed to explain financial information to management and other stakeholders. - Accounting Software Proficiency: Experience with accounting software and computer systems is often required. - Financial Planning and Analysis: Understanding of financial planning and analysis techniques is beneficial. - Cost Management: Knowledge of various cost management techniques and methodologies. Qualifications: - Bachelor's Degree: A bachelor's degree in accounting or a related field is typically required. - Relevant Experience: Experience in cost accounting, preferably in a manufacturing or industrial setting, is often preferred. - Professional Certifications: Certifications like Certified Management Accountant (CMA) can enhance career prospects. If you are interested in this role, please contact 9310699721 for further information. (Note: Additional details about the company were not provided in the job description.),

**Role Overview:** You are invited to join the Financial Modeling team at AlphaSense as an Analyst, where you will play a crucial role in enhancing M&A and quantitative research workflows for the platform. Your responsibilities will involve building financial models and providing tailored solutions to meet customer needs. **Key Responsibilities:** - **Model Buildout:** Collaborate with global customers to customize financial models for a top-tier customer experience. - **Model Accuracy:** Ensure accuracy and complexity reflection in all financial models developed. - **Collaboration:** Work closely with internal teams to maximize client value from product offerings. - **Documentation:** Maintain detailed documentation of assumptions, methodologies, and formulas used in models. - **Quality Assurance:** Conduct rigorous testing to validate model outputs and formula integrity. - **Adaptability:** Modify models to accommodate changing business circumstances and regulatory changes. - **Problem-Solving:** Address complex financial challenges by providing innovative solutions within the modeling framework. - **Excel Proficiency:** Use Excel to produce high-quality models and reports for clients using AlphaSense add-in. - **Client Engagement:** Create and present easy-to-understand models for clients to ensure maximum value delivery. - **Continuous Learning:** Stay updated on new product features and enhance expertise to provide exceptional customer service. - **Innovation:** Collaborate with product teams on new enhancement ideas/features for the template library. - **Special Projects:** Assist with special projects as assigned to contribute to team targets and objectives. **Qualifications Required:** - Post graduate degree in Finance, Accounting, or similar field. - Professional qualification such as Chartered Financial Analyst (CFA) or Financial Risk Manager (FRM). - 1-3 years of client-facing experience with expertise in finance and building financial models in Excel. - Knowledge of accounting concepts, financial analysis terminology, and best practices. - Strong analytical and quantitative skills with a keen eye for detail. - Excellent time management skills and ability to work under pressure to meet deadlines. - Customer-obsessed mindset with a proactive problem-solving approach. - Advanced user of Microsoft Excel, PowerPoint, and other Office suite products. - Effective communication and presentation abilities. **Additional Company Details:** AlphaSense, a trusted platform by over 6,000 enterprise customers, including a majority of the S&P 500, is committed to empowering professionals to make informed decisions through AI-driven market intelligence. The acquisition of Tegus in 2024 has further advanced AlphaSense's mission, enabling accelerated growth, innovation, and content expansion. With headquarters in New York City and a global presence, AlphaSense offers a dynamic work environment for personal growth and career development. If you meet the basic requirements and possess a passion for finance, AI, and technology, this Analyst role at AlphaSense presents an exciting opportunity to contribute to a leading market intelligence platform and shape the future of financial modeling.,