55 Cma Trainee Jobs nearby Manesar

You will be joining Sajal Ashima & Co. as a Finance Intern where you will have the opportunity to gain hands-on exposure in diverse areas of finance and accounting. Your role may grow into a full-time position with the firm in the future. **Key Responsibilities:** - Filing of GST Returns, Income Tax Returns, and TDS Returns. - Assisting in the preparation of financial statements and statutory audit working papers. - Drafting and working on project reports, CMA data, and financial analysis. - Supporting the team on offshore accounting assignments for international clients. - Recording and posting journal entries with accuracy. - Performing reconciliations, compliance checks, and assisting in day-to-day client deliverables. **Qualifications:** - B.Com degree is mandatory. - ACCA (completed or pursuing) will be an added advantage. - Strong knowledge of journal entries and accounting fundamentals. - Familiarity with GST, Income Tax, and TDS concepts. - Good command of English (written & spoken) for client communication. - Proficiency in MS Excel and accounting software (Tally/QuickBooks/Xero preferred). In addition to the above responsibilities and qualifications, you will have the opportunity to be exposed to core Indian taxation & audit practices as well as international accounting work. You will work in a learning-focused environment under experienced Chartered Accountants. Successful completion of the internship and a positive performance evaluation may lead to the opportunity to convert into a full-time role with the firm. Please note that this position is open for Full-time, Permanent, Fresher, and Internship candidates with a contract length of 12 months. The work location is in person.,

Role Overview: As a Fund Accounting professional, you will be responsible for working on Private Equity Fund Operations including Fund and Financial Accounting tasks such as Book Keeping, Journal Posting, and Preparation of Financial Statements. Your expertise in preparing Financial Statements, calculating Management fee, Performance fee, and NAV will be crucial. You will handle tasks like Management Fee Carried Interest and Expense Calculation & Posting, Capital Calls, Reconciliation (Cash Reconciliation, Cash Tracking, Posting Entries, Cash reporting), Valuation of Portfolio Investments, and preparing and submitting Fund and Investor Reports accurately as per SLA. Key Responsibilities: - Work on Private Equity Fund Operations including Fund / Financial Accounting tasks like Book Keeping, Journal Posting, and Preparation of Financial Statements. - Prepare Financial Statements, calculate Management fee, Performance fee, and NAV. Work on Waterfall Distribution. - Handle tasks related to Management Fee Carried Interest and Expense Calculation & Posting, Capital Calls, and Reconciliation (Cash Reconciliation, Cash Tracking, Posting Entries, Cash reporting). - Track Capital Transactions, perform Valuation of Portfolio Investments. - Prepare and submit Fund and Investor Reports accurately as per SLA. Qualifications Required: - Bachelor's or Master's degree - Qualified CA, US CMA, or CPA certification - Domain Knowledge in Private Equity / Hedge Fund (Preferred) (Note: No additional details of the company were provided in the job description.),

Role Overview: As an Accountant at J.S.H. Packagings, you will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with financial regulations. Your role will be crucial in maintaining accurate financial records and supporting the company's financial health. Key Responsibilities: - Manage financial transactions and prepare financial reports - Ensure compliance with financial regulations and standards - Conduct financial analysis and provide insights for decision-making - Collaborate with internal teams to support financial operations - Maintain accurate financial records and documentation - Assist in the budgeting and forecasting processes Qualifications Required: - Proficiency in accounting software and MS Excel - Knowledge of financial regulations and standards - Strong analytical and problem-solving skills - Attention to detail and accuracy - Bachelor's degree in Accounting or Finance - Certification such as CPA or CMA is a plus,

As an Accounts Manager at our company, you will be responsible for overseeing the financial activities and operations. Your key responsibilities will include: - Managing the day-to-day accounting functions - Preparing financial statements and reports - Monitoring cash flow and budgeting - Coordinating with internal and external auditors - Ensuring compliance with taxation laws and regulations In order to be successful in this role, you should possess the following qualifications: - Bachelor's degree in Accounting or Finance - CPA or CMA certification preferred - Minimum of 4 years of experience in accounting or finance - Strong knowledge of accounting principles and practices If you join our team, you will have the opportunity to work in a dynamic and fast-paced environment, where your skills and expertise will be valued and appreciated.,

As a Taxation Manager, you will be responsible for ensuring compliance with GST, TDS, and other tax regulations. Your role will involve overseeing taxation, audits, and financial reporting to ensure accurate and timely filings. Key Responsibilities: - GST Compliance: Filing of GSTR 1/1A, GSTR 3B, and conducting GSTR 2B Reconciliation. - TDS & TCS Filings: Managing and filing TDS & TCS returns (Form 24Q, 26Q, and 27EQ). - Taxation & Audits: Overseeing corporate taxation, statutory audits, and compliance with income tax and GST regulations. - E-Way Bills & Invoices: Preparation and generation of e-way bills and e-invoices. - ROC Filings: Knowledge of filing ROC forms for companies. - MIS Reporting: Preparation of MIS reports for management review. - Stock & Financial Statements: Preparation of monthly stock statements, book debts, and financial statements in compliance with regulatory frameworks. - CMA Data & Banking: Preparation of CMA data for banks for fundraising and cash credit renewals. - Month-End Closure: Ensuring smooth month-end closure of accounts with high-level reporting to management. - Internal Controls: Supervising financial reporting and tax filings to ensure compliance with internal controls. Qualifications Required: - Strong analytical skills. - Minimum 3 years of experience. - Proficiency in financial reporting and tax compliance. - Excellent knowledge of GST, Income Tax, and ROC regulations. - Experience with assessments under various sections of Income Tax and GST Acts. - Ability to manage and lead a team effectively.,

As a Commercial Finance FP&A Manager at Lonza, you will serve as a finance business partner to Commercial (Sales) and BU teams. Your primary responsibilities will include ensuring financial compliance, supporting commercial activities in the region, and managing day-to-day finance operations: Key Responsibilities: - Take a supporting role in the region and in Finance to help deliver on business objectives and strategies. - Organize and drive planning and analysis processes such as long-term planning (BSR), annual budget, outlooks, and forecasts for the region (commercial). - Manage monthly closing and reporting activities, including monthly reporting, pricing/sales performance analysis (Price, Volume & Mix, FX), sales and margins review, review of sales adjustments, and AR review. - Analyze business performance, recommend benchmarks, highlight key opportunities and risks, and collaborate with the commercial function to develop plans for capturing opportunities and mitigating risks. - Support RBU Finance in all commercial financial planning & analysis for the region. - Act as a business partner, playing an instrumental role in connecting sales marketing and business development efforts. - Provide recommendations for customer pricing & credit limits, be involved in regional pricing strategy, and manage the approval process with global stakeholders. - Share global responsibility for CHI financial and management accounting in accordance with IFRS, the Lonza Finance Accounting Manual (FAM), and other required accounting principles. - Collaborate with Group Finance Management to ensure state-of-the-art financial systems and processes that maximize functional efficiency. - Perform other duties as assigned by RBU Finance head. Key Requirements: - Approximately 10 years of experience post CA / MBA Finance / CMA in business finance partnering, finance planning & analysis, sales/commercial finance, etc. - Industry preference for FMCG, Pharma, Auto. - Working experience in a fast-paced international environment is a strong advantage. - SAP experience is mandatory (FI, CO). Business warehouse (BW) knowledge is good to have. - Advanced knowledge in Excel. Power BI experience is good to have. - Fluency in both spoken and written English. Lonza is a global leader in life sciences, with a strong focus on improving lives worldwide through innovative solutions. At Lonza, we value and prioritize ethical business practices, respecting and protecting our people and the environment. Join Lonza to be part of a team that thrives on solving complex problems and making a meaningful difference in the world of life sciences.,

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 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.,

As a Governance and Compliance Support, your role involves providing full support and assistance to the Governance and Compliance function. This includes audit planning, internal audit management, Statutory and Internal audit management, Balance Sheet reconciliation reviews, and staying updated on relevant legislation. You will have significant interaction with regional/hotel, BSC, and IT management, as well as external auditors. Key Responsibilities: - Coordinating Audits within Timelines set by the Director/Manager, Financial Governance. - Reviewing the reconciliation of assigned accounts to ensure compliance with IHG Global account reconciliation policy and within agreed timelines. - Researching and clearing reconciling items to facilitate resolution. - Identifying potential risks or opportunities in reconciling items and escalating for further action. - Assisting in year-end and statutory audits across India BSC by liaising with auditors, process teams, and management. - Maintaining communication with internal and external audit teams to keep them informed and address any queries promptly. - Identifying areas of risk, opportunities, and effectiveness for review and proposing improvement plans. - Developing an understanding of business strategy and the hospitality industry, staying updated on best practices, trends, and industry issues. - Creating regional tactical initiatives and fostering a culture of continuous improvement. - Documenting procedures to enhance the quality and efficiency of processes. Qualifications Required: - Qualified/Semi-Qualified accountants (ACA, CIMA, CPA, CMA) or MBA with strong Accounting and process knowledge. Experience: - 3-4+ years of progressive work experience in hotel and/or Corporate Accounting, Internal Audit, with proficiency in multiple disciplines/processes related to the position. Technical Skills and Knowledge: - Knowledge of PeopleSoft or other E.R.P. systems. - Proficiency in Microsoft Office. - Understanding of Generally Accepted Accounting Principles, IAS/IFRS. - Effective verbal and written communication skills. - Working knowledge of audit & control processes in a related environment.,

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.),

As a Debt Execution professional at our company, you will be responsible for syndicating both new and expansion projects. This includes managing long-term and short-term debt for corporate customers and designing, financing, and implementing structured products. Your role will involve meeting with Top Management of Mid/Large Corporates to explore the optimal structure of Raising Funds via Debt. Key Responsibilities: - Prepare Information Memorandum, teasers, financial models, CMA, and other notes as required by the lenders. - Meet and liaise with Bankers to ensure timely processing of proposals. - Collaborate with various departments within the Bank to ensure proper processing of deals through closing. - Coordinate with market participants such as lawyers, valuers, engineers, chartered accountants, company secretaries, and other consultants for sanction, loan documentation, and pre-disbursement formalities. - Review deal documentation and other reports including feasibility, valuation, title, and technical reports. - Maintain and enhance business quality and relationships with Corporate, banks, and Financial Institutions. - Manage and nurture relationships with existing clients. Qualifications Required: - MBA in Finance/ ICWA/ CA/ CFP - Experience: 3-10 Years Please note that there is no additional information about the company provided in the job description.,

As a Finance Manager at our company, you will be responsible for managing and maintaining the BL P&L and Balance Sheet in accordance with policies and financial reporting framework. Your key responsibilities will include: - Quarterly revenue and cost forecasting, including updating the rolling forecast model - Performing monthly analysis such as actual vs. budget analysis, and variance analysis - Closing books monthly for BL and reporting results to Operations Managers - Preparing and booking GL entries, including prepaid, accruals, allocations, and reclassifications - Proposing monthly Fixed Asset capitalizations, approving inter-company transfers, and processing write-offs - Undertaking financial planning, forecasting, and monitoring results versus objectives - Ensuring consistent implementation of standard finance practices - Identifying weaknesses in internal control and proposing action plans - Assessing and highlighting opportunities for increased cost efficiencies and driving change - Participating in Internal Audit assignments - Assisting with ad hoc reporting, analysis, or projects as required - Adding value through the introduction of simple control activities and financial models - Performing other general office duties as needed Qualifications: - Qualified or Semi-Qualified CA, CMA Experience: - 1-6 years of experience in Management Accounting IT Skills: - Expert in MS Office, ERP's - Expert in searching content online Skills: - Professional presentation and conduct - Strong communication skills with the ability to communicate with and support effective partnerships with senior management, peers, and subordinates - Ability to influence operations - Excellent follow-up and tracking skills - Ability to build rapport and analyze and solve problems In addition to the job responsibilities and qualifications, you will need to comply with applicable company policies, including Personnel, Quality System, and Health, Safety, and Environment standards and procedures. The work location is in person, and the expected start date is 15/07/2025. This is a full-time, permanent position with a day shift schedule and performance bonus. Please provide your notice period with the current employer and your current CTC when applying for this role.,

As a member of the finance team at Backbone, a global gaming technology company, your role will involve overseeing Accounts Receivable (AR) operations for hardware sales and digital subscription revenue. You will be responsible for reconciling multi-currency accounts, ensuring accurate recording of transactions, and matching them with supporting documentation. Additionally, you will maintain precise general ledger entries, allocate costs and revenue correctly across entities, and support monthly and quarterly close activities through journal entries, accruals, and reconciliations. It will be essential to ensure compliance with internal controls, accounting standards (IFRS/GAAP), and company policies while partnering cross-functionally to resolve discrepancies and enhance processes. Your responsibilities will also include identifying and implementing process automation and efficiency improvements within ERP systems and providing detailed reports for audit, management, and strategic decision-making. To excel in this role, you should have at least 5 years of accounting experience, with a focus on AP/AR and general ledger management in a global D2C, consumer tech, or manufacturing environment. A Bachelor's degree in Accounting, Finance, or Commerce is required, with additional qualifications such as CA Inter, CMA, or equivalent being preferred. You should possess a strong understanding of accruals, reconciliations, intercompany accounting, and revenue recognition, along with hands-on experience in ERP systems like NetSuite, SAP, or Oracle. Proficiency in advanced Excel, integrity, attention to detail, and accountability for accuracy are key attributes for this role. Being self-driven, taking ownership of deliverables, and effectively collaborating with international teams across different time zones are essential skills. In addition to the challenging responsibilities outlined above, you will have the opportunity to work remotely from India as part of a fast-growing global gaming brand. The compensation package is competitive, and you will play a pivotal role in establishing a world-class finance function within the company, contributing to its success and growth. Join Backbone and be part of a team dedicated to redefining how the world plays, connects, and competes.,

As a Financial Reporting Analyst at our company, your primary responsibility will be to produce high-quality MIS reports, such as Cash Report, Forex Exposure report, Risk Reporting, and Monthly and Quarterly Financial and Non-Financial Reporting. Your role is crucial in contributing to the financial decision-making process by ensuring timely and accurate reporting of key financial data. - Prepare monthly and quarterly financial reports with accuracy and compliance with company policies. - Handle group MIS reporting, including Cash Report, Forex Exposure report, Risk Reporting, and Monthly and Quarterly Financial and Non-Financial Reporting. - Update Trade Compliance and reporting requirements. - Prepare Foreign Liabilities and Assets (FLA) Return for RBI, MSME Return, Annual Statistical Return, Insurance declaration, renewal, etc. - Demonstrate proficiency in Product wise costing, including yearly cost run. - Ensure compliance with Internal Financial Controls. - Provide adhoc reporting and support in auditing processes. - Assist in the closure of Internal Audit observations. Key Qualifications and Skills: - CA (Inter)/ CMA (Inter) preferred. - Minimum 5 years of experience in a similar role, preferably in the manufacturing industry. - Strong understanding of MIS. - Knowledge of costing principles, financial reporting, and cash flow analysis is an added advantage. - Proficiency in SAP (mandatory). - Strong analytical skills with attention to detail. - Excellent communication and presentation skills. - Strong knowledge of MS Excel. You will be joining a global partner for drug packaging and delivery systems, focusing on pharma, health, well-being, and biotech. The company's Primary Packaging Plastics plant in Kundli develops and manufactures solid and liquid bottles, ophthalmic & parenteral applications. The product range includes Triveni branded US type containers and Duma branded solid containers in HDPE and caps in LDPE and PP for the pharmaceutical market, offering a wide choice of solid dosages, closures, and security systems tailored to customer requirements.,

In this role at McKinsey & Company in India, you will be responsible for a variety of activities related to the general accounting process. As an active member of the general accounting team, you will ensure timely support to the office on various accounting processing and recording, preparation of transactions for the office to record & support, and collaborate on seamless accounting operations. - Regularly analyze general accounting transactions, reconciliations, and schedules - Identify improvement areas and recommend new ideas to enhance the efficiency of the overall process - Participate in day-to-day general accounting, processing accounting records, and ensuring adherence to business process documentations - Coordinate with various global offices as part of the US GAAP accounting team - Prepare balance sheet reconciliations to ensure accuracy and accountability - Establish strong engagement with local offices globally, participating in monthly governance calls - Handle ad hoc requests by understanding the end-to-end accounting flow of various service lines - Identify automation opportunities, lead projects, and act as a thought partner to McKinsey offices In return for your drive, determination, and curiosity, McKinsey & Company will provide you with continuous learning opportunities, a voice that matters, a global community, and exceptional benefits. You will have the resources, mentorship, and opportunities to help you quickly broaden your expertise and contribute to work that truly makes a difference. Qualifications and Skills: - MBA, CMA, CA-Inter, or be a finalist, or hold a master's degree in accounting - 4+ years of work experience in general accounting, preferably within a multi-national shared service setting - Proficiency in SAP, Microsoft Office, and a strong understanding of accounting concepts,

As a Financial Assistant at our company based in Gurugram, your primary responsibilities will include: - Compiling and reviewing financial information. - Preparing financial forms, documents, and reports. - Maintaining records and filing systems. - Performing other duties as required. To be successful in this role, you should possess the following qualifications and skills: - Bachelor's degree in accounting, finance, or a related field preferred. - Completion of the CMA certification. - At least two years of accounting experience. - Working experience in Tally. - Working knowledge of basic accounting principles and practices. - Working knowledge of relevant state, federal, and local regulations. - Proficiency in MS Office and popular accounting software. - Excellent communication and interpersonal skills. - Ability to work under pressure. - Excellent organizational skills.,

As a member of the Canada Finance team, you will support the Expense accounting function by executing month-end and quarter-end close processes, extracting financial information, driving continuous improvements through automation, and assisting audits. Your role demands self-motivation, quick learning abilities, results-driven mindset, and a passion for leading change to enhance operational efficiency. Key Responsibilities: - Prepare and submit journal entries, account reconciliations, and documentation for accuracy, compliance, and thorough record-keeping. - Collaborate with cross-functional teams to ensure accurate accounting. - Assist in the month-end close process, focusing on account-related activities. - Identify opportunities for process improvements and standardization. - Support the development and implementation of financial controls. - Participate in ad-hoc projects and analysis as required. - Ensure compliance with internal policies and accounting principles. - Assist in gathering materials for audits. - Support Chart of Values requests and system inquiries. - Contribute to a positive team environment. Qualifications Required: - CPA, CA, CFA, CMA, MBA in Finance. - 4-6 years of experience in Controllership, preferably in insurance or financial services. - Strong problem-solving and analytical skills with attention to detail. - Ability to manage conflicts, influence without authority, and drive change. - Proficiency in technology for operational excellence. - Excellent verbal and written communication skills. - Strong organizational and project management skills. - Proven track record of leading projects. - Experience with SAP or similar ERP systems and Hyperion is an asset. - Ability to work independently in a cross-cultural environment and manage time-sensitive deliverables. (Note: Additional Company Details provided in the job description have been omitted as per your request),

You will be responsible for managing the FP&A, Books, and Trade Promotions planning aspects of the Modern trade channel, with a primary focus on trade spends and accounts receivables. - Optimizing and managing trade discounts/schemes on a monthly basis. - Tracking ROIs for key scheme changes & inputs through Scheme Tracker & ROI analysis. - Implementing trade spend automation in Anaplan. - Preparation and sign-off of Trade spend plan (Trade Marketing Likely View) including Monthly/Quarterly TMLV, Variance Analysis, Market Audits, etc. - Analyzing monthly brand and account performance for the modern trade channel. - Ensuring price parity in SKU rates across different channels. - Collaborating with Key account managers to identify and incorporate new modern trade accounts. - Preparation of Sales Bible & Insights with FD, SD & GM for Business Performance. - Supporting in audits, improving SOX compliance, and establishing processes for controls. Books: - Monthly Balance Sheet & PL closures with a focus on Trade Accruals. - Preparation of Account wise P&L for profitability analysis. - Managing Monthly Trade Accruals (Provision) schedule. - Conducting closing stock analysis and providing insights. Qualification Required: Essential: - CA/CMA qualification - 2+ years of post-qualification experience in FMCG/Manufacturing or E-commerce organizations. - Preferably, experience in Sales Finance function. Preferred: - Experience in Modern trade or E-commerce finance. You will have strong negotiation, presentations, and collaborative skills, along with excellent analytical skills to evaluate business issues and achieve performance objectives. High energy level and the ability to manage tasks under pressure are essential. Strong decision-making abilities, openness to new ideas, excellent interpersonal and stakeholder management skills, proficiency in SAP and MS Excel, and being a team player capable of working effectively with the senior management team are required.,

Role Overview: As the Assistant Manager, Accounts at this company located in Gurugram, you will support the Head of Accounts in overseeing financial and accounting operations. Your responsibilities will include managing core accounting functions, ensuring compliance, facilitating audits, and providing valuable financial insights. Your strong accounting knowledge, tax expertise, and analytical capabilities will be crucial in contributing to the organization's financial health. Key Responsibilities: - Maintain accurate financial records and ensure compliance with accounting standards. - Assist in reviewing financial transactions, bank reconciliations, journal entries, and financial statements. - Ensure proper accounting for fixed assets, depreciation, and capital expenditure reporting. - Support in the preparation of monthly, quarterly, and annual financial statements and reports. - Assist in conducting internal audits to ensure accuracy and financial data integrity. - Support in statutory and internal audits, ensuring timely closure and compliance. - Ensure adherence to accounting, tax, and financial laws, including GST, TDS, and Income Tax. - Provide financial insights for budgeting, forecasting, and cash flow management. - Assist in the implementation of financial controls and procedures to minimize risk. - Contribute to the automation and improvement of accounting systems and processes. - Support in preparing financial reports for investors, stakeholders, and regulatory authorities. - Collaborate with cross-functional teams to support financial and operational objectives. - Work closely with external auditors, tax consultants, and financial institutions. - Assist in mentoring and training junior accountants to enhance their financial expertise. Qualifications Required: - CA Inter / CMA / MBA (Finance) or a Bachelors/Masters degree in Accounting, Finance, or a related field. - 6-10 years of experience in accounting and finance, with at least 3+ years in a supervisory role. - Strong knowledge of Indian accounting standards, taxation (GST, TDS, Income Tax), and financial regulations. - Hands-on experience with accounting software such as Tally, SAP, or similar. - Proficiency in MS Excel and financial modeling. - Strong analytical and problem-solving skills. - Excellent communication and interpersonal skills. - Ability to work in a fast-paced environment, manage deadlines, and handle multiple priorities. - Close attention to detail and accuracy in financial reporting.,