369 Accounting Jobs in Bangalore

We are looking for an experienced Accounting Manager to oversee our accounting team and ensure accurate financial reporting. The role involves managing day-to-day accounting operations, preparing financial statements, maintaining compliance, and supporting audits. Key Responsibilities: Supervise accounting team and daily operations (AP, AR, payroll, general ledger). Prepare and analyze monthly, quarterly, and annual financial statements. Ensure timely month-end and year-end closings. Maintain compliance with accounting standards and internal controls. Assist in budgeting, forecasting, and financial analysis. Coordinate with auditors and support tax filings. Implement process improvements and accounting system enhancements. Qualifications: Bachelors degree in Accounting, Finance, or related field (CPA/CMA preferred). 5+ years of accounting experience, with 2+ years in a managerial role. Strong knowledge of GAAP/IFRS and accounting software (Tally, QuickBooks, SAP, etc.). Proficient in Excel; good analytical and problem-solving skills. Strong communication and leadership abilities. Employment Type: Full-time Location: Food Processing Salary: Competitive

position of accounting manager will oversee the accounting department and any staff within it. Responsibilities will include ensuring the hotel is properly monitoring and documenting income and expenditure, managing the payment of employees, and ensuring bills and taxes are paid properly and on time. position of accounting manager will oversee the accounting department and any staff within it. Responsibilities will include ensuring the hotel is properly monitoring and documenting income and expenditure, managing the payment of employees, and ensuring bills and taxes are paid properly and on time. position of accounting manager will oversee the accounting department and any staff within it. Responsibilities will include ensuring the hotel is properly monitoring and documenting income and expenditure, managing the payment of employees, and ensuring bills and taxes are paid properly and on time. position of accounting manager will oversee the accounting department and any staff within it. Responsibilities will include ensuring the hotel is properly monitoring and documenting income and expenditure, managing the payment of employees, and ensuring bills and taxes are paid properly and on time.

We are looking for an Account Officer to support our Sales team and provide quality customer service. Account Officer responsibilities include preparing sales proposals, updating internal databases with client and contract details and conducting market research. If you have good communication skills and would like to gain sales and marketing experience, wed like to meet you. Previous experience in customer service positions is a plus. Ultimately, youll help run successful sales campaigns to increase customer engagement. Responsibilities Craft new sales proposals and contract renewals Schedule product demos Contact customers via email or phone to answer queries or retrieve information about their account Update internal databases (CRM) with account details Perform back-office sales tasks to support Account Executives as needed Research market trends and competition Create reports on sales and marketing campaigns Maintain digital and physical records of invoices and contracts Address payment issues Identify new revenue prospects

 We are seeking an experienced and analytical finance director with strong numerical skills to drive our organization's financial operations and improve financial performance. Duties for the finance director will include supervising accounting staff, overseeing internal controls, setting financial targets, implementing fund-raising strategies, engaging with investors, developing a financial strategy, conducting feasibility studies, monitoring expenditure, overseeing annual insurance, monitoring cash flow, evaluating investments, and managing tax compliance. Your skills in sound financial planning coupled with your ability to direct financial assets will assist our organization in implementing effective financial strategies, managing debt, improving revenue, maintaining a healthy financial position, and enhancing investor confidence. The ideal candidate should possess strong analytical skills, good strategic thinking, excellent communication skills, exceptional numerical proficiency, and strong leadership skills. The noteworthy finance director should harmonize financial operations, develop effective financial strategies, guide efforts towards financial stability, monitor all financial activities, promote revenue growth, ensure compliance with accounting regulations, and maintain good relationships with investors. Finance Director Responsibilities:Directing financial planning and strategy.Analyzing and reporting on financial performance.Overseeing audit and tax functions.Developing and implementing accounting policies.Preparing forecasts and comprehensive budgets.Training accounting staff.Reviewing departmental budgets.Assessing, managing, and minimizing risk.Analyzing complex financial data.Managing internal controls.

Shipping Coordinator Responsibilities: Communicate with clients and shippers and resolve any complaints. Prepare shipping quotes for customers. Negotiate shipping fees with couriers. Prepare sales reports for senior management. Keep a meticulous record of shipment information.

We are looking to hire an experienced construction accountant to join our company. In this role, you'll be responsible for managing the accounts of various construction projects by creating detailed budgets, overseeing supplier contracts, evaluating production costs, and verifying invoice statements. To ensure success as a construction accountant, you should display excellent business acumen and the ability to minimize production costs through efficient accounting. Ultimately, a top-notch construction accountant is an analytical and detail-oriented individual with a high level of financial accuracy. Construction Accountant Responsibilities:Collaborating with the project manager to develop a detailed, cost-effective budget for the project.Performing accounting duties throughout the project, such as preparing invoices, estimating cash flow, and signing off on purchase orders.Analyzing all transactions and working unforeseen costs into the budget.Keeping a record of all project finances for internal/external auditing and tax purposes.Preparing cost analyses by interpreting projects' financial data and information.Reporting any financial risks and budgetary discrepancies to management for review.Researching market trends and projecting construction-related price increases/decreases.Developing and maintaining strong relationships with vendors and suppliers.Keeping abreast with both the construction and accounting industry.

Job Description: You will be responsible for the following tasks: - Complete hands-on experience with Accounts Receivable process. - End-to-end accounting knowledge and experience is mandatory. - Process Credit memos and apply against invoices (both AP & AR). - Prepare bank wires as needed. - Ensure timely preparation and reporting of expense reports. - Analyse and prepare Bank Reconciliations and Balance Sheet schedules. - Review, monitor and ensure all client deliverables are met on time with 100% quality.,

As a dynamic candidate joining PhonePe Limited in Bangalore, you will have the opportunity to work on deep-dive reviews of financials for specific areas and be involved in the preparation and consolidation of financials. With a qualification requirement of Mcom or MBA, or completion of CA Inter, along with 4-6 years of experience, you will be part of a high-performance environment that values precision and financial rigor. Key Responsibilities: - Conducting a deep-dive review of financials for specific areas - Preparation and consolidation of financials Qualification Required: - Mcom or MBA, or CA Inter completed PhonePe Limited offers full-time employees a comprehensive range of benefits which include insurance benefits such as Medical Insurance, Critical Illness Insurance, Accidental Insurance, and Life Insurance. Additionally, wellness programs like Employee Assistance Program, Onsite Medical Center, and Emergency Support System are provided. Parental support benefits cover Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, and Day-care Support Program. Mobility benefits include Relocation benefits, Transfer Support Policy, and Travel Policy. Retirement benefits consist of Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, and Leave Encashment. Other benefits offered are Higher Education Assistance, Car Lease, and Salary Advance Policy. Join PhonePe Limited in Bangalore to be a part of a culture where you can bring your best self to work, solve complex problems, and execute quickly. Be empowered to own your work from start to finish and work towards building platforms that impact millions. If you are excited about ideating with top minds in the country and executing your dreams with purpose and speed, this is the place for you.,

As an experienced Accounts Manager at Rooman Technologies in Bangalore, you will be responsible for managing end-to-end accounting operations. You will have the opportunity to prepare, review, and finalize Profit & Loss Account and Balance Sheet, ensuring accuracy and compliance. Your role will involve handling statutory compliances such as GST, TDS, audit coordination, and tax filings. Additionally, you will be maintaining ledgers, reconciliations, and financial records to provide a clear financial picture for the company. Your expertise in preparing MIS reports and conducting financial analysis will be crucial in supporting management decisions. Collaborating with auditors and internal teams will also be part of your responsibilities. Qualifications: - B.Com degree - CA Intermediate completed - Experience working in an Auditors Office and in Corporate Companies - Hands-on experience up to Finalisation of P&L and Balance Sheet - Strong knowledge of GST, TDS, audits, and statutory compliances - Good analytical and communication skills Salary: Up to 75,000 per month Location: Bangalore,

Job Description: As a Freelance Accounting Instructor in Bangalore, your role will involve teaching students the fundamentals of financial accounting, cost accounting, and managerial accounting. You will also mentor students in financial reporting, reconciliation, and regulatory compliance. Your responsibilities will include evaluating student progress through assignments, practical exercises, and assessments. Key Responsibilities: - Teach students fundamentals of financial accounting, cost accounting, and managerial accounting. - Mentor students in financial reporting, reconciliation, and regulatory compliance. - Evaluate student progress through assignments, practical exercises, and assessments. Qualifications Required: - Bachelors or Masters degree in Accounting, Finance, Commerce, or related field. - Strong knowledge of accounting principles (GAAP/IFRS), financial statements, budgeting, and reconciliation. - Excellent communication, presentation, and facilitation skills. Additional Details: The preferred qualifications for this role include prior experience in teaching MBA or executive programs, as well as knowledge of taxation laws, labor laws, and HR compliance. Moreover, after completing the training, MBA students should be able to understand and apply core accounting principles and financial reporting, as well as analyze financial statements and prepare management reports. If you are passionate about teaching accounting and have the required qualifications, please share your resume at 9686069394. (Note: Work Location is in person) Job Description: As a Freelance Accounting Instructor in Bangalore, your role will involve teaching students the fundamentals of financial accounting, cost accounting, and managerial accounting. You will also mentor students in financial reporting, reconciliation, and regulatory compliance. Your responsibilities will include evaluating student progress through assignments, practical exercises, and assessments. Key Responsibilities: - Teach students fundamentals of financial accounting, cost accounting, and managerial accounting. - Mentor students in financial reporting, reconciliation, and regulatory compliance. - Evaluate student progress through assignments, practical exercises, and assessments. Qualifications Required: - Bachelors or Masters degree in Accounting, Finance, Commerce, or related field. - Strong knowledge of accounting principles (GAAP/IFRS), financial statements, budgeting, and reconciliation. - Excellent communication, presentation, and facilitation skills. Additional Details: The preferred qualifications for this role include prior experience in teaching MBA or executive programs, as well as knowledge of taxation laws, labor laws, and HR compliance. Moreover, after completing the training, MBA students should be able to understand and apply core accounting principles and financial reporting, as well as analyze financial statements and prepare management reports. If you are passionate about teaching accounting and have the required qualifications, please share your resume at 9686069394. (Note: Work Location is in person)

Role Overview: As the Fund Accounting Senior Lead at Redesign Health, you will play a crucial role in managing the complex accounting for various US investment funds, enhancing investor relations processes, and supporting the valuation function. You will be responsible for driving the adoption of AI in fund administration functions and leading an AI-native function as the company expands its International funds. Reporting to the Controller, you will collaborate closely with the Redesign Health Strategy & Finance and Legal teams. Key Responsibilities: - Develop and manage end-to-end fund accounting processes, including performing and booking fund accounting entries, preparing quarterly Net Asset Value (NAV) packages, and overseeing bank and trial balance reconciliations. - Lead the transformation of fund administration processes to be AI-native. - Manage capital call and distribution processes, including notice preparation, investor communications, coordinating with legal counsel, and overseeing fund flows. - Oversee fund investor relations and reporting, handling ad hoc investor requests and preparing Quarterly and Annual Partners Capital statements. - Manage the annual audit process for applicable funds, prepare comprehensive packages, and liaise with external auditors and fund administrators. - Support capitalization table management, tax compliance, and reporting obligations for the funds. Qualifications Required: - Must have a CA or CPA (or equivalent license) with a Bachelors degree in Accounting, Finance, or related field. - Demonstrated track record of adopting and promoting AI use cases. - 6+ years of experience in fund accounting and administration in professional services, private equity, venture capital, or hedge funds. - Strong understanding of US partnership accounting and complex fund structures. - Experience in core fund processes such as capital calls, distributions, NAV calculations, and fund financial statements. - Experience in supporting external fund audits and managing relationships with auditors and administrators. Additional Company Details: Redesign Health is dedicated to launching AI-native healthcare ventures that revolutionize care delivery. AI is deeply embedded in all operations, enabling the team to focus on complex challenges at the intersection of human ingenuity and artificial intelligence. As part of the company, you will have the opportunity to explore new ways of working, experiment constantly, and push the boundaries of what's possible in healthcare innovation.,

As a Private Lending Underwriter at Goldman Sachs Private Bank, your role involves assessing, underwriting, documenting, and monitoring loans for GS Private Wealth Management clients. You will evaluate all risk and economic implications of transactions, work closely with the Regional Lending Team to advise clients, and ensure compliance with underwriting standards and product suite consistency. Key Responsibilities: - Evaluate risk and economic implications of transactions - Advise clients and develop solutions within acceptable risk parameters - Understand and maintain consistency in underwriting processes - Document loan structure and analysis for credit approval - Confirm compliance with monitoring procedures and documentation of loan approvals - Interact with banking regulators and provide support for loan portfolio - Foster communication with various teams and clients Qualifications: - MBA required - CPA or CFA certification a plus - 1-3 years of financial field work experience - Experience in commercial or private banking underwriting/credit roles - Strong financial accounting, analysis, and modeling skills - Excellent oral and written communication - Proficient in project management and organization - Flexible, confident, self-motivated team player - Desire to contribute to a dynamic and growing business Goldman Sachs is a global investment banking and management firm committed to diversity and inclusion. They provide opportunities for professional and personal growth through training, development, networks, benefits, wellness programs, and mindfulness initiatives. Accommodations are available for candidates with special needs or disabilities during the recruiting process.,

As a Senior Executive - Finance & Accounts at Kidvento Education and Research, your role will involve performing routine bookkeeping duties, recording financial transactions, and conducting reconciliations for bank, vendor, and customer accounts. You will be responsible for accounts receivable, risk analysis, asset and inventory management, as well as performance analysis of departments, business units, and cost centers. Additionally, you will be generating MIS reports, handling periodical closing assignments, and liaising with internal and statutory auditors. Any other relevant matters as decided by the management will also be part of your responsibilities. Qualifications Required: - Ideal candidate should have a CA, Inter CA, or MBA-Finance qualification with 4-5 years of experience in similar roles. - Experience working with Zoho Books is a must. - Basic knowledge of accounting concepts and preparation of financial statements is required. - Proficiency in accounting ERP software like Tally, Microsoft NAV, SAP, etc. will be advantageous. - Excellent oral and written communication skills are essential. - Attention to detail, relationship building, multitasking, time management, and patience are important attributes for this role. If you are hardworking, willing to work on a long-term basis, capable of taking responsibility, and can handle work independently under minimal guidance, then you are the ideal candidate for this position at Kidvento Education and Research. Please note that the remuneration for this position is between Rs 5 Lakhs to Rs 6 Lakhs per annum, and the job location is in Bangalore. If you meet the qualifications and possess the required skills, please send your application to hr@ulipsu.com.,

As an Assistant Manager Accounting, you will play a crucial role in managing the complete accounting, taxation, and internal control framework of the organization. You will collaborate closely with the finance manager to ensure precise financial reporting, statutory compliance, and efficient cost and operational controls within the manufacturing environment. **Key Responsibilities:** - Oversee day-to-day accounting operations, including journal entries, reconciliations, and month-end closing. - Conduct regular accounting reviews to ensure accuracy and compliance with applicable accounting standards. - Implement and monitor internal control systems to ensure effective process control and risk mitigation. - Review and manage statutory compliances related to direct taxes (Income Tax, TDS, etc.) and indirect taxes (GST, Excise legacy matters, etc.). - Coordinate with statutory auditors, internal auditors, and consultants for timely completion of audits and filings. - Supervise inventory and stock accounting, including reconciliation between books and physical counts. - Support cost control processes, BOM-based costing, inventory valuation, and consumption analysis. - Prepare monthly MIS reports, including variance analysis, ratio analysis, and budget tracking. - Assist in financial planning, budgeting, and forecasting exercises. - Ensure timely submission of returns, schedules, and reports to management. **Required Skills and Qualifications:** - CA Inter / CMA Inter / M.Com with 4-6 years of relevant experience, preferably in the manufacturing sector. - Strong working knowledge of accounting standards, GST, TDS, and other statutory compliance requirements. - Experience in ERP-based accounting systems and MS Excel (Advanced). - Sound understanding of internal control systems and audit processes. - Good analytical and problem-solving skills. - Strong communication, leadership, and team management abilities. - Exposure to costing, production accounting, and labour compliance in a factory setup will be an advantage. In this role, you will report to the Finance Manager. This is a full-time position located in person. Benefits include Provident Fund.,

You will be responsible for maintaining data and records in accordance with accounting standards and principles. Your role will involve exposure to the following areas in the Fixed Assets process: - Capex reviews and Budget loads for projects - Master Data creation and maintenance, including Asset creation - Month end Journal postings - Account Reconciliations No additional details about the company are provided in the job description.,

Role Overview: Our vision for the future is based on the idea that transforming financial lives starts by giving our people the freedom to transform their own. We have a flexible work environment, and fluid career paths. We not only encourage but celebrate internal mobility. We also recognize the importance of purpose, well-being, and work-life balance. Within Empower and our communities, we work hard to create a welcoming and inclusive environment, and our associates dedicate thousands of hours to volunteering for causes that matter most to them. Chart your own path and grow your career while helping more customers achieve financial freedom. Empower Yourself. Key Responsibilities: - Assist with the investment reporting function for U.S. and Canadian GAAP, regulatory, tax and/or board requirements of the Insurance Company, subsidiaries and affiliates by reviewing work produced by Empower India associates. - Coordinate with US management regarding assignments and gain an understanding of requirements. Ensure procedures are written. - Train team on assignment requirements. - Ensure reporting consistency in the financial statements, board reports, and information provided to analysts. Review the financial statement information prepared and ensure accuracy and completeness of the report. - Ensure deadlines are met. - Propose new disclosures and modifications to reports in response to new pronouncements and guidelines. - Assist with the creation of new disclosures related to new investment types. - Oversee and review information produced for audits of Investments. - Understand the investment reporting database and make reporting adjustments where necessary. - Review or prepare analytic analysis of financial results. - Respond to ad-hoc reporting requests requiring interpretation of requests, professional formatting, and explanation of results. - Prepare related journal entries and reconciliations for accounts. - Execute internal controls and complete proper evidence of execution. - Perform duties inherent in a managerial role. Conduct performance reviews, approve requests for vacation/PAL, manage performance issues, and have hire/fire authority. Train, coach, mentor, and direct the work of direct reports. - Plan and determine staff reorganization necessary to accommodate fluctuations in work flow or staff absences. - Other duties as assigned. Qualifications Required: - Bachelor's Degree in Accounting or Finance. - 6-8 years of Big Four financial reporting experience required. - CPA preferred. - Advanced Excel skills. - MS Access skills preferred. - Excellent problem-solving skills. - Excellent oral and written communication skills. - Ability to independently manage department workload and proactively identify improvements as necessary.,

Role Overview: You will support the day-to-day execution of general ledger impacted processes, including assisting clients in understanding these processes. Your main responsibilities will involve performing accounting functions related to account balancing, ledger reconciliation, reporting, and resolving discrepancies. Key Responsibilities: - Coordinate and implement assigned accounting work and projects - Conduct Accounting SOP audits for all property areas - Ensure compliance with Federal and State laws regarding fraud and collection procedures - Generate accurate and timely reports, presentations, etc. - Analyze information to identify solutions and solve problems - Perform tasks such as compiling, coding, categorizing, calculating, tabulating, auditing, or verifying information - Balance credit card ledgers and verify contracts for groups - Achieve and exceed performance, budget, and team goals - Develop specific goals and plans to prioritize and accomplish work - Submit reports in a timely manner and ensure accurate documentation of profits and losses - Monitor applicable taxes to ensure compliance and accuracy - Maintain a strong accounting and operational control environment - Provide direction and assistance to other units regarding accounting and budgeting policies - Demonstrate knowledge of relevant issues, products, systems, and processes - Keep up-to-date with technical knowledge and apply it to your role - Use computer systems to program, develop financial spreadsheets, enter data, and process information - Utilize relevant information and judgment to ensure compliance with laws and standards - Handle additional responsibilities such as providing information to supervisors and co-workers, demonstrating personal integrity, effective listening skills, self-confidence, and conflict management - Inform executives and peers of relevant information in a timely manner - Manage time effectively, possess strong organizational skills, and present ideas concisely - Use problem-solving methodology for decision-making and follow-up - Make collections calls if necessary Qualifications Required: - 4-year bachelor's degree in Finance and Accounting or related major with no work experience required OR - 2-year degree in Finance and Accounting or related major from an accredited university with 1 year of experience in finance and accounting or a related professional area Company Details: Marriott International is committed to being an equal opportunity employer, valuing and celebrating the unique backgrounds of its associates. The company actively fosters an inclusive environment where diversity is embraced. Marriott Executive Apartments offers temporary housing solutions in major business travel destinations globally, providing a comfortable and welcoming environment for guests. Joining the Marriott Executive Apartments team means becoming part of a diverse global team within Marriott International, where your best work can thrive and you can become the best version of yourself.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY is the only professional services firm with a dedicated business unit (Financial Services Organization FSO) for the financial services marketplace. Our FSO teams have been at the forefront of every event that has reshaped and redefined the financial services industry. If you have a passion for rallying together to solve the most complex challenges in the financial services industry, come join our dynamic FSO team! Our EY GDS FSO Tax practice is made up of a team of professionals providing dedicated tax technical services to both US and global clients. **Role Overview:** When you join the EY GDS FSO Tax team, you'll be at the heart of EY's critical mission to build a better working world by applying your knowledge, skills, and experience in assisting clients in meeting their business objectives. You'll learn, grow, and contributebuilding new relationships and discovering the satisfaction that comes with producing high-quality valued work and advice. You will work independently to recognize and identify problem areas and items that need to be addressed or escalated to ensure tax returns, tax research, tax accounting, and tax projects are timely and accurately completed. **Key Responsibilities:** - Perform a detailed review of any or some of the below: - Partnership tax returns (Form 1065) - Corporate tax returns (Form 1120, 1120-F, 1120-S, 1120-RIC, 1120-L, 1120-PC, 1120-REIT) - State and local tax returns - International Tax forms (Form 926, 8865, 8621, 5471, 5472, etc.) - ECI, FDAP, and Foreign Withholding reporting, Reportable Transactions (Forms 1042/1042S, 8804, and 8805, 8886) - Private Foundation returns (Form 990-PF) for any of these: operating entities, Private Equity, Hedge, Funds of Funds, blocker corporations, Regulated Insurance Companies (Mutual Funds), Banks, Insurance, or Private Foundation entities - Review book-to-tax adjustments and reclasses, taxable income calculations, and investor allocations - Compile and evaluate simple-to-moderate complex data, computations, documentations, and various tax and accounting technologies - Examine the calculations and work papers for extensions, estimates, and withholdings - E-file tax returns, review XMLs, and check for any E-file rejects - Take ownership of your schedule and proactively seek work when necessary to meet your annual chargeability goal - Adhere to Tax practice protocol and other internal processes consistently - Provide effective leadership, feedback, and coaching to team members **Qualifications Required:** - Graduate or postgraduate degree in finance/accounting/commerce/statistics - 3 to 5 years of experience Additional Details: EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locationsArgentina, China, India, the Philippines, Poland, and the UKand with teams from all EY service lines, geographies, and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We'll introduce you to an ever-expanding ecosystem of people, learning, skills, and insights that will stay with you throughout your career. EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

Role Overview: As a Corporate Action and Income Analyst at DWS, NCT in Bangalore, India, you will be responsible for completing day-to-day activities accurately and timely, ensuring adherence to cut-off times and quality standards. You will respond to queries and escalations promptly, act as a backup for peers, and share best practices with the team. Key Responsibilities: - Work for Asset Management Portfolio services Group in the Corporate Actions Team - Process corporate actions Events in the Accounting systems - Reconcile CA between our system and Custodian - Send CA Instructions to external parties - Communicate with external parties regarding CA via mails/calls - Possess knowledge in Investment Banking and Asset Management - Demonstrate excellent knowledge of corporate actions - Have good communication skills (Reading/Writing/Speaking) and Email etiquettes - Execute complex tasks, identify, analyze, and review system-controlled events - Escalate process and/or regulatory issues proactively - Identify and suggest process improvements Qualification Required: - Graduates in Commerce/ BBA/MBA in Finance with good academic records - Certifications in securities such as NCFM modules, CISI, etc (preferred but not compulsory) Additional Details: As part of the flexible scheme, benefits include: - Best in class leave policy - Gender neutral parental leaves - 100% reimbursement under childcare assistance benefit - Sponsorship for Industry relevant certifications and education - Employee Assistance Program for you and your family - Comprehensive Hospitalization Insurance for you and your dependents - Accident and Term life Insurance - Complementary Health screening for 35 yrs. and above Please visit the company website for further information: [Deutsche Bank Group](https://www.db.com/company/company.htm),

As the Subsidiary Reporting Lead at Finastra in Bangalore, India, you will be a vital part of the Global Finance organization. Your responsibilities and deliverables as a Finance Expert will include, but are not limited to, the following: - Ownership of all Statutory entity financials for Romania, Poland & Turkey - Responsible for all the statutory accounting, & tax requirements for countries listed above - Responsibility for completeness and accuracy for all financial reporting, with review of transactional postings performed by the Shared Service Centre in Bangalore, India - Review and approval of all balance sheet reconciliations for these legal entities - Assist with monthly and quarterly close activities and financial reporting - Fulfilling statutory reporting and filing requirements - Review of tax filings and calculations supported by third party vendor - Management of local third-party supplier relationships - Act as the key audit contact for relevant entities for the annual statutory statements and tax audits - Support local Directors with financial reporting implications - Support group finance in London with country-specific queries - Special projects including serving as project lead with implied responsibility for meeting project objectives and timely completion - Perform ad hoc financial planning and analysis and all other duties as assigned - Assist the Cosec Team and work with Tax team to ensure all compliance requirements are fulfilled Required Experience: - Bachelors degree in accounting or finance - Qualified accountant (CA or ACA (UK)) or in the last year of articles to attain CA qualification - Work experience as an auditor with Major audit firms or internationally recognized Audit Firm - Minimum 1 year of post-qualification experience in accounting or financial roles as a legal entity controller would be considered as an advantage - Experience in Statutory Financial Reporting in IFRS, or IAS and Local GAAP in above named countries - High degree of computer proficiency, particularly Microsoft Excel and general ledger software - Knowledge of full lifecycle within software development - Fluent in English In addition to the responsibilities and qualifications mentioned above, Finastra offers a range of incentives to its employees worldwide, including: - Flexibility: Unlimited vacation, hybrid working arrangements, and inclusive policies - Well-being: Employee Assistance Program, Wellbeing Champions, monthly events and initiatives - Medical, life & disability insurance, retirement plan, lifestyle and other benefits - ESG: Paid time off for volunteering and donation matching - DEI: Participation in various DE&I groups - Career Development: Access to online learning and accredited courses - Recognition: Global recognition program and employee surveys At Finastra, diversity is celebrated, and each individual is encouraged to be themselves, contribute their unique ideas, and help make a difference. Be unique, be exceptional, and join us in shaping a culture where everyone is engaged and empowered to perform at their best.,