165 Balance Sheet Jobs in Noida

Key Responsibilities: Prepare and review us gaap financial statements and related disclosures. Ensure accuracy, completeness, and compliance with accounting standards and client requirements. Perform variance analysis, balance sheet reviews, and reconciliation procedures. Assist in monthly, quarterly, and annual closings. Coordinate with audit teams and provide necessary documentation for statutory and external audits. Identify process improvements and ensure adherence to internal controls. Keep updated with the latest developments in us gaap   Preferred Qualifications: Experience in Big 4 or similar accounting firm preferred. Strong analytical and communication skills. Ability to manage multiple deadlines in a fast-paced environment. Interested one pls share your resume on recruiter4.spbcgroup@gmail.com or whatsapp on 9315128588

As an Accountant based in Noida Sec 96, your role will involve handling core accounting operations with a focus on Balance Sheet, Profit & Loss statements, and other financial reports. Your responsibilities will include: - Managing journal entries, reconciliations, and ledgers effectively. - Communicating with internal teams or clients for data collection. - Analyzing and retrieving data from Tally for reporting and audit needs. - Creating and maintaining MIS reports using Excel for management decisions. - Ensuring accuracy and compliance in financial documentation and reporting. To excel in this role, you should possess the following qualifications and skills: - 3+ years of relevant work experience. - A degree in Commerce, Accounting, or Finance. - Previous experience as an Accountant or Senior Accountant, preferably in a CA Firm, NBFC, or financial services. - Strong knowledge of Balance Sheet, Profit & Loss, and core accounting principles. - Proficiency in Tally ERP and MS Excel, including pivot tables, VLOOKUP, and reporting formats. - Excellent communication and coordination abilities. - Capability to manage multiple tasks, meet deadlines, and maintain confidentiality. This full-time position offers benefits such as health insurance and leave encashment. If you are ready to join soon and comfortable with the location in Noida Sec 96 (Botanical Garden), and have experience in Balance Sheet, Profit & Loss, etc., we look forward to your application.,

As an Actuarial Analyst at MetLife, your role involves timely and accurate analysis of actuarial balances on existing business for Regulatory Reporting, SII, ORSA, and VNB. You will also be responsible for the timely and accurate analysis of business and capital plans, as well as explaining variances between reported results and previous plans. Your duties will include liaising with Financial Controllers to ensure suitable and consistent reserving and accounting practices. Key Responsibilities: - Interpret and analyze experience studies - Determine best estimate assumptions and provisions for adverse deviation - Communicate results clearly via reporting templates, memos, reports, or presentations Qualifications Required: - Bachelor's degree in Actuarial Science, Mathematics, or related field - Strong analytical and problem-solving skills - Excellent communication and presentation abilities About MetLife: MetLife is a Fortune-listed company and is recognized as one of the world's leading financial services companies. We provide insurance, annuities, employee benefits, and asset management services to customers globally. Our purpose is to create a more confident future for our colleagues, customers, communities, and the world. Join us at MetLife and be a part of transforming the next century in financial services. #AllTogetherPossible.,

You have an exciting opportunity to join ISHAAN Group as a Manager in the Accounts department based in Ghaziabad. Your role will involve handling general day-to-day accounts, along with having knowledge of GST, VAT, Service Tax, TDS, Fund Flow Statement, CMA DATA submission to banks, Balance sheet finalization, and familiarity with ESI & PPF. Key Responsibilities: - Manage day-to-day accounting tasks - Demonstrate expertise in GST, VAT, Service Tax, and TDS - Prepare and submit Fund Flow Statement/CMA DATA to banks - Finalize balance sheets - Possess knowledge of ESI & PPF Qualifications Required: - Bachelor's or Master's degree in Commerce or a Chartered Accountant qualification - Minimum of 10 years of work experience in the field of accounting - At least 5-10 years of experience in the real estate industry Join ISHAAN Group to be a part of a dynamic team that values leadership, innovation, and growth. Take advantage of the best training, career development opportunities, competitive salary, and benefits package in the industry. Send your resume to career@ishaangroup.com and embark on a rewarding career journey with us.,

Role Overview: As a FLM-LRR Analyst - Business Analyst at Barclays, you will be supporting the wider team (Funding and Liquidity Management) in completing their reporting (Liquidity Risk Reporting) and control activities. Your role will involve assisting in the investigation and resolution of more complex issues. At Barclays, you will be at the forefront of creating the future rather than just anticipating it. Key Responsibilities: - Develop and implement funding and liquidity strategies to efficiently manage the bank's liquidity position within regulatory requirements and risk appetite, aiming for favorable commercial outcomes in terms of funding costs. - Analyze and quantify the regulatory and behavioral liquidity risk impact of transactions undertaken by business units. - Maintain strong relationships with key business units, working closely with them to manage liquidity within constraints. - Monitor key liquidity metrics and trends, providing advice on necessary actions to maintain funding and liquidity levels within tolerance. - Manage intra-group funding arrangements to ensure subsidiaries are adequately funded and managed within balance sheet, large exposure, and capital constraints. - Design and implement stress testing methodologies to assess the bank's liquidity resilience under various financial shocks, economic downturns, and sector-specific crises. Analyze stress testing results and develop mitigation strategies to address potential liquidity shortfalls. - Develop new tools, models, and data analysis to support and enhance the bank's funding and liquidity management capabilities. Qualifications Required: - Good communication skills, both written and verbal, with the ability to collaborate effectively with reporting teams across different locations. - Strong presentation skills. - Proficient in Microsoft Excel. - Understanding of Balance Sheet and Finance processes. - Familiarity with Control and Governance frameworks. - Background in CA/CWA/CS/MBA/Finance/Commerce/Economics. Additional Company Details: The role is based in the Noida office of Barclays. Please note that you may also be assessed on critical skills relevant for success in this role, including risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. As an Analyst at Barclays, you are expected to perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. You will need in-depth technical knowledge and experience in your assigned area of expertise, along with a thorough understanding of underlying principles and concepts. You will lead and supervise a team, guiding and supporting professional development while allocating work requirements and coordinating team resources. Your impact will extend to related teams within the area, and you will partner with other functions and business areas to achieve objectives. Remember to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset of Empower, Challenge, and Drive in all your interactions and work.,

You will be joining a dynamic team at QX Global Group, a Great Place to Work dedicated to fostering an inclusive and diverse workplace. As a finance professional with expertise in the insurance and broker lifecycle, specifically within the Lloyds market, your role will involve managing accounting operations, reconciliations, reporting, and audit support with a focus on compliance and process excellence in a client-centric environment. Key Responsibilities: - Apply deep knowledge of the insurance industry, including the finance lifecycle of insurers, brokers, and MGAs. - Understand key insurance concepts such as Premiums, Claims, UEPR, DAC, CASE, and IBNR reserves. - Handle broker-specific processes within the Lloyds market, including IBA, MRC, EDI, LPOS, IMR, UMR, CASA, LPAN, XIS, and XCS. - Utilize industry platforms like Eclipse and Acturis for transaction processing and reconciliation. - Perform client and insurer statement reconciliations and prepare various journal entries (intercompany, survey fees, accruals). - Manage expense accounting, conduct trend analysis, and oversee month-end close activities. - Conduct balance sheet reconciliations, including bank reconciliations. - Support management, regulatory, and statutory reporting requirements. - Assist with internal and external audits and maintain up-to-date process documentation. - Demonstrate advanced Excel skills, strong problem-solving abilities, and effective communication. - Collaborate effectively as a team player, ensuring all KPIs and SLAs are consistently met. Must haves: - 5+ years of experience in UK Insurance Broker Accounting. - Strong communication skills (both written and verbal). - Familiarity with MS Outlook and MS Office. - Excellent MS Excel skills. - Acturis/Eclipse software expertise is preferred. Qualifications: - B.com/ M.com/ MBA Joining QX Global Group means you will be part of a creative team where personal growth and contribution to collective goals are valued. Competitive salaries, comprehensive benefits, and a supportive work environment that prioritizes work-life balance are some of the perks we offer. (Note: Work Model details not included in the Job Description),

As an Accounts Manager/Senior Accountant at an Auto parts & Industrial Components Manufacturing Company, your role will involve handling various responsibilities related to accounting, taxing, and auditing. Your key responsibilities will include: - Utilizing Tally/ERP software for maintaining accounts - Managing VAT, Income Tax Return, TDS, and Service Tax Return - Handling Bank/Cash transactions and preparing Bank Stock Statements - Overseeing Balance Sheet, Financial Audit, and Inventory management - Ensuring E-Filling/E-Return processes are completed accurately Qualification Required: - Minimum 6-8 years of experience in handling accounts, preferably in the Automotive/sheet metal unit - CA-Inter qualification is a must This role will be based in Sector 32, Faridabad, and you will be working full-time on-site. As an Accounts Manager/Senior Accountant at an Auto parts & Industrial Components Manufacturing Company, your role will involve handling various responsibilities related to accounting, taxing, and auditing. Your key responsibilities will include: - Utilizing Tally/ERP software for maintaining accounts - Managing VAT, Income Tax Return, TDS, and Service Tax Return - Handling Bank/Cash transactions and preparing Bank Stock Statements - Overseeing Balance Sheet, Financial Audit, and Inventory management - Ensuring E-Filling/E-Return processes are completed accurately Qualification Required: - Minimum 6-8 years of experience in handling accounts, preferably in the Automotive/sheet metal unit - CA-Inter qualification is a must This role will be based in Sector 32, Faridabad, and you will be working full-time on-site.

As an FLM LRR Treasury Analyst at Barclays, you will support the wider team with reporting and control activities, assisting in resolving complex issues. Your role will involve developing and implementing funding and liquidity strategies, analyzing liquidity risk impact, maintaining relationships with key business units, monitoring liquidity metrics, managing intra-group funding arrangements, designing stress testing methodologies, and developing tools to enhance funding and liquidity management capabilities. Key Responsibilities: - Develop and implement funding and liquidity strategies to manage liquidity position efficiently. - Analyze and quantify liquidity risk impact of business transactions. - Maintain relationships with key business units for liquidity management. - Monitor key liquidity metrics and trends, providing advice on maintaining funding levels. - Manage intra-group funding arrangements to ensure subsidiaries are adequately funded. - Design stress testing methodologies and develop mitigation strategies. - Develop new tools, models, and data analysis for funding and liquidity management. Qualifications Required: - Good communication skills for collaboration with Reporting teams. - Strong presentation skills. - Proficiency in Microsoft Excel. - Understanding of Balance Sheet and Finance processes. - Familiarity with Control and Governance frameworks. - Educational background in CA/CWA/CS/MBA/Finance/Commerce/Economics.,

In this role at Eli Global, as a Manager M&A (Due Diligence), you will be responsible for supporting acquisitions across geographies and sectors by building excel-based data packs/playbooks consisting of income statement projections, balance sheets, revenue analysis, and valuation. Your key responsibilities will include: - Reading internal financials to identify consistencies or inconsistencies between regulatory filings, including tax returns/IRS filings and other regulatory documents. - Analyzing general ledgers, audit reports, and bank statements to converge to internal financials. - Coordinating with M&A associates on deal aspects and updating models accordingly, such as DCF. - Performing POC analysis by reading bank statements and financial statements. - Understanding various types of add backs/QofE adjustments in financial diligence. - Conducting financial due diligence with complex analysis like working capital analysis, revenue analysis, and variance analysis. - Handling adhoc requests such as Para Legal/interpretation of contracts and their impacts on financials. - Writing succinct FDD reports highlighting issues cogently and demonstrating good written skills for report writing. Qualifications required for this role include: - CA, CFA, or MBA candidate from Top Tier Institutes preferred. - 6-12 years of relevant experience post professional qualifications in Investment Boutique Firm/Investment Bank/Big4 Firms. - Excellent Excel skills including Pivot/V Lookup/Sumif/If conditions/Match Functions/Offset functions/Advance Excel skills etc. - Overall understanding of M&A from an FDD perspective. - Blend of Corporate Finance & Accounting Knowledge preferred. - Comfortable in a dynamic and fast-changing environment. - Trained in financial modeling at investment banks, PE firms. - Strong ability to develop and maintain relationships. - Ability to work hands-on. Join Eli Global's M&A team in Faridabad and be a part of a dynamic environment where you can grow within the role and across roles in M&A.,

As a junior accountant at Otomator Technologies, you will play a crucial role in supporting daily accounting operations, financial reporting, and compliance processes. Key Responsibilities: - Record day-to-day financial transactions and maintain accurate ledgers. - Prepare and reconcile bank statements. - Assist in preparing GST, TDS, and other statutory filings. - Support in preparing financial statements, balance sheets, and profit & loss reports. - Maintain expense records and petty cash accounts. - Assist senior accountants and auditors during financial audits. - Ensure compliance with accounting standards and company policies. Qualifications Required: - Bachelor's degree in Accounting or Finance. - Knowledge of accounting principles and practices. - Proficiency in using accounting software and MS Excel. - Strong attention to detail and organizational skills. - Ability to work effectively in a team environment. In addition to the above responsibilities, Otomator Technologies offers a competitive salary with performance-based incentives, exposure to modern accounting tools and automation systems, and a supportive and growth-oriented work environment. (Note: The additional details about the company provided in the job description have been omitted as they were not directly related to the job role.),

Role Overview: You will be joining Global Schools Group as a Senior profile - General Ledger MIS in Noida, Uttar Pradesh, India. Your role will involve leading the General Ledger and MIS functions within the Finance Share Centre, supporting operations across multiple geographies. As a seasoned finance professional, you will be responsible for maintaining the integrity of financial data, overseeing balance sheet reconciliations, driving timely and accurate MIS reporting, and guiding the team's daily operations. Key Responsibilities: - Lead GL operations including month-end/year-end closing, journal entries, and ledger reviews. - Ensure accurate and timely completion of balance sheet reconciliations; investigate and resolve open items. - Maintain integrity and compliance of the books of account across multiple entities and geographies. - Take ownership of complex accounting matters and provide resolution independently. - Develop and maintain dashboards, KPIs, and financial models to monitor financial performance. - Collaborate with IT and finance teams to improve reporting tools and systems. - Assist with audits by preparing required documentation and responding to audit queries. - Identify opportunities for process improvements and automation in GL reporting. - Ensure compliance with internal controls, accounting standards, and regulatory requirements. MIS & Reporting: - Design, prepare, and deliver MIS reports, dashboards, and financial KPIs. - Conduct variance analysis and generate actionable insights for senior management. - Collaborate with FP&A and regional finance teams to ensure aligned and insightful reporting. Team Leadership & Day-to-Day Oversight: - Act as a subject matter expert and escalation point for operational or accounting challenges. - Ensure processes are followed and deadlines are consistently met. Process Improvement & System Enhancement: - Identify and implement process automation and standardization opportunities. - Work with ERP and IT teams to strengthen financial systems and reporting tools. - Lead or contribute to transformation initiatives affecting finance operations. Audit & Stakeholder Coordination: - Support internal and external audits; prepare reconciliations and respond to audit queries, if required. - Partner with finance counterparts in Singapore, India, UAE, Japan, and other regions. - Ensure compliance with applicable accounting standards and internal controls. Qualifications Required: - Bachelors degree in Accounting, Finance, or a related discipline. - Chartered Accountant mandatory. - 12+ years of experience in general ledger, MIS, and financial reporting. - Strong exposure to balance sheet reconciliation and financial close processes. - Experience working in multi-entity, multi-geography environments is highly valued. Additional Details: Global Schools Group (GSG) is an education pioneer with a network of premier international schools. The foundation schools infuse the best educational approaches from around the globe into a unique pedagogy that imparts value-based learning beyond academics. GSG schools provide world-class education to over 45,000 students from 70+ nationalities, offering various curricula including IB, Cambridge, and CBSE. Role Overview: You will be joining Global Schools Group as a Senior profile - General Ledger MIS in Noida, Uttar Pradesh, India. Your role will involve leading the General Ledger and MIS functions within the Finance Share Centre, supporting operations across multiple geographies. As a seasoned finance professional, you will be responsible for maintaining the integrity of financial data, overseeing balance sheet reconciliations, driving timely and accurate MIS reporting, and guiding the team's daily operations. Key Responsibilities: - Lead GL operations including month-end/year-end closing, journal entries, and ledger reviews. - Ensure accurate and timely completion of balance sheet reconciliations; investigate and resolve open items. - Maintain integrity and compliance of the books of account across multiple entities and geographies. - Take ownership of complex accounting matters and provide resolution independently. - Develop and maintain dashboards, KPIs, and financial models to monitor financial performance. - Collaborate with IT and finance teams to improve reporting tools and systems. - Assist with audits by preparing required documentation and responding to audit queries. - Identify opportunities for process improvements and automation in GL reporting. - Ensure compliance with internal controls, accounting standards, and regulatory requirements. MIS & Reporting: - Design, prepare, and deliver MIS reports, dashboards, and financial KPIs. - Conduct variance analysis and generate actionable insights for senior management. - Collaborate with FP&A and regional finance teams to ensure aligned and insightful reporting. Team Leadership & Day-to-Day Oversight: - Act as a subject matter expert and escalation point for oper

As an experienced Inbound Sales Manager, you will be responsible for managing and maintaining financial records for two firms using Zoho Books. Your role will include the following key responsibilities: - Handle bookkeeping, reconciliations, and financial reporting - Prepare and analyze balance sheets, profit & loss statements, and tax filings - Ensure compliance with financial regulations and company policies - Monitor cash flow, expenses, and budgeting processes - Coordinate with external auditors and tax consultants as needed Qualifications required for this role: - Proficiency in Zoho Books - Bachelors degree in Accounting, Finance, or a related field - Strong knowledge of financial principles, taxation, and regulatory compliance - Experience managing accounts for multiple entities is preferred - Excellent analytical, problem-solving, and organizational skills - Attention to detail and ability to meet deadlines Eazybe is a fast-growing SaaS company dedicated to providing innovative solutions that empower businesses to streamline operations and enhance productivity. Join us on our journey to revolutionize the SaaS industry!,

Position: GM Finanace & Accountant Essential Skills and Qualifications for a General ManagerGMs usually gain experience in lower management roles before promotion. They can advance to top executive positions or larger companies. They need to understand their department, be skilled leaders, and make sound decisions. They must also possess: Budgeting, planning, and strategy skillsProblem-solving abilitiesBusiness processes and functions knowledgeCommunication skillsAnalytical abilityA college or graduate degree, which would vary by industry General managers are usually responsible for overseeing the day-to-day operations of the overall workforce. Other responsibilities can include: Maintain budgets and identify areas to improve inSet policies and processesOversee recruitment and trainingEvaluate operational and financial performanceEnsure regulations are followedProvide solutions Interested Candidate sends their updated Resume (hrjobsconsultancy2020@gmail.com)

Senior Manager - Accounts & Finance Role & responsibilities Responsible for overall Finance and Accounts functionVerifying Balance sheet and P&L of monthly entries passed in Tally; controlling, supervising and ensuring end- to-end Financial accountingCoordinating with statutory & internal auditors of company and ensuring timely completion with all convenience to AuditorsReviewing monthly GSTR reconciliation, assisting GST migration & implementation; supervising other matters such as approval of bills for payments, journal entries, inter-company reconciliations, fixed assets accounting, cash flows and finalization of accountsPreparing Standard Operating Procedures for improving efficiency in regular working proceduresFormulating company budgets based on annual business planConducting variance analysis to determine difference between projected figures & actual expenditure; preparing reports including P&L and analysis reportsControlling month-end closing processProviding financial & analytical support to all levels of managementDevising financial plan, annual budgets, projecting cash flow statementsEnsuring timely payments to Staffs & Vendors and facilitating proper filing of vouchers & finance related documentsAdministering month-end closing process and submitting month-end closure documents on timely basisReviewing performance, monitoring & analyzing monthly / quarterly operating / financial results Preferred candidate profileCA or MBA Finance or Bachelor's degree with relevant experienceProven experience in a senior accounting roleStrong knowledge of accounting principles, financial reporting and taxation. Interested can send their updated resume to hrjobsconsultancy2020 at gmail dot com WhatsApp 8.7.0.0.3.1.1.6.1.8  

Job Description: Accountant (US Shift / Night Shift) Job Purpose: We are seeking a detail-oriented and analytical Accountant to join our team during the US shift/night shift. The ideal candidate will have substantial experience in account reconciliations, accounts payable/receivable, forecasting, budgeting, and customer billing, cash flow management and reporting. This role requires strong organizational skills, a high level of accuracy, and the ability to work collaboratively with internal teams while maintaining compliance with accounting standards. Qualifications: 4-8 years of professional accounting experience Bachelors degree in Accounting, Finance, Economics, or related fields such as B.Com, BBA, BA (Economics/Finance) Masters degree preferred: M.Com, MBA (Finance/Accounting) Proficiency with accounting software, preferably QuickBooks or Tally Strong analytical, organizational, and communication skills Ability to work independently during night/US shift Key Responsibilities: Financial Accounting & Reporting Ensure business transactions are recorded in accordance with Generally Accepted Accounting Principles (GAAP) Prepare asset, liability, and capital account entries by compiling and analyzing account information Summarize financial status by preparing balance sheets, profit and loss statements, cash flow statements, and other financial reports Assist with the annual audit process, including drafting financial statements and related notes Accounts Payable & Receivable Manage Accounts Payable (AP) and Accounts Receivable (AR) functions end-to-end Process and verify vendor payments, customer invoices, and disbursements Maintain strict adherence to AP/AR deadlines Work closely with internal teams to resolve AP/AR discrepancies Reconciliations & Analysis Perform monthly, quarterly, and annual account reconciliations Research and analyze expense variances for company management Reconcile financial discrepancies by collecting, analyzing, and resolving account information Conduct project-wise accounting and product-based accounting Budgeting & Forecasting Assist in creating budgets and forecasts Analyze financial trends and provide actionable insights to management Controls & Compliance Maintain accounting controls by preparing and recommending policies and procedures Secure financial data with regular database backups Ensure financial security by following internal controls Comply with federal, state, and local financial regulations by studying legislation, enforcing requirements, and advising management Documentation & Support Document financial transactions accurately and maintain organized records Prepare special financial reports by collecting, analyzing, and summarizing data Provide financial information and analysis to management as needed Guide and support accounting clerical staff by coordinating tasks and answering queries Maintain customer confidence by keeping financial information confidential

Role Overview: At Landis+Gyr, we are leading the transformation towards a smarter and more sustainable energy future. As an Assistant Manager, R2R, your primary responsibility will be to support the Manager in delivering high-quality general ledger services for the EMEA region. You will play a key role in month-end close activities, reconciliations, intercompany transactions, fixed asset accounting, and reporting. Additionally, you will be involved in transition activities from EMEA to APAC SSC and contribute to continuous improvement and automation initiatives. Your role will require you to act as a key liaison between regional stakeholders and the SSC team to ensure efficient financial operations. Key Responsibilities: - Perform month-end close activities in SAP ECC (or S/4HANA) for EMEA entities. - Drive the transition of R2R processes from EMEA to APAC SSC, including planning, execution, documentation, and stabilization. - Handle standard and ad-hoc journal entries, intercompany reconciliations, and fixed asset accounting. - Prepare and review balance sheet reconciliations. - Act as the primary point of contact for EMEA finance stakeholders and ensure alignment with global finance objectives. - Support group and management reporting requirements. - Ensure compliance with SOX/internal controls and accounting policies. - Identify and support process improvement opportunities. - Collaborate with cross-functional teams and stakeholders across regions. - Assist in statutory compliance, licensing, and insurances for Landis+Gyr businesses in EMEA. - Contribute to internal and external auditing procedures as required. Qualifications Required: - Minimum 5 to 8 years of post CA qualification experience in a General Ledger function in an international organization. - Relevant SAP and Cognos knowledge and experience. - High level of computer literacy. - International APAC/EMEA experience highly desirable. - Qualified CA with excellent interpersonal, negotiation, and stakeholder management skills. - Ability to prioritize, adapt to change, and deliver high-quality customer service. Additional Company Details: Landis+Gyr is a global company with a net revenue of USD 1.73 billion and a presence in over 30 countries across five continents. We empower utilities and consumers to optimize energy usage through innovative technologies that support decarbonization and grid modernization. Our team of professionals is dedicated to shaping the digital energy era and creating a sustainable future. Join us at Landis+Gyr to be part of a mission-driven company that values collaboration, innovation, and continuous learning. Would you like to apply for the Assistant Manager, R2R position at Landis+Gyr Visit our careers page at https://careers.landisgyr.com/ and submit your resume to take the next step in your career. Applications will be reviewed on a rolling basis, so don't wait to apply and be part of our journey towards a smarter, greener tomorrow.,

You will be responsible for the following: - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company's financial health and liquidity - Audit,

Role Overview: You will be joining EY's Financial Services Office (FSO) as a Senior in the Risk Consulting - Financial Services Risk Management (FSRM) - Liquidity and Treasury Services team. In this role, you will be providing integrated consulting services to financial institutions and capital markets participants, focusing on market, credit, liquidity, and operational risk management. Key Responsibilities: - Demonstrate deep technical capabilities and industry knowledge of financial products - Perform gap assessments, impact analysis, and business readiness assessments for regulatory change management - Deliver high-quality work products as per client expectations - Understand market trends and demands in the financial services sector and issues faced by clients - Monitor progress, manage risk, and effectively communicate with key stakeholders - Play an active role in mentoring junior consultants within the organization Qualifications Required: - Masters degree in business administration (finance, economics) with at least 5 years of relevant work experience - Experience in liquidity regulatory reporting in Banks (FR 2052a, LCR, NSFR, PRA reporting) - Experience in gap analysis on Liquidity compliance of LCR and NSFR regulatory text - Understanding of Banks Balance Sheet and various products like loans, commitments, deposits, derivatives, etc. - Basic understanding of regulatory stress testing scenarios including Recovery and Resolution Planning framework and resolution liquidity metrics such as RLEN - Policy and procedures documentation skills - Ability to perform data analysis for cross report amount reconciliation - Strong problem-solving and solution development skills - Excellent communication skills with the ability to liaise with business and technical teams of all levels - Automation/innovation mindset Additional Company Details: EY is building a better working world by creating new value for clients, people, society, and the planet, while building trust in capital markets. Enabled by data, AI, and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY offers a full spectrum of services in assurance, consulting, tax, strategy, and transactions across more than 150 countries and territories.,

As a Finance & Account (US Accounting) professional with 2+ years of experience, your role will involve managing day-to-day accounting operations. You should have a good understanding of accounting terminology such as Prepaid, Accrual, Amortization, Depreciation, Journal entries, P&L, and Balance Sheet. Your responsibilities will include: - Having a good knowledge of accounting and best practices - Hands-on experience in invoice processing, debtors & creditors reconciliation - Creating, processing, and distributing invoices - Preparing & filing tax returns and ensuring compliance with local accounting laws & regulations - Generating financial statements, aging analysis & reports - Reconciling, balancing general ledger, and tracking deviations from the budget - Proficiency in Microsoft Excel and ERP systems like Tally, SAP, PDI, Oracle, People Soft, etc. - Working on end-to-end US Accounting - Being willing to learn and contribute in all 3 towers (P2P, O2C, R2R) of accounting You should ideally have a Bachelor's/Master's degree in accounting, finance, or a related field, along with a minimum of 2+ years of experience. It is important to demonstrate proficiency in client communication and actively engage in client calls and team meetings. Additionally, proficiency in MS Office, including a strong understanding of basic Excel formulas such as V-lookup, If function, H-lookup, Sum, Pivot table, etc., is required. Proficiency in bookkeeping software such as QuickBooks, Xero, Sage Intact, PDI, SAP, Oracle, or Tally is preferred. Excellent communication skills are a must for this role. The job is full-time and the work location is in person. As a Finance & Account (US Accounting) professional with 2+ years of experience, your role will involve managing day-to-day accounting operations. You should have a good understanding of accounting terminology such as Prepaid, Accrual, Amortization, Depreciation, Journal entries, P&L, and Balance Sheet. Your responsibilities will include: - Having a good knowledge of accounting and best practices - Hands-on experience in invoice processing, debtors & creditors reconciliation - Creating, processing, and distributing invoices - Preparing & filing tax returns and ensuring compliance with local accounting laws & regulations - Generating financial statements, aging analysis & reports - Reconciling, balancing general ledger, and tracking deviations from the budget - Proficiency in Microsoft Excel and ERP systems like Tally, SAP, PDI, Oracle, People Soft, etc. - Working on end-to-end US Accounting - Being willing to learn and contribute in all 3 towers (P2P, O2C, R2R) of accounting You should ideally have a Bachelor's/Master's degree in accounting, finance, or a related field, along with a minimum of 2+ years of experience. It is important to demonstrate proficiency in client communication and actively engage in client calls and team meetings. Additionally, proficiency in MS Office, including a strong understanding of basic Excel formulas such as V-lookup, If function, H-lookup, Sum, Pivot table, etc., is required. Proficiency in bookkeeping software such as QuickBooks, Xero, Sage Intact, PDI, SAP, Oracle, or Tally is preferred. Excellent communication skills are a must for this role. The job is full-time and the work location is in person.

As an Assistant Manager/Lead Assistant Manager at our company, you will be expected to possess strong analytical skills, be self-driven, target-oriented, and capable of thriving in a dynamic and fast-paced environment. Your key responsibilities will include: - Assisting stakeholders with tax schedule preparation for the UK/London markets - Handling VAT return fillings, preferably for Belgium & the UK - Managing intercompany reconciliations and eliminations to ensure accurate consolidation results - Preparing and reviewing critical balance sheet reconciliations, conducting research & analysis to substantiate the GL Balance with independent support - Liaising with key stakeholders to provide further analysis, explanation, and understanding as required - Demonstrating a good understanding of Insurance Accounting and its terminologies - Prior experience in consolidation will be considered an added advantage Your skillset should include: Competencies: - Working knowledge of Record to Report/General Accounting/Insurance Accounting - Good Communication Skills (both verbal and written) - Proficiency in MS Office suite (MS Word, MS Excel, Outlook) - Familiarity with ERP/Reconciliation solutions like Oracle/SAP/Blackline is preferred In addition, the ideal candidate for this role should hold a CA/ICWA/ACCA qualification. If you are interested in this opportunity and possess the required qualifications and skills, we look forward to receiving your application.,