372 Financial Accountant Jobs in Hyderabad

We are seeking a Financial Controller for a funded AI SaaS Job Profile: Oversee and manage financial operationsPrepare and deliver monthly MIS reports, ensuring accuracy and timeliness.Work closely with external auditors to facilitate and close annual financial audits.Review and approve payroll processes to ensure compliance and accuracy.Manage revenue streams and collections; set up and optimize auto debit and invoicing tools.Monitor and analyze forecast versus actuals for revenue and expenses, providing actionable insights and recommendations.Support the finance team in day-to-day operations and process improvements.Ensure adherence to internal controls and regulatory requirements. Financial Controller Requirements: Education: CA / CMA / MBAMinimum 5 years of relevant experience in finance or accounting roles.Strong understanding of financial reporting, audits, and payroll processes.Experience with automation tools for invoicing and payments is highly desirable.Excellent analytical, communication, and organizational skills.Proficiency in MS Excel and financial management software

Billing Specialist Job Summary: The Billing Specialist is responsible for generating accurate invoices, ensuring timely billing, and resolving any discrepancies related to customer accounts. This role requires strong attention to detail and collaboration with internal teams and clients. Key Responsibilities: Prepare and issue invoices based on contract terms and service delivery. Validate billing data and ensure accuracy. Coordinate with sales, delivery, and finance teams to resolve billing issues. Maintain billing records and documentation. Monitor accounts receivable and follow up on outstanding payments. Assist in month-end closing and reporting. Skills & Qualifications: Bachelors degree in Finance, Accounting, or related field. 13 years of experience in billing or finance operations. Proficiency in MS Excel and ERP systems (e.g., SAP, Oracle). Strong analytical and communication skills. Attention to detail and ability to meet deadlines.   Dispute Management Analyst  Job Summary: The Dispute Management Analyst handles customer disputes related to billing, payments, and services. The role involves investigating discrepancies, coordinating with internal teams, and ensuring timely resolution to maintain customer satisfaction. Key Responsibilities: Review and analyze disputed invoices or payments. Communicate with customers to understand the nature of disputes. Collaborate with billing, sales, and delivery teams to resolve issues. Document dispute cases and maintain resolution logs. Provide regular updates to stakeholders on dispute status. Support audit and compliance requirements. Skills & Qualifications: Bachelors degree in finance, Business, or related field. 2+ years of experience in dispute resolution or accounts receivable. Strong problem-solving and negotiation skills. Experience with ERP systems and CRM tools. Excellent written and verbal communication.   Cash Application Specialist  Job Summary: The Cash Application Specialist is responsible for applying incoming payments to customer accounts accurately and timely. This role ensures proper reconciliation of accounts and supports the overall accounts receivable process. Key Responsibilities: Apply customer payments (checks, wire transfers, ACH) to appropriate invoices. Reconcile unapplied cash and resolve payment discrepancies. Work closely with collections and billing teams. Maintain accurate records of transactions. Assist in month-end and year-end closing activities. Generate reports on cash application metrics. Skills & Qualifications: Bachelors degree in accounting, Finance, or related field. 13 years of experience in cash application or accounts receivable. Familiarity with banking portals and ERP systems. Strong attention to detail and organizational skills. Ability to work independently and in a team.  

Job Title: Financial Controller AI SaaS (Funded Startup) Location: Hyderabad Compensation: 40 to 45 LPA + ESOPs Industry: Finance / Internet / IT / SaaS About the Role We are hiring an experienced Financial Controller for a well-funded AI SaaS product company. The ideal candidate will oversee all financial operations, drive reporting accuracy, enhance financial processes, and ensure compliance while supporting a fast-growing tech organization. Key Responsibilities Oversee and manage end-to-end financial operations. Prepare and deliver monthly MIS reports with accuracy and timeliness. Coordinate with external auditors and ensure smooth, timely completion of annual audits. Review and approve payroll processes to ensure compliance and correctness. Manage revenue streams, invoicing cycles, and collections; set up and optimize auto-debit and billing tools. Monitor forecast vs. actuals for both revenue and expenses and provide strategic insights and recommendations. Support day-to-day finance operations and identify areas for process improvement. Ensure strong internal controls and adherence to financial and regulatory compliance requirements. Requirements Education: CA / CMA / MBA (Finance). Experience: Minimum 5 years of experience in finance, accounting, or related roles. Strong understanding of financial reporting, audits, compliance, and payroll processes. Hands-on experience with automation tools for invoicing, payments, or financial workflows is highly preferred. Excellent analytical, communication, and organizational skills. Proficiency in MS Excel and financial management software.

We are looking for a reliable and detail-oriented Accountant to handle our day-to-day financial tasks. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting and tax regulations. You will play a key role in keeping our accounts organized and supporting smooth financial operations.Responsibilities    Record daily financial transactions and maintain general ledgers.    Prepare and reconcile bank statements, invoices, and payments.    Manage accounts payable and receivable functions.    Assist in preparing monthly, quarterly, and annual financial reports.    Handle tax-related work such as GST, TDS, and income tax filing.    Support the preparation of budgets and financial forecasts.    Coordinate with auditors and ensure timely completion of audits.    Maintain accurate documentation and ensure data confidentiality.Requirements    Bachelors degree in Accounting, Commerce, or Finance.    15 years of experience in accounting or finance roles.    Knowledge of accounting software like Tally, QuickBooks, or SAP.    Good understanding of basic accounting principles and taxation.    Strong skills in MS Excel and attention to detail.    Ability to work independently and meet deadlines.    Good communication and teamwork skills.Key SkillsAccounting, Finance, Tally, GST, TDS, Bookkeeping, Taxation, Reconciliation, Financial Reporting, Excel.Role: Accountant / Accounts ExecutiveDepartment: Finance & AccountsIndustry Type: Sea Food ProcessingEmployment Type: Full Time, PermanentSalary: 7,00,000 - 13,00,000 P.A.

As a Senior in EY GDS Assurance FAAS team, you will have the opportunity to lead projects providing advisory services specializing in accounting change and GAAP conversion for IFRS/ US GAAP. You will work closely with FAAS Managers and Senior Managers on client engagements across Americas, EMEIA or APAC regions. **Key Responsibilities:** - Manage the quality of service delivery by directing daily progress of fieldwork and informing Supervisors of engagement status - Follow through on client requests in a timely fashion and manage expectations regarding the timing of deliverables and reports - Work directly with the onshore engagement team on a daily basis to deliver work to onshore clients - Demonstrate a good understanding of accounting concepts, stay informed of professional standards, and apply this knowledge to client situations - Identify engagement and client service issues, research and benchmark client data to industry data - Apply independent and objective professional judgment in applying accounting standards to meet engagement expectations - Coordinate with onshore technical accounting teams to understand accounting issues and provide research assistance on U.S. GAAP and IFRS accounting pronouncements - Project manage in connection with transactions, ensuring relevant deal information flow and appropriate coordination between team members - Customize each presentation to the acquisitions' specific attributes - Work on a variety of corporate finance transactions in all stages, from initial client pitches to transaction closing **Qualifications Required:** - Good understanding of IFRS/US/UK GAAP/ GAAP Conversion and International auditing standards - Demonstrated experience in GAAP conversion engagements, implementation of new accounting standards, technical accounting research, consolidation, and reporting under IFRS and US GAAP - Chartered Accountant (CA), CPA (US), or ACCA (UK) qualification - 2-5 years (post qualification) experience in Assurance including at least 1 year of Financial Accounting and Advisory experience The company, EY, is dedicated to building a better working world by creating long-term value for clients, people, and society, and building trust in the capital markets. EY offers support, coaching, feedback, and opportunities for personal and professional development. By joining EY, you will be part of an interdisciplinary environment that emphasizes high quality, knowledge exchange, and individual progression. As a Senior in EY GDS Assurance FAAS team, you will have the opportunity to lead projects providing advisory services specializing in accounting change and GAAP conversion for IFRS/ US GAAP. You will work closely with FAAS Managers and Senior Managers on client engagements across Americas, EMEIA or APAC regions. **Key Responsibilities:** - Manage the quality of service delivery by directing daily progress of fieldwork and informing Supervisors of engagement status - Follow through on client requests in a timely fashion and manage expectations regarding the timing of deliverables and reports - Work directly with the onshore engagement team on a daily basis to deliver work to onshore clients - Demonstrate a good understanding of accounting concepts, stay informed of professional standards, and apply this knowledge to client situations - Identify engagement and client service issues, research and benchmark client data to industry data - Apply independent and objective professional judgment in applying accounting standards to meet engagement expectations - Coordinate with onshore technical accounting teams to understand accounting issues and provide research assistance on U.S. GAAP and IFRS accounting pronouncements - Project manage in connection with transactions, ensuring relevant deal information flow and appropriate coordination between team members - Customize each presentation to the acquisitions' specific attributes - Work on a variety of corporate finance transactions in all stages, from initial client pitches to transaction closing **Qualifications Required:** - Good understanding of IFRS/US/UK GAAP/ GAAP Conversion and International auditing standards - Demonstrated experience in GAAP conversion engagements, implementation of new accounting standards, technical accounting research, consolidation, and reporting under IFRS and US GAAP - Chartered Accountant (CA), CPA (US), or ACCA (UK) qualification - 2-5 years (post qualification) experience in Assurance including at least 1 year of Financial Accounting and Advisory experience The company, EY, is dedicated to building a better working world by creating long-term value for clients, people, and society, and building trust in the capital markets. EY offers support, coaching, feedback, and opportunities for personal and professional development. By joining EY, you will be part of an interdisciplinary environment that emphasizes high quality, knowledge exchange, and individual progression.

Role Overview: As a Financial Accounting & Reporting Specialist at IQ-EQ, your main responsibility will be to handle day-to-day accounting for various companies with complex holding structures. You will be involved in maintaining interest calculation schedules, amortization/depreciation schedules, month-end reconciliations, preparation of financial statements, NAV, and management accounts. Additionally, you will be responsible for SPV, Prop Co, and hold Co accounting. Key Responsibilities: - Perform day-to-day accounting tasks for various companies including handling bank statements, incoming and outgoing invoices, accruals and provisions, transactions, and maintaining interest calculation schedules - Conduct month-end reconciliations and review accruals and provisions - Manage intercompany reconciliations and provide advice to the administration department on intercompany settlements - Prepare financial statements, NAV, management accounts, and handle SPV, Prop Co, and hold Co accounting Administration & General Responsibilities: - Assist in providing financial data for local tax returns and preparation of cash flows, management reports, quarterly NAV, and FMV reports - Support in preparing information packages for lending banks and conduct liquidity reporting and analysis Year-end Reporting Process & Audit Process: - Prepare internal and external financial reports, annual accounts, and assist in the consolidation process - Coordinate with administrators, external auditors, and manage the audit process - Prepare ad hoc reports and reconciliations Qualifications Required: - Degree in accounting - Yardi experience is a must - CA or equivalent certification is a plus - Ability to perform under pressure, adjust plans, summarize issues, and make decisions - Strong attention to detail, integrity, and professionalism - Proactive, team player, and ability to multitask - Familiarity with financial and accounting reporting systems - Fluency in English (verbal and written) is compulsory - Experience with direct real estate investments **Note: Omitting the additional information section as it does not contain specific job-related details**,

As an Analyst/Senior Analyst - Legal Entity Controlling at our prestigious leading global investment firm in Hyderabad, you will have the opportunity to work with industry leaders and gain exposure to U.S. GAAP financial reporting, complex financial transactions, and global accounting processes. Role Overview: - Prepare, review, and file U.S. GAAP financial statements for renewable energy projects and corporate entities - Manage books and records in accordance with U.S. GAAP - Collaborate with global teams including asset managers, treasury, and external auditors - Contribute to M&A accounting, structured debt, and investor reporting - Engage in initiatives to improve and standardize accounting processes Key Responsibilities: - Chartered Accountant (CA) or Certified Public Accountant (CPA) qualification required - 0-2 years of post-qualification experience - Strong understanding of U.S. GAAP and financial agreements - Excellent communication and analytical skills - Experience in energy, real estate, or financial services sectors is a plus In addition to the challenging role, you will be part of a company known for: - Top-tier compensation and comprehensive benefits - Excellent opportunities for career growth and development - A collaborative and inclusive work culture - Exposure to complex global financial operations As an Analyst/Senior Analyst - Legal Entity Controlling at our prestigious leading global investment firm in Hyderabad, you will have the opportunity to work with industry leaders and gain exposure to U.S. GAAP financial reporting, complex financial transactions, and global accounting processes. Role Overview: - Prepare, review, and file U.S. GAAP financial statements for renewable energy projects and corporate entities - Manage books and records in accordance with U.S. GAAP - Collaborate with global teams including asset managers, treasury, and external auditors - Contribute to M&A accounting, structured debt, and investor reporting - Engage in initiatives to improve and standardize accounting processes Key Responsibilities: - Chartered Accountant (CA) or Certified Public Accountant (CPA) qualification required - 0-2 years of post-qualification experience - Strong understanding of U.S. GAAP and financial agreements - Excellent communication and analytical skills - Experience in energy, real estate, or financial services sectors is a plus In addition to the challenging role, you will be part of a company known for: - Top-tier compensation and comprehensive benefits - Excellent opportunities for career growth and development - A collaborative and inclusive work culture - Exposure to complex global financial operations

As an accounting professional at Hitachi Digital, reporting to the Corporate Financial Reporting Manager, your role will involve managing timely and accurate financial reporting for the Hitachi Digital group consolidation activities (Hi-Tree reporting). You should possess strong attention to detail and analytical skills to efficiently provide consolidated reporting. Your responsibilities will include: - Ensuring areas of monthly financial close and reporting for the Hitachi Digital are completed accurately and timely, including general ledger level reporting, related party reconciliation reporting, group consolidation reporting inputs, and other relevant tasks. - Reviewing month-end close functions through ERP accounting system (Oracle) to ensure consolidated financials are in compliance with the appropriate accounting standard. - Performing month-end and quarter-end reporting activities for global consolidated closing through the group financial reporting system (Hi-Tree reporting). - Preparing analysis of period-end financial reports for the management team, as requested by Corporate Controller or Chief Accounting Officer. - Coordinating and working closely with Hitachi Ltd liaison team and global shared services. - Reconciling all Balance Sheet Items including Intercompany across regions. - Supporting and coordinating internal and external Audit & Compliance activities for HGDH. - Supporting continuous process improvement and documentation for the business unit. Qualifications required for this role include: - Minimum 5 years of accounting experience with a strong understanding of financial statement preparation. - Unquestionable ethics and integrity. - Experience with Oracle R12 preferred. - Strong Excel, PowerPoint, and Word, MS Office skills. - Excellent communication, analytical, and organizational skills. - Fluency in English. - Ability to work closely with a senior management team. - Self-starter with the ability to work independently, prioritize, and multi-task various projects & initiatives. - Attention to details, organized and thorough, with a desire for continuous improvement. - Experience working with internal/external auditors. - Ability to work extended/flexible hours during peak periods including monthly close and expectation of partial day overlap with US Pacific Standard Time. Hitachi Digital is a global team of professional experts promoting and delivering Social Innovation through the One Hitachi initiative (OT x IT x Product). The company values diversity, equity, and inclusion, encouraging individuals from all backgrounds to apply and realize their full potential as part of the team. Hitachi Digital offers industry-leading benefits, support, and services to take care of your holistic health and wellbeing, along with flexible arrangements that cater to a balance between work and personal life.,

As a Property Management Accounting Team Member at QC HR Services, you will play a crucial role in maintaining financial records and providing key financial insights for property management processes. Your role will require a solid grasp of accounting principles, US GAAP compliance, and effective communication skills to collaborate with both onshore and offshore teams. You will need to demonstrate initiative, motivation, and a flexible problem-solving approach to excel in this fast-paced environment. **Key Responsibilities:** - Maintain the general ledger, post transactions, and assist in month-end and year-end closing procedures. - Prepare and review Financial Statements (Balance Sheet, Income Statement, and Cash Flow) according to US GAAP standards. - Record property-related transactions accurately, including maintenance costs, taxes, insurance, and operational expenses. - Generate monthly and quarterly reports with budget versus actual performance analysis. - Provide financial metrics like Net Operating Income (NOI), Cap Rate, and ROI to facilitate management decisions. - Support in property tax filings, vendor 1099 forms preparation, and other compliance-related tasks. - Assist in creating property budgets, financial forecasts, and cash flow forecasting. - Reconcile accounts and clear any unreconciled transactions, ensuring accuracy. - Collaborate with property managers and financial analysts for timely financial reporting. **Qualifications Required:** - Commerce Graduate with a strong understanding of US Accounting principles, US GAAP, and property tax regulations. - 2-4 years of experience in property management or real estate accounting. - Proficiency in property management software like Yardi, AppFolio, or MRI Software is preferred. - Experience in bank reconciliations, AR/AP reconciliation, and financial reporting. - Skilled in preparing financial statements, conducting variance analysis, and budgeting. - Excellent communication skills and client interaction experience, especially with US-based teams. - Eagerness to learn and grow in the property management accounting field. - Willingness to work in US shifts and join the office immediately. - Prior experience in US Property Management Accounting is essential for consideration. You will be a part of the Outsourcing / BFSI / Accounting industry, working full-time in the night shift from 5:30 PM to 2:30 AM at Madhapur, Hyderabad. Immediate joiners with the ability to work in person are preferred for this role.,

We are looking for a knowledgeable Accounting Manager who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Accounting Manager will delegate, supervise, and participate in accounting department tasks, oversee the recording, tracking, and reporting of financial information, hire, train, and motivate accounting staff members, develop and implement department controls and procedures, and ensure that the department operates efficiently without sacrificing accuracy. To succeed as an Accounting Manager, you should be analytical, detail-oriented, and honest. The ideal Accounting Manager should possess excellent leadership and interpersonal skills as well as a strong understanding of accounting and management principles and financial legislation Accounting Manager Responsibilities: Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Ensuring that all accounting processes align with GAAP and current financial legislation. Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders. Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed. Assisting other departments as they develop strategies, establish objectives, and make decisions that could have a financial impact on the business. Keeping informed about the latest developments in the finance industry. Accounting Manager Requirements: Bachelors degree in Accounting, Finance, or related field. Experience in Management, Accounting, or a related field may be preferred. Excellent leadership and communication skills. Strong understanding of accounting, finance, and management principles. Exceptional math skills. Proficiency with computers, especially bookkeeping software and MS Office. High level of efficiency and accuracy. Willingness to comply with all local, state, federal, and company regulations. Attention to detail and the ability to analyze large amounts of data.

We are looking for an experienced payroll accountant to overview daily payroll operations in our company.  Your primary responsibility will be to issue employee payments, considering deductions and withholdings. Youll prepare payroll schedules and records and youll contribute to various accounting tasks, such as updating payroll files. To succeed in this role, you must have strong mathematical skills and knowledge of national and regional laws on payroll and taxes. If you meet these criteria and you have a degree in Finance or similar field, wed like to hear from you. Responsibilities Oversee employee paychecks Calculate net salaries considering deductions and withholdings Ensure payroll and tax documents are accurate Update general ledger and payroll files Prepare accounting files, records, and schedules Monitor paid and unpaid leaves Process overtime earnings or holiday deductions Resolve payroll problems (e.g. overlooked bank holidays, late payments, etc.) Answer employee questions concerning payroll Participate in payroll audits Ensure compliance with governmental laws on payroll accounting and taxes

An accounting manager oversees a company's financial operations by leading the accounting team, ensuring accurate financial records, and preparing financial reports. Key responsibilities include managing budgets and forecasts, conducting internal audits, and ensuring compliance with financial regulations. They also play a crucial role in strategic financial planning and decision-making Financial reporting:  Prepare, review, and analyze financial statements, such as balance sheets and income statements, and present them to senior management.    Team leadership:  Supervise and mentor the accounting staff, delegate tasks, and ensure the team meets deadlines.    Budgeting and forecasting:  Develop and manage budgets, monitor financial performance against the budget, and forecast future financial needs.    Compliance and auditing:  Ensure compliance with relevant financial regulations, coordinate annual audits, and implement internal controls.    Financial analysis:  Monitor and analyze accounting data to identify trends and provide insights for strategic decision-making.    Process management:  Establish and refine accounting policies, procedures, and internal processes to improve efficiency and accuracy.    Daily operations:  Oversee daily financial activities, including cash flow, transactions, and account reconciliation.      Communication    Leadership Account reconciliation Adaptability   Risk Management Budgeting

We are in search of a skilled and experienced Accountant to join our Accounting team. As an Accountant, you are responsible to manage all our financial records, as well as reconciling bank financial statements. You should enter account information and calculate tax payments. You should also analyze costs, revenues, financial commitments, and the growing financial trends. You will also be required to predict future revenues and expenses. You should monitor the organization's finances, submit financial reports to the management and give suggestions about tax strategies. To be successful in this role, you must have extensive experience in bookkeeping or related fields. You will provide accurate information on our business cash flows and financial position. If you are ready to take up these duties and responsibilities of an Accountant, then apply right away. We will love to meet you. ResponsibilitiesPrepare financial budget forecasts. Reconcile bank statements Manage all the accounting financial transactions by entering correct account information. Direct external and internal controls audits. Substantiates financial transactions by auditing documents. Prepares asset, liability, and capital account entries by gathering and examining account information. Perform monthly and annual account closings. Maintains financial security by obeying internal controls. Ensure payments are being made and received on time. Perform tasks in compliance with financial policies and regulations. Summarize financial status by collecting data, and preparing balance sheets and profit and loss statements. Secure financial information with regular data backups. Attend educational workshops for maintaining technical and professional knowledge.

Yunic Hr Solutions Hiring For Banking Accountant & cashier  An accountant & cashier job description in a banking context involves both customer-facing transactional duties and back-end accounting responsibilities, including processing deposits, withdrawals, and payments, maintaining cash and bank records, performing reconciliations, assisting with financial reporting, and ensuring compliance with banking regulations. This dual role requires strong cash handling skills, excellent customer service, meticulous record-keeping, and a solid understanding of accounting principles. Cashier duties Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incentives  Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Contact Hr yunichrsolutions23@gmail.com

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)

Account Tallying day-to-day basisCash Book MaintenanceReview of financial statements,Online order process entries, accounting, tax, DocumentationMulti-taskingFiling TDS, GST, income tax returns individuallyAuditsReconciliation of Invoices

We are looking for a knowledgeable Accounting Manager who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Accounting Manager will delegate, supervise, and participate in accounting department tasks, oversee the recording, tracking, and reporting of financial information, hire, train, and motivate accounting staff members, develop and implement department controls and procedures, and ensure that the department operates efficiently without sacrificing accuracy. To succeed as an Accounting Manager, you should be analytical, detail-oriented, and honest. The ideal Accounting Manager should possess excellent leadership and interpersonal skills as well as a strong understanding of accounting and management principles and financial legislation Accounting Manager Responsibilities: Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Ensuring that all accounting processes align with GAAP and current financial legislation. Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders

We are looking for an experienced and detail-oriented Senior Financial Analyst to join our finance team. The role involves supporting financial planning, budgeting, forecasting, and reporting activities to help management make informed business decisions. You will analyze financial data, prepare management reports, and provide insights to improve profitability and efficiency. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial reports. Support budgeting, forecasting, and long-term financial planning processes. Perform variance analysis and identify trends, risks, and opportunities. Develop and maintain financial models for business decision-making. Collaborate with various departments to track expenses and performance. Ensure compliance with accounting policies and internal controls. Assist in automation and process improvement in financial reporting. Desired Candidate Profile: Bachelors degree in Finance, Accounting, Economics, or related field. 48 years of experience in financial analysis, FP&A, or corporate finance. Strong skills in Excel, financial modeling, and reporting tools (Power BI, SAP, or Oracle). Excellent analytical, communication, and presentation skills. Ability to work independently and meet tight deadlines. Key Skills: Financial Analysis, Budgeting, Forecasting, MIS Reporting, Variance Analysis, Excel, Financial Modeling, Power BI, SAP, Cost Analysis Role Category: Finance & Accounts Role: Senior Financial Analyst Employment Type: Full Time, Permanent Experience Required: 4 to 8 years Education: B.Com / M.Com / MBA in Finance / CA / CFA preferred  

We are looking for a reliable Management Accountant to assist senior management in making critical business decisions by analyzing and presenting key financial data. You will oversee accounting procedures and prepare forecasts, budgets and risk analysis. An excellent management accountant must have an exceptional mathematical mind combined with a strong business orientation. You must be able to assume responsibility of cost accounting tasks and be both a strategist and a decision maker. The goal is to contribute to the decision making process of management that will ensure business growth and long-term success. Responsibilities Gather and analyze financial information for internal use Support budgeting and funding Assist the company in managing its investment portfolio Assume responsibility of accounting procedures Evaluate the companys performance using key data Make forecasts to assist business planning and decision-making Conduct risk assessment and advise on ways to minimize risk Advise on problems and suggest improvements Supervise lower-level personnel  

We are a growing organization committed to excellence and innovation. We are looking for an experienced finance leader to join our team and help drive our financial strategy and growth. Role Summary: The CFO will oversee the financial management of the company, including planning, reporting, budgeting, and risk management. The role requires strategic thinking, leadership, and the ability to work closely with the executive team to support business goals. Key Responsibilities: Develop and implement financial strategies aligned with business objectives. Manage budgeting, forecasting, and financial planning. Ensure accurate and timely financial reporting and compliance with regulations. Monitor financial performance and recommend improvements. Lead and mentor the finance and accounting team. Support decision-making by providing financial insights and analysis. Qualifications & Experience: Bachelors degree in Finance, Accounting, Economics, or related field; MBA/CA/CPA preferred. 10+ years of experience in finance, with leadership experience preferred. Strong understanding of finance, accounting, and regulatory requirements. Excellent analytical, communication, and leadership skills. What We Offer: Competitive salary and benefits. Leadership role in a growing company. Opportunity to make a real impact on the companys growth.