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175 Head Accountant Jobs nearby Latur

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posted 2 months ago
experience3 to 8 Yrs
Salary10 - 22 LPA
location
Navi Mumbai, Thane+1

Thane, Mumbai City

skills
  • gst
  • tribunals
  • taxation
  • hearing
Job Description
Experience RequiredRange 5-8 YrsQualification CA, Gender Male (preferred)Industry To Target Direct Taxation Job Description 1 i. Preparing computation of Income, Tax Audit reportsand Submission of Income Tax Returns of Companies/Individuals/ LLPs.ii. Well versed with income Tax Portal, Tally andexcellent in MS Office operations (Excel/Word)iii. Preparing and uploading submissions of Income taxScrutiny assessments u/s 143(3) (Complete and Limited)of individuals and partnership firms. Coordination withthe Chartered Accountants of the Company in regards toincome tax matters.iv. Accounts writing for individuals (Directors)/Companies/ LLPs.v. Appearing before Income Tax Authorities for mattersrelated to income tax assessments /reassessments ,appearing before Commissioner of IncomeTax Appeals,attending Income Tax Tribunal. Salary 12 Lakh to 25 Lakh Skills Leadership qualitiesAbility to meeting the deadlineTeam managementProblem solving attitudeLearning SkillsReporting under CFO/MD Please email CV on acv88888@gmail.com or whtasapp on 7774065478 / 8450964888 also send your Total experience/Current salary/Expected salary/Notice period AVS MCPL
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posted 1 week ago
experience11 to 16 Yrs
location
Pune
skills
  • cma
  • negotiation
  • international
  • taxation
  • accounting
  • networking
  • skills
  • ca
  • interpersonal
Job Description
Position: Subdomain Head Taxation & PayableLocation: PuneJob Reference: ITC/SH-T-P/20251027/29450 Role Overview:The Subdomain Head Taxation & Payable will oversee all aspects of taxation, litigation, assessment, and statutory compliance, ensuring effective risk mitigation and efficient accounts payable management. Key Responsibilities: Lead tax litigation, assessment, and compliance activities with tax authorities Coordinate with advocates and consultants, review and prepare responses to tax queries Analyze transactions to identify and mitigate potential tax risks Advise stakeholders with tax-related opinions and ensure up-to-date statutory compliance Oversee vendor management, accounts payables, and receivables, ensuring accuracy and efficiency Guide team development and foster effective collaboration within the finance department Maintain expertise in accounting, international taxation, and relevant laws Demonstrate strong interpersonal and negotiation skills, and expertise in networking within the tax domain Required Skills:CMA, CA, networking, accounting, international taxation, interpersonal skills, negotiation skills Qualification:B.A.M.S Compensation:25,00,000 per year Status:Open Additional Information:Ideal candidates should have advanced expertise in taxation, team management skills, and experience handling high-value accounts and compliance matters.
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posted 2 months ago
experience3 to 6 Yrs
Salary8 - 12 LPA
location
Navi Mumbai
skills
  • registration
  • audit
  • gst
  • financial reporting
  • bookkeeping
  • statutory compliance
  • accounting
  • filing
  • tds
  • chartered accountant
  • income tax compliance
  • gst reconciliation
Job Description
Job Title: Chartered Accountant (CA) 3 to 7 Years Department: Finance & Tax / Compliance Experience: 37 years Education: CA (mandatory) Location: Navi Mumbai Kharghar Industry: Legal Services | Startups | SMEs | Tax & Compliance Reports To: Finance Head / Senior Management About the Company: We are a leading online legal services platform, ISO 9001:2015 certified, specializing in supporting startups and SMEs. Our services include company registration, GST and tax compliance, trademark and IPR services, ROC filings, and financial advisory. Operating from multiple offices, we provide 24/7 customer support and a collaborative environment focused on innovation, compliance, and client success. Job Summary: We are looking for a Chartered Accountant (CA) with 37 years of experience to join the Finance & Tax team in Navi Mumbai Kharghar. The role involves managing internal accounting, GST, Income Tax, ROC compliance, and client advisory services for startups and SMEs. You will work closely with senior management and clients, providing accurate, timely, and strategic financial guidance. This role offers an opportunity to develop expertise in a fast-paced, startup-focused legal services environment, gain exposure to a wide range of compliance processes, and contribute to the growth of the entrepreneurial ecosystem. Key Responsibilities: Manage GST registration, filing, and reconciliations for startups and SMEs. Prepare and review Income Tax compliance, TDS filings, and statutory returns. Assist with ROC filings, annual returns, and corporate compliance documentation. Maintain books of accounts, balance sheets, and financial statements. Prepare monthly and quarterly management reports. Ensure audit-ready documentation for internal review and statutory audits. Provide advisory support to clients for financial planning, taxation, and compliance strategy. Assist management in profitability analysis and pricing of services. Coordinate with auditors, tax authorities, and external consultants. Maintain accurate digital and physical financial records. Provide guidance and support to junior finance staff or interns. Participate in initiatives for process improvement, automation, and client satisfaction. Ensure readiness for compliance deadlines and rapid resolution of client or internal queries. Additional Qualifications / Skills: Strong knowledge of GST, Income Tax, TDS, ROC filings, and statutory compliance. Experience in accounting, bookkeeping, and financial statement preparation. Familiarity with Tally, Zoho Books, or similar accounting software. Strong client advisory, communication, and coordination skills. Detail-oriented, proactive, and compliance-driven mindset. Ability to manage multiple clients and deadlines effectively. Willingness to take ownership of financial operations and advisory responsibilities. Ability to adapt to a fast-paced, startup-focused environment.
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posted 1 week ago

Head of Accounts Logistic Industry

ATC Global Logistics Pvt Ltd
experience5 to 15 Yrs
location
Maharashtra
skills
  • Finance
  • Accounting
  • Financial Reporting
  • Financial Analysis
  • Auditing
  • Accounting Software
  • MS Office
  • Excel
  • Analytical Skills
  • Communication Skills
  • Interpersonal Skills
  • Transport
  • Logistics
  • Problemsolving Skills
Job Description
As an Accountant in the CA_Logistics industry, located in Mumbai City, Maharashtra, you will be responsible for managing financial operations that support freight services. Your role will involve overseeing financial transactions, preparing statements and reports, conducting audits, analyzing data, collaborating with other departments, preparing budgets and forecasts, and assisting in tax filings. Key Responsibilities: - Manage and oversee financial transactions with accuracy and compliance. - Prepare monthly financial statements and reports for management review. - Conduct audits to ensure adherence to financial policies and identify discrepancies. - Analyze financial data to recommend improvements and enhance efficiency. - Collaborate with other departments for smooth operational processes. - Prepare budgets and forecasts, monitoring expenditures and variances. - Assist in the preparation of tax filings and ensure timely compliance with tax obligations. Qualifications Required: - Qualified Chartered Accountant (C.A.) with significant experience in accounting. - 5 to 15 years of work experience in the transport and logistics industry. - Proven expertise in financial reporting, analysis, and auditing. - Strong understanding of accounting software and MS Office, particularly Excel. - Exceptional analytical and problem-solving skills. - Excellent communication and interpersonal abilities. - Ability to work in a fast-paced environment and manage multiple tasks effectively.,
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posted 2 months ago
experience5 to 15 Yrs
location
Maharashtra
skills
  • Financial Strategy
  • Financial Modeling
  • Risk Management
  • Fundraising
  • Donor Engagement
  • Financial Management
  • Compliance
  • Team Leadership
  • Capacity Building
  • Financial Leadership
  • Corpus Investment Stewardship
  • Finance Systems Technology
Job Description
As the Chief Financial Officer (CFO) at Access Life Assistance Foundation, your role is crucial in ensuring the long-term financial sustainability and governance of the organization as it scales nationally. Working closely with senior leadership and fundraising teams, you will be responsible for aligning financial strategy with Vision 2035 to enable the expansion to 300+ family units across India. Your key responsibilities include: - **Strategic Financial Leadership**: - Drive multi-year financial strategies aligned with Vision 2035 - Lead financial modeling, scenario planning, and expansion forecasting - Balance growth with sustainability and risk management - **Governance & Compliance**: - Serve as the principal financial advisor to the Board and Finance & Audit Committee - Present financial dashboards, cost frameworks, and risk assessments - Ensure full compliance with FCRA, CSR, Income Tax, and Companies Act (Sec. 8) - **Fundraising & Donor Engagement**: - Collaborate on donor proposals with embedded true-cost accounting - Build donor confidence through transparent financial reporting - Drive narratives around corpus funds, reserves, and impact metrics - **Financial Management & Controls**: - Oversee budgeting, forecasting, and analysis across centers - Maintain strong internal controls and audit readiness - Implement cost optimization and efficient resource allocation - **Risk Management**: - Establish a comprehensive enterprise risk framework - Conduct structural reviews, preventive audits, and contingency planning - **Corpus & Investment Stewardship**: - Manage corpus, reserves, and investment strategy for stability - Develop capital allocation policies aligned with NGO best practices - **Finance Systems & Technology**: - Lead the finance tech roadmap (ERP4Impact, MIS) - Integrate systems across operations, fundraising, and HR - **Team Leadership & Capacity Building**: - Mentor the finance team and plan for leadership succession - Build financial capabilities across regional and program teams - Foster a culture of transparency and accountability **Required Skills & Qualifications**: - **Education**: Chartered Accountant (CA) preferred; MBA (Finance), CPA, or equivalent also considered - **Experience**: 12-15 years in finance leadership; minimum 5 years as CFO/Head of Finance/Controller. NGO, CSR, or compliance-heavy sector experience essential - **Technical Expertise**: - Indian regulatory frameworks (FCRA, CSR, Income Tax, Companies Act Sec. 8) - Donor reporting, corpus/endowment management, audit compliance - Financial modeling, ERP, and MIS systems - **Leadership Skills**: Strong communication, board engagement, and donor-facing presence - **Values Fit**: Alignment with Access Life's mission supporting children undergoing cancer treatment This is a full-time, permanent position located in person at Access Life Assistance Foundation.,
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posted 1 month ago

Head Accountant

SPARK & Associates Chartered Accountants LLP
experience3 to 7 Yrs
location
Thane, Maharashtra
skills
  • GST
  • TDS
  • Microsoft Office
  • Accounting in Tally
Job Description
You will be responsible for overseeing all financial activities and compliances as the Head Accountant located in Thane. Your key responsibilities will include: - Strong knowledge and experience of accounting in tally - Commerce Graduate or semi qualified CA will do - Responsible for GST, TDS and other statutory compliances - Working knowledge of Microsoft Office - Ability to work collaboratively with cross-functional teams - Minimum of 3 years of experience in a similar role - Good communication skills About the Company: SPARK & Associates Chartered Accountants LLP is a 30-year-old reputed and progressive chartered accountancy firm in India with a presence in 11 states and 13 cities across the country. The firm helps clients achieve their business and financial goals towards growth and profitability. SPARK & Associates plans to establish a pan-Indian identity by expanding its footprint across all major Indian cities.,
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posted 2 days ago

Assistant Accountant

RISE IT DIGITAL LLP
experience2 to 8 Yrs
location
Maharashtra
skills
  • Accounting
  • Financial Transactions
  • Bank Reconciliation
  • Indian Accounting Standards
  • GST Returns
  • Statutory Audits
Job Description
You will be responsible for the following tasks as an Accounts Executive in Mumbai: - Complete day-to-day accounting of financial transactions in books for all managed entities - Accurately account for vendors" invoices with correct accounting head and cost center in the system with proper supportings - Timely and accurately raise Proforma/Tax Invoices debit notes to clients - Prepare Monthly Bank reconciliation - Have excellent knowledge of Accounting concepts and Indian Accounting Standards - Prepare the Monthly schedule for accrual Prepaid expenses and fixed assets and monitor the same - Review open purchase orders in the system and follow-up for the invoices with respective vendors - Ensure vendors" and creditors" balances are reconciled - Prepare fortnightly outstanding creditors and debtors report - Assist in preparing monthly/Annual GST returns data matching with the system - Assist in preparing other tax-related data - Coordinate with Banker for day-to-day transactions - Have knowledge of Provident Fund, Professional Tax, and Labour Welfare Fund - Record Inter-Company transactions in books and perform Monthly reconciliation - Assist in monthly closing activities - Support in preparation of all documents related to Statutory audits - Prepare Balance sheet account schedule and P&L ledgers details in audit format - Prepare other audit-related data as per audit requirement If you are looking for an exciting opportunity in a Google Partner Digital Marketing company that caters to businesses in the USA and India, this Full-time position as an Accounts Executive in Mumbai might be the right fit for you.,
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posted 1 month ago
experience10 to 14 Yrs
location
Navi Mumbai, Maharashtra
skills
  • Budgeting
  • Forecasting
  • Cash management
  • Investments
  • Insurance
  • Financial reporting
  • Financial strategy
  • SAP FICO module
  • Statutory Compliance
  • Audit
  • Risk management
  • Tax planning
  • Capital management
  • Accounting standards
  • Internal audit
  • External audit
  • Team management
  • Financial statement modelling
  • Financial planning
  • analysis
  • Tax laws
  • Budgets
  • forecasts
  • Financial regulations
Job Description
As the Head of Finance, you will be responsible for forecasting the organization's financial standing based on financial and operational data. You will work closely with the finance and accounting teams, advising the CEO and Global teams on strategic direction. Your role will involve ensuring timely statutory compliance deliverables, monthly reporting, tracking cash flow, financial planning, and analyzing the company's financial strengths and weaknesses. You will propose corrective actions as needed. Your leadership role will require clear and effective communication skills. **Key Responsibilities:** - Develop budget proposals, provide project finance information, and ensure contract/grant compliance and reporting - Research revenue opportunities, analyze internal operations, identify areas for cost reduction and process enhancement - Perform risk management through analysis of company liabilities and investments, evaluate and manage capital structure - Monitor business performance, establish corrective measures, prepare detailed reports for Global reporting and Country management team - Manage finance personnel, oversee financial IT systems, ensure compliance with relevant regulatory entities - Implement financial management policies, review performance against them, develop and maintain an effective resource allocation model **Qualifications:** - Academic background in Finance, Accounting - Additional qualifications: CA, ICWA; CS would be a plus - 10+ years of experience with at least 3+ years in a senior role - Experience in a Manufacturing company, Multi-National Company (MNC), SAP **Additional Details:** You will be responsible for leading the finance team, recruiting and training finance professionals, setting performance goals, and fostering collaboration and innovation. Ensure that the team effectively supports the company's financial operations. Develop and implement financial strategies, monitor financial plans, and execute financial budgets that align with the business strategy. Generate timely financial reporting, manage financial risks, ensure tax compliance, oversee capital management process, and maintain efficient financial processes. As the Head of Finance, you will work closely with the leadership team on business strategy, roadmap, hiring decisions, and market opportunities. This is a full-time position with benefits including cell phone reimbursement, commuter assistance, flexible schedule, provided food, health insurance, leave encashment, and Provident Fund. The work location is in person at Taloja, Navi Mumbai.,
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posted 3 weeks ago

Senior Accounts Head

Advait Techserve
experience5 to 9 Yrs
location
Pune, Maharashtra
skills
  • ACA
  • IFRS
  • GAAP
  • Financial Reporting
  • Budgeting
  • Financial Analysis
  • Stakeholder Engagement
  • ACCA
  • Oracle Fusion Cloud Financials
Job Description
**Job Description** As a Qualified (ACCA/ACA) professional with over 5 years of experience in finance and accounting, along with proficient skills in Oracle Fusion Cloud Financials, you will be joining our team in New Kalyani Nagar, Pune. Your role will involve providing financial support to offshore clients in the Banking, BFSI, Retail, and Facilities sectors across the US, UK, and Europe. Your expertise will be crucial in managing financial processes in a global service delivery environment. - **Key Responsibilities** - Manage financial reporting, planning, budgeting, and analysis for international clients. - Implement and support Oracle Fusion Cloud Financial Modules (GL, AP, AR, FA, CM). - Provide offshore financial services aligned with client needs in banking, BFSI, retail, and facilities domains. - Ensure adherence to IFRS, GAAP, and regulatory compliance across jurisdictions. - Liaise with global stakeholders to deliver accurate, timely financial insights and reports. - Participate in month-end and year-end closing, consolidation, and audit activities. - Drive continuous improvement and automation using Oracle Cloud capabilities. - Train finance users and support business units during financial system upgrades or migrations. - **Required Skills & Qualifications** - Qualified ACCA or ACA Chartered Accountant. - Minimum 5 years of post-qualification experience in finance and accounting. - Strong working knowledge of Oracle Fusion Cloud Financials. - Experience working with offshore clients in US, UK, and Europe. - Excellent understanding of international accounting principles and multi-currency environments. - Strong analytical, communication, and stakeholder engagement skills. - Comfortable working in a service-based setup supporting BFSI, retail, and facilities industries. In addition to the above, this position offers a competitive salary based on experience, health insurance, global project exposure, skill development programs, and performance bonuses. The work timings are flexible to accommodate UK, US, and European time zones.,
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posted 4 weeks ago

Management Accountant

UNITED CARGO LOGISTIC
UNITED CARGO LOGISTIC
experience15 to >25 Yrs
Salary75 - Rs LPA
location
Pune, Bangalore+8

Bangalore, Noida, Chennai, Hyderabad, Gurugram, Kolkata, Mumbai City, Delhi, Port Blair

skills
  • general
  • balance
  • processing
  • data
  • payroll
  • process
  • ledger
  • accounts
  • account
  • auditors
  • controls
  • financial
  • assets
  • internal
  • reconciliations
  • external
  • fixed
  • sheet
  • close
Job Description
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  
posted 4 weeks ago

Chief Financial Officer (CFO)

BHA FOODS PRIVATE LIMITED
experience5 to 10 Yrs
Salary4.5 - 10 LPA
location
Thane, Pune+8

Pune, Bangalore, Chennai, Noida, Hyderabad, Gurugram, Kolkata, Mumbai City, Delhi

skills
  • financial planning
  • working capital management
  • invoice finance
  • financial analysis
  • managerial finance
Job Description
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.
posted 1 month ago

Head of Compliance

Element Retail
experience0 to 3 Yrs
location
Nashik, Maharashtra
skills
  • Taxation
  • GST
  • TDS
  • Financial Reporting
  • MS Excel
  • Tally
  • Accounting Principles
Job Description
You will be joining Element Retail Pvt. Ltd. as a CA Fresher or CA Final/Inter (Dropout) in the Finance Team based in Nashik. Your role will involve supporting statutory and internal audits, working on tax compliances, and assisting with financial analysis and decision-making. Key Responsibilities: - Support statutory and internal audits - Work on tax compliances - Assist with financial analysis and decision-making Qualifications Required: - CA Fresher or CA Final/Inter (Dropout) - Strong understanding of accounting principles, taxation (GST, TDS), and financial reporting - Proficiency in MS Excel and accounting tools like Tally - Candidates with 02 years of experience are welcome to apply If you are looking to grow your career in a dynamic finance environment, this full-time position offers a competitive salary as per industry standards. Kindly send your resume to hr@elementretail.in.,
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posted 2 weeks ago
experience8 to 12 Yrs
location
Thane, All India
skills
  • Direct tax
  • Variance analysis
  • Financial planning
  • Finalization Audit
  • Financial Controls Reporting
  • Taxation Compliance
  • Management Support
  • Team Leadership Coordination
  • Ind AS reporting
  • GST filings
Job Description
As a Finance Manager, you will play a crucial role in overseeing the financial operations of the company. Your responsibilities will include: - Overseeing the monthly, quarterly, and annual closure of books of accounts - Leading the preparation and finalization of standalone and consolidated financial statements as per Ind AS - Coordinating with auditors to ensure timely and clean audit completion - Addressing and resolving audit queries and implementing audit recommendations - Ensuring accuracy, timeliness, and completeness of all financial reports - Implementing and monitoring internal financial controls to strengthen compliance and governance - Reviewing cost structures, identifying savings opportunities, and improving financial efficiency - Overseeing and supporting GST filings, reconciliations, and responses to departmental queries - Liaising with consultants for direct tax and other statutory matters - Providing actionable financial insights and MIS reports for business decisions - Supporting budgeting, variance analysis, and forecasting activities Qualifications required for this role include: - CA with 8-12 years of post-qualification experience (preferred, not mandatory) - Proven experience in finalization, audit management, and Ind AS reporting - Exposure to listed infrastructure, power, or construction sectors is an advantage - Experience managing zonal finance operations or independent accounting units - Sound understanding of GST, TDS, and other taxation matters - Strong analytical, communication, and leadership abilities Key attributes that will contribute to your success in this role include: - High integrity and strong professional ethics - Attention to detail with disciplined process orientation - Collaborative team player with the ability to perform under pressure - Proactive problem solver with a self-starter attitude As a Finance Manager, you will play a crucial role in overseeing the financial operations of the company. Your responsibilities will include: - Overseeing the monthly, quarterly, and annual closure of books of accounts - Leading the preparation and finalization of standalone and consolidated financial statements as per Ind AS - Coordinating with auditors to ensure timely and clean audit completion - Addressing and resolving audit queries and implementing audit recommendations - Ensuring accuracy, timeliness, and completeness of all financial reports - Implementing and monitoring internal financial controls to strengthen compliance and governance - Reviewing cost structures, identifying savings opportunities, and improving financial efficiency - Overseeing and supporting GST filings, reconciliations, and responses to departmental queries - Liaising with consultants for direct tax and other statutory matters - Providing actionable financial insights and MIS reports for business decisions - Supporting budgeting, variance analysis, and forecasting activities Qualifications required for this role include: - CA with 8-12 years of post-qualification experience (preferred, not mandatory) - Proven experience in finalization, audit management, and Ind AS reporting - Exposure to listed infrastructure, power, or construction sectors is an advantage - Experience managing zonal finance operations or independent accounting units - Sound understanding of GST, TDS, and other taxation matters - Strong analytical, communication, and leadership abilities Key attributes that will contribute to your success in this role include: - High integrity and strong professional ethics - Attention to detail with disciplined process orientation - Collaborative team player with the ability to perform under pressure - Proactive problem solver with a self-starter attitude
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posted 7 days ago
experience5 to 9 Yrs
location
Maharashtra
skills
  • Internal Audit
  • Risk Management
  • Compliance
  • Data Analytics
  • Process Improvement
  • Stakeholder Engagement
  • Insurance sector
Job Description
As a Vertical Head - Functional Audit in the Health Insurance sector, your role will involve developing and executing audit strategies & plans across corporate, risk management, and control functions. You will be responsible for conducting risk-based & functional audits to ensure strong governance and compliance. Additionally, you will lead tech-driven audits by leveraging automation and data analytics, build and mentor a specialized internal audit team, and drive continuous monitoring, process improvement, and stakeholder engagement. Key Responsibilities: - Develop and execute audit strategies & plans across corporate, risk management, and control functions - Conduct risk-based & functional audits ensuring strong governance and compliance - Lead tech-driven audits leveraging automation and data analytics - Build and mentor a specialized internal audit team - Drive continuous monitoring, process improvement, and stakeholder engagement Qualifications Required: - Chartered Accountant (CA) - Mandatory - Minimum 5 years of Internal Audit experience in the Insurance domain If you are a CA with 10+ years of experience and a strong background in Internal Audit within the Insurance sector, this role as a Vertical Head - Functional Audit could be your next big career move. This full-time position offers a competitive budget of 40 - 45 LPA and is based in Thane, Mumbai. If you are ready to take on a strategic leadership role and shape the audit landscape of a growing health insurance organization, we would love to connect with you. Share your updated resume at achal.narang@riskpro.in.,
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posted 1 month ago
experience12 to 20 Yrs
location
Pune, Maharashtra
skills
  • accounting
  • finance
  • communication skills
  • conflict resolution
  • leadership skills
  • SAP ERP
  • teamplayer
  • decision maker
  • strategical competence
  • analytical approach
  • MSoffice
  • equipment industry
  • construction industry
  • project oriented
Job Description
As the Director & CFO in the Finance & Controlling Department, your role is crucial in overseeing the financial management and commercial aspects of the company. Your responsibilities include: - Developing and implementing the company's financial strategy, reviewing potential new business approaches, and managing acquisitions and disposals - Enhancing financial management capabilities and maintaining proper procedures for corporate funding - Overseeing asset acquisitions and disposals, ensuring financial strength, and meeting budget targets - Providing guidance on contractual matters, supporting sales, and ensuring compliance with statutory regulations - Managing financials of projects, including cash collection and monthly reporting - Handling company secretarial activities, data analysis, bank guarantees, and budget preparation - Monitoring information systems and human resources departments to ensure efficient operations - Adhering to company policies, participating in department meetings, and providing support as needed Qualifications required for this role: - Education: MBA, CA or similar - Experience: 12 - 20 years in finance & controlling - Skills: Strong accounting and finance competence, leadership, communication, decision-making, and SAP-ERP knowledge Key Performance Indicators (KPIs) for your role include achieving funding and income targets, ensuring budget adherence, meeting project/sales collection targets, compliance with statutory requirements, and maintaining error-free bank guarantee verification. Your role as Director & CFO requires a strategic mindset, strong financial acumen, and the ability to lead and collaborate effectively with various departments to drive the company's financial success.,
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posted 2 days ago
experience10 to 20 Yrs
location
Maharashtra
skills
  • Control
  • Internal Controls
  • Reporting
  • Strategy Implementation
  • Investigation
  • Transaction Monitoring
  • Regulatory Reporting
  • Team Management
  • Policy Development
  • Process Improvement
  • Compliance
  • Enterprise Risk Management
  • People Management
  • Leadership Skills
  • Stakeholder Engagement
  • Fraud Risk Management
  • Process Mitigation
  • Automation Solutions
Job Description
As a Fraud Risk Management & Control specialist, your role involves focusing on processes to mitigate fraud risks, implementing internal controls, driving automation solutions, and providing timely reporting to stakeholders for all liability and digital products in the bank. **Key Responsibilities:** - **Strategy and Planning:** - Implement strategies for fraud prevention, early detection, investigation, transaction monitoring, responding to LEA notices, and regulatory reporting. - Create a clear road-map considering industry trends on business & frauds. - Ensure systems, people, and processes are adequately prepared to prevent and detect frauds effectively. - Ensure timely reporting of fraud cases and responding to LEA notices within regulatory defined TAT. - **Policies, Processes & Procedures:** - Establish fraud control and transaction monitoring policies that clearly define the responsibility of the unit. - Regularly review and modify processes in line with prevailing standards. - Refine department procedures and reporting continuously. - Establish a Fraud Risk Management Policy and framework for various business units. - Assess fraud detection tools, their effectiveness, and improve fraud identification and mitigation processes. - Collaborate with other business lines for fraud risk mitigation. - Provide support to leaders and managers, develop team goals, standards, policies, and procedures. - Implement Enterprise Fraud Risk Management system and fraud scenarios based on risk assessment. - **People Management:** - Educate, train, and develop the team to identify and report suspicious activities effectively. - Attract, retain, and develop talented fraud professionals. **Qualifications Required:** - MBA / CA with a minimum of 20 years of experience. - Minimum 10+ years of experience in Fraud Control function with a focus on Retail Banking. - At least 5 years in senior or leadership positions overseeing fraud strategy and teams. - Strong leadership skills to build and mentor high-performing teams and foster collaboration with various stakeholders. This role requires someone with a strong background in fraud risk management, leadership skills, and a strategic mindset to effectively mitigate fraud risks in the banking sector.,
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posted 7 days ago
experience20 to 24 Yrs
location
Pune, Maharashtra
skills
  • Process Excellence
  • US GAAP
  • SOX
  • Global Accounting Operations
  • Compliance Controls
  • Audit Risk Management
  • Regulatory Oversight
  • Business Partnership
  • Finance Leadership
Job Description
As the Deputy CFO at XBP Global, your role will be crucial in maintaining financial integrity and ensuring financial discipline at a global scale. You will be based in India, overseeing global accounting and compliance functions for the Americas, Europe, and Asia, offering unparalleled visibility and influence across the organization. **Key Responsibilities:** - **Global Accounting Operations:** Lead consolidated reporting, monthly closes, and reconciliations for all regions. - **Compliance & Controls:** Ensure compliance with US GAAP, SOX, SEC, and local statutory frameworks. - **Audit & Risk Management:** Oversee statutory audits, internal controls, and enterprise risk management. - **Regulatory Oversight:** Manage tax filings, statutory submissions, and compliance in 20 countries. - **Business Partnership:** Provide financial insight to the CFO and senior leadership for growth decisions. - **Process Excellence:** Standardize and enhance finance processes using automation and digital tools. **Qualifications Required:** - CA/CPA or equivalent qualification with over 20 years of experience in finance leadership. - Strong background in global accounting operations, controllership, and compliance. - Hands-on experience with US GAAP, SOX, and multi-country statutory reporting. - Demonstrated ability to lead centralized finance teams serving diverse geographies. - A blend of operational rigor and strategic insight. In this role, your success will be measured by achieving an accurate, compliant, and respected finance function that acts as an enabler of growth. You will establish seamless global controllership operations mainly based in India, ensuring that finance is not only seen as a control function but also as a facilitator of sustainable growth.,
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posted 1 week ago

Head - Financial Reporting and IGAAP

Personnel Search Services Group
experience8 to 12 Yrs
location
Maharashtra
skills
  • Financial Reporting
  • IGAAP
  • Accounting Standards
  • Variance Analysis
  • Internal Controls
  • Risk Monitoring
  • Governance
  • Compliance
  • Presentation Skills
  • RBI Circulars
Job Description
As the Head of Financial Reporting and IGAAP at a leading financial institution, your role will be crucial in ensuring compliance with RBI circulars and Accounting Standards. You will partner closely with the CFO and senior leadership to provide timely and accurate financial insights while maintaining strong internal controls across the finance function. Key Responsibilities: - Oversee end-to-end I-GAAP reporting and ensure compliance with all applicable accounting standards. - Conduct detailed variance analysis of financial statements on a monthly basis. - Prepare and deliver monthly financial presentations for the CFO. - Review and strengthen internal controls over financial reporting and the finance department. - Monitor risk and control frameworks for the finance function and ORMD. - Ensure compliance with RBI circulars and internal accounting policies. - Draft and present various notes to the Audit Committee and Board for approval or noting. - Lead the preparation and review of board policies related to financial governance. - Collaborate cross-functionally to maintain accuracy and integrity in financial reporting. - Drive continuous improvement in reporting processes and compliance practices. Required Experience & Qualifications: - Education: CA - Experience: 8 to 12 years in financial reporting and compliance under I-GAAP and RBI guidelines. - Leadership: Proven ability to manage finance teams and engage with senior stakeholders, including the CFO, Audit Committee, and Board. - Technical Expertise: Deep knowledge of I-GAAP, Accounting Standards, internal controls, and risk monitoring frameworks. - Soft Skills: Strong analytical, detail-oriented, and governance-focused professional with excellent communication and presentation skills. Joining this opportunity will allow you to lead a critical finance function with direct visibility to the CFO and Board. You will have the chance to shape financial governance and compliance frameworks in a regulated environment, drive continuous improvement in reporting accuracy and internal controls, and influence strategic decision-making through high-impact financial insights at a respected institution committed to transparency, compliance, and operational excellence.,
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posted 2 months ago

Head Accountant

Smart Moves Consultants
experience2 to 6 Yrs
location
Maharashtra
skills
  • Budgeting
  • Forecasting
  • Financial Analysis
  • Audit
  • Internal Controls
  • Regulations
  • Accounting Software
  • MS Excel
  • Analytical Skills
  • Time Management
  • Communication Skills
  • Interpersonal Skills
  • Accounting Principles
  • Financial Reporting Standards
  • Problemsolving Skills
  • Organizational Skills
  • ERP Systems
  • Financial Management Software
Job Description
As an aspiring candidate for the position of Budgeting and Forecasting Analyst at the company located in Borivali (East), your role overview includes assisting in the preparation of budgets and financial forecasts, monitoring and analyzing budget variances, and providing explanations for deviations. Additionally, you will collaborate with management to develop strategies for achieving financial targets. Key Responsibilities: - Assist in the preparation of budgets and financial forecasts - Monitor and analyze budget variances and provide explanations for deviations - Collaborate with management to develop strategies for achieving financial targets - Support the audit process by preparing financial statements, schedules, and supporting documents - Ensure compliance with internal control procedures and identify opportunities for process improvements - Assist in the implementation of accounting policies and procedures - Perform financial analysis to support decision-making and identify areas for improvement - Conduct cost analysis and profitability assessments - Provide insights and recommendations to management based on financial analysis Qualifications Required: - Bachelors or masters degree in accounting, Finance, or a related field - Solid understanding of accounting principles, regulations, and financial reporting standards - Proficiency in accounting software and MS Excel - Strong analytical and problem-solving skills - Attention to detail and accuracy in financial record-keeping - Excellent organizational and time management abilities - Effective communication and interpersonal skills - Familiarity with ERP systems or financial management software is a plus - Prior experience in accounting or finance roles is beneficial,
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posted 2 months ago
experience10 to 15 Yrs
location
Maharashtra
skills
  • Internal Audit
  • Risk Management
  • Regulatory Compliance
  • Risk Assessment
  • Data Analytics
  • Communication Skills
  • Interpersonal Skills
  • Leadership
  • Project Management
  • Team Management
  • Audit Reporting
  • Credit Policies
  • Tech Savvy
Job Description
As the Head of Audit and Assurance at our bank, you will play a crucial role in leading the Audit department and managing the Audit and Risk functions. Your responsibilities will include: - Ensuring that the bank's operations comply with all relevant laws, regulations, internal policies, procedures, and accounting standards. - Conducting regular Risk Based Internal Audits (RBIA) as per RBI guidelines and Risk Control Matrices (RCMs) developed by the bank. - Acting as the primary point of contact for regulatory agencies, including the RBI, in audit-related matters. - Developing and implementing Risk and Control Matrices aligned with the bank's strategy and objectives, benchmarking processes against industry best practices. - Leading and managing the audit team to conduct efficient and effective audits. - Conducting risk assessments across all business products and functional verticals. - Providing guidance and ensuring mandatory training programs on audit and risk-related matters for bank staff. - Reviewing and approving audit reports, ensuring accuracy, completeness, and meaningful recommendations for improvement. - Communicating audit findings to management promptly and overseeing corrective actions. - Providing technical assistance with investigations, special audits, and subject matter expertise as required. - Building strong relationships with key stakeholders and supporting the implementation of Risk Management Policy. Qualifications required for this role include: - Qualified Chartered Accountant (CA) with additional qualification in Internal Audit or Certificate in Risk Management preferred. - 10+ years of post-qualification experience, with at least 3 years in Banking and Financial sector (BFSI). - Knowledge of risk management practices, methodologies, and regulatory requirements in the banking sector. Key competencies for success in this role include: - Deep understanding of credit policies, procedures, audit principles, standards, methodologies, and practices. - Proficiency in audit tools and data analytics relevant to the audit function. - Excellent communication and interpersonal skills to build relationships with stakeholders. - Strong leadership, project management, planning, organizing skills, and tech-savviness. - Achievement orientation, drive for consistent results. This leadership position is based in Mumbai, Maharashtra. If you meet the qualifications and have the desired experience, we encourage you to send your resume to wafesgroup@gmail.com / wcareers7@gmail.com.,
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