763 Head Accountant Jobs in Thalassery

As an Accountant at our company located in Road No 9, VKIA AREA, JAIPUR, your role involves the following responsibilities: - Book Keeping and transaction recording - Filing of GST returns - TDS booking in Tally - Inward - Outward stock entry in TALLY ERP - Bill Entry in ERP on a daily basis (Consumable Purchase, direct & Indirect Expenses, Import & Export Bills & Travelling Bills) - Ledger Confirmation for Debtor & Creditor - Monthly - Record keeping and filing - Assistance in quarterly audits by providing bills and resolving queries - Coordination with concern heads for necessary corrections in bills - Monitoring day-to-day accounting activities - Creation of Vendor & JV Posting on ERP - Vendor reconciliation - Preparation of debtors statement - Preparation and filing of GST Returns, RCM Working & Tax Deposit - Verification of GST Credit & GST -2A - Maintenance of GST records - Internal Audit rectifications and responses - Preparation of E-way Bill - Proficiency in Ms. Excel with knowledge of VLOOKUP & Pivot Table is mandatory In terms of qualifications, a Bachelor's degree is preferred. Additionally, experience of 2 years in GST, 2 years in Accounting, and 3 years in Tally is required for this role. Please note that the work location for this position is in person.,

You will be joining BondbloX, a multi-award-winning Singapore-based fintech company that has revolutionized the bond market with the introduction of the BondbloX Bond Exchange (BBX). As a regulated entity by the Monetary Authority of Singapore, BondbloX provides investors with the opportunity to digitally trade fractional bonds (BondbloX), offering accessibility and diversification in the bond market. At BondbloX, you will play a crucial role in the finance team based in Hyderabad, reporting functionally to the Chief Financial Officer (CFO) in Singapore and locally to the Co-Founder. Your responsibilities will include: - Leading the month-end closing process, ensuring analytical review and timely reporting - Overseeing the consolidation process through analytical review - Reviewing Singapore GST and Tax reporting - Conducting annual FATCA and CRS reporting - Handling daily and monthly Regulatory reporting - Monitoring and reporting all client billing activities - Tracking claims for the Institute of Banking and Finance (IBF) accredited trainings - Building and maintaining relationships with external Accountants and Auditors - Assisting the business with ad hoc analysis To be successful in this role, you should possess the following qualifications and skills: - Bachelor's degree in finance, business, or economics - Professional qualification from a recognized accountancy body, CA - Excellent written and verbal communication skills in English - Analytical and data-driven mindset to address problems and initiatives - Comfortable with remote reporting structures - Eagerness to learn in an innovative environment - Proactive and self-driven with the ability to manage multiple projects under tight timelines - Strong team player with a can-do attitude and a sense of ownership - Experience in a regulated financial institution or FinTech is advantageous - Experience with Xero is a plus - Minimum of 12-15 years of relevant working experience BondbloX values a transparent and fair selection process. Interested candidates must apply through the listing on Jigya for evaluation. Shortlisted candidates will undergo an Online Assessment by Jigya, followed by interviews with BondbloX. Join us in shaping the future of finance with BondbloX!,

You will be joining a 50-member accounts team as a Semi-Qualified Chartered Accountant at our Factory in Prabhagiripatnam Village, Podalakur Mandal, Nellore-AP. This is not a Work from Home position. As part of the team, you will work closely with the CFO (FCA) and other CAs to manage accounting responsibilities related to Purchase and Production. Your role will involve utilizing your analytical skills and accounting expertise to ensure accurate financial operations at the Manufacturing facility. **Key Responsibilities:** - Review Bills of Materials (BOM) and production costs to ensure alignment with production processes. Document and approve any deviations from the BOM. - Monitor and approve the movement of Inventory at all levels, conducting surprise checks to ensure compliance with procedures. - Collaborate with plant heads, department heads, and warehouse managers to address operational issues related to Inventory movement and documentation. - Evaluate Work-in-Progress at month-end and report to management, both at the head office and the plant. - Track daily scrap accumulation and disposals at the Factory. - Oversee the material sent for Job work and rework, ensuring accurate accounting and documentation in coordination with the Sourcing team and Factory stores. - Analyze Factory consumables consumption to reduce wastages and monitor costs effectively. - Coordinate with Cost auditors to audit the books of Accounts and ensure compliance with cost accounting principles. - Conduct cycle counts for Inventory at various locations and reconcile with the books of accounts. - Manage the appropriate tagging and physical verification of Fixed Assets, ensuring 100% verification throughout the year. - Handle Petty Cash, Tour Advances, and review plant expenses. - Support Statutory audit of Financials, Internal audits, and liaise with auditors effectively. - Implement and monitor internal controls, identify errors, inefficiencies, and suggest new controls or SOP updates as necessary. - Perform general accounting operations, verify financial transactions and supporting documents. - Experience in working with any ERP system, especially Microsoft NAV ERP, will be an added advantage. - Be flexible in taking on additional tasks as assigned by your manager or CFO. Qualifications Required: - Semi-Qualified Chartered Accountant with a minimum of 3 years of post-articles experience. - Excellent analytical skills with a strong knowledge of accounting standards related to Inventory purchases and production. - Experience in managing or collaborating with a team of accountants is preferred. (Note: No additional details about the company were provided in the job description),

Role Overview: As a Junior Accountant at SNDB, you will play a crucial role in the financial operations of the company. Reporting directly to the Director, you will need to showcase strong analytical skills, a head for numbers, and proficiency in MS Excel. Working in a fast-paced office environment, you will have the opportunity for career growth and a competitive salary. Key Responsibilities: - Assist in preparing financial statements - Analyze and reconcile bank statements and general ledgers - Post journal entries for accrued expenses and revenue - Maintain and record fixed assets - Prepare and file local compliance such as TDS and GST - Serve as a liaison for vendors to resolve billing discrepancies Qualification Required: - Bachelor's Degree in Accounting or Finance - 2+ years of related experience preferred - Hands-on experience with general ledgers - Strong written and verbal communication skills - Excellent problem-solving abilities - Proficiency in ERP systems, including Microsoft Office - Ability to multitask and prioritize effectively (Note: No additional details about the company were mentioned in the job description),

Role Overview: As the Head of Compliance & Consultancy Services at IMC, you will play a crucial role in leading the firm's compliance and governance functions, providing strategic direction for consultancy services, and driving business growth. With over 20 years of experience in compliance, regulatory affairs, corporate governance, and consultancy services in the financial or corporate sector, you will be responsible for overseeing revenue generation, performance management, and long-term strategic initiatives for IMC. Key Responsibilities: - Serve as the executive leader for IMC's compliance and governance consultancy services, shaping and executing the firm's vision for compliance services, driving business development, and acting as the primary point of contact for C-suite executives and senior leadership teams. - Take ownership of the financial performance of the Compliance & Consultancy Services vertical, leading client negotiations, overseeing proposal development, and ensuring competitive pricing and exceptional value delivery. - Oversee IMC's overall compliance function across all client engagements, monitor global regulatory changes, identify regulatory risks, and represent IMC in discussions with regulatory bodies. - Foster strong relationships with clients" C-suite executives, Board members, and senior leaders, deliver exceptional client experiences, and lead key client engagements. - Lead, inspire, and mentor a high-performing compliance and consultancy team, establish clear performance metrics, and champion a culture of excellence and continuous learning. - Act as a key advisor to the firm's Board of Directors, work closely with senior management on strategic decisions, and shape IMC's organizational culture and values. Qualifications Required: - Experience: 20+ years in compliance, corporate governance, regulatory affairs, and consultancy services with senior leadership experience at large global firms. - Skills: Expertise in international regulatory frameworks, corporate governance, financial regulations, and risk management. Strong business acumen and experience in revenue generation, client relationship management, and strategic growth. - Education: Company Secretary (CS) and Chartered Accountant (CA) qualification required. - Leadership: Exceptional leadership skills with the ability to drive performance, manage senior teams, and influence key decision-makers. High intellectual capability, strategic vision, and results-driven mindset essential.,

Role Overview: As a Senior Accountant/CA based in Jalandhar, Punjab, you will be working on-site on Kapurthala Road within the Sportswear & Equipment industry. The salary offered for this position ranges from 35,000 to 40,000 INR per month. Key Responsibilities: - File monthly returns for Foreign entities - Maintain bookkeeping for Foreign entities - Coordinate with international accountants or auditors as necessary - Demonstrate working knowledge of GST, TDS, and Manufacturing company accounts - Assist in establishing internal controls, SOPs, and audit schedules - Generate and analyze MIS reports as per management requirements - Support the Head of Department in all accounting-related functions Qualifications Required: - Excellent communication and interpersonal skills - Proficiency in MS Office and reporting tools - Bachelor's degree - At least 2 years of experience in accounting or as a CA Additional Details: This is a full-time, permanent position with benefits including health insurance and Provident Fund. The working schedule is during day shifts and morning shifts. To apply for this position, please send your CV along with a brief cover letter to the provided contact number. The work location is in person at Kapurthala, Punjab.,

As the Finance Head - Chartered Accountant (CA) at Lakdi.com, your role will involve overseeing financial operations and ensuring regulatory compliance for the company. With your extensive experience of 10-15 years in 50-250CR turnover companies, you will be leading financial and accounting functions specifically in product companies. Your base will be in Kirti Nagar, New Delhi, where you will actively contribute to elevating living and working environments through the smart design and durable products offered by Lakdi.com. Key Responsibilities: - Prepare and analyze financial statements - Manage budgeting processes - Ensure accurate financial reporting - Provide financial advice - Conduct audits - Develop financial models for forecasting - Identify and mitigate financial risks - Supervise junior staff - Collaborate with various departments and stakeholders for financial matters - Strategic financial planning - Streamline administrative processes to enhance operational efficiency Qualifications Required: - Strong skills in financial statements, financial reporting, and budgeting - Proficiency in finance and robust analytical skills - Excellent leadership abilities - Bachelor's degree in Finance, Accounting, Business Administration, or related field - MBA or equivalent qualification preferred - Minimum 5-10 years of experience in a senior financial role, preferably within the furniture or related industry In summary, as the Finance Head - Chartered Accountant (CA) at Lakdi.com, you will play a crucial role in leading financial and administrative functions, ensuring accurate financial reporting, and contributing to the company's mission of providing innovative and sustainable furniture solutions for residential and commercial spaces. This position offers you an opportunity to be part of a journey to transform living and working environments through smart design and quality products.,

You have a great opportunity to join M/s. Arvindkumar R. Maniar, a professional services consultancy company in Rajkot with over 60 years of experience. Specializing in accounting, taxation, finance, and management, the firm values continuous improvement, employee development, and customer satisfaction. Integrity and transparency are at the core of our values. As a C.A. / CA Inter qualified or pursuing individual, you can grow your career in Accounting, Taxation, GST, Auditing at our on-site office in Rajkot. The role of Accounts-Audit-IT-GST Head involves managing audit and accounts departments, overseeing IT and GST compliance, handling financial reporting, and ensuring regulatory adherence. You will also develop internal controls, conduct audits, and provide strategic financial advice to clients. **Key Responsibilities:** - Managing audit and accounts departments - Overseeing IT and GST compliance - Handling financial reporting - Ensuring regulatory adherence - Developing internal controls - Conducting audits - Providing strategic financial advice to clients **Qualifications:** - Chartered Accountant (C.A.) or CA Inter qualification - Proficiency in managing accounts, audits, IT systems, and GST compliance - Strong knowledge of regulatory requirements and financial standards - Excellent analytical, problem-solving, and decision-making skills - High integrity, professionalism, and ability to lead a team - Exceptional communication and interpersonal skills - Proficiency in accounting software and Microsoft Office Suite - Experience in a consultancy firm is advantageous - Bachelor's or Master's degree in Accounting, Finance, or related field Join the dynamic Arvindkumar Maniar Group, serving Rajkot for over 65 years in various sectors such as Chartered Accountancy, Tax Laws, Real Estate, Construction, Hospitality, Management Consultancy, and Software Development. We seek dedicated individuals with backgrounds in Accounts, Tax, Administration, Business Development, Engineering, or Software to contribute to our organization's growth and service to society.,

As a Fractional Chief Financial Officer (CFO) at VectorStack, you will play a crucial role in providing strategic financial leadership and ensuring robust fiscal governance for our fast-scaling AI and digital transformation partner. Your expertise in IT services finance, international financial operations, and multi-currency management will directly influence financial strategy, risk management, and global profitability for our enterprise technology solutions across various regions. **Key Responsibilities** - Define and execute a global financial strategy aligned with corporate growth objectives. - Advise the CEO and Board on long-term capital structuring, M&A opportunities, and international expansion. - Drive fundraising strategy (equity, debt, hybrid) and investor engagement. - Oversee financial operations across multiple regions and ensure compliance with various financial standards. - Implement enterprise-wide financial controls and risk management frameworks. - Lead financial forecasting, FP&A, budgeting, and KPI tracking. - Prepare and present board-level financial reports and investor updates. **Qualifications & Experience** - 20+ years in progressive finance leadership, with 10+ years in senior roles within IT services/technology. - Expertise in managing multi-entity, multi-currency financial operations across global markets. - Proven success in scaling IT services businesses, M&A, fundraising, and investor relations. - Strong understanding of AI/technology investment models, SaaS/PaaS economics, and services revenue recognition. - Track record of working with global boards and cross-border financial structures. **Preferred Certifications** - CA (Chartered Accountant) or CPA (Certified Public Accountant) - CFA Charterholder (or Level III cleared) - CIMA / CGMA (Chartered Global Management Accountant) - IFRS Certification for international reporting In this fractional role, typically 12 days per week or agreed monthly hours, you will have the opportunity to collaborate directly with the CEO, Board, and global leadership. Your compensation will be a competitive retainer plus performance incentives with potential equity participation. By joining VectorStack, you will shape the financial future of a high-growth, AI-first global tech company, influence strategy at the board level, and be part of an innovative leadership team driving global financial operations and capital structures.,

As Head of Finance & Compliance at Guardian Capital, you will play a crucial role as the financial backbone of the organization. Your responsibilities will include leading finance, accounting, taxation, and regulatory compliance initiatives, providing insights to shape the strategic direction of Guardian. **Key Responsibilities:** - Maintain accurate and up-to-date financial records. - Prepare monthly and annual financial statements. - Communicate performance insights to key stakeholders. - Ensure timely filing of GST, TDS, and PT returns. - Manage annual MCA/ROC compliances for group companies. - Interpret SEBI circulars and ensure adherence to all regulations. - Guide management and teams on compliance requirements. - Ensure timely submission of SEBI reports. - Apply thorough understanding of the Income Tax Act and regulations. - Compute and file tax returns for individuals, HUFs, trusts, companies, and partnerships. - Handle and respond to notices from the Income Tax Department. **Qualifications Required:** - Chartered Accountant (CA) mandatory & CS preferred. - 2-5 years of post-qualification experience. - Proficient in Tally and MS Office. - Strong understanding of accounting procedures and the Income Tax Act. - Proficient in Direct and Indirect Taxation. - Taxation experience at a Big4 will be given preference. At Guardian Capital, we believe our people are our greatest assets. We offer an exciting growth phase with rapid career acceleration and ESOP opportunities. Every role at Guardian is meaningful and fulfilling as we aim to make a real difference in the lives of families who trust us with their savings.,

As an Accounts Specialist for Foreign entities, your role will primarily involve filing monthly returns and maintaining bookkeeping for these entities. You will also be responsible for coordinating with international accountants or auditors when necessary. Your working knowledge of GST, TDS, and Manufacturing company accounts will be crucial in executing these tasks effectively. Additionally, you will play a key role in establishing internal controls, SOPs, and audit schedules. Generating and analyzing MIS reports as per management's request will be part of your regular responsibilities. Furthermore, you will be expected to provide support to the Head of Department in various functions related to accounts. Qualifications: - Bachelor's degree preferred Experience: - Minimum 3 years of experience in Accounts required - Total work experience of 4 years preferred License/Certification: - Visual Catpro certification required This is a full-time, permanent position that requires your presence in the office.,

Role Overview: As the Head of Solutions Sales for India and South Asia at Standard Chartered, your primary responsibility will be to drive the origination of Structured Solution Sales transactions for various client segments including International Corporates, Commercial Banks, Global Subsidiary Companies (MNCs), and Public Sector entities. This role involves engaging with clients to provide bespoke financial market solutions for managing their risks and financial needs. You will lead a team to achieve client income targets and collaborate with different teams to ensure successful deal execution. Key Responsibilities: - Develop and maintain awareness of the Group's business strategy - Drive origination of Structured Solution Sales transactions for various client segments - Engage with clients to provide tailored financial market solutions - Manage a team and work towards achieving client income targets - Collaborate with internal teams and stakeholders for deal execution - Adhere to internal and external regulations and processes - Lead and build a culture of values within the team - Monitor job descriptions and objectives for direct reports - Ensure business is conducted in a controlled and compliant manner - Stay updated on regulatory requirements and expectations - Display exemplary conduct and adhere to the Group's Values and Code of Conduct - Identify, escalate, and resolve risk, conduct, and compliance matters Qualifications: - Education: MBA, Chartered Accountant, Chartered Financial Analyst - Languages: English, Hindi Additional Details: Standard Chartered is a global bank that offers a wide range of financial services to clients worldwide. The bank emphasizes ethical conduct, regulatory compliance, and delivering fair outcomes for clients. As an employee of Standard Chartered, you will have the opportunity to work in a dynamic and collaborative environment, where your skills and expertise will be valued and developed.,

As the Treasury Head at Ultrahuman, you will play a crucial role in the fast-scaling health-tech company revolutionizing metabolic health through wearable technology, real-time analytics, and powerful digital platforms. **Key Responsibilities:** - Oversee daily liquidity, cash flow, and banking operations to ensure optimal financial positioning - Develop and implement treasury strategies, policies, and procedures aligned with business goals - Manage and negotiate banking relationships (including US/EU), credit lines, and investment opportunities - Monitor and mitigate financial risks (interest rate, currency, credit exposures) - Supervise treasury team and ensure compliance with internal controls - Deliver accurate treasury reports, forecasts, and insights to senior management - Ensure adherence to relevant statutory, tax, and regulatory requirements **Qualifications required:** - CA or CFA (either or both) - 8-10 years of progressive treasury experience - Experience managing treasury operations in the range of $10M-$50M for a product-led, tech-based company with global operations and sales - Experience with Corporate treasury management, Cash flow forecasting and optimization, Treasury operations and controls - Relationships with international banks in US, EU, UAE, etc. - Expertise in financial modeling and analysis - Ability to develop and execute treasury policies and procedures - Experience of handling import/export transactions **Additional Qualifications:** - Experience with any treasury technology systems (e.g., TMS implementation) - Strong leadership and team management abilities - Excellent communication and stakeholder management - Exposure to international banking and cross-border transactions At Ultrahuman, you will have the opportunity to operate treasury functions in a global business spanning 140 countries, experience rapid scaling, manage treasury for a successful hardware startup with global reach, work directly with the CFO, and influence the financial strategy of the company. In addition, you will have access to significant wealth creation opportunities via ESOPs, global exposure, cross-border experience, and a best-in-class insurance and benefits package.,

As a seasoned finance professional with over 10-15 years of experience, your role will primarily focus on overseeing site accounts activities. Your responsibilities will include: - Preparation of the Annual Budget and conducting a detailed review to highlight any variances from the set budget. - Generating the Monthly Cash Flow Statement along with a comprehensive analysis of project profitability. - Compiling monthly TDS/GST reports and ensuring timely submission of quarterly TDS Returns. - Implementing controls to address procedural lapses and irregularities in the operational system as per company SOP. - Assisting the project head in monitoring working capital, fund allocation, and site profitability activities. - Reconciling Creditors A/c, Inter Company A/c, Bank Statements, and Loan Statements. - Managing vendors, preparing MIS reports, overseeing cash management, and calculating ageing reports. - Actively seeking opportunities to optimize operational costs and timelines. - Maintaining accurate accounting records, vouchers, and documentation. - Placing FD & MF and managing them on a monthly basis. - Providing training to subordinates, scrutinizing books of accounts, and ensuring compliance with contract conditions. Additionally, you will be responsible for fostering a smooth work culture, enforcing financial discipline, and liaising with the Head Office for the seamless functioning of the site accounts department. Qualifications required for this role include being a qualified CA with excellent documentation, presentation, and communication skills. It is essential that you have coordinated with BIG 4 entities for internal or statutory audits. Please note, the preferred educational qualification for this position is a Master's degree. The work location for this full-time role is in Dhankuni/Kharagpur, West Bengal. Kindly let us know if you require any further information or clarification regarding the role.,

As the Equity Head, your role will involve overseeing equity trading, investment strategies, and portfolio management for the organization. Your responsibilities will include: - **Strategic Leadership** - Develop and implement the overall equity investment strategy. - Identify market trends, new investment opportunities, and risk management strategies. - Ensure alignment with the organization's financial goals and objectives. - **Portfolio & Investment Management** - Oversee equity trading and portfolio management for clients and the firm. - Develop customized investment solutions based on market research and analysis. - Ensure optimal asset allocation and risk-adjusted returns. - **Research & Analysis** - Lead a team of analysts to conduct fundamental and technical research. - Keep up to date with market trends, economic reports, and financial news. - Provide investment recommendations based on in-depth market analysis. - **Client & Stakeholder Management** - Work closely with HNIs, institutional clients, and key stakeholders to manage investments. - Provide advisory services, performance updates, and investment insights. - Ensure high levels of client satisfaction and relationship management. - **Regulatory & Compliance** - Ensure compliance with SEBI and other regulatory authorities. - Stay updated on market regulations, exchange rules, and company policies. - Implement risk management and governance best practices. - **Team Leadership & Development** - Build and mentor a high-performing equity research and trading team. - Conduct training sessions to enhance team knowledge and market expertise. - Encourage innovation and a data-driven investment approach. **Key Requirements** - Education: MBA (Finance) / CFA / CA or equivalent qualification. - Experience: 8-15 years of experience in equity markets, broking, or investment management. - Skills: - Strong knowledge of equity markets, investment strategies, and financial modelling. - Expertise in portfolio management, risk analysis, and asset allocation. - Strong leadership, decision-making, and client relationship skills. - Proficiency in Bloomberg, Reuters, and other market research tools.,

Role Overview: As a Factory Accountant, you will be responsible for overseeing financial management, reporting, imports, production costing, fixed assets management, budgeting, forecasting, statutory compliance, internal controls, process improvement, and team leadership. You will play a crucial role in ensuring accurate bookkeeping, efficient cash flow management, compliant import processes, total production costing analysis, fixed assets tracking, budget preparation, statutory compliance, internal control establishment, and team development. Key Responsibilities: - Oversee daily accounting functions and maintain accurate books of accounts at the factory level. - Finalize monthly, quarterly, and annual financial statements and reconcile with corporate finance. - Monitor factory cash flow, working capital, and fund utilization. - Ensure accurate, timely, and detailed MIS reporting for decision-making. - Monitor bank balances, reconcile statements, and ensure efficient cash flow management. - Ensure timely clearance of vendor dues to maintain supplier relationships. - Handle documentation and accounting related to imported raw materials, machinery, or spare parts. - Liaise with customs, CHA (Customs House Agent), and import logistics partners. - Track import duties, GST on imports, and maintain proper compliance records. - Maintain accurate costing for each stage of production: raw material costing, work-in-progress (WIP) costing, finished goods costing. - Conduct variance analysis between standard vs. actual production costs. - Identify areas of cost leakage and recommend process improvements. - Prepare detailed production cost reports for management and corporate teams. - Maintain accurate records of all factory fixed assets including machinery, equipment, and buildings. - Ensure compliance with capitalization policies and depreciation accounting. - Conduct periodic physical verification and reconciliation of fixed assets. - Manage asset tagging, insurance, and disposal of obsolete assets. - Support planning for capex (capital expenditure) and new machinery purchases. - Prepare annual factory budgets for production, manpower, and overheads. - Forecast raw material requirements and cost trends. - Monitor monthly budget vs. actual performance and report variances. - Support management in cost control initiatives and efficiency improvement projects. - Ensure timely filing of GST, TDS, PF, ESI, and other statutory returns. - Coordinate with statutory, internal, and cost auditors for seamless audit completion. - Stay updated on changes in tax laws, labor laws, and factory compliance requirements. - Ensure zero penalties and adherence to all compliance timelines. - Establish robust internal control systems for finance, stores, and production accounting. - Conduct surprise audits of inventory, cash, and production processes. - Implement digital and automated solutions to reduce manual errors. - Regularly review and improve accounting SOPs for efficiency and compliance. - Lead and mentor the factory accounts team to ensure high performance. - Build collaboration between accounts, production, procurement, and stores teams. - Organize periodic training on finance processes, compliance, and ERP systems. Qualifications: Education: - Chartered Accountant (CA) preferred - Cost & Management Accountant (CMA) or MBA (Finance) acceptable alternative Experience: - 10-15 years in factory/manufacturing accounting - Strong exposure to costing, imports, and fixed asset management - Experience in ERP systems like SAP, Oracle, or Tally Skills Required: - Strong knowledge of cost accounting and production finance - Expertise in GST, TDS, and import compliance - Proficiency in banking and treasury operations - Advanced MS Excel and ERP skills - Leadership and team development capabilities Behavioral Competencies: - High integrity and ethical conduct - Attention to detail with accuracy in reporting - Problem-solving and decision-making under pressure - Strategic thinking with operational involvement - Collaboration and cross-functional coordination,

You will be responsible for preparing product level Risk Deck covering the product performance on key risk metrics against benchmarks. Your analysis will include early bucket bounces, early bucket flow rates, and providing actionable insights to the credit and business team to address early flows. Additionally, you will conduct portfolio reviews focusing on delinquency reports and Early Warning System (EWS) reports. Your main objective will be to develop portfolio intervention and resolution strategies with the business unit to enhance asset quality continuously. You will also provide feedback and make necessary amendments to the credit policy based on risk analysis. Furthermore, you will be tasked with preparing Credit Through The Door analysis and guiding the business team on variance correction. Your role will involve capturing key data elements, analyzing them, interpreting cross-period movements, and understanding the macro mechanics of the system. You will also be involved in hind-sighting reviews as part of risk review and credit policy implementation review, as well as real-time monitoring of high-value cases. Additionally, you will collaborate with the Finance and credit team to build, review, and align the ECL models. - Prepare product level Risk Deck and analyze key risk metrics - Conduct portfolio reviews and develop intervention strategies - Provide feedback on credit policy and prepare Credit Through The Door analysis - Analyze key data elements and interpret cross-period movements - Conduct hind-sighting reviews and real-time monitoring of high-value cases - Collaborate with Finance and credit team on ECL model work You should be a Chartered Accountant or a Post Graduate with at least 8 years of experience in retail credit/risk space with a reputable bank or NBFC.,

Role Overview: As a Regulatory Liaisoning Manager at Standard Chartered Bank in Mumbai, your primary responsibility will be to manage regulatory inspections, address regulatory queries, develop open and credible communication channels with regulators, and provide advisory support to various functions within the bank. Key Responsibilities: - Manage regulatory examinations to ensure smooth conduct - Respond effectively and timely to regulatory queries - Develop and maintain open and credible channels of communication with regulators - Provide oversight over regulatory submissions to ensure quality, accuracy, and completeness - Offer advisory support to businesses/functions on regulatory requirements - Oversee IT and Cyber Security related compliance and controls - Lead the implementation of corrective actions in response to issues identified by regulators or internal stakeholders - Attend various governance meetings - Manage and guide a team of compliance professionals - Provide training and awareness of regulatory requirements Qualifications: - Preferably Chartered Accountant or Management degree in Finance - Experience in handling regulatory inspections is desirable - Good knowledge of Compliance, laws, rules, and regulatory requirements - Strong interpersonal skills and ability to collaborate with people at all levels - Excellent verbal and written communication skills - Comprehensive knowledge of banking and investment products - Experience in Data Analytics would be an added advantage About Standard Chartered: Standard Chartered is an international bank committed to making a positive impact for clients, communities, and employees. With a history of over 170 years, we continuously strive to grow and improve, challenging the status quo and embracing new opportunities. As an employee, you can expect a supportive environment that values diversity and inclusion, encourages continuous learning, and promotes personal well-being. Please note that the job posting is for a Regulatory Liaisoning Manager position at Standard Chartered Bank in Mumbai, with a focus on regulatory compliance, risk management, and governance.,

As a Risk Management professional at TVS Credit, you will play a crucial role in developing, refining, and implementing a robust risk management framework aligned with future needs and market best practices. Key Responsibilities: - Prepare product level risk deck to analyze product performance on key risk metrics against benchmarks, early bucket bounces, and flow rates. Provide actionable insights to credit and business teams for early flow mitigation. - Conduct portfolio reviews focusing on delinquency reports and Early Warning System (EWS) reports. Collaborate with business unit for portfolio intervention and resolution strategies to enhance asset quality continuously. - Offer feedback and amend credit policy based on risk analysis outcomes. - Conduct Credit Through the Door analysis and guide business team on variance correction. - Analyze key data elements, interpret cross-period movements, and understand system macro mechanics. - Perform hind-sighting reviews as part of risk review and credit policy implementation. - Monitor high-value cases in real-time. - Collaborate with finance and credit teams to build, review, and align Expected Credit Loss (ECL) models. Qualifications Required: - Chartered Accountant / MBA - Minimum 8 years of experience in retail credit/risk space with reputable banks/NBFCs. - Knowledge of regulations in retail and corporate finance. - Ability to derive industry insights and analyze best practices. - Proficiency in analyzing portfolio risk and handling big-ticket customers. - Strong strategic and analytical thinking skills. - Excellent communication and interpersonal skills. - Proficient problem-solving and decision-making abilities. - Skilled in people management and networking. This job role at TVS Credit offers a challenging opportunity for an experienced Risk Management professional to contribute significantly to the organization's risk management framework and strategies.,

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.,