What Jobs are available for Finance in Delhi?

• Prepare monthly, quarterly, and annual financial statements in accordance with GAAP/IFRS.
• Manage the general ledger, ensuring accuracy and completeness of all financial transactions.
• Perform account reconciliations, investigating and resolving discrepancies.
• Assist in the preparation of budgets and forecasts.
• Develop and maintain internal controls to ensure the integrity of financial reporting.
• Support internal and external audits by providing necessary documentation and explanations.
• Analyze financial data and provide insights to management on financial performance.
• Stay updated with changes in accounting standards and regulations, ensuring compliance.
• Process accounts payable and accounts receivable as needed.
• Assist in the implementation and improvement of accounting systems and processes.
• Prepare tax filings and ensure compliance with tax regulations.
• Work closely with other departments to gather financial information and support business objectives.
• Mentor and guide junior accounting staff.
• Conduct variance analysis and explain significant fluctuations in financial results.

• Bachelor's degree in Accounting, Finance, or a related field. A professional accounting certification (e.g., CA, CPA, ACCA) is highly desirable.
• Minimum of 5 years of progressive experience in accounting, with a strong focus on financial reporting.
• In-depth knowledge of accounting principles and standards (e.g., GAAP, IFRS).
• Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and advanced Excel skills.
• Experience with ERP systems is a significant advantage.
• Strong analytical, problem-solving, and organizational skills.
• Excellent attention to detail and accuracy.
• Effective communication and interpersonal skills, with the ability to explain complex financial information clearly.
• Ability to work independently and manage deadlines effectively in a remote environment.
• Experience in managing month-end and year-end close processes.
• Knowledge of tax regulations relevant to businesses operating in India.
• Familiarity with the business environment in Delhi, Delhi, IN .

• Prepare and review monthly, quarterly, and annual financial statements in accordance with Ind AS/IFRS.
• Analyze financial data, identify trends, and explain significant variances from budget or prior periods.
• Ensure compliance with all relevant accounting standards, regulations, and internal controls.
• Manage the month-end and year-end closing processes.
• Assist with statutory audits and internal audits, providing necessary documentation and explanations.
• Prepare journal entries, reconciliations, and general ledger analysis.
• Support the development and implementation of accounting policies and procedures.
• Contribute to the preparation of management reports and presentations.
• Identify opportunities for process improvements and automation within the accounting function.
• Stay current with changes in accounting standards and regulatory requirements.
• Mentor and provide guidance to junior accounting staff.

• Chartered Accountant (CA) or equivalent professional accounting qualification.
• Minimum of 5 years of progressive experience in accounting, with a strong emphasis on financial reporting.
• In-depth knowledge of Ind AS and IFRS is essential.
• Proficiency in accounting software (e.g., SAP, Oracle) and advanced Excel skills.
• Strong analytical, problem-solving, and critical thinking abilities.
• Excellent attention to detail and accuracy in financial reporting.
• Strong understanding of internal controls and audit procedures.
• Effective communication and interpersonal skills, with the ability to collaborate with various departments.
• Ability to manage multiple tasks and meet strict deadlines.
• Experience in a publicly listed company is a plus.

Welcome to RegisterKaro! We specialize in making business operations seamless by assisting with business registration, taxes, and legal matters. Our primary goal is to save businesses from the complexity of financial and legal issues from the start. Our team guides you every step of the way to ensure precision with an economical and simplified process. Additionally, we provide various services such as bookkeeping, payroll, tax, and financial services. Each client has a dedicated team committed to answering all queries within 24 hours, ensuring professional support throughout your business journey.

This is a full-time on-site role for a Finance Associate located in Delhi, India. The Finance Associate will be responsible for daily financial operations including preparing financial statements, conducting financial reporting, and performing detailed financial analysis. Other day-to-day tasks include managing financial records, supporting budgeting processes, and participating in audit preparations. This role involves close communication with other finance team members and departments to ensure accurate and timely financial information.

• Financial Statements and Financial Reporting skills
• Strong Analytical Skills and Finance knowledge
• Effective Communication skills
• Proficiency in financial software and tools is a plus
• Bachelor’s degree in Finance, Accounting, or related field
• Attention to detail and ability to work under pressure
• Previous experience in finance or related roles is beneficial

Comapany: Shoe Manufacturing

Location: Bahadurgarh, Haryana

Experience: 1-3 Years

CTC: 12 - 14 Yrs LPA

Job Description:

Aqualite is seeking a skilled and detail-oriented Chartered Accountant (CA) with 1-3 years of experience in Accounts & Finance. The ideal candidate must have expertise in receivables management, statutory compliance, and purchase management.

Key Responsibilities:

Receivables Management:

Monitor and manage accounts receivables to ensure timely collections.

Conduct regular reconciliations and follow up with clients for outstanding payments.

Analyze credit risk and implement effective collection strategies.

Statutory Compliance:

Ensure compliance with GST, TDS, Income Tax, and other regulatory requirements.

Prepare and file statutory returns within deadlines.

Assist in audits and liaise with external auditors and regulatory authorities.

Purchase Management:

Oversee vendor payments and manage purchase invoices.

Ensure proper documentation and adherence to company policies.

Work closely with procurement teams to optimize costs and efficiency.

Financial Reporting & Analysis:

Assist in the preparation of financial statements and MIS reports.

Analyze financial data to support strategic decision-making.

Ensure adherence to accounting standards and internal controls.

Qualifications & Skills:

Chartered Accountant (CA) qualification is mandatory.

1-3 years of experience in accounts & finance roles.

Strong knowledge of receivables management, statutory compliance, and purchase management.

Proficiency in accounting software (Tally, SAP, or equivalent) and MS Excel.

Excellent analytical and problem-solving skills.

Ability to work independently and manage multiple responsibilities.

Interested candidate Send their resume :

This is a remote position.

Job Summary 

We are seeking a Finance Analyst with a strong background in JavaScript and hands-on experience with the Zoho suite, especially Zoho Analytics.

The ideal candidate will have a keen eye for detail, be adept at data analysis, and possess the technical skills necessary to automate and streamline financial reporting and analytics processes.  This role is crucial in enhancing our financial operations and supporting data-driven decision-making.

 Key Responsibilities 

Analyze financial data to identify trends, patterns, and anomalies.

Prepare and present regular financial reports, forecasts, and adhoc analyses to management.

Support budgeting and financial planning processes.

Develop and maintain automated financial reporting processes using javaScript and Zoho Analytics.

Create scripts and solutions to integrate data from various sources into Zoho Analytics.

Optimize existing financial models and reporting tools for efficiency and accuracy.

Manage and maintain financial data within the Zoho suite, ensuring data integrity and security.

Customize Zoho Analytics dashboards and reports to meet the company's financial reporting needs.

Collaborate with IT and other departments to integrate Zoho Analytics with other business systems.

Work closely with cross-functional teams to gather requirements and deliver insights.

Participate and/or lead financial audits and compliance reviews as required.

Qualifications

Bachelor's degree in Finance, Accounting, Computer Science, or a related field

3 to 5 years of experience in financial analysis with a proven track record of success

Strong proficiency in JavaScript for automation and scripting

Hands-on experience with Zoho Analytics and other Zoho suite applications.

Advance skills in data analysis and visualization tools

Excellent problem-solving abilities and attention to detail.

Strong communication skills, both written and verbal

Ability to work independently and as part of a team.

 Preferred Skills 

Zoho Suite (Analytics, CRM, Books, Projects, etc.), must

MS 365 (Excel and Powerpoint), must

eCommerce Platform: Magento2, preferred

Development Software: JavaScript and API, preferred

Familiarity with API integration and data extraction techniques.

Previous experience in a fast-paced and dynamic work environment.

Work Schedule 

Mondays to Fridays, 8:00 AM to 5:00 PM Eastern Time

Remote

About the Company

Skan HR is India's leading Defence & Aerospace Search Firm. For our client, we invite applications from qualified candidates for a position in New Delhi. This is a full time, work from office position with no options for remote or hybrid work modes.

About the Role

The Manager Financial Reporting and Consolidation will be responsible for Accounting, Financial Consolidation and reporting. This position will report directly to the Finance Controller.

Responsibilities :

• Preparation and analysis of monthly, quarterly, and annual financial statements in accordance with GAAP standards (Standalone and Consolidated IFRS).
• Consolidation must be as per timelines given by head quarters.
• Reconciliation for related party balance confirmation and elimination for consolidation process.
• Responsible for completion of quarterly and annual statutory audit activity on time.
• Prepare reports and analyze all metrics for all financial plans.
• Responsible for ensuring that new accounting pronouncements are appropriately applied by the various entities within the company.
• Preparation of various Management reports. Provide effective analysis of monthly P&L, B/S, Cash flow to Finance Controller and CFO.
• Implementing digital financial MIS solutions and driving process improvements within a corporate finance environment.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.

Qualifications :

• CA degree.
• Minimum 6-8 years PQE in a MNC Group / similar experience with one of the top-rated audit firms.

Required Skills :

• Strong analytical skills.
• Proficiency in financial reporting.
• Experience with GAAP and IFRS standards.

Preferred Skills :

• Experience in digital financial MIS solutions.
• Ability to drive process improvements.

• Prepare and review accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.
• Manage month-end and year-end closing processes.
• Perform account reconciliations and investigate discrepancies.
• Record journal entries and ensure adherence to accounting policies.
• Assist with the preparation of tax filings and regulatory reports.
• Support internal and external audits by providing necessary documentation and explanations.
• Analyze financial data and provide insights to support business decisions.
• Identify and implement process improvements in accounting operations.
• Collaborate effectively with team members and other departments in a remote setting.

• Bachelor's degree in Accounting, Finance, or a related field; CPA or CA qualification is a plus.
• 5+ years of progressive accounting experience, with a focus on financial reporting.
• In-depth knowledge of IFRS and/or US GAAP.
• Proficiency with accounting software and ERP systems (e.g., SAP, Oracle, QuickBooks Enterprise).
• Advanced Microsoft Excel skills, including VLOOKUP, Pivot Tables, and financial modeling.
• Strong analytical, problem-solving, and organizational skills.
• Excellent written and verbal communication skills.
• Ability to work independently and manage workload effectively in a remote environment.

• Prepare and review monthly, quarterly, and annual financial statements.
• Manage and maintain the general ledger, ensuring accuracy and completeness.
• Perform account reconciliations and investigate discrepancies.
• Assist with month-end and year-end closing procedures.
• Analyze financial data and provide insights into financial performance.
• Ensure compliance with relevant accounting standards and regulations.
• Liaise with external auditors during financial audits.
• Support the development and implementation of accounting policies and procedures.
• Identify opportunities for process improvements within the accounting function.
• Contribute to budgeting and forecasting activities as required.

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional accounting certification (e.g., CA, CPA, ACCA) is highly desirable.
• Minimum of 5 years of experience in accounting, with a focus on financial reporting.
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel.
• Strong knowledge of GAAP or IFRS.
• Excellent analytical, problem-solving, and organizational skills.
• Ability to work independently, manage deadlines, and maintain high accuracy in a remote environment.
• Effective communication and interpersonal skills.

• Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP.
• Manage the general ledger, ensuring accuracy and completeness of financial records.
• Perform account reconciliations and investigate discrepancies.
• Assist with external audits, providing necessary documentation and explanations.
• Support the month-end and year-end closing processes.
• Monitor and ensure compliance with internal controls and accounting policies.
• Assist in budgeting and forecasting activities.
• Identify and recommend improvements to accounting processes and systems.
• Maintain fixed asset records and depreciation schedules.
• Process accounts payable and accounts receivable as needed.