42 Financial Reporting jobs in Ahmedabad

Designation: Accountant (Inter CA)

Location: Ahmedabad

Experience : 2+ Years

Salary : upto 5.5 LPA

Key Responsibilities

Maintain day-to-day accounting records, ledgers, reconciliations, and prepare financial statements and management reports.

Ensure accurate TDS, GST calculations, filing, and statutory compliance, including Income Tax computations and related documentation.

Assist in the preparation of monthly, quarterly, and annual accounts, budgeting, cost analysis, and project accounting.

Manage vendor, patient, and project billing;
verify payment receiptsand resolve discrepancies.

Support audits, liaise with banks, financial institutions, auditors, and management for financial reporting.

Collaborate on hospital finance operations or construction/real estate projects as required.

Qualifications & Skills

CA Intermediate (ICAI) qualified or equivalent.

Hands-on experience in TDS, GST, and Income Tax compliance;
strong knowledge of accounting principles and statutory regulations.

Proficiency in accounting software (Tally/ERP), MS Excel, and basic hospital/construction finance concepts.

Strong analytical skills, attention to detail, and ability to meet deadlines.

Excellent communication and organizational skills for team collaboration.

Thanks & Regards,

Priyanka Patel

HR Recruiter

Role Objective:

To support and manage the financial operations of foreign subsidiaries by ensuring accurate financial reporting, effective budgeting, and compliance with statutory and audit requirements. The role involves MIS reporting, SAP-based financial management, automation initiatives, and collaboration with auditors to maintain high standards of transparency, efficiency, and governance.

Desired Candidate Profile:

• Qualified Chartered Accountant with a minimum of 3 years of post-qualification experience.
• Minimum 3 years of hands-on experience with SAP.
• At least 5 years of experience in MIS reporting and budgeting.
• Minimum 3 years of experience handling finance for foreign subsidiaries.
• Minimum 3 years of experience working with reputed auditors.
• Exposure to finance automation and digital transformation projects.
• Strong educational background in finance.
• Age group: 25 – 35 years.
• Fluent in English with excellent communication skills.
• Determined, detail-oriented, and keen to take ownership of responsibilities.

Role & Responsibilities

• Manage end-to-end financial operations of foreign subsidiaries, ensuring compliance with local and international accounting standards.
• Prepare and analyze MIS reports, budgets, and forecasts to support management decision-making.
• Monitor financial performance of subsidiaries and highlight key variances or risks.
• Ensure accurate and timely consolidation of subsidiary accounts.
• Liaise with statutory and internal auditors for audits of foreign subsidiaries.
• Drive process improvements and support automation initiatives in financial reporting.
• Manage SAP-based financial transactions and ensure system accuracy.
• Support treasury operations, foreign exchange exposure management, and inter-company reconciliations.
• Ensure adherence to internal controls, statutory requirements, and corporate governance policies.
• Collaborate with cross-functional teams for budgeting, compliance, and strategic initiatives.

Functional Skills Required

• Strong knowledge of financial accounting, consolidation, and reporting.
• Expertise in SAP (Finance & Controlling modules).
• Proficiency in MIS reporting, budgeting, and forecasting.
• Understanding of international accounting standards and foreign subsidiary operations.
• Experience in working with auditors and handling audit queries.
• Knowledge of automation tools and financial process improvements.
• Strong analytical and problem-solving skills.

Behavioral Skills Required

• High attention to detail and accuracy.
• Strong organizational and time-management skills.
• Excellent communication and interpersonal abilities.
• Proactive and self-driven with a solution-oriented mindset.
• Ability to work under pressure and meet deadlines.
• Team player with strong collaboration skills.
• High levels of integrity and professionalism.

Team Size to be Handled:

• Individual contributor role

Important Links:

Website:

LinkedIn:

Instagram: Biotech Vision Care

Biotech is an Equal Opportunity Organization promoting diversity while ensuring no discrimination on any ground, including gender, race, religion, sexual orientation, disability, etc.

We are seeking a seasoned Senior Accountant to join our finance team. The ideal candidate will possess exceptional accounting expertise, with a strong focus on financial reporting and analysis.

This is an excellent opportunity for a motivated and detail-oriented individual to contribute to the success of our organization by providing accurate and timely financial information.

• Maintain and own fixed assets and intangible assets ledger, including building out the Fixed asset module in Sage Intacct.
• Ensure accuracy of monthly COGS reporting and analysis, as well as other ad hoc reporting requirements.
• Develop and update financial reports and dashboards in Sage Intacct.
• Administer invoice templates, vendors, customer records, project costing, payment approval process, inventory, and financial planning and analysis module.
• Assist with preparation and coordination of year-end audits by preparing required schedules, reconciliations, and supporting documents.
• Support subsidiary legal entity filing compliance.
• Provide process improvement suggestions and support initiatives across various finance functions.

• Minimum 5 years of senior accounting experience with exposure to financial reporting.
• Strong knowledge of Sage Intacct and its workflows.
• CPA designation and degree in accounting.
• Ability to work independently with excellent communication and interpersonal skills.

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.

Responsibilities

• Create ad-hoc reports for various business needs
• Prepare tax documents
• Compile and analyze financial statements
• Manage budgeting and forecasting

Qualifications

• Bachelor's degree in Accounting or related field
• Must have knowledge of UK Taxation (105/102/CT)
• Ability to interpret and analyze financial statements and periodicals
• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

Job Title: Property Accountant

Location: Ahmedabad

Experience: 2 years - 7 years

Required Skill: Accounting experience in the real estate industry

Software: US/UK accounting software experience required like Yardi/MRI/Entrata/Realpage

Job Overview

We are seeking a detail-oriented and experienced Property Accountant to join our team in Ahmedabad. The ideal candidate will have a minimum of 2 year of accounting experience specifically within the real estate industry. Proficiency with US/UK accounting software is essential for this role.

Key Responsibilities

Financial Reporting:- Prepare and analyze financial statements, ensuring accuracy and compliance with industry standards.

Accounts Payable/Receivable:- Manage all aspects of accounts payable and receivable, including timely processing of invoices and payments.

Budgeting and Forecasting:- Assist in the preparation of budgets and forecasts, providing insights to support financial planning.

General Ledger Maintenance:- Maintain the general ledger, including journal entries and account reconciliations.

Compliance:- Ensure compliance with financial regulations and standards specific to the real estate industry.

Property Management Support:- Collaborate with property management teams to provide financial insights and support for property operations.

Software Utilization:- Effectively use US/UK accounting software to manage financial data and generate reports.

Qualifications Education: Bachelor's degree in Accounting, Finance, or a related field.

Experience: 2 years - 7 years of accounting experience in the real estate industry.

Software Skills: Proficiency with US/UK accounting software (e.G., Yardi, MRI, Realpage, Entrata, QuickBooks, Xero, Sage).

Analytical Skills: Strong analytical skills with the ability to interpret financial data and generate meaningful reports.

Attention to Detail: High level of accuracy and attention to detail in all aspects of accounting work.

Communication Skills: Excellent verbal and written communication skills.

Preferred Skills:

Knowledge of local real estate market and regulations.

Experience with property management software.

Advanced proficiency in Excel and other Microsoft Office applications

Sikich is seeking a Senior Accountant with 5-7 years of Accounting experience. The ideal candidate must have experience as an accountant in private accounting.

About the firm

Sikich ( is a global company specializing in technology enabled-professional services. Sikich draws on a diverse portfolio of technology solutions to deliver transformative digital strategies and ranks as one of the largest CPA firms in the United States. Our dynamic environment attracts top-notch employees who enjoy being at the cutting edge and seeing every day how their work makes a difference.

Job Responsibilities

• Responsible for day-to-day accounting operations, such as process cash receipts and maintain A/R subledger, process cash disbursements and maintain A/P subledger, payroll processing through payroll provider and accounting software, and maintain the general ledger
• Prepare cash, credit card, and other asset and liability account reconciliations, and maintain support worksheets for each for month end and year end
• Prepare complete and accurate financial statements for month end and year end
• Work with more complex client financial infrastructures, including federal grants, restricted funds, and higher volume of activity
• Provide support in client budgeting process
• Prepare budgets, financial statement projections, and cash flow reports
• Prepare schedule for annual audits and tax returns
• Guide and train lower lever staff on internal processes, accounting methods and software
• Perform other tasks as assigned, such as preparation of forms 1099, business license renewals, business property returns, sales tax returns, grant accounting and reporting, and assistance in proposal writing
• Develop and maintain productive working relationships with clients to enhance customer satisfaction
• Build strong credibility through displaying positive insight and business acumen, applying technical competence and engaging in relevant discussions with clients
• Consult with clients on various internal accounting related transactions

Requirements for Successful Candidate

• Master’s degree or foreign equivalent in accounting or related field, or an MBA with a concentration in finance or a related field
• At least 5 years of experience in the job offered or as an accountant in private accounting
• Ability to manage multiple engagements, and competing priorities
• Excellent verbal, written, and presentation skills
• Excellent organizational skills
• Experience with accounting platforms such as QuickBooks, Microsoft GP, Sage Intacct, etc
• Ability to work independently on tasks with no supervision

Benefits of being a part of the team

Family Health Insurance including parents

Life & Accident Insurance

Maternity/paternity leave

Performance-based incentives

Referral Bonus program

Exam Fee Reimbursement Policy

Indian festival holidays

5 days working week

Meals facility

Doctor's consultation

Job Description:

• Lead the compilation, analysis, and reporting of global management information systems (MIS) and financial performance, ensuring accuracy and consistency across all regions.
• Review forward-looking financial plans and forecasts from global entities, comparing them with historical trends and actual performance to highlight key variances and business risks.
• Conduct comprehensive financial analysis across entities and product portfolios, including profitability, cost structures, and operational performance. Report deviations and key insights to senior global management.
• Design, implement, and continuously improve global cost allocation models and methodologies to ensure fair and transparent distribution of shared costs.
• Develop and deliver management reports, dashboards, and insights tailored to the needs of the senior global leadership team.
• Maintain a centralized database of financial and technical data for key products, including both launched and pipeline products.
• Support supply chain cost analysis and inventory performance reviews to enhance efficiency and cost control.
• Collaborate with Group Accounting during month-end close to validate results and provide performance commentary.
• Prepare high-quality financial reports and presentations for board meetings, shareholder communications, and other executive forums.
• Participate actively in global finance transformation projects, systems upgrades, and process improvement initiatives.
• Provide ad-hoc analytical support to the global leadership team, including market research, competitive analysis, and industry benchmarking to inform strategic decisions, legal matters, and investor relations.

Qualification Requirements:

• MBA or MBA with CA or CA with relevant experience in FP&A.
• At least 5+ years’ FP&A experience from Pharma or FMCG industries.
• Experience working with cross-functional and cross-regional teams.
• Strong proficiency in MS Excel, PowerPoint, and dashboard creation tools such as Power BI.
• Expertise in global cost allocation, planning systems, and management reporting tools.
• Working knowledge of SAP ERP systems.
• Strong analytical mindset, attention to detail, and a proactive approach to problem-solving.
• Demonstrated ability to meet tight deadlines and prioritize effectively.
• Fluency in English language is mandatory.