41 Financial Statements jobs in Hyderabad

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Don't meet every single requirement? Studies have shown that many potential applicants discourage themselves from applying to jobs unless they meet every single requirement. TriNet always strives to hire the most qualified candidate for a particular role, ensuring we deliver outstanding results for our small and medium-size customers. So if you're excited about this role but your past experience doesn't align perfectly with every single qualification in the job description, nobody's perfect – and we encourage you to apply. You may just be the right candidate for this or other roles.

A Brief Overview

The Financial Reporting Analyst is responsible for assisting with the financial reporting requirements for a publicly traded company to the Securities and Exchange Commission of the United States of America (SEC). The position populates the data related to the financial statements, footnotes to the financial statements and other areas of SEC Forms 10-K, 10-Q and 8-K. In addition, the position will prepare supporting documentation or tie-out binders for the data which will include a fluctuation analysis.

Locations

Hyderabad, India (In Office)

What you will do

• Preparation of the SEC Forms 10-K, 10-Q and 8-K.
• Prepare workpapers/tie-tie out binder to support financial audits, Sarbanes Oxley (SOX) and government and other regulators.
• Partner closely with other business areas (Treasury, Legal, Accounting, and FP&A) to ensure completion of financial reports.
• Analyze results and prepare a fluctuation analysis comparing prior period with current period results and independently investigate variances that exceed a pre-determined threshold.
• Perform disclosure related U.S. GAAP and SEC research and benchmark with other public companies and competitors.
• Perform additional duties and projects assigned.

Education Qualifications

• Bachelor's Degree in Accounting or Finance required
• CA or CPA, preferred

Experience Qualifications

• Typically, 3+ years of progressive experience in accounting required
• Experience in accounting with a public company and/or medium or larger public accounting firm is preferred

Skills and Abilities

• Proficient understanding of U.S. & Indian GAAP accounting and disclosure principles.
• Experience in Oracle / Oracle Fusion with ERP knowledge preferred.
• Proficiency in MS office suite
• Exceptional verbal, written, communication and interpersonal skills both in English.
• Strong work ethic and high degree of accuracy and integrity in work product with a commitment to high professional ethical standards.
• Strong analytical skills with a focus on accuracy and ability to pursue open questions to an appropriate conclusion.
• Exceptional organization and time management skills, and ability to work autonomously required.
• Ability to have professional judgment and to interact with different levels of management.
• Excellent follow-through and the ability to effectively prioritize work

Travel Requirements

No travel required

Work Environment

• Work in a clean, pleasant, and comfortable office work setting. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable persons with disabilities to perform the essential functions.
• This position is 100% in office.

Please Note: TriNet reserves the right to change or modify job duties and assignments at any time. The above job description is not all encompassing. Position functions and qualifications may vary depending on business necessity.

TriNet is an Equal Opportunity Employer and does not discriminate against applicants based on race, religion, color, disability, medical condition, legally protected genetic information, national origin, gender, sexual orientation, marital status, gender identity or expression, sex (including pregnancy, childbirth or related medical conditions), age, veteran status or other legally protected characteristics. Any applicant with a mental or physical disability who requires an accommodation during the application process should contact to request such an accommodation.

Job Responsibilities:

• Responsible for the preparation and review of financial statements for US clients as per US GAAP and IFRS standards. Liaise with onshore team.
• Review monthly NAV statements for a large platform of hedge and private equity funds and fund of funds to ensure accuracy of information produced by administrator.
• Assist in reviewing K1s - Perform detailed review of Tax Returns, Tax workpapers, calculations, and other workings.
• Oversee internal client servicing teams, to provide a team-based high quality work product encompassing daily, monthly, and year-end finance cycle.
• Timely raise any issues identified to the seniors and managers so that quality and turnaround time are not impacted.
• Monitoring and control processing gaps. Creating step action procedures as needed.
• Manage ad-hoc requests and special projects, as necessary.
• Assist compliance team with regulatory filings.

Qualifications:

• Semi Qualified Chartered Accountant or Cost Accountant.
• Proficient in Microsoft Office suite, strong Excel skills is a must
• Ability to work in a dynamic environment and adapt to changing priorities.
• Strong written and verbal communication skills.
• Excellent organizational, analytical, and time-management skills.
• Strong attention to detail with a hands-on approach; willingness to dive deep into anything.
• Ability to problem solve and identify alternative solutions to complex situations.
• Ability to work autonomously and identify areas for continuous improvement.
• Proven ability to manage multiple projects/tasks simultaneously.

• Roles & Responsibilities Month end close activities including preparation of journal entries for an investment banking product like Repo, MTN, CDs and Derivatives
• Reconciliation of product inventory to general ledger and investigating the root cause of variance if any
• Preparation of various quarterly regulatory financial reporting information
• Liaise with External auditors to support annual audit related activities
• Support and execution of internal and external change requirements as necessary product rollout, driving process improvements

Must have skill set

• At least 12-15 years of relevant experience in Finance and Accounting Preferably experienced and been part of financial control in an Investment Banking/Securities business
• Strong Accounting knowledge
• Strong MS Excel skills and goof numerical and analytical skillsets
• Able to work and communicate effectively as part of a cross-geographic, cross-organizational and cross-cultural team
• Good team player and ability to work independently

Financial Reporting Accountant

Your potential has a place here with TTEC's award-winning employment experience. As a Senior Auditor working hybrid as needed by the business in Ahmedabad, India, you'll be a part of bringing humanity to business. #experienceTTEC

Our employees have spoken. Our purpose, team, and company culture are amazing and our Great Place to Work certification in India says it all

What You'll Do -

We are seeking a highly skilled and motivated Senior Auditor with strong expertise in IT General Controls (ITGC) and Operational Audits. The role will be responsible for leading and executing audits that evaluate the adequacy, effectiveness, and efficiency of internal controls, systems, and business processes across IT and operational domains.

You'll report to Consultant, Financial Reporting.

During a Typical Day, You'll

TGC Audit:

• Perform audits of IT general controls including access management, change management, backup and recovery, and logical/physical security.

• Evaluate IT systems and processes in accordance with COBIT, NIST, ISO 27001, and other frameworks.

• Conduct audits of ERP systems (e.g. Oracle) and applications supporting key business processes.

• Identify risks, control deficiencies, and provide recommendations for improvement.

• Collaborate with IT and business teams to ensure remediation plans are tracked and closed.

Operational Audit:

• Plan, execute, and report on operational audits across functions (Finance, HR, Procurement, etc.).

• Identify process inefficiencies, control gaps, and risks impacting business objectives.

• Provide value-added recommendations to enhance process performance and governance.

• Lead or participate in special projects and investigations as needed.

General Responsibilities:

• Develop audit programs, test procedures, and prepare detailed working papers.

• Prepare and present clear and concise audit reports to stakeholders.

• Assist in the annual risk assessment and audit planning process.

• Guide and mentor junior auditors in audit methodology and execution.

• Maintain up-to-date knowledge of audit trends, regulatory changes, and best practices.

What You Bring to the Role

• Bachelor's degree in information systems, Computer Science, Accounting, or related field.

• Professional certifications preferred: CISA, CIA, CPA, or ISO 27001 LA.

• 4–6 years of relevant audit experience in ITGC and operational audit.

• Experience in Big 4 or large internal audit teams is a plus.

• Strong understanding of internal controls, risk management, and audit standards.

• In-depth knowledge of IT environments, cloud computing, cybersecurity controls.

• Strong analytical, problem-solving, and project management skills.

• Excellent communication (written and verbal) and interpersonal skills.

• Ability to work independently and manage multiple audits simultaneously.

What You Can Expect

• Supportive of your career and professional development

• An inclusive culture and community minded organization where giving back is encouraged

• A global team of curious lifelong learners guided by our company values

• Ask us about our paid time off (PTO) and wellness and healthcare benefits

• And yes. a great compensation package and performance bonus opportunities, benefits you'd expect and maybe a few that would pleasantly surprise you (like tuition reimbursement)

About TTEC

Our business is about making customers happy. That's all we do. Since 1982, we've helped companies build engaged, pleased, profitable customer experiences powered by our combination of humanity and technology. On behalf of many of the world's leading iconic and hypergrowth brands, we talk, message, text, and video chat with millions of customers every day. These exceptional customer experiences start with you.

TTEC is proud to be an equal opportunity employer where all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. TTEC embraces and is committed to building a diverse and inclusive workforce that respects and empowers the cultures and perspectives within our global teams. We aim to reflect the communities we serve, by not only delivering amazing service and technology, but also humanity. We make it a point to make sure all our employees feel valued, belonging, and comfortable being their authentic selves at work. As a global company, we know diversity is our strength because it enables us to view things from different vantage points and for you to bring value to the table in your own unique way.

: India-Telangana-Hyderabad

Company Description

Birla Metals and Alloys LLP is a leading Indian manufacturer specializing in high-quality Lead Alloys and Oxides, widely utilized in battery production and industrial applications. With over 30 years of manufacturing expertise, we have established a strong reputation for quality, consistency, and customer satisfaction. Our modern 2.2-acre facility in Shadnagar, near the Bangalore highway, is equipped to ensure efficient production and timely delivery. We serve a growing network of battery manufacturers and industrial clients across India, continuously enhancing our processes through innovation and customer focus.

Role Description

This is a full-time on-site role for a Finance Executive located in Hyderabad. The Finance Executive will oversee the preparation and analysis of financial statements, manage financial reporting, and ensure compliance with Goods and Services Tax (GST) regulations. Daily tasks include financial planning, budgeting, forecasting, and providing financial insights to support strategic decision-making.

Qualifications

• Proficiency in preparing and analyzing Financial Statements, Financial Reporting
• Strong Analytical Skills and Finance knowledge
• Experience with Goods and Services Tax (GST) regulations
• Excellent written and verbal communication skills
• Attention to detail and problem-solving abilities
• Bachelor's degree in Finance, Accounting, or related field
• Advanced skills in Microsoft Excel and other financial software
• Experience in the manufacturing industry is a plus

Interested candidates can share your resume at

Role: Record to Report Manager

Location: Hyderabad

Qualification:

• CA/CPA with minimum 12 years of Record to report experience.
• Candidate should have good knowledge of accounting concepts.
• Advanced written and verbal communication skills.
• Strong analytical skills to interpret the data and engagement requirements.
• Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.)
• Experience with automated accounting systems (i.E. Intacct, NetSuite, Blackline, Bill.Com, Tally)
• Blackline experience is preferred

Responsibilities:

• Key point of contact for our clients Purchase to Pay, Order to Cash and Month End Close cycles
• Lead, manage and coach client services representatives and associates
• Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner
• Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations
• Prepare/Review client’s monthly financial statements including month over month variance analysis and / or actual to budget analysis
• Analyse and interpret financial information for client management and provide actionable insight and decision support
• Continuously identify opportunities to enhance the clients’ monthly operations make suggestions for process improvements
• Define and document repeatable methodologies with appropriate tools and templates that can be leveraged for future projects.
• Understand our technology stack and identify additional add-on processes, systems, modules, and integrations that can drive month end close efficiencies.
• Should have minimum 5 years of experience in managing the project team.
• Strong knowledge and experience in transitioning the process.

We are hiring this role for a portfolio company called - Ascension. This role is going to be a member of the larger finance function in the Hyderabad development center.

The Senior Accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, and performing other accounting duties as assigned. The Senior Accountant will be responsible for direct supervision of the staff accountant and assisting in prioritizing staff accountant duties.

The Senior Accountant should have a solid working knowledge of Generally Accepted Accounting Principles (GAAP) and strong financial analysis skills. They should also possess strong Excel

skills, be detail-oriented, highly organized, and able to work with little to no supervision.

• Ensure timely and accurate financial reporting to support executive decision-making and maintain stakeholder confidence.
• Maintain integrity of the general ledger by reconciling accounts and resolving discrepancies, resulting in clean audits and reliable financial data.
• Optimize cash flow and working capital through effective oversight of accounts payable and receivable processes.
• Strengthen compliance and reduce risk by implementing and monitoring internal controls aligned with GAAP and company policies.
• Enhance forecasting accuracy by delivering insightful variance analyses and supporting budget development.
• Facilitate successful audits and tax filings by preparing documentation and coordinating with external auditors and tax advisors.
• Drive process improvements that reduce close cycle time and improve reporting efficiency.

Tasks:

• Prepare financial analyses and reports.
• Prepare revenue projections and forecasting expenditures.
• Maintain and reconcile balance sheet accounts.
• Investigate and resolve account discrepancies.
• Prepare monthly financial statements in an accurate and timely manner.
• Assist with implementing and maintaining internal financial controls and procedures.
• Core Values - Promote and adhere to the workplace values of kindness, teamwork, empathy, integrity, excellence and mission

Education and Experience:

• Bachelor's degree in accounting required;
  Master’s preferred
• 5+ years of accounting experience.
• CPA a plus
• Working knowledge of GAAP.
• Healthcare experience preferred
• Strong analytical, research and critical thinking skills as well as decision-making skills.
• Advanced proficiency in Excel and financial modeling.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and organizational abilities.
• Effective communication and interpersonal skills.
• Ability to manage multiple priorities and meet deadlines.
• Ability to work independently

Overview:

We are currently seeking a skilled and experienced Senior Accounting Associate to join our shared services team. The ideal candidate will have at least 5 years of comprehensive

experience in accounting. As a Senior Accounting Associate, you will play a pivotal role in supporting various aspects of the accounting function, ensuring accuracy, compliance, and efficiency in financial operations.

Responsibilities:

• Prepare and analyze financial statements and reports, including balance sheets, income statements, and cash flow statements.
• Assist with month-end and year-end closing activities, including journal entries, reconciliations, and financial analysis.
• Review and reconcile general ledger accounts, identifying and resolving discrepancies or issues.
• Prepare and review financial schedules and supporting documentation for audits and tax filings.
• Assist with the implementation and maintenance of internal controls and procedures to ensure compliance with regulatory requirements.
• Analyze and interpret financial data to provide insights and recommendations to management for decision-making.

• Assist with budgeting and forecasting processes, including variance analysis and financial modeling.
• Collaborate with cross-functional teams to support operational and strategic initiatives, providing financial expertise and guidance.
• Stay updated on accounting standards, regulations, and best practices, and ensure adherence to changes in accounting principles.
• Provide training and mentorship to junior accounting staff as needed.

Qualifications:

• Fluent English
• 5+ years of progressive experience in accounting, preferably in a corporate or shared services environment
• 2+ years of experience with SAP
• Bachelor's degree in Accounting, Finance, or related field required;
  
• CPA/CA certification preferred.
• Big4 experience preferred.
• Solid understanding of accounting principles, practices, and procedures, with experience in financial reporting, analysis, and reconciliation.
• Strong analytical and problem-solving skills, with the ability to interpret financial data and provide actionable insights.
• Excellent attention to detail and accuracy, with the ability to manage multiple tasks and meet deadlines.
• Strong communication and interpersonal skills, with the ability to collaborate effectively with team members and stakeholders.
• Ability to work independently and as part of a team in a fast-paced environment.
• Experience with process improvements and system implementations is a plus.
• Knowledge of international accounting standards and experience with multinational corporations is desirable.

Eternal Robotics is a fast-growing organization committed to operational excellence and strategic growth. As part of our expansion, we are looking for a dynamic Finance Manager to lead and manage key financial operations, reporting, and compliance processes.

Role Overview

We are seeking a detail-oriented and experienced Finance Manager with strong expertise in financial reporting, statutory compliance, and strategic planning. This role demands a mix of analytical thinking, hands-on accounting expertise, and the ability to collaborate with cross-functional teams and senior leadership.

You will be responsible for maintaining financial discipline, ensuring regulatory compliance, and enabling data-driven decision-making through timely and accurate reporting.

Key Responsibilities

Financial Planning & Reporting

• Lead budgeting, forecasting, and cash flow management processes.
• Prepare monthly, quarterly, and annual financial statements.
• Ensure timely closure of books and accurate financial reporting.

Compliance & Audits

• Manage statutory, internal, and tax audits.
• Ensure compliance with GST, TDS, PF, PT, and other regulatory requirements.
• Maintain up-to-date documentation and statutory records.

Accounts Management

• Oversee accounts payable and receivable, vendor payments, and expense tracking.
• Process reimbursements and handle bank reconciliations.

Stakeholder Reporting & Analysis

• Create MIS reports for management and investors.
• Support strategic decision-making through data analysis and financial modeling.

Cross-Functional Collaboration

• Coordinate with HR, Admin, and leadership teams for payroll, taxation, and operations.
• Support financial planning for internal initiatives and business goals.

Qualifications & Experience

• Bachelor’s degree in Finance, Accounting, or related field. CA/MBA (Finance) preferred.
• 5–8 years of experience in financial management, preferably in a fast-paced or startup environment.

Technical Skills

• Strong command over Indian accounting standards and compliance regulations.
• Proficiency in Excel and financial tools;
  experience with accounting software.
• Experience handling audits, payroll systems, and statutory filings.

Soft Skills

• High attention to detail and organizational skills.
• Strong communication and stakeholder management.
• Proactive problem-solving and analytical thinking.
• Ability to manage multiple priorities under tight deadlines.

Key Result Areas (KRAs)

• Accurate and timely financial reporting.
• Compliance with statutory and regulatory deadlines.
• Effective budget planning and cost control.
• Timely completion of audits with minimal observations.