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IndiaFilings Walk-In Drive for B.Com / M.Com / MBA(Finance) / CA Inter / Any Graduate Experienced from 31st July – 15th Aug 2026
IndiaFilings Walk-In Drive 2026 | Accountant | Navi Mumbai
IndiaFilings Pvt. Ltd., one of India’s leading business services platforms, is conducting a Walk-In Drive for the position of Accountant at its Navi Mumbai office. The company is looking for finance professionals with 1–6 years of experience in Accounting, GST, Taxation, TDS, Bookkeeping, and Financial Reporting. This is an excellent opportunity to work with a reputed organization serving startups, SMEs, and enterprises across India.
Company Details
Particulars Details Company IndiaFilings Pvt. Ltd. Job Role Accountant Industry Accounting / Auditing Department Finance & Accounting Employment Type Full-Time, Permanent Role Category Accounting & Taxation Experience 1–6 Years Salary ₹1 – ₹5 LPA Openings 10 Job Location Navi Mumbai, Maharashtra About IndiaFilings
IndiaFilings is one of India’s leading online business service providers offering Accounting, GST, Taxation, Company Registration, Compliance, Payroll, and Legal Services. The company has helped over 10 lakh business owners establish and manage their businesses by delivering reliable financial and compliance solutions.
Educational Qualification
Qualification Eligibility B.Com Preferred M.Com Preferred MBA (Finance) Preferred CA Inter Preferred Any Graduate Eligible Job Summary
The Accountant will be responsible for maintaining books of accounts, handling GST and TDS compliance, preparing financial statements, performing reconciliations, supporting audits, and ensuring statutory compliance. The role also involves interacting with clients and preparing MIS reports for management.
Key Responsibilities
Accounting & Bookkeeping
- Maintain books of accounts and record financial transactions accurately.
- Perform ledger scrutiny and account verification.
- Prepare financial statements, balance sheets, and profit & loss accounts.
- Ensure accurate bookkeeping and accounting records.
GST & Taxation
- Handle GST filing and GST reconciliations.
- Manage GST compliance activities.
- Calculate and file TDS returns.
- Support Income Tax compliance and audit requirements.
- Ensure timely statutory compliance.
Banking & Reconciliation
- Perform bank reconciliations.
- Verify and reconcile financial transactions.
- Maintain accurate accounting records for management review.
MIS & Reporting
- Prepare MIS reports and financial reports.
- Generate management reports for business analysis.
- Assist in financial planning and reporting activities.
Client Coordination
- Coordinate with clients for accounting documents.
- Resolve accounting and taxation queries.
- Support internal teams with finance-related requirements.
Required Skills
- Financial Accounting
- Bookkeeping
- GST Filing & Compliance
- TDS & Income Tax Compliance
- Bank Reconciliation
- Financial Statement Preparation
- Ledger Scrutiny
- MIS Reporting
- Tally Prime
- Zoho Books
- QuickBooks
- MS Excel (VLOOKUP, Pivot Tables, Formulas)
- Accounting Standards
- Taxation
- Analytical Skills
- Client Handling
- Communication Skills
Walk-In Interview Details
Details Information Walk-In Dates 28 July 2026 – 15 August 2026 Interview Time 09:30 AM – 05:30 PM Interview Venue IndiaFilings Pvt. Ltd., Aurum PropTech Ltd. (Majesco Ltd.), 6th Floor, Millennium Business Park, Mahape, Navi Mumbai Contact Person HR Sandhya Contact Number 9702711284 Documents to Carry
Candidates should bring:
- Updated Resume
- Educational Certificates
- Experience Certificates
- Government Photo ID
- Passport-size Photographs
- Latest Salary Slips (if applicable)
Contact Details
Details Information HR Contact Sandhya Mobile 9702711284 Why Join IndiaFilings?
- Join one of India’s leading accounting and compliance service providers.
- Gain hands-on experience in GST, taxation, bookkeeping, and financial reporting.
- Work with startups, SMEs, and corporate clients across diverse industries.
- Exposure to modern accounting software such as Tally Prime, Zoho Books, and QuickBooks.
- Excellent learning opportunities and career growth in finance and taxation.
How to Apply
Interested and eligible candidates can directly attend the Walk-In Drive between 28 July 2026 and 15 August 2026 from 09:30 AM to 05:30 PM at IndiaFilings Pvt. Ltd., Aurum PropTech Ltd. (Majesco Ltd.), 6th Floor, Millennium Business Park, Mahape, Navi Mumbai. Candidates with 1–6 years of experience in accounting, GST, taxation, bookkeeping, and financial reporting are encouraged to attend. Please carry an updated resume, educational certificates, experience documents, government photo ID, passport-size photographs, and latest salary slips (if applicable).
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Rhea Healthcare Walk-In Drive for Any Graduate / Postgraduate Experienced | Finance & Accounts Executive | Coimbatore from 31st July – 13th Aug 2026
Rhea Healthcare Walk-In Drive 2026 | Finance & Accounts Executive | Coimbatore
Rhea Healthcare is conducting a Walk-In Drive for the position of Finance & Accounts Executive at its Saravanampatti, Coimbatore office. The company is looking for experienced finance professionals with expertise in MIS Reporting, Financial Accounting, Accounts Payable, Accounts Receivable, Treasury, and Bank Reconciliation. This is an excellent opportunity for candidates seeking to build a career in healthcare finance and accounting.
Company Details
Particulars Details Company Rhea Healthcare Job Role Finance & Accounts Executive Industry Accounting / Auditing (Healthcare) Department Finance & Accounting Employment Type Full-Time, Permanent Role Category Accounting & Taxation Experience 3–8 Years Salary ₹1 – ₹4.75 LPA Openings 2 Job Location Saravanampatti, Coimbatore, Tamil Nadu Job Summary
The Finance & Accounts Executive will be responsible for managing financial accounting, MIS reporting, doctor payouts, accounts payable, accounts receivable, treasury operations, and bank reconciliations. The role requires coordination with finance teams, corporate functions, and hospital units to ensure timely financial reporting and accurate accounting.
Educational Qualification
Qualification Eligibility Any Graduate Eligible Any Postgraduate Eligible Key Responsibilities
MIS & Financial Accounting
- Coordinate with the Unit Controllership team for timely book closure.
- Ensure accurate accounting of invoices.
- Prepare prepaid expense and provision trackers.
- Pass journal vouchers (JVs) in Microsoft Dynamics NAV (Navision).
- Close books of accounts within specified timelines.
- Prepare monthly MIS reports for assigned business units.
Doctor Payout Management
- Collect data from HIS, OT/LDR registers, and doctor agreements.
- Prepare doctor payout calculations.
- Coordinate with Finance Directors and the Corporate Finance team for finalization.
Accounts Payable (AP)
- Process and account vendor invoices.
- Coordinate with finance executives and treasury teams.
- Ensure timely vendor payments within agreed credit periods.
Accounts Receivable (AR) & Revenue Reconciliation
- Reconcile credit billing with HIS bill registers.
- Verify cash collections and revenue accounting.
- Ensure settlement of all hospital bills.
- Upload receipt entries into Navision after review.
- Generate debtor ageing reports.
- Maintain IP/OP cash collection control accounts.
Treasury & Bank Reconciliation
- Perform cash collection and receivable reconciliations.
- Coordinate with AP and AR teams to record receipts and payments.
- Ensure preparation of Bank Reconciliation Statements (BRS).
- Clear outstanding balances in clearing accounts.
- Monitor write-offs and write-backs with proper documentation.
- Review cash card reconciliations and consolidated collection trackers.
- Verify cash deposits against CMS reports.
- Follow up on unreconciled collection accounts.
Required Skills
- Financial Accounting
- MIS Reporting
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Revenue Reconciliation
- Treasury Operations
- Bank Reconciliation
- Book Closure
- Journal Entries
- Microsoft Dynamics NAV (Navision)
- Financial Reporting
- Analytical Skills
- Communication Skills
- MS Excel
Walk-In Interview Details
Details Information Walk-In Dates 30 July 2026 – 13 August 2026 Interview Time 09:30 AM – 05:30 PM Interview Venue Apollo Square, 216, Sathy Road, Near Ambal Auto Maruti, Ramanandha Nagar, Saravanampatti, Coimbatore, Tamil Nadu – 641035 Contact Person Sruthi Contact Number 9597851050 Documents to Carry
Candidates should bring:
- Updated Resume
- Educational Certificates
- Experience Certificates
- Government Photo ID
- Passport-size Photographs
- Latest Salary Slips (if applicable)
Contact Details
Details Information HR Contact Sruthi Mobile 9597851050 Email sruthi.c@motherhoodindia.com Alternate Email hr.indiranagar@motherhoodindia.com Why Join Rhea Healthcare?
- Opportunity to work in the healthcare finance sector.
- Hands-on exposure to end-to-end finance and accounting operations.
- Experience with MIS reporting, treasury, AP, AR, and financial reconciliation.
- Professional work environment with career growth opportunities.
- Exposure to enterprise financial systems such as Microsoft Dynamics NAV.
How to Apply
Interested and eligible candidates can directly attend the Walk-In Drive between 30 July 2026 and 13 August 2026 from 09:30 AM to 05:30 PM at Apollo Square, 216, Sathy Road, Saravanampatti, Coimbatore. Candidates with 3–8 years of experience in finance and accounting, along with a graduate or postgraduate qualification, are encouraged to attend. Please carry an updated resume, educational and experience certificates, government photo ID, passport-size photographs, and relevant salary documents. Candidates may also send their resumes to sruthi.c@motherhoodindia.com or hr.indiranagar@motherhoodindia.com for consideration.
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Cheviot Group Walk-In Interview for B.Com / M.Com Freshers & Experienced for Account Executive Role on 1st Aug 2026 at New Delhi
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Genpact Walk-in Drive for Experienced B.Com / BBA / BMS / MBA (Finance) M.Com / CA Candidates from 3rd – 7th Aug 2026 @ Jaipur
Genpact Walk-In Drive 2026 | Finance & Accounting (Accounts Payable, Record to Report & Order to Cash) | Jaipur
Genpact, a global leader in advanced technology services, AI-driven business solutions, and digital transformation, is conducting a Walk-In Drive for Finance & Accounting professionals in Jaipur. The company is hiring experienced candidates for Accounts Payable (AP), Record to Report (RTR), and Order to Cash (OTC) roles. This is an excellent opportunity for finance professionals to work with a globally recognized organization at the forefront of AI, automation, and business process transformation.
Company Details
Particulars Details Company Genpact Job Roles Accounts Payable (AP), Record to Report (RTR), Order to Cash (OTC) Industry BPM / BPO Department Finance & Accounting Employment Type Full-Time, Permanent Work Mode Work From Office Experience 2–5 Years Openings 32 Job Location Jaipur, Rajasthan Job Summary
Genpact is looking for experienced Finance & Accounting professionals to support end-to-end Accounts Payable, Record to Report, and Order to Cash operations. The selected candidates will work in a dynamic environment focused on finance transformation, process excellence, and AI-enabled business solutions.
Open Positions
Role Experience Qualification Accounts Payable (AP) 2–5 Years B.Com / BBA / MBA Record to Report (RTR) 2–5 Years B.Com / BBA / MBA Order to Cash (OTC) 2–5 Years B.Com / BBA / MBA Educational Qualification
Qualification Eligibility B.Com Eligible BBA / BMS Eligible MBA Eligible CA Eligible M.Com Eligible Note: LLB and Diploma graduates are not eligible.
Key Responsibilities
Accounts Payable (AP)
- Review and process vendor invoices.
- Resolve invoice-related queries and release invoices for payment.
- Handle 3-Way Match, Non-PO, GRN, and Utility Invoices.
- Perform invoice auditing and payment processing.
- Work with ERP systems such as SAP, Navision, or similar applications.
Record to Report (RTR)
- Prepare financial reports and consolidations.
- Produce quarterly, annual, and statutory financial statements.
- Review and post month-end journal entries.
- Perform month-end closing activities.
- Prepare and review balance sheet reconciliations.
- Manage intercompany accounting processes.
- Support financial reporting and closing activities.
Order to Cash (OTC)
- Manage Accounts Receivable operations.
- Post daily customer receipts and credit/debit memos.
- Coordinate with collections teams and business partners.
- Resolve remittance discrepancies and short payments.
- Support process improvement initiatives.
- Manage shared mailboxes and customer portals for remittance processing.
Required Skills
- Accounts Payable
- Record to Report (RTR)
- Order to Cash (OTC)
- General Ledger Accounting
- Journal Entries
- Month-End Closing
- Financial Reporting
- Balance Sheet Reconciliation
- Accounts Receivable
- Invoice Processing
- SAP / Navision / ERP Systems
- Analytical Skills
- Communication Skills
- Problem-Solving Ability
- Customer Focus
Work Schedule
- Work Mode: Work From Office
- Shifts: 24×7 Rotational Shifts
Walk-In Interview Details
Details Information Walk-In Dates 03 August 2026 – 07 August 2026 Interview Time 11:00 AM – 02:00 PM Interview Venue Genpact, Plot No. 1, Jawahar Lal Nehru Marg, Near Venkateshwara Temple, Siddharth Nagar, Sector 9, Malviya Nagar, Jaipur, Rajasthan – 302017 Job Location Jaipur, Rajasthan Documents to Carry
Candidates should carry:
- Two Updated Resumes
- Two Passport-size Photographs (One photograph should be pasted on the resume)
- Original Aadhaar Card
Why Join Genpact?
- Work with a global leader in AI, automation, and digital transformation.
- Gain exposure to advanced finance operations and enterprise technologies.
- Continuous learning, career development, and mentorship opportunities.
- Collaborative and inclusive work culture.
- Opportunity to work with global clients across multiple industries.
- Excellent career progression in Finance & Accounting.
Important Note
- Genpact is an Equal Opportunity Employer.
- Genpact does not charge any fees at any stage of the recruitment process. Candidates should not pay for job applications, training, equipment, or any recruitment-related services.
How to Apply
Interested and eligible candidates can directly attend the Walk-In Drive from 03 August to 07 August 2026 between 11:00 AM and 02:00 PM at the Genpact Office, Malviya Nagar, Jaipur. Candidates with 2–5 years of experience in Accounts Payable, Record to Report, or Order to Cash, along with qualifications in B.Com, BBA, MBA, CA, or M.Com, are encouraged to attend. Please carry two updated resumes, two passport-size photographs (one pasted on the resume), and your original Aadhaar Card for verification.
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Cognizant walk in Drive for B.Com / M.Com / MBA / PGDM Experienced on 31st July 2026 | R2R – Hyderabad
Cognizant Mega Walk-In Drive 2026 | SME – Record to Report (RTR) | Hyderabad
Cognizant, one of the world’s leading IT services and professional consulting companies, is conducting a Mega Walk-In Drive for the position of SME – Record to Report (RTR) in Hyderabad. The company is looking for experienced finance professionals with expertise in Record to Report (RTR), General Ledger, Journal Entries, Accruals, Fixed Assets, and Bank Reconciliations. This is an excellent opportunity for candidates seeking to advance their careers in Finance & Accounting with a global organization.
Company Details
Particulars Details Company Cognizant Job Role SME – Record to Report (RTR) Industry Accounting / Auditing Department Finance & Accounting Employment Type Full-Time, Permanent Work Mode Work From Office Experience 4–6 Years Openings 14 Job Location Hyderabad, Telangana Job Summary
The selected candidates will be responsible for handling end-to-end Record to Report (RTR) activities, including journal entry reviews, accruals, fixed asset accounting, reconciliations, and financial reporting. The role requires strong accounting knowledge, analytical skills, and experience with finance processes in a shared services or corporate environment.
Educational Qualification
Qualification Eligibility B.Com Required M.Com Eligible MBA / PGDM Eligible Eligibility Criteria
Criteria Details Experience 4–6 Years in Record to Report (RTR) Finance Domain Experience in Finance & Accounting (RTR) is preferred Notice Period Immediate Joiners to 30 Days Key Responsibilities
- Review journal entries and ensure accounting accuracy.
- Review accruals and period-end adjustments.
- Manage fixed asset accounting activities.
- Perform high-risk account reconciliations.
- Review and clear open accounting items.
- Reconcile bank accounts (excluding AP and AR bank accounts).
- Communicate risks, issues, and status updates to stakeholders.
- Ensure timely completion of month-end and financial closing activities.
Required Skills
- Record to Report (RTR)
- General Ledger Accounting
- Journal Entries
- Accrual Accounting
- Fixed Assets
- Bank Reconciliations
- Financial Reporting
- Oracle Applications (Preferred)
- Strong Analytical Skills
- Excellent Verbal & Written Communication
- Customer-Focused Approach
- Attention to Detail
- Problem-Solving Skills
- Visual Basic or Macro Skills (Added Advantage)
Walk-In Interview Details
Details Information Interview Date 31 July 2026 Interview Time 10:00 AM – 01:00 PM Interview Venue Cognizant Technology Solutions, Building 12A, 1st Floor, Raheja Mindspace IT Park, Mindspace Madhapur Road, HITEC City, Hyderabad – 500081 Contact Person Nelakuri Pavan Kalyan Documents to Carry
Candidates should carry:
- Two Updated Resumes
- One Government Photo ID Proof
- Two Passport-size Photographs
Note: Personal or office laptops are not allowed inside the interview venue.
Why Join Cognizant?
- Opportunity to work with a globally recognized IT and consulting company.
- Exposure to end-to-end Record to Report (RTR) finance operations.
- Collaborative work environment with excellent learning opportunities.
- Career growth in Finance & Accounting and Shared Services.
- Work with modern finance tools and enterprise applications.
How to Apply
Interested and eligible candidates can directly attend the Mega Walk-In Drive on 31 July 2026 between 10:00 AM and 01:00 PM at Cognizant Technology Solutions, Building 12A, Raheja Mindspace IT Park, HITEC City, Hyderabad. Candidates with 4–6 years of RTR experience, qualifications in B.Com, M.Com, or MBA, and a notice period of Immediate to 30 days are encouraged to attend. Please carry two updated resumes, one government-issued photo ID, and two passport-size photographs for the interview.
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Amazon Walk-in Drive for Freshers & Experienced on 30th & 31st July 2026 | 100 Openings | Hyderabad
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Deloitte Hiring for Experienced B.Com | B.Sc | B.A. | BBA | BMS | BCA | M.Com | MBA | PGDM | MCA | M.A. | M.Sc Candidates | Record to Report (RTR) Professional | Hyderabad
Deloitte US-India Offices Hiring 2026 | Record to Report (RTR) Professional | Hyderabad
Deloitte US-India Offices is hiring experienced professionals for the Record to Report (RTR) function in Hyderabad. This opportunity is ideal for finance professionals with strong expertise in general ledger accounting, journal entries, accruals, fixed assets, financial reporting, and month-end closing. Candidates with experience in investment banking, venture capital, or private equity finance operations are encouraged to apply.
Company Details
Particulars Details Company Deloitte US-India Offices Job Role Record to Report (RTR) Professional Industry Management Consulting Department Finance & Accounting Employment Type Full-Time, Permanent Role Category Finance & Accounting Experience 7–11 Years Salary ₹9.5 – ₹11 LPA Job Location Hyderabad Openings 1 Job Summary
The Record to Report (RTR) professional will be responsible for managing end-to-end accounting activities, including journal entries, accruals, fixed assets, reconciliations, financial reporting, and month-end close processes. The role requires collaboration with internal stakeholders to ensure accurate financial reporting and compliance with accounting standards.
Educational Qualification
Qualification Eligibility B.Com Eligible B.Sc. Eligible B.A. Eligible BBA / BMS Eligible BCA Eligible M.Com Preferred MBA / PGDM Preferred MCA Preferred M.Sc. Preferred M.A. Preferred Key Responsibilities
Record to Report (RTR)
- Prepare and review journal entries for financial transactions.
- Record accruals and maintain accurate accounting records.
- Manage fixed asset accounting and related transactions.
- Ensure compliance with accounting standards and company policies.
Financial Closing
- Support monthly, quarterly, and year-end financial close activities.
- Prepare and review account reconciliations.
- Ensure timely completion of financial reporting processes.
- Resolve accounting issues during the closing cycle.
Financial Reporting
- Prepare financial reports and supporting schedules.
- Analyze financial data for accuracy and completeness.
- Maintain documentation for audit and compliance purposes.
Stakeholder Management
- Collaborate with internal business and finance teams.
- Resolve discrepancies related to RTR activities.
- Provide timely support for accounting and reporting requirements.
- Build effective relationships with cross-functional stakeholders.
Process Improvement
- Improve accounting processes and reporting efficiency.
- Ensure high productivity and quality in RTR operations.
- Support continuous process improvement initiatives.
Required Skills
- Record to Report (RTR)
- General Ledger Accounting
- Journal Entries
- Accrual Accounting
- Fixed Asset Accounting
- Account Reconciliation
- Month-End Closing
- Quarter-End Closing
- Year-End Closing
- Financial Reporting
- Accounting Standards
- MS Excel
- ERP Systems
- Analytical Skills
- Stakeholder Management
- Problem Solving
Preferred Candidate Profile
- 7–11 years of experience in Record to Report (RTR) or similar finance roles.
- Experience in Investment Banking, Private Equity, or Venture Capital finance operations.
- Strong understanding of accounting principles and financial reporting.
- Hands-on experience with ERP systems and advanced Excel.
- Excellent analytical, communication, and collaboration skills.
Why Join Deloitte US-India Offices?
- Work with one of the world’s leading consulting and professional services organizations.
- Exposure to global finance operations and complex accounting environments.
- Opportunity to work with investment banking and private equity clients.
- Collaborative work culture with excellent learning and career development opportunities.
- Exposure to enterprise ERP systems and advanced financial reporting processes.
How to Apply
Interested and eligible candidates can apply through the Deloitte Careers Portal or the job portal where this vacancy is advertised. Professionals with 7–11 years of experience in Record to Report (RTR), General Ledger Accounting, Financial Closing, Reconciliations, and Financial Reporting, particularly within investment banking, venture capital, or private equity environments, are encouraged to apply early.
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Tata Consultancy Services Hiring for B.Com(Accounting) Experienced | Financial Planning & Analysis (FP&A) Team Member | Kolkata
Tata Consultancy Services (TCS) Hiring 2026 | Financial Planning & Analysis (FP&A) Team Member | Kolkata
Tata Consultancy Services (TCS) is hiring experienced professionals for the Financial Planning & Analysis (FP&A) Team Member role in Kolkata. This opportunity is ideal for finance professionals with expertise in budgeting, forecasting, financial modeling, management reporting, and business planning. Candidates with qualifications such as CA, CMA (ICWA), ACCA, CPA, CFA, or MBA (Finance) and experience in ERP (SAP S/4HANA) are encouraged to apply.
Company Details
Particulars Details Company Tata Consultancy Services (TCS) Job Role Financial Planning & Analysis (FP&A) Team Member Industry IT Services & Consulting Department Finance & Accounting Role Category Finance Employment Type Full-Time, Permanent Experience 4–10 Years Job Location Kolkata Openings 1 Job Summary
The FP&A Team Member will support financial planning, budgeting, forecasting, and performance analysis to help business leaders make informed strategic decisions. The role involves preparing long-term business plans, financial models, management reports, and performance dashboards while partnering with finance and business stakeholders.
Educational Qualification
Qualification Eligibility B.Com (Accounting) Required CA Preferred CMA (ICWA) Preferred ACCA Preferred MBA (Finance) Preferred CPA Preferred CFA Preferred Equivalent Finance Qualification Eligible Minimum Education Requirement:
- 15 years of regular full-time education (10+2+3)
Key Responsibilities
Financial Planning & Budgeting
- Lead annual budgeting and financial planning activities.
- Prepare monthly, quarterly, and annual forecasts.
- Develop long-range financial plans and the 5-Year Business Plan.
- Align financial plans with business objectives.
Forecasting & Performance Analysis
- Perform variance analysis and identify key business drivers.
- Prepare monthly and quarterly financial forecasts.
- Analyze financial performance against budgets and forecasts.
- Support scenario planning and business decision-making.
Financial Reporting
- Prepare shareholder reports, dashboards, and management packs.
- Develop management reports for business leadership.
- Ensure accurate and timely financial reporting.
Business Analysis
- Prepare:
- ROIC (Return on Invested Capital) Analysis
- FTE Analysis
- Depreciation Forecasts
- Perform revenue accounting in accordance with AASB requirements.
- Build and maintain financial models for planning and forecasting.
Business Partnering
- Collaborate with finance and business stakeholders.
- Provide financial insights for strategic initiatives.
- Support business performance improvement through data-driven analysis.
Process & Compliance
- Maintain financial controls and data integrity.
- Update Standard Operating Procedures (SOPs).
- Ensure compliance with internal financial policies and reporting standards.
Required Skills
- Financial Planning & Analysis (FP&A)
- Budgeting
- Forecasting
- Variance Analysis
- Financial Modeling
- Management Reporting
- Business Planning
- Shareholder Reporting
- Dashboard Preparation
- ROIC Analysis
- FTE Analysis
- Revenue Accounting
- ERP Systems
- SAP S/4HANA
- Financial Controls
- Data Integrity
- Advanced MS Excel
- MS Office
- Business Partnering
- Excellent Communication Skills
Preferred Skills
- Strong analytical and problem-solving abilities.
- Experience with long-range financial planning.
- Knowledge of financial reporting and forecasting best practices.
- Ability to create and maintain financial models.
- Strong stakeholder management and presentation skills.
Why Join TCS?
- Work with one of the world’s leading IT services and consulting companies.
- Gain exposure to global finance operations and strategic planning.
- Opportunity to work on large-scale budgeting, forecasting, and business planning initiatives.
- Experience with SAP S/4HANA and enterprise financial systems.
- Excellent learning, career growth, and professional development opportunities.
- Collaborative work environment with exposure to cross-functional business teams.
How to Apply
Interested and eligible candidates can apply through the TCS Careers Portal or the job portal where this vacancy is advertised. Candidates with 4–10 years of experience in Financial Planning & Analysis, budgeting, forecasting, financial modeling, ERP systems, and management reporting are encouraged to apply at the earliest.
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Cello World Hiring For Freshers & Experienced CA | Assistant Manager – Finance & Accounting | Mumbai (Goregaon)
Cello World Hiring 2026 | Assistant Manager – Finance & Accounting | Mumbai (Goregaon)
Cello World, one of India’s leading consumer products and homeware companies, is hiring Assistant Manager – Finance & Accounting for its Goregaon, Mumbai office. This opportunity is ideal for CA-qualified or CA pursuing professionals who are looking to build a career in financial accounting, MIS reporting, costing, financial closing, and tax audit within a reputed manufacturing and consumer products organization.
Company Details
Particulars Details Company Cello World Job Role Assistant Manager – Finance & Accounting Industry Consumer Electronics & Appliances Department Finance & Accounting Employment Type Full-Time, Permanent Experience 0–5 Years Openings 2 Job Location Goregaon, Mumbai, Maharashtra Job Summary
The Assistant Manager – Finance & Accounting will be responsible for managing financial closing activities, preparing financial statements, generating MIS reports, overseeing costing functions, and supporting tax audit assignments. The role requires strong accounting knowledge, analytical skills, and the ability to ensure accurate financial reporting.
Key Responsibilities
Financial Accounting
- Finalize books of accounts.
- Ensure timely completion of monthly and annual financial closing activities.
- Prepare monthly balance sheets and financial statements.
- Maintain accurate accounting records and financial data.
MIS Reporting
- Generate periodic MIS reports.
- Interpret financial data and business performance.
- Present reports to management for decision-making.
- Analyze financial trends and variances.
Costing
- Oversee product and operational costing activities.
- Support cost analysis and profitability assessments.
- Assist in improving cost control processes.
Tax Audit Support
- Assist in tax audit assignments.
- Coordinate with internal teams and auditors.
- Prepare audit-related financial information and documentation.
- Ensure compliance with applicable accounting and tax regulations.
Required Skills
- Financial Accounting
- Financial Closing
- Balance Sheet Preparation
- MIS Reporting
- Cost Accounting
- Tax Audit
- Financial Analysis
- MS Excel
- Accounting Standards
- Analytical Skills
- Attention to Detail
- Communication Skills
Educational Qualification
Qualification Eligibility Chartered Accountant (CA) Qualified or Pursuing (First Attempt / Second Attempt) Preferred Candidate Profile
- 0–5 years of experience in Finance & Accounting.
- Strong understanding of accounting principles and financial reporting.
- Experience in MIS preparation and financial analysis.
- Knowledge of costing and tax audit processes.
- Good analytical, communication, and presentation skills.
Why Join Cello World?
- Opportunity to work with one of India’s leading consumer products companies.
- Exposure to end-to-end finance and accounting operations.
- Hands-on experience in financial reporting, costing, and tax audits.
- Excellent learning environment with career growth opportunities.
- Permanent role with exposure to manufacturing and consumer goods finance.
How to Apply
Interested and eligible candidates can apply through the Cello World Careers Portal or the job portal where this vacancy is advertised. Candidates with CA qualifications or those pursuing CA, along with an interest in financial accounting, MIS reporting, costing, and tax audits, are encouraged to apply early.
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EXL Service Hiring for Any Graduate / CA / CPA / CIA / CISA Experienced Candidates – Manager – Internal Audit | Noida & Gurugram | Hybrid
EXL Hiring 2026 | Manager – Internal Audit | Noida & Gurugram | Hybrid
EXL, a global leader in data analytics, digital operations, and consulting services, is hiring an experienced Manager – Internal Audit for its Noida and Gurugram offices. This hybrid opportunity is ideal for professionals with expertise in Internal Audit, SOX Compliance, Risk Management, Internal Controls, and Operational Risk who are looking to work on global consulting engagements and complex business transformation projects.
Company Details
Particulars Details Company EXL Job Role Manager – Internal Audit Industry BPM / BPO Department Finance & Accounting Role Category Audit & Control Employment Type Full-Time, Permanent Work Mode Hybrid Experience 7–9 Years Job Location Noida & Gurugram Openings 1 Job Summary
As a Manager – Internal Audit, you will lead internal audit engagements, evaluate financial and operational risks, perform SOX compliance testing, assess internal controls, and provide consulting services to global clients. The role also offers exposure to Big Data Analytics, Automation, and Process Digitalization initiatives within business processes.
Key Responsibilities
Internal Audit & Risk Management
- Perform internal audits covering financial, operational, and compliance risks.
- Develop and execute risk-based internal audit plans.
- Provide internal audit outsourcing services to clients.
- Evaluate internal control frameworks and recommend improvements.
Internal Controls & SOX Compliance
- Conduct process walkthroughs and document business process flowcharts.
- Identify key risks and mitigating controls.
- Perform design and operational effectiveness testing.
- Execute SOX compliance reviews and internal control assessments.
Audit Reporting
- Prepare detailed audit observations and reports.
- Clearly document:
- Audit findings
- Root cause analysis
- Business impact
- Corrective action plans
- Present recommendations to stakeholders.
Client & Stakeholder Management
- Build strong relationships with clients and internal stakeholders.
- Manage project timelines, deliverables, and expectations.
- Ensure high-quality client service throughout audit engagements.
Project Management
- Lead audit engagements and mentor team members.
- Promote collaboration and accountability within project teams.
- Utilize technology tools to improve audit efficiency and quality.
Digital Transformation
- Work on initiatives involving:
- Big Data Analytics
- Process Automation
- Business Process Digitalization
- Support innovation in internal audit methodologies.
Required Skills
- Internal Audit
- SOX Compliance
- Internal Controls Testing
- Operational Risk
- Risk & Compliance
- Business Process Reviews
- Financial Auditing
- Audit Planning
- Root Cause Analysis
- Project Management
- Client Relationship Management
- MS Excel
- MS PowerPoint
- MS Word
- MS Visio
- PDF Pro
Preferred Qualifications
The following professional certifications are preferred:
- Chartered Accountant (CA)
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
- Certified Information Systems Auditor (CISA)
Educational Qualification
Qualification Eligibility Any Graduate Required CA / CPA / CIA / CISA Preferred Work Schedule
Details Information Work Window 12:00 Noon – 12:00 Midnight Shift Flexibility Candidates should be flexible to work extended hours and different shifts based on business requirements. Why Join EXL?
- Opportunity to work with a globally recognized consulting and analytics company.
- Exposure to global clients across multiple industries.
- Gain experience in SOX Compliance, Internal Audit, and Risk Consulting.
- Work on advanced technologies including Big Data Analytics and Process Automation.
- Hybrid work model with excellent learning and career growth opportunities.
- Collaborative work environment with opportunities to lead high-impact projects.
How to Apply
Interested and eligible candidates can apply through the EXL Careers Portal or the job portal where this position is advertised. Candidates with 7–9 years of experience in Internal Audit, SOX Compliance, Risk Management, Internal Controls, and Business Process Reviews are encouraged to apply at the earliest.
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