Senior Reporting Developer

Finanzbuchhaltung oder Steuerwesen? Warum nicht beides? Du kennst dich in der Buchhaltung aus, hast Berührungspunkte mit steuerlichen Themen und möchtest dich beruflich nicht ausschließlich auf einen der beiden Bereiche festlegen? Dann haben wir eine interessante Position für dich. Für ein international tätiges Technologieunternehmen in Berlin suchen wir Unterstützung im Finanz- und Rechnungswesen. In dieser Rolle arbeitest du an der Schnittstelle zwischen klassischer Finanzbuchhaltung, steuerlichen Fragestellungen und dem Konzernrechnungswesen. Deine Aufgaben Bearbeitung von Aufgaben in der laufenden Finanzbuchhaltung Erstellung und Bearbeitung von Umsatzsteuervoranmeldungen Unterstützung bei steuerlichen Fragestellungen und Sachverhalten Mitarbeit bei buchhalterischen Abstimmungen und Abschlussarbeiten Zusammenarbeit mit dem Konzernrechnungswesen Unterstützung bei der ordnungsgemäßen Abwicklung buchhalterischer und steuerlicher Prozesse Dein Profil Abgeschlossene Ausbildung als Steuerfachangestellter (m/w/d), Finanzbuchhalter (m/w/d), kaufmännische Ausbildung mit entsprechendem Schwerpunkt oder eine vergleichbare Qualifikation Berufserfahrung in der Finanzbuchhaltung und/oder im Steuerwesen Kenntnisse im Bereich Umsatzsteuer und laufender Buchhaltung Strukturierte, sorgfältige und zuverlässige Arbeitsweise Freude an der Zusammenarbeit mit unterschiedlichen Ansprechpartnern im Unternehmen Deutschkenntnisse auf mindestens C1-Niveau sowie Englischkenntnisse Was dich erwartet Eine vielseitige Tätigkeit mit buchhalterischen und steuerlichen Aufgaben Ein international tätiges Unternehmen aus dem Technologiesektor Ein erfahrenes Team Strukturierte Einarbeitung in die internen Prozesse Möglichkeit zum hybriden Arbeiten Einblicke in das Konzernrechnungswesen und internationale Unternehmensstrukturen Bereit für den nächsten Schritt? Egal, ob du aktuell in einer Steuerberatungsgesellschaft oder bereits in der Buchhaltung eines Unternehmens arbeitest: Wenn du deine Erfahrung in einer vielseitigen Inhouse-Position einbringen möchtest, freuen wir uns auf deine Bewerbung. Sende uns einfach deinen aktuellen Lebenslauf. Wir melden uns bei dir, um die Position und deine beruflichen Vorstellungen persönlich zu besprechen.

Du kommst aus der Steuerberatung und möchtest raus aus dem klassischen Kanzleialltag? Du hast eine Ausbildung als Steuerfachangestellter (m/w/d) abgeschlossen, kennst dich mit Buchhaltung und Umsatzsteuer aus und möchtest dein Wissen künftig direkt in einem Unternehmen einsetzen? Dann könnte diese Position dein nächster beruflicher Schritt sein. Für ein international tätiges Technologieunternehmen in Berlin suchen wir Verstärkung im Finanz- und Rechnungswesen. Statt für wechselnde Mandanten tätig zu sein, beschäftigst du dich künftig mit den buchhalterischen und steuerlichen Themen eines Unternehmens. Dabei arbeitest du mit einem erfahrenen Team zusammen und erhältst eine strukturierte Einarbeitung in die internen Abläufe. Deine Aufgaben Mitarbeit in der laufenden Finanzbuchhaltung Erstellung und Bearbeitung von Umsatzsteuervoranmeldungen Bearbeitung steuerlicher Fragestellungen im Unternehmensalltag Unterstützung bei buchhalterischen Abstimmungen und Abschlussarbeiten Zusammenarbeit mit Kolleginnen und Kollegen aus dem Konzernrechnungswesen Mitwirkung an den laufenden Prozessen im Finanz- und Rechnungswesen Das bringst du mit Abgeschlossene Ausbildung als Steuerfachangestellter (m/w/d) oder eine vergleichbare Qualifikation Praktische Erfahrung in der Steuerberatung, Finanzbuchhaltung oder im betrieblichen Rechnungswesen Kenntnisse in der laufenden Buchhaltung und im Bereich Umsatzsteuer Eine sorgfältige und eigenständige Arbeitsweise Interesse daran, deine Kenntnisse in einem Unternehmensumfeld einzusetzen Sehr gute Deutschkenntnisse (mindestens C1) und Englischkenntnisse Darauf kannst du dich freuen Raus aus der Kanzlei: Eine Inhouse-Position in einem international tätigen Technologieunternehmen Strukturierte Einarbeitung: Du wirst beim Einstieg in die unternehmensinternen Abläufe unterstützt Abwechslungsreiche Aufgaben: Eine Kombination aus Finanzbuchhaltung und steuerlichen Themen Hybrides Arbeiten: Möglichkeit, teilweise im Homeoffice zu arbeiten Neue Perspektiven: Einblicke in die Abläufe eines internationalen Unternehmens und dessen Konzernrechnungswesen Klingt interessant? Dann freuen wir uns auf deine Bewerbung mit deinem aktuellen Lebenslauf.

Du hast Erfahrung in der Finanzbuchhaltung und möchtest deine Kenntnisse um steuerliche Themen ergänzen oder bereits vorhandenes Steuerwissen stärker einsetzen? Dann könnte diese Position genau das Richtige für dich sein. Für ein international tätiges Technologieunternehmen in Berlin suchen wir einen Finanzbuchhalter (m/w/d), der das bestehende Team im Rechnungswesen unterstützt. Dich erwartet eine vielseitige Position an der Schnittstelle zwischen Finanzbuchhaltung und Steuern, eingebettet in ein rund 20-köpfiges Team mit erfahrenen Kolleginnen und Kollegen. Deine Aufgaben Mitarbeit in der laufenden Finanzbuchhaltung Erstellung und Bearbeitung von Umsatzsteuervoranmeldungen Unterstützung bei steuerlichen Fragestellungen im Tagesgeschäft Zusammenarbeit mit dem Konzernrechnungswesen Mitwirkung bei buchhalterischen Abstimmungen und Abschlussarbeiten Unterstützung bei der Sicherstellung ordnungsgemäßer Buchhaltungsprozesse Dein Profil Abgeschlossene kaufmännische Ausbildung, idealerweise als Finanzbuchhalter (m/w/d), Steuerfachangestellter (m/w/d) oder eine vergleichbare Qualifikation Praktische Erfahrung in der Finanzbuchhaltung und/oder im Steuerwesen Kenntnisse im Bereich Umsatzsteuer sind von Vorteil Sorgfältige, strukturierte und zuverlässige Arbeitsweise Freude an der Zusammenarbeit im Team Sehr gute Deutschkenntnisse (mindestens C1) sowie Englischkenntnisse Das erwartet dich Eine abwechslungsreiche Inhouse-Position in einem international tätigen Technologieunternehmen Ein erfahrenes Team im Finanz- und Rechnungswesen Strukturierte Einarbeitung in die internen Prozesse und Abläufe Möglichkeit zum hybriden Arbeiten Ein Arbeitsumfeld, in dem du sowohl deine buchhalterischen als auch deine steuerlichen Kenntnisse einbringen kannst Interesse geweckt? Dann freuen wir uns auf deinen Lebenslauf.

Finance & Accounting Specialist, Mantova Location: Mantova, Italy Workstyle: On-site, full-time on employment contract Why a candidate should be attracted by the role: Join the Italian subsidiary of one of the world's largest construction machinery groups at the exact moment it is scaling up its own direct operations, which means real exposure to building processes, not just maintaining them. Broad, hands-on finance scope: day-to-day accounting, month-end and year-end, VAT, budgeting, cost control and audit, with direct visibility to management and Headquarters. Excellent opportunity for a finance professional who wants international group reporting experience, cross-functional exposure (Sales, Procurement, Logistics, Operations, HR) and involvement in system and process improvement projects within a fast-growing business. Scope of the project:This is a finance and accounting generalist role, with some post university exposure in most of the fields required such as local tax, daily finance-accounting operations, liaison with the audit, tax external support and HQ finance team. In more detail, the scope will be to: Maintain accurate financial records and support the preparation of P&L, balance sheet, cash flow and management reporting for management and Headquarters. Run day-to-day finance operations: bank reconciliations, AP and AR follow-up, supplier invoices, payment requests and employee expenses. Support month-end and year-end closing, including journals, accruals, reconciliations and supporting schedules. Support tax and statutory compliance, including VAT returns, working together with external accountants and tax advisers. Contribute to budgets, forecasts and cost monitoring, flagging variances and cost efficiency opportunities. Prepare audit documentation, liaise with auditors and help strengthen internal controls and finance processes. Must haves of the best matching candidate: Degree in Accounting, Finance or a related field; Min. 3 years post graduate, hands-on experience in a finance or accounting role, covering bookkeeping, reconciliations and month-end closing. Working knowledge of local accounting and tax requirements, including VAT submissions. Experience working with external accountants, tax advisers and auditors. Experience in a subsidiary of an international group, with reporting to foreign headquarters, is a strong plus. Strong Excel skills and experience with an ERP or accounting system. Strong attention to detail, numerical and analytical skills, and a collaborative, confidential approach to sensitive financial information. Full job description: Principal responsibilities:Financial Data Management and Reporting Maintain accurate and complete financial records and supporting documentation in line with Company procedures and accounting requirements. Assist with the preparation and review of financial reports, including P&L, balance sheet, cash flow and other management information. Review and analyse financial data, identify variances or unusual items and report them to management. Support the regular financial reporting required by management and Headquarters, within reporting deadlines. Daily Financial Operations Support bank reconciliations, cash flow monitoring, expense tracking and general accounting activities. Process supplier invoices, payment requests, employee expenses and reimbursement claims in line with approval procedures. Monitor accounts payable and accounts receivable and follow up on outstanding items. Assist with month-end and year-end closing, including reconciliations, journals, accruals and supporting schedules. Tax and Financial Compliance Support the preparation and submission of tax and financial returns, including VAT. Work with external accountants, tax advisers and other professional advisers, providing information and documentation. Ensure financial activities follow the accounting and tax requirements, Company policies and internal controls. Budgeting and Cost Control Support the preparation of annual budgets, forecasts and financial plans. Monitor expenditure against approved budgets and flag significant variances. Help departments monitor operational and project costs and identify cost efficiency opportunities. Audit and Financial Review Prepare records, reports and schedules for internal and external audits and liaise with auditors. Assist with the resolution of audit findings and the implementation of resulting process and control improvements. Financial Processes and Internal Controls Support the development and continuous improvement of finance processes and procedures. Ensure approval procedures and internal controls are followed, and raise process inefficiencies, control weaknesses or financial risks with management. Cross-Functional and Headquarters Support Work closely with Sales, HR, Procurement, Logistics, Operations and other departments. Coordinate with Headquarters Finance teams on reporting and information requests. Assist with finance-related projects, system implementation and process improvements. Other requirements, skills and competencies: Professionalism, accuracy and confidentiality in all duties, in line with Company policies and requirements. Strong attention to detail, numerical and analytical skills and financial awareness. Ability to work collaboratively with internal and external stakeholders. Responsible handling of financial and commercially sensitive information, in line with data protection requirements. Flexibility, as duties and reporting lines may be reasonably adjusted in line with business needs. C&B draft package: Salary: range 4.500 – 6.500 Euro Gross/month negotiable according to experience and market level. Flexible benefits, according to candidate needs Attractive for exposure to international group reporting and finance projects and to grow a local finance and accounting finance, for a fast-growing operations GDPR Notice: By applying for this role, candidates implicitly consent to their personal data being processed by Antal, unless otherwise advised in writing.Please note that our career ads may use approximate salary levels as a guide. However, we are happy to consider applications from all candidates who can demonstrate the skills necessary to fulfill the role. 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Treasury Executive / Analyst Location: MumbaiExperience: 1–2 YearsIndustry: Microfinance / NBFCReporting To: Chief Financial Officer (CFO) Role Overview A leading Microfinance Institution (MFI) / NBFC based in Mumbai is looking to hire a Treasury Executive with 1–2 years of experience. The role will involve supporting the CFO in managing relationships with existing investors and bankers, coordinating treasury-related activities, and supporting senior management and board-level requirements. Key Responsibilities Coordinate and communicate with existing investors on an ongoing basis. Support the CFO in maintaining and managing investor relationships. Coordinate with bankers and financial institutions for various treasury and banking-related requirements. Liaise with internal and external stakeholders to ensure timely closure of treasury-related activities. Attend meetings with bankers/investors and undertake client/stakeholder visits as required. Coordinate and schedule Board meetings, including communication and follow-ups with relevant stakeholders. Assist the CFO with treasury-related reports, information and documentation. Maintain proper records and ensure timely follow-up on investor and banking requirements. Support the finance/treasury team in other activities and requirements as directed by the CFO. Candidate Profile 1–2 years of relevant experience in Treasury, Corporate Finance, Banking, NBFC, Financial Services or a related function. Good understanding of banking and financial markets. Strong communication and interpersonal skills, particularly for dealing with investors and bankers. Good coordination, follow-up and stakeholder management skills. Ability to interact confidently with senior management and external stakeholders. Strong organisational skills and attention to detail. Proficiency in MS Excel and PowerPoint would be preferred. Candidates from NBFCs, MFIs, Banks or Financial Services organisations would be preferred. Key Skills Treasury | Investor Relations | Banking Coordination | Stakeholder Management | Board Coordination | Corporate Finance | MIS & Reporting

Management AccountantStockley Park, Uxbridge (Hybrid Working Available)£50,000 + Benefits12-Month Fixed-Term Contract The Role This is a commercially focused Management Accountant position with a strong emphasis on financial analysis rather than financial accounting. You'll work closely with senior stakeholders, providing meaningful insights to support business performance and strategic decision-making. Key Responsibilities Analyse financial performance and provide detailed commentary on trends and variances Conduct margin analysis and identify profitability drivers Review and interpret financial ratios, KPIs and business performance metrics Produce financial models, forecasts and scenario analysis Identify risks, opportunities and cost-saving initiatives through data analysis Support budgeting and forecasting processes Partner with non-finance stakeholders to provide commercial insights Develop reports and dashboards using ERP systems and advanced Excel What We're Looking For Qualified or part-qualified ACCA, CIMA or ACA Previous experience in a Management Accountant, Finance Analyst or Commercial Finance role Strong financial analysis experience with the ability to interpret financial statements rather than prepare them Experience analysing margins, profitability, KPIs and business performance Advanced Excel skills and confidence working with ERP systems Commercially minded with excellent communication and stakeholder management skills What's on Offer Salary up to £50,000 Hybrid working available International and collaborative working environment Excellent opportunity to develop commercial finance and business partnering skills To apply or find out more, please contact Parkside Recruitment.

Part-Time Finance Assistant HestonWednesday–Friday | 9.00am–5.30pm | Permanent Looking for a permanent finance role with a genuine three-day working week? We're recruiting a Finance Assistant to join an established Finance team in Heston. This is a hands-on role with a focus on employee expenses and Credit Control, ideal for someone with solid finance experience who enjoys taking ownership, investigating discrepancies and resolving queries. What you'll be doing Managing employee expenses and company credit card transactions, including checking receipts, coding and reconciliations. Chasing missing documentation and approvals, investigating discrepancies and preparing expense reports. Supporting Credit Control, including chasing overdue payments, reconciling customer accounts and allocating receipts. Investigating invoice queries and processing corrections and credit notes. Maintaining accurate financial records and supporting the wider Finance team. What we're looking for Previous experience in a Finance Assistant, Accounts Assistant, Accounts Payable or similar role. Hands-on employee expenses experience, including company credit cards. Some Credit Control or customer ledger experience. Good accounting knowledge, Excel skills and attention to detail. A confident communicator who can work independently and see queries through to resolution. AAT or equivalent experience would be advantageous.The working pattern Wednesday–Friday | 9.00am–5.30pm | 22.5 hours per week This is an office-based, permanent opportunity in Heston, suited to someone specifically seeking a long-term part-time role. Interested? Apply now to find out more.

Senior Accounts Executive Location: South Mumbai – 400007.Experience: 2 – 10 years in finance & accounts (manufacturing or trading preferred; commodity/metals industry experience a strong plus)CTC: 2.5 to 7 LPA - 15–30% hike on current CTC (based on experience, current compensation, and fit)Industry: Any industry - Preferred from Manufacturing - Base Metals - Copper / Non-Ferrous Metals Manufacturing & TradingReporting to: Finance ManagerWork week: 6 days Notice period: up to 30 days preferred How to apply: Fill out this form: https://lnkd.in/gQp6yFsbEmail your updated resume to [email protected] Job Summary We are looking for a Senior Accounts Executive to manage day-to-day accounting operations, statutory compliance, and financial reporting for our copper manufacturing/trading business. The role requires strong command over accounting fundamentals, taxation, and the ability to handle commodity-specific transactions such as import duties, forex, and hedging entries. Key Responsibilities Accounting & Bookkeeping • Maintain day-to-day books of accounts including journal entries, ledger scrutiny, and bank reconciliations • Process and verify vendor invoices, employee reimbursements, and other payables • Manage accounts receivable — invoicing, collections follow-up, and customer reconciliations • Handle month-end and year-end closing activities Taxation & Compliance • Prepare and file GST returns (GSTR-1, GSTR-3B, annual returns) and reconcile GSTR-2A/2B • Handle TDS computation, deduction, deposit, and return filing • Assist in income tax computations, advance tax working, and tax audit documentation • Ensure compliance with customs duty and import-related documentation for raw copper/scrap purchases Reporting & MIS • Prepare periodic MIS reports — cash flow, receivables/payables ageing, expense analysis • Support budgeting and variance analysis • Assist in preparation of financial statements as per Schedule III (Companies Act) • Coordinate with statutory and internal auditors during audits Commodity-Specific • Track and account for copper price fluctuations (LME/MCX linkage) in costing and inventory valuation • Support forex-related accounting for import purchases and hedging transactions • Coordinate with the commercial/purchase team on landed cost computations (customs, freight, insurance) Team & Process • Review work of junior accounts staff / accounts executives • Support the Finance Manager in process improvements and internal controls • Liaise with banks for LC, BG, and working capital documentation Candidate Requirements • B.Com / M.Com / Inter CA / MBA Finance • 2–10 years of relevant experience, with at least 2 years in a manufacturing or trading company • Strong working knowledge of Tally/SAP/ERP, GST, TDS, and MS Excel • Exposure to import documentation, forex transactions, or commodity accounting preferred • Good communication skills for cross-team and bank coordination

Finance Manager Location: South Mumbai, 400007.Experience: 5–15 years in finance & accounts (manufacturing or trading preferred; commodity/metals industry experience a strong plus)CTC: 10 to 25 LPA - 15–30% hike on current CTC (based on experience, current compensation, and fit)Industry: Manufacturing - Base Metals - Copper / Non-Ferrous Metals Manufacturing & TradingReporting to: Head of Finance / CFO / DirectorsWork week: 6 days Notice period: up to 30 days preferred How to apply: Fill out this form: https://lnkd.in/gQp6yFsbEmail your updated resume to [email protected] Job Summary We are looking for a Finance Manager to lead end-to-end finance operations, statutory compliance, and financial planning for our copper manufacturing/trading business. The role owns the full accounting function, drives MIS and decision support for leadership, and manages commodity-specific financial complexity — hedging, forex exposure, and import cost structures unique to the copper trade. Key Responsibilities Accounting & Financial Control • Oversee day-to-day accounting operations — books of accounts, ledger scrutiny, bank reconciliations • Own month-end and year-end closing, ensuring accuracy and timeliness • Review and approve vendor payments, employee reimbursements, and other payables • Oversee accounts receivable — credit control, collections, and customer reconciliations • Establish and monitor internal financial controls and SOPs Taxation & Statutory Compliance • Ensure timely and accurate GST filings (GSTR-1, GSTR-3B, annual returns) and reconciliations • Oversee TDS compliance — computation, deduction, deposit, and returns • Manage income tax assessments, advance tax planning, and tax audit finalization • Ensure compliance with customs duty, import regulations, and other statutory requirements applicable to raw copper/scrap procurement • Liaise with tax consultants, statutory auditors, and regulatory authorities Financial Planning, Reporting & MIS • Prepare and present MIS reports, budgets, and variance analysis to leadership • Drive annual budgeting and periodic forecasting • Finalize financial statements as per Schedule III (Companies Act) and support statutory audit closure • Provide financial analysis and decision support for pricing, procurement, and capital expenditure decisions • Monitor cash flow, working capital, and fund management Commodity & Treasury Management • Manage forex exposure and hedging strategy for copper import purchases in coordination with banks/treasury desks • Track copper price movements (LME/MCX) and their impact on costing, inventory valuation, and margins • Oversee landed cost computations — customs duty, freight, and insurance on imported raw material • Manage banking relationships — LC, BG, working capital limits, and renewals Team & Stakeholder Management • Lead and mentor the accounts/finance team, including reviewing work of accounts executives • Partner with commercial, purchase, and operations teams on cost and pricing decisions • Present financial performance and risk updates to senior management/directors • Drive process improvements and ERP/system enhancements Candidate Requirements • CA / CMA / MBA Finance / M.Com (CA preferred for senior end of experience band) • 5–15 years of relevant experience, with at least 3–4 years in a manufacturing or trading company; commodity/metals sector experience strongly preferred • Strong command over GST, TDS, Companies Act compliance, and financial statement finalization • Working knowledge of Tally/SAP/ERP systems and advanced MS Excel • Prior exposure to forex hedging, import documentation, or commodity price risk management preferred • Strong leadership, stakeholder management, and communication skills

Finance HeadLocation: Location: South Mumbai – 400007.Experience: 10–15 years in finance & accounts (manufacturing or trading preferred; commodity/metals industry experience a strong plus)CTC: ₹15 to 40 LPA including variable pay - 15–30% hike on current CTCWork week: 6 days Notice period: up to 30 days preferredIndustry: Manufacturing - Copper / Non-Ferrous Metals Manufacturing & Trading Reporting to: Founder initially - Chief Financial Officer (CFO) How to apply: Fill out this form: https://lnkd.in/gQp6yFsbEmail your updated resume to [email protected] Job Summary We are looking for a General Manager – Finance to manage the day-to-day finance function and act as the operational backbone of the finance department for our copper manufacturing/trading business. The role owns accounting operations, compliance, MIS, and commodity-linked financial processes, while working closely with the CFO on planning and reporting. Key Responsibilities Finance & Accounting Operations • Oversee end-to-end accounting operations — books of accounts, ledger scrutiny, bank reconciliations • Own month-end and year-end closing processes across the finance function • Review and approve payables, receivables, and treasury transactions • Ensure financial statements are finalized as per Schedule III (Companies Act) and support statutory audit Taxation & Statutory Compliance • Ensure accurate and timely GST, TDS, and income tax compliance across filings and assessments • Oversee customs duty and import-related compliance for raw copper/scrap procurement • Coordinate with statutory auditors, tax consultants, and regulatory authorities • Maintain robust internal controls and ensure adherence to company policies and SOPs Planning, MIS & Reporting • Drive annual budgeting, forecasting, and variance analysis in coordination with the CFO • Prepare and present periodic MIS reports — cash flow, ageing, cost analysis, profitability • Support the CFO with financial analysis for pricing, procurement, and investment decisions • Monitor working capital, fund flow, and cash management on a day-to-day basis Commodity & Treasury Support • Track copper price movements (LME/MCX) and their impact on costing and inventory valuation • Support forex exposure management and hedging execution for import purchases • Oversee landed cost computations — customs duty, freight, and insurance on imported raw material • Manage day-to-day banking operations — LC, BG, and working capital documentation Team & Process Management • Lead, mentor, and review the work of Finance Managers, Accounts Executives, and the broader finance team • Drive process standardization, ERP utilization, and automation initiatives • Act as the key point of coordination between finance and commercial/operations teams Candidate Requirements • CA / CMA / MBA Finance / M.Com • 10–15 years of relevant experience, with significant exposure to manufacturing or trading operations • Commodity/metals industry experience strongly preferred — understanding of LME/MCX pricing, hedging, and import cost structures • Strong command over GST, TDS, Companies Act compliance, and financial statement finalization • Hands-on experience with SAP/Tally/ERP systems and advanced MS Excel • Strong team leadership, process orientation, and cross-functional communication skills How to apply: Fill out this form: https://lnkd.in/gQp6yFsbEmail your updated resume to [email protected]