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About Virtana:Ā
Virtana is the leader in observability for hybrid infrastructure. The AI-powered Virtana Platform delivers a unified view across applications, services, and underlying infrastructure, correlating user impact, service dependencies, performance bottlenecks, and cost drivers in real time. Trusted by Global 2000 enterprises, Virtana helps IT, operations, and platform teams improve efficiency, reduce risk, and make faster, AI-driven decisions across complex, dynamic environments. Learn more at virtana.com.Ā
Virtana is proud to be an Equal Opportunity Employer. We value diversity and are committed to creating an inclusive environment for all employees.Ā
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Recent milestones include:Ā
- The acquisition of Zenoss to create a unified observability platform combining deep infrastructure analytics, AI-driven event intelligence, and service-level visibility.Ā
- Launching AI Factory Observability (AIFO) to meet the demanding visibility, performance, cost, and risk challenges of AI infrastructure, including tight integration with GPU workloads and modern hybrid environments.Ā
Virtana is trusted by Global 2000 enterprises to optimize performance, reduce risk, and control costsāhelping them drive business outcomes with complete observability across every layer of infrastructure.Ā
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Mission & What We Believe:Ā
VirtanaāsĀ mission is to empower IT, operations, and platform engineering teams to see everything, understand everything, and act with confidence, especially in complex, hybrid, and AI-intensive environments. The company believes:Ā
- ObservabilityĀ isnātĀ optional in modern infrastructure;Ā itāsĀ foundational.Ā
- Deep, correlated visibility (across computing, storage, network, service/app dependencies, AI workloads) drives better performance, cost efficiency, and risk mitigation.Ā
- AI/ML, topology mapping, event intelligence, root cause analysis, and cost forecasting are essential differentiators.Ā
- Customers want not just metrics, but insight, predictability, and control.Ā
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Role Overview:Ā
We areĀ seekingĀ a highly skilled Senior Accountant based in India to support US-based accounting and financial reporting. This role willĀ be responsible forĀ day-to-day accounting operations, month-end close, and US GAAP financial reporting within NetSuite. The ideal candidate has hands-on experience building and improving accounting processes in a fast-paced, scaling environment.Ā
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This is a high-ownership role requiring strong technical accounting knowledge, attention to detail, and the ability to work closely with US stakeholders across time zones.Ā
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Location:Ā PuneĀ
Work Type:Ā HybridĀ
Employment Type:Ā Full-timeĀ
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Role Responsibilities:Ā
US GAAP Accounting & CloseĀ
- Own and execute the monthly, quarterly, and annual close for US entitiesĀ
- Prepare and review journal entries, accruals, amortizations, and reconciliationsĀ
- Ensure financial statements are preparedĀ in accordance withĀ US GAAPĀ
- MaintainĀ accurateĀ balance sheet reconciliations and supporting schedulesĀ
- Support NetSuite enhancements, integrations, and process automationĀ
- Partner with US finance team on system improvements and reporting needsĀ
Financial Reporting & ComplianceĀ
- AssistĀ in preparation of US financial statements and management reportingĀ
- Support external audits and internal reviews (Big 4 or national firm exposure preferred)Ā
- Ensure compliance with internal controls and accounting policies
Process Building & OptimizationĀ
- Build, document, and improve accounting processes and SOPsĀ
- IdentifyĀ inefficiencies and implement scalable solutions as the business growsĀ
- Support process standardization across entities and functionsĀ
Cross-Functional CollaborationĀ
- Partner with FP&A, Payroll, AP/AR, and Operations teamsĀ
- Communicate clearly with US-based stakeholders across time zonesĀ
- Proactively flag risks, issues, and improvement opportunitiesĀ
Qualifications:Ā
- Bachelorās degree in Accounting, Finance, or related fieldĀ
- 5ā8+ years of progressive accounting experienceĀ
- Strong hands-on experience with US GAAP reportingĀ
- NetSuite experienceĀ requiredĀ (end-to-end accounting ownership)Ā
- Experience supporting US-based companies or multinational organizationsĀ
- Proven experience building or improving accounting processesĀ
- Prior experience in a startup, high-growth, or scaling environment preferredĀ
- Audit experience (Big 4 or mid-tier) is a plusĀ
- CPA / CA (or progress toward certification) preferredĀ
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Why JoinĀ Virtana?Ā
- Make a direct impact on the growth of a global technologyĀ company.Ā
- Work in a flexible, innovative, and collaborative environment.Ā
- Competitive compensation and equity opportunities.Ā
- Opportunity to shape and expand our channel partner ecosystem.Ā
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Job Title : Murex Business Analyst ā Back-Office & Treasury Accounting
Total Experience : 5 + Years in back-office operations, treasury accounting, or related functions
Relevant Experience : 3 + Years in Murex
Location : Remote (Pan-India)
Employment Type : Full-time
Notice Period : Immediate joiners only
Role Overview :
We are seeking an experienced Murex Business Analyst to support back-office operations and treasury accounting functions for a leading financial-services client.
You will leverage deep expertise in Murex settlement, collateral, static/reference data, and accounting modules to streamline post-trade workflows, ensure accurate financial reporting, and drive continuous improvement across a fast-paced project environment.
Mandatory Skills : Murex (Settlement, Collateral Management, Static/Reference Data, Accounting), Treasury Accounting, GL Reconciliation, Murex Testing & Troubleshooting, Business Analysis.
Key Responsibilities :
Business Analysis : Gather, validate, and document back-office and treasury accounting requirements.
Translate functional needs into Murex configurations and test cases
Murex Configuration & Support : Configure and maintain Murex settlement, collateral, static/reference data, and accounting modules.
Perform day-to-day troubleshooting, defect analysis, and environment validations.
Testing & Quality Assurance : Build detailed test plans, execute SIT/UAT, and manage issue resolution.
Ensure end-to-end reconciliations (trades ā GL) align with treasury accounting principles.
Stakeholder Collaboration : Work closely with front-office, finance, and IT teams to ensure seamless data flow.
Present findings, status updates, and recommendations to senior stakeholders.
Process Improvement : Identify automation or optimisation opportunities to enhance efficiency and reporting accuracy.
Required Skills & Experience :
- 5 + Years total experience in back-office operations, treasury accounting, or related functions, including 3 + Years dedicated to Murex.
- Hands-on expertise in Murex modules : Settlement, Collateral Management, Static/Reference Data, Accounting.
- Strong command of Murex validations, environment management, testing frameworks, and troubleshooting.
- Solid grasp of treasury accounting principles, GL reconciliation, and financial reporting.
- Proficiency in writing detailed business/functional specifications and test scenarios.
- Excellent analytical and problem-solving skills with a keen eye for detail.
- Clear, concise communication skills and the ability to thrive both independently and in cross-functional teams.
Position Overview: We are seeking a detail-oriented and experienced Senior Accountant to join finance team in abroad countries. The ideal candidate will have a strong background in accounting principles and practices, excellent analytical skills, and the ability to work collaboratively in a fast-paced environment.
Key Responsibilities:
- Prepare and analyze financial statements, ensuring compliance with GAAP and internal policies.
- Oversee month-end and year-end closing processes, including journal entries and account reconciliations.
- Manage accounts payable and receivable functions, ensuring timely and accurate processing.
- Conduct variance analysis and prepare reports for management to support decision-making.
- Assist with budgeting and forecasting activities.
- Ensure the accuracy of financial data and identify areas for improvement in processes and controls.
- Coordinate and assist with internal and external audits.
- Mentor and train junior accounting staff.
- Stay updated on accounting regulations and best practices.
Qualifications:
- Bachelorās degree in Accounting, Finance, or a related field; CPA or CMA preferred.
- Minimum of [X] years of accounting experience, preferably in a corporate environment.
- Strong understanding of accounting software (e.g., QuickBooks, SAP, Oracle).
- Proficiency in Microsoft Excel and other financial reporting tools.
- Excellent attention to detail and problem-solving skills.
- Strong communication and interpersonal skills.
Key responsibilities:
The Finance Executive's duties include:
⢠Providing strategic insight and knowledge to shape the financial direction of a client business
⢠Preparation of information on the financial direction of the business
⢠Creation of all necessary reports to assist with strategic financial planning
⢠Advising on meeting targets and creating investment capital
⢠Use financial modeling to predict outcomes
⢠Assist with Investor of Vendor Due Diligence preparation
⢠Structuring financial deals
⢠Liaising with all parties involved in financial transactions
⢠Assisting with negotiations
⢠Preparation of relevant legal documents
⢠Close working with lawyers, accountants, regulatory bodies, and relevant experts
⢠Ownership of all stages of the transactions ā planning, execution, and finalization
The Ideal Candidate:
⢠Excellent reporting skills
⢠Ability to review and evaluate financial information against the requirements of the business
⢠Confidently able to offer recommendations and advice to the business
⢠Demonstrable experience and a proven track record in a similar role
⢠A strategic thinker, with outstanding commercial acumen and a solid grasp of business aims and objectives
⢠Minimum 1 Year Of experience in handling Remittances and taxes for corporations.
⢠Having 1 Year of experience in Handling International Clients.
Thanks & Regards,
HR- Team
Responsible for overall, management of all statutory compliances with documentation
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- Working on data, reconciliation statements for assessments, audits etc
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- Preparation & Submission of Monthly/periodical compliance MIS and statements, financial reports as may be required or prescribed.
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- Responsible for preparation and management of books of accounts, accounts finalization.
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- Preparation and review of Financial Statements as per Ind As, audit co-ordination
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- Team Management
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- Tally and MS Office knowledge
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Location:- Pune
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Experience: CA with 5-6 years

US based Finance shared service supplying medical equipments
Consolidation
Book keeping multinational
Month end closing
Month end reporting



