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8.0 - 13.0 years

3 - 8 Lacs

Pune

Hybrid

Naukri logo

Role Purpose: Responsible for creating and communicating key financials with stakeholders. To perform and review accounting and reporting with accuracy and within agreed timeline. To support and co-ordinate audit and compliance requirement. To drive various process initiatives and support on projects. Support Continuous improvements in the process, in line with the finance operations. Accountabilities: Deliver finance operations activities in line with Process document (PD), Finance Target Operating Model (TOM), other applicable corporate policies and procedures. Act as a Subject matter expert and point of contact for a given geographical area for A2R Core processes. (ICM, Banking, Balance sheet reconciliation, Fixed assets, Lease accounting) Coordinate, support and manage issues of A2R Activities and Group Reporting teams. Collaborate effectively with other Finance Operations center teams. Support, share and implement best practices and knowledge. Support and drive continuous improvements in the process, in line with the digital strategy. Timely delivery of relevant management reports and /or services to ensure accurate recording of all business transactions in ERP system according to the IFRS norms for group reporting. Prepare, support and co-ordinate internal and external audit requirements. Drive sustainable and timely remediation of outstanding audit issues. Ensure balance sheet reconciliation are in line with corporate reporting requirement to sustain high standard and maintain right financial exposure. Provide efficient support to new business model implementation and mergers/integrations, ensuring adherence to the applicable corporate frameworks. Builds relationships with key contacts within own network, internally and occasionally externally. Be the main point of contact for the entity leads and assist, support any request from him/her. Gain a deep and end to end understanding of the entities supported. Functional or Leadership Competency: Client Service Focus: This is the ability to see life from the perspective of the client to deeply understand client motivation. Applies a service mind-set that is centered on developing, delivering and improving a service: Understanding all the components of a service, managing client expectations, challenging and engaging clients successfully. Judgment: Analyzes information, guidelines, and requirements from different sources to evaluate alternatives and make effective judgments. Draws accurate, useful conclusions from financial, business, and quantitative information. Makes timely and sound decisions on everyday issues and problems by applying accurate logic, appropriate knowledge, expertise, and common sense. Execution & Results Orientation: Manages work and work performance, holding everyone accountable to effectively and efficiently completing work responsibilities. Demonstrates initiative and a strong commitment to achieving meaningful results, meeting or exceeding goals, and acting on opportunities to create value. Qualifications Experience & Qualification- Bachelor/Master/MBA or equivalent qualification in Accounting/Finance/Commerce or Economics Minimum 8-15 years of professional experience in a similar role, preferably in a multinational environment Good understanding of accounting, IFRS and management reporting requirements etc. Proficient knowledge of handling end to end A2R activities for a large multinational. Experience with ERP systems like SAP, SAP BFC, Month end reporting ATR, Fiori apps, S4 HANA Demonstrate ability to operate effectively within a cross-functional matrix organization. Efficient and result drive work approach, with the ability to balance and prioritize multiple tasks to meet organizational objectives. Proactive in acting, maintaining high productivity and quality with constructive attitude even in challenging situations. A proven ability to work collaboratively with various stakeholders. Shows strong commitment to achieving results. Exemplifies a positive demeanor and sets a strong example for colleagues, reinforcing the organization vision , values and strategic direction.

Posted 2 weeks ago

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5 - 10 years

19 - 30 Lacs

Gurgaon, Kolkata, Mumbai (All Areas)

Work from Office

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Responsibilities: Worked in more than 2 end to end implementations as Oracle PPM Solution Architect / Expert Good understanding of latest industry trends in PPM related business processes and practices Deep product understanding of all Fusion PPM modules (Project Financial Management, Project Execution Management) Good understanding of accounting flows in Oracle PPM Strong conceptual knowledge in P2P; O2C; R2R and A2R cycles Must be ready to travel to client sites regularly for project deliveries * Mandatory skill sets Experienced in working domestic customers Oracle PPM certification Rapid prototyping experience *Preferred skill sets Oracle Fusion PPM (Projects Module - Project Management, Costing & Billing) *Year of experience required Minimum 4 to 12yrs Years of Oracle fusion experience *Educational Qualification Graduate /Post Graduate

Posted 2 months ago

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2 - 6 years

4 - 5 Lacs

Pune

Hybrid

Naukri logo

Carrying out ATR Functions Accounts to Report , Records to Report To perform and review accounting and reporting with accuracy and within agreed timeline. To support and co-ordinate audit and compliance requirement. To drive various process initiatives and support on projects. Support Continuous improvements in the process, in line with the finance operations

Posted 3 months ago

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4 - 6 years

10 - 12 Lacs

Bengaluru

Work from Office

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Must have skills Minimum 3 years experince in A2R funcational Minium 2 Fusion Projects in A2R funcational role Experience as a lead in minimum 2 Workstreams (R2R,A2R,P2P,O2C,INV) Understanding of Application module functionality Hands on Fusion Application Configuraton experince inlcuding workflow(s) within the workstream module(s) Hands on Fusion Application Testing Experince Functional, Technical and Unit Test design documentation Research, Debug and resolve functional issues with respect to functionality, configuration, integrations, reports and workflow FSM Should have skills Knowledge of FBDI's for modules within the Workstream Knowledge of Rest API's for modules within the Workstream Knowledge of the Fusion Data model for modules within the Workstream Knowledge how to create an deploy basic OTBI report and dashboard Nice to have skills Experince in more that 2 Worksteams (R2R,A2R,P2P,O2C,INV) Telco experince BIP experince SQL coding experince EBS experince Foreign Languge other than English Working knowledge of Jira Certification------JIRA-Four to Six Years,REST API-Four to Six Years,Developer / Software Engineer-Four to Six Years,Oracle Fusion-Four to Six Years,Oracle EBS Technical-Four to Six Years

Posted 3 months ago

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8 - 10 years

8 - 12 Lacs

Pune

Hybrid

Naukri logo

Experience & Qualification- Bachelor/Master/MBA or equivalent qualification in Accounting/Finance/Commerce or Economics Minimum 8-10 years of professional experience in a similar role, preferably in a multinational environment Good understanding of accounting, IFRS and management reporting requirements etc. Proficient knowledge of handling end to end A2R activities for a large multinational. Experience with ERP systems like SAP, SAP BFC, Month end reporting ATR, Fiori apps, S4 HANA Demonstrate ability to operate effectively within a cross-functional matrix organization. Efficient and result drive work approach, with the ability to balance and prioritize multiple tasks to meet organizational objectives. Proactive in acting, maintaining high productivity and quality with constructive attitude even in challenging situations. A proven ability to work collaboratively with various stakeholders within Syngenta. Shows strong commitment to achieving results. Exemplifies a positive demeanor and sets a strong example for colleagues, reinforcing the organization's vision, values, and strategic direction. Role Purpose: Responsible for creating and communicating key financials with stakeholders. To perform and review accounting and reporting with accuracy and within agreed timeline. To support and co-ordinate audit and compliance requirement. To drive various process initiatives and support on projects. Support Continuous improvements in the process, in line with the finance operations Accountabilities: Deliver finance operations activities in line with Syngenta Process document (SPD), Finance Target Operating Model (TOM), other applicable corporate policies and procedures. Act as a Subject matter expert and point of contact for a given geographical area for A2R Core processes. (ICM, Banking, Balance sheet reconciliation, Fixed assets, Lease accounting) Coordinate, support and manage issues of A2R Activities and Group Reporting teams. Collaborate effectively with other Finance Operations center teams. Support, share and implement best practices and knowledge. Support and drive continuous improvements in the process, in line with the digital strategy. Timely delivery of relevant management reports and /or services to ensure accurate recording of all business transactions in ERP system according to the IFRS norms for group reporting. Prepare, support and co-ordinate internal and external audit requirements. Drive sustainable and timely remediation of outstanding audit issues. Ensure balance sheet reconciliation are in line with corporate reporting requirement to sustain high standard and maintain right financial exposure. Provide efficient support to new business model implementation and mergers/integrations, ensuring adherence to the applicable corporate frameworks. Builds relationships with key contacts within own network, internally and occasionally externally. Be the main point of contact for the entity leads and assist, support any request from him/her. Gain a deep and end to end understanding of the entities supported.

Posted 3 months ago

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