20 Aca Jobs

As the creative transformation company, WPP utilizes the power of creativity to create better futures for its people, the planet, clients, and communities. Joining WPP means becoming a part of a global network comprising over 100,000 talented individuals, all dedicated to delivering exceptional work for clients worldwide. With a presence in more than 100 countries, including major operational hubs in New York, London, and Singapore, WPP stands as a world leader in marketing services, boasting advanced AI, data, and technology capabilities, as well as unparalleled creative talent. The client base of WPP includes numerous renowned companies and advertisers globally, with around 300 of the Fortune Global 500 among them. At the core of WPP's success are its people. The company is deeply committed to nurturing a culture of creativity, inclusivity, and continuous learning. By attracting and developing top talent, WPP provides exciting career paths that facilitate personal growth and professional development. The current opening at WPP is for a role within the Business Integrity team, focusing on managing forensic investigations, particularly in areas such as anti-fraud, bribery, corruption risks, financial crime, supply chain risk, cultural risks, whistleblowing, and control environments. This position reports to the WPP Head of Investigations in London, who in turn reports to the WPP General Counsel, Corporate Risk, and further up to the WPP Group Chief Counsel. In this role, your responsibilities will revolve around managing forensic investigations, including reviewing relevant email and financial data sets, analyzing high-risk issues through data analysis, and generating findings and recommendations. Additionally, you will support the General Counsel and Head of Investigations in ensuring thorough and prompt investigation and remediation of issues, collaborate with various departments within WPP, and report any concerns identified during your work. To excel in this role, you should possess significant forensic investigative experience, preferably in financial crime, along with the ability to analyze large data sets efficiently. Proficiency in using e-discovery systems and advanced AI tools for digital evidence analysis is crucial. Strong communication skills, problem-solving abilities, and the capacity to manage and prioritize multiple cases effectively are also essential requirements. A professional background with relevant qualifications in areas such as ACA or legal studies would be beneficial. As an ideal candidate, you are assertive, ethical, and principled, with a passion for your work. You communicate clearly, listen attentively, and can build strong relationships. Your ability to think pragmatically, solve problems, and handle multiple tasks efficiently will be key to your success in this role. At WPP, we believe in fostering a culture of inclusivity, collaboration, and creativity. We offer passionate and inspired individuals the opportunity to work on challenging and stimulating projects while being part of a global network that values diversity and innovation. If you are ready to embrace the extraordinary and contribute to creating brighter futures, WPP welcomes you to join our team.,

To be successful in this role, you should have experience in Financial Reporting, Control, Group reporting, and Analytics. Possess a strong knowledge and understanding of key accounting principles under IFRS and IB products. You should be a highly motivated self-starter with strong planning and organizational skills. Proficiency in Excel and presentation skills is essential for analyzing and producing different sets of MI/decks on financials/disclosures. This would require knowledge of PowerPoint and an analytical mindset. Additionally, you should have strong control awareness, analytical and problem-solving skills, and excellent verbal and written communication abilities as the role demands frequent interaction with senior management. Being a Qualified Accountant (ACA, CIMA, ACCA) is a requirement. Other highly valued skills may include a confident and assertive manner, ability to develop relationships and manage stakeholders" expectations professionally. You should display integrity, initiative, commitment, and credibility through interactions with colleagues and clients. An eye for detail, an exceptional track record in managing and resolving conflict situations, and the ability to work well in a team while maintaining good relations with team members are also important qualities. Enthusiasm, diligence, and ensuring team motivation is optimized are additional traits that are valued. You may be assessed on critical skills relevant for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. Purpose of the role: To manage the financial operations of the organization, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities: - Management of the preparation and presentation of accurate and timely financial statements and other accounting records according to relevant accounting standards, rules, and regulations. - Support in the identification, assessment, and mitigation of financial risks and reporting on these risks to senior colleagues. - Development and maintenance of a robust system of internal controls to safeguard assets, prevent fraudulent misreporting, and ensure the accuracy of financial data. - Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization. - Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues for integration. - Preparation and submission of statutory and regulatory reports to authorities, and providing support to other departments in their preparation and review of regulatory reports. - Coordination with external auditors and regulatory authorities in support of audits and examinations. Assistant Vice President Expectations: To advise and influence decision-making, contribute to policy development, and take responsibility for operational effectiveness. Collaborate closely with other functions/business divisions. Lead a team performing complex tasks, using well-developed professional knowledge and skills to impact the whole business function. Set objectives, coach employees, appraise performance, and determine reward outcomes. If the position includes leadership responsibilities, People Leaders are expected to demonstrate clear leadership behaviors to create an environment for colleagues to thrive and deliver excellently. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship our moral compass guiding us to do what we believe is right. Additionally, they should embody the Barclays Mindset to Empower, Challenge, and Drive the operating manual for our behavior.,

As the Senior Accountant for Global Travel Retail (GTR) & CIS at our globally recognized brand, you will play a crucial role in leading financial operations within the rapidly growing sector. Your responsibilities will include ensuring the accuracy and integrity of financial records for the GTR & CIS regions, in compliance with US GAAP, IFRS, tax regulations, and internal policies. By partnering closely with the business, you will provide guidance on accounting and compliance matters and lead the implementation of new systems, special projects, and accounting standards for the region. Additionally, you will collaborate with a diverse, international team to drive process improvements and conduct ad hoc analyses for the markets. In this role, you can expect to support financial accounting, reporting, and analysis activities for the GTR & CIS markets, including monthly, quarterly, and annual year-end accounting and closing activities. You will ensure the overall accuracy and integrity of financial records, complying with US GAAP, local statutory requirements, and management reporting. By partnering with the Commercial and Finance teams, you will work towards enhancing accounting process efficiency and effectiveness. Your responsibilities will also include performing relevant accounting functions such as closing and balance sheet reconciliation in a timely and accurate manner, providing daily accounting support, collaborating with other teams to resolve accounting issues, and ensuring compliance with corporate financial policies and procedures. To excel in this role, you should bring 3+ years of relevant accounting experience, preferably in the Fast-Moving Consumer Goods (FMCG) or spirits industry. Proficiency in SAP or similar ERP platforms, Excel, and G Suite is required, along with a strong understanding of accounting principles and concepts. Holding a Certified Public Accountant (CPA) or equivalent qualification (ACA/ACCA/CIMA) will be beneficial. Excellent written and verbal communication skills in English, advanced knowledge of IFRS, GAAP, and local tax regulations, as well as high integrity, trustworthiness, and the ability to work independently with attention to detail and multitasking capabilities are essential. If you have previous experience with a Big 4 accounting firm, it will make you stand out. Join us at Brown-Forman, where you will have the opportunity to grow both personally and professionally, contribute innovative ideas, and work in a collaborative environment that values teamwork and individual excellence.,

What is the Fund Administration & Oversight Manager responsible for? Alcentra, acquired by Benefit Street Partners ("BSP") in 2022, is a wholly owned subsidiary of Franklin Resources, Inc. that, together with its various subsidiaries, operates as Franklin Templeton. The BSP/Alcentra combined organization is a leading credit-focused alternative asset management firm with approximately $77 billion in assets under management. Established in 2008, the BSP platform manages funds for institutions, high-net-worth and retail investors across various strategies including: private/opportunistic debt, liquid loans, high yield, special situations, long-short liquid credit and commercial real estate debt. Established in 2002, the Alcentra platform manages funds for institutions, high-net-worth and retail investors with a focus on the sub-investment grade debt capital markets in Europe and the U.S. Their objective is to deliver strong, risk-adjusted returns that are less correlated, through a complementary suite of traditional and alternative credit strategies. In pursuing this objective, their investment strategy and approach to credit selection are based on intensive fundamental research and credit analysis, combined with active portfolio management to minimize credit losses. Alcentra is seeking to hire a Fund Admin & Oversight Manager, to become an integral member of the Fund Finance team based out of Hyderabad, working closely with colleagues based in London. The role encompasses Fund Accounting, Investor Reporting, and Data Management oversight. The candidate must be well versed in accounting principles and have experience in Performance Return calculations. Experience of open ended and/or closed ended funds is essential whilst knowledge of the alternative credit market and Structured Credit assets is advantageous. What are the ongoing responsibilities of Fund Administration & Oversight Manager? Fund Accounting overseeing production and review of Fund Net Asset Values together with Fund financial statements and capital account statements prepared by Alcentras third-party administrators. This includes the preparation and review of shadow NAVs and reconciliation of data to administrator records. Performance Returns Calculation and analysis of portfolio, share-class, fund and investor-level performance (including TWR, IRR, MOICs etc.), together with determination of performance attribution. Reporting Preparation and review of regulatory and investor reporting. Fees and Expenses Calculating and reviewing management fee and performance/incentive fees across open-ended and closed-ended funds. Monitoring fund level expenses and calculating fund TERs. Asset and Fund-level Data applying asset-class knowledge and expertise to ensure a high degree of accuracy of data in the Front Office Systems and Data Warehouse Audit working with third party Fund Administrators to oversee the financial statement audit process, and ensure successful completion of Fund Audits Liquidity Management and Capital flows - effectively utilize bridge facilities, oversee production and review of investor capital call and distribution notices, and ensure accurate processing of investor subscriptions and redemptions. Ensure accurate reporting of new investor closes, including calculation of equalization cash flows. FX monitoring FX exposures, hedging efficiency, and accurate reporting Building strong relationships working closely with Portfolio Managers and Investor Relations, Marketing, and Performance Analytics teams in order to provide accurate, timely and impactful data and analysis in response to regular and ad-hoc requests. What ideal qualifications, skills & experience would help someone to be successful? Educated to degree level or equivalent. Hold a professional qualification such as CFA/ ACCA/ACA/CIMA 5 to 8 years of experience within financial services, ideally (but not essential) with a Structured Credit, or wider Alternative Credit focus. Strong mathematical skills as well as proficiency in Excel is essential. Possess strong interpersonal, verbal and written communication skills, and have the ability to clearly articulate complex concepts, ideas and processes. The candidate must be a strong team player but also work with a fair degree of autonomy and take responsibility & ownership of their work. Able to build strong relationships at all levels within the firm. Strong communication skills both written and oral. Attention to detail and obsession for finding correct answers.

We are seeking an experienced and highly skilled Senior DevOps Engineer to join our dynamic team. The ideal candidate will have over 5 years of hands-on experience in designing, implementing & managing CI/CD pipelines, cloud infrastructures & (IaC).

The Associate Vice President Finance & Audit will be responsible for overseeing the organization's monthly close process, external reporting, and leading financial audits in Mumbai. You will ensure the accuracy and integrity of the monthly close, compliance with relevant accounting standards and Group requirements, and conduct audits in line with regulations to maintain the financial health of the organization. Your key responsibilities will include partnering with the Group CFO/RM CFO to lead the monthly close, developing and maintaining internal auditing processes, leading and supervising audit teams, conducting audits of financial statements, internal controls, and compliance, investigating irregularities and errors, developing recommendations for corrective measures, advising executives on regulatory compliance, managing the audit budget, and working with other departments to gather and analyze information. Additionally, you will work with senior management and the board of directors to implement recommendations. The ideal candidate should possess strong leadership, organizational, and communication skills, along with strong math and computer skills. You should be able to work effectively in a team environment and hold an ACA/CA/ACCA or an equivalent international qualification. Experience working with Group companies in a multi-currency environment would be advantageous. If you meet the above requirements and are interested in this challenging role, please send your resume to careers@routemobile.com.,

The Tax Analyst Staff at Qualcomm Technologies International Ltd will play a vital role within the global tax team, reporting to the Manager - Tax in the UK. Your main responsibility will involve assisting in direct tax reporting and compliance for Qualcomm entities in the UK and Europe, as well as supporting the EMEA tax team in addressing direct tax matters related to the business. You will collaborate closely with regional tax and finance teams, as well as functional tax and trade teams, to ensure a coordinated and proactive approach to tax topics and projects. This role will require you to work onsite at the Cambridge office for 5 days per week. Your key responsibilities will include supporting direct tax reporting and compliance for UK entities, managing and coordinating external advisors for UK corporate tax returns, assisting with tax audits, transfer pricing documentation, and ensuring compliance with U.S. and local tax regulations. Additionally, you will be involved in various tax projects related to supply chain changes, M&A, and legal reforms. To qualify for this role, you should hold a CTA/ACA/ACCA qualification with a minimum of 3-5 years of experience in a tax or accounting role, including at least 1 year of corporation tax experience in industry or practice. You should possess strong analytical and problem-solving skills, along with excellent organizational and communication abilities to manage multiple deadlines effectively and communicate information clearly. In return, Qualcomm offers a competitive salary, stock options, performance-related bonuses, employee benefits such as stock purchase scheme, pension scheme, insurance coverage, relocation assistance, and various support programs including enhanced maternity and paternity leave, menopause support, education assistance, and employee well-being initiatives like health checks, gym membership, and more. If you have a Bachelor's degree and 3+ years of experience in Finance, Accounting, or a related field, you are encouraged to apply for this challenging yet rewarding role at Qualcomm. The company is an equal opportunity employer committed to providing accessible processes for individuals with disabilities, ensuring a supportive and inclusive workplace environment for all employees.,

About the Role Youll be joining our Product Management team managing the entire GetInsured product line. You will work in a challenging, consumer-facing problem space, where you can make an immediate impact. You will get to work with the latest technologies and get the opportunity to have your say on the final product. Youll work alongside a great team in an open, collaborative environment. Responsibilities : Research and understand business needs and translate them into clear, written product requirements. Use data to determine why and when certain product needs should be addressed. Collaborate daily with engineering, operations, support, consulting, and other product managers appreciating the diverse mix of teammates who make things happen. Understand and negotiate technical implementation options with engineering and make decisions based on business needs. Lead and participate in sprint planning, grooming, and daily stand-ups to ensure a steady flow of work to the development team. Drive continuous improvement through the strengthening of tools, skills, infrastructure, and process improvements required to achieve business objectives. Assist in roadmap development, planning activities, support, and release management. Serve as a subject matter expert to developers, QA, and support. Working in close collaboration with multi-functional teams Create innovative solutions to enhance client experience. Use Agile methodology to develop and iterate on features. Collaborate with clients and internal staff. Function within a team and be a self-directed individual contributor. Requirements & Qualifications: A minimum of 6 years' experience as a technical product manager designing SaaS software Ability to understand and evaluate algorithms, data structures, and APIs. Experience writing requirements, use cases, technical design documents, and acceptance criteria. Ability to analyze and use data in decision making and to evaluate results. Excellent interpersonal, oral, and written communication skills and working session facilitation. Strong attention to detail, organization, and time management Ability to successfully balance deadlines, projects, and day to day responsibilities. Ability to communicate with business and technical stakeholders effectively both verbally and in writing. Ability to do cost/benefit analysis and make build/buy recommendations. Degree in Computer Science or related field (Master / Bachelor level) Additional Experience We Would Love to Have Experience with 834 EDI, preferably in ACA, is a huge plus. Background in design and development of Technology for Government Health and Human Services Experience with design and development of SaaS solutions MBA or MS in a related field is a plus.

As a Senior Auditor in Cyprus with a mid-level experience of 3-4 years, you are expected to possess ACCA/ACA qualification or nearing completion, along with a Bachelor's degree in Accounting, Finance, or a related field. Fluency in Greek and English, both spoken and written, is essential for effective communication. Your primary responsibility will involve planning and leading audit engagements. This includes developing audit plans and scopes based on risk assessments, defining audit strategies in collaboration with the Audit Manager, and providing guidance to junior auditors throughout the engagements. During audit fieldwork, you will be required to conduct substantive testing of financial transactions and account balances, evaluate internal controls, assess compliance with relevant policies and regulations, as well as maintain regular communication with clients to address audit-related issues. Reporting and communication play a crucial role in your role as a Senior Auditor. You will be responsible for preparing comprehensive draft audit reports, presenting audit results, and suggesting potential process improvements to the Audit Manager. Ensuring regulatory and standards compliance is another key aspect of your job. This involves staying updated with accounting and auditing standards such as IFRS and ISAs, ensuring adherence to regulatory and professional standards, including local laws like tax law and company law. Continuous improvement is encouraged in this role, where you are expected to identify and recommend enhancements to audit processes and tools, participate in internal projects focusing on improving audit efficiency, and engage in professional development programs to stay updated with industry trends and best practices. This is a full-time, permanent position with a day shift work schedule and requires your presence in person at the work location.,

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. We are proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve our sophisticated clients using leading technology and exceptional service. Company and Department Summary: Founded in Chicago in 1889, Northern Trust is one of the world's leading financial institutions specializing in providing asset servicing solutions to institutional clients. Our delivery of products and services is supported through a network of offices in more than 20 countries globally. We believe that our most valuable asset is our engaged, empowered, and diverse workforce. As a global institution, we are committed to building upon this diverse talent by encouraging innovative thinking and personal courage in an inclusive environment. Audit Services provides financial services professionals with the opportunity to work on challenging industry issues, applying knowledge, insights, and objectivity to protect and strengthen Northern Trust's legacy. Role Overview: The Asset Servicing International (ASI) Team within Audit Services is responsible for providing assurance focused on Northern Trust's core banking and asset servicing operations, as well as evaluating and advising on the implementation of new and emerging Technology and Data Analytics. Team members have the unique opportunity to develop views towards enterprise risks across global processes and key technologies, drive thought leadership in assessing fraud risks and controls, and create data analytics strategies to increase assurance effectiveness. It is encouraged for team members to build authentic relationships, think creatively, challenge the status quo, seek emerging trends, develop an insightful point-of-view, and hold themselves accountable in a flexible and delivery-driven culture. The Audit Manager is responsible for leading audit projects across ASI, providing oversight to the audit team, and communicating results of the engagement to senior management. The Audit Manager offers technical expertise and training to auditors within the engagement audit team, working closely with Senior Audit Managers to confirm the scope of the audit and devise an appropriate testing approach for the engagement. Major Duties: - Leads a minimum of two audits simultaneously - Conducts and documents more complex and high-risk audits throughout the Corporation - Demonstrates professional skepticism and comfort with questioning processes to facilitate improvements - Finalizes planning documents and assists in Audit Plan evolution by challenging scoping - Functions in various roles on audit assignments, such as leading audits, staffing audits, and providing oversight functions - Applies analytical skills to review information, perform assessments, and evaluate controls - Leads a team in executing audits and works closely with Senior Audit Managers on planning, scoping, and execution strategy - Reviews work papers of audit team members to ensure departmental standards are met - Communicates audit status to business unit and Audit Services management - Completes findings and recommendations for status updates, memos, and audit reports - Coordinates with other audit teams to ensure evaluations of related areas occur timely The successful candidate will benefit from having: - 8 to 12 years of internal audit experience in the financial services industry preferred - Comprehensive knowledge of internal audit processes and strong work paper documentation skills - Proficiency in Microsoft Office applications; experience with audit work paper applications preferred - Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) and/or an MBA preferred - General knowledge of operations, functions, and objectives of interfacing areas - Proven ability to work independently and in a team environment - Strong organizational and time management skills - Flexibility and adaptability to change Experience Required: - A College or University degree and/or auditing experience in a financial institution or similar public accounting experience Working with Us: As a Northern Trust partner, you will be part of a flexible and collaborative work culture in an organization committed to exploring new ideas. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company dedicated to assisting the communities we serve. Build your career with us and apply today to be part of a workplace with a greater purpose. Reasonable Accommodation: Northern Trust is committed to providing reasonable accommodations to individuals with disabilities. If you need an accommodation during the employment process, please contact our HR Service Center. We are excited about the role and the opportunity to work with you. We value an inclusive workplace and understand that flexibility means different things to different people. Apply today and share your flexible working requirements with us for a greater achievement together.,

As a Director of Audit Operations within the Business Area of Audit in the BIA (Barclays Internal Audit) department, your primary responsibility is to oversee and ensure the successful delivery of Attestation Audits and RAUP Audits. You will be accountable for the end-to-end audit process, ensuring compliance with Regulatory requirements and Audit Methodology. Additionally, you will play a crucial role in developing audits that align with the Bank's standards and objectives by collaborating with colleagues, providing accurate information, and adhering to policies and procedures. In this role, you will lead collaborative assignments, guide team members through structured tasks, and identify the need for specialized expertise to complete assignments. As a People Leader, you will demonstrate leadership behaviors such as Listening, Energizing, Aligning, and Developing others. You will train, guide, and coach less experienced specialists, providing strategic advice to key stakeholders and senior management. Your responsibilities will also include stakeholder management, leading discussions with Auditees, building relationships, and developing a network of contacts across the organization. You will be expected to engage and motivate team members, provide constructive feedback, and contribute to talent development and recruitment processes. To excel in this role, you should possess a minimum of 20+ years of experience in Risk-Based Auditing in Retail and/or Wholesale Banking, strong interpersonal and leadership skills, and a track record of managing teams across regions. Professional qualifications such as CIA, MIIA, ACCA, ACA, or CISA are required. Additionally, experience in data analysis, strategic initiatives, and department-wide leadership is desirable. As a Director of Audit Operations, you will play a critical role in supporting the development of audits aligned with the Bank's standards, driving strategic initiatives, and fostering a culture of excellence and continuous improvement within the BIA department. Your expertise, leadership, and strategic vision will be essential in ensuring the success of audit assignments and contributing to the overall goals of the organization.,

As an Associate Auditor in the global Corporate Bank & Investment Bank Operations and Control (CB & IB Ops and Cntrl) team, you will collaborate with management and staff within Group Audit across various locations to conduct audits regionally and globally. The Group Audit function operates with transparency, integrity, and independence, aiming to identify key control weaknesses and provide insights into the adequacy and effectiveness of internal control systems. Operating globally from multiple hub locations, Group Audit is increasingly relied upon by banking regulators to offer independent and objective assurance. The GA CB & IB Operations and Control team is primarily responsible for reviewing utility operations functions supporting processes across business lines of Corporate Bank and Investment Bank. Your role within this team involves evaluating the adequacy and effectiveness of internal controls managed audits, documenting process flows, identifying risks, assessing controls, and performing audit testing in accordance with the Group Audit methodology. You will contribute to continuous monitoring of the GA CB & IB Operations and Control environment, participate in ad hoc projects, and maintain professional relationships with colleagues and stakeholders. To excel in this role, you should preferably be educated to degree level with relevant work experience in internal or external audit roles. A minimum of 5 years of experience is required, along with a professional certification such as ACA, CPA, CIA, CFE, or ACAMS. Good knowledge of banking products and operations lifecycle, strong communication skills, and the ability to work effectively in high-pressure environments are essential. Additionally, you should demonstrate a firm commitment to maintaining professional and ethical standards, driving integrated working practices, and fostering innovation within the team. You will have the opportunity to benefit from training and development programs, coaching from experts in your team, and a culture of continuous learning to support your career progression. The company offers a range of flexible benefits that you can tailor to suit your needs, fostering a positive, fair, and inclusive work environment. For further information about our company and teams, please visit our company website at https://www.db.com/company/company.htm. Join us at Deutsche Bank Group, where we strive to excel together every day and celebrate the successes of our people in a collaborative and empowered culture. We welcome applications from all individuals who share our values and commitment to excellence.,

As a Risk & Control Advisory Manager at Maersk, you will play a crucial role in developing and implementing the global risk and control framework. Your responsibilities will include identifying key business, fraud, and financial reporting risks, designing and implementing relevant controls, and assessing their effectiveness to ensure consistency across all business units within the Maersk Group. In this role, you will be expected to continuously monitor risks, reinforce mitigation strategies, and conduct root cause analysis. You will also act as a change agent by driving the development of a culture of risk and internal controls in the first line of defence, including providing training and tools for best practice sharing. Furthermore, you will be responsible for implementing controls that address prioritized risks according to Maersk GRC standards. Additionally, you may be involved in various other assignments such as internal audits, fraud investigations, acquisition due diligence, or strategic development projects as needed to support the business. The ideal candidate for this role will possess an ACA or equivalent professional qualification along with at least 10 years of experience in a large multinational organization or a Big 4 accounting firm. You should have internal audit experience, potentially holding a Certified Internal Auditor certification, and have worked with companies in the industry. Experience in collaborating with senior management in a globally operating company is essential, as well as practical expertise in risk management and internal controls, particularly in Finance and Operational or Commercial processes. Proficiency in financial/operational systems and tools, including hands-on experience with SAP, is highly desirable for this position. Maersk values diversity and considers it a strength that contributes to building high-performing teams. If you require any adjustments during the application and hiring process, or if you need special assistance or accommodations to use the website, apply for a position, or perform the job, please contact us at accommodationrequests@maersk.com.,

Dear Candidate, Seeking an Accessibility Engineer to ensure our web apps are inclusive and accessible to all users. Key Responsibilities: Audit and remediate accessibility issues. Implement ARIA roles, keyboard navigation, and screen reader support. Educate teams on accessibility best practices. Required Skills & Qualifications: Familiar with WCAG, WAI-ARIA, and accessibility tools. Experience in frontend development (HTML/CSS/JS). Strong understanding of UX for assistive technologies. Soft Skills: Strong troubleshooting and problem-solving skills. Ability to work independently and in a team. Excellent communication and documentation skills. Note: If interested, please share your updated resume and preferred time for a discussion. If shortlisted, our HR team will contact you. Kandi Srinivasa Reddy Delivery Manager Integra Technologies

As a Senior Business Analyst specializing in Revenue Operations and US Healthcare Software Solutions, you will play a crucial role in driving efficiency and compliance within healthcare organizations. Your expertise in US healthcare operations and software will be instrumental in optimizing revenue cycle management, regulatory adherence, and data standards. Your responsibilities will include performing complex data analysis, modeling, and gap analysis to generate insights that support decision-making. By utilizing tools like SQL, Excel, Tableau, VBA, Python, and Access, you will automate reporting processes and develop reports that highlight key business drivers. Collaborating with senior stakeholders in medical institutions, you will gather and document business requirements, ensuring that product enhancements align with operational efficiency, regulatory standards, and user experience. Your ability to identify transformative opportunities in revenue operations and healthcare software systems will drive strategic improvements within the organization. To excel in this role, you should possess a Bachelor's degree in Business, Healthcare, or a related field, with a preference for a Master's degree. With 8-15 years of experience in US healthcare, you should have a proven track record of working closely with stakeholders and end-users in medical environments. Proficiency in data analysis tools, Agile methodologies, and strong communication skills are essential for success in this position. By joining our team, you will have the opportunity to make a direct impact on healthcare outcomes and revenue operations. You will be part of an innovative and collaborative team dedicated to achieving world-class performance. In our growth-oriented environment, you can expect opportunities for leadership development and career advancement, along with competitive compensation and performance-based incentives.,

As a Senior SAP S/4 HANA General Ledger Specialist at EY's Technology Consulting team in Dublin, you will play a crucial role in supporting the implementation of SAP S/4HANA General Ledger with a specific focus on banking clients. Your responsibilities will include processing and recording all financial and GL transactions, integrating key points of SAP FICO and other modules, and providing expertise on accounting principles and practices within client engagements. To excel in this role, you must hold a third-level qualification in Business, Technology, Engineering, Accounting, or a related discipline. Additionally, being SAP S/4HANA Finance certified or holding an accounting certification (CPA, ACCA, ACA, CIMA) with SAP experience is required. You should have a minimum of 8 years of experience in a client-facing role within the banking industry, preferably in a consulting or professional services environment, delivering large-scale complex change or transformation programs in SAP Finance implementations. Your role will involve implementing SAP finance processes such as new general ledger, finance general ledger processing, accruals, bank accounting, asset accounting, management accounting, profitability analysis, cash management, credit management, and budgeting/planning. You will lead design workshops to understand banking clients" needs and propose best practice solutions while executing an agile delivery approach to requirements gathering and analysis for changes in the general ledger and related processes. At EY, we offer a competitive remuneration package, comprehensive Total Rewards package, and support for flexible working and career development. You will have opportunities to develop new skills, progress your career, and enjoy benefits such as pension, discounted health insurance, maternity/paternity leave, wellness rooms, and more. We are committed to being an inclusive employer and offer flexible working arrangements to achieve a lifestyle balance for our employees. Join us at EY and be part of a diverse and inclusive culture where all differences are valued and respected. We believe in fostering an environment where everyone experiences a sense of belonging and where innovation thrives through diverse perspectives and backgrounds. If you meet the criteria and are eager to contribute to building a better working world, apply now and be a part of the transformative leadership and inclusive culture at EY.,

Close Thank you Your details have been sent Group Accountant LOCATION Bali Remote working DEPARTMENT Finance DIRECT REPORT Group Finance Director Systech is a leading global construction consultancy with a proven track record of delivering value for its clients on major infrastructure projects around the world We are a privately owned business that is operated and managed by passionate industry experts The business is forward thinking and has strategically selected Bali as a centre of excellence and regional business support hub The decision has resulted in members of our HR, IT, Business Development, Recruitment, and operational teams successfully transferring to the region This is the first finance role to be based in Bali, but the intention is to subsequently migrate the function in a measured and phased way when appropriate The decision to adopt this remote working strategy out of Bali is supported by the implementation of the latest communications software & systems The Group Accountant position plays a key role within the business This is a person with strong communication and cross-Group collaboration skills, as they are responsible for the financial day-to-day running of UK & Europe and International Finance operations Bringing together UK/EUR, APAC, MEA and Americas monthly accounts, including: creditor and debtor figures, cash-flow and producing monthly Group Management Accounts and annual Group Statutory Accounts; with explanatory footnotes and other supporting and supplemental schedules and exhibits for each account submission And ensuring Group billing is issued to Clients by Calendar Day 5 each month Success in this role depends on compliance with the monthly and annual closing and audit timetable, issued by the Group Finance Director This is a role for someone ready to take the next step towards driving a team to perform and deliver to tight deadlines leading by example, where necessary Essential Duties Group Statutory Accounting and Reporting Preparation of monthly and annual accounts and reports Have an in-depth and current understanding of the Companys cash-flow position, and how this relates to its financial obligations; Understand and have experience in year-end consolidation processes and considerations, having worked with auditors and being able to satisfy all field work enquires; Support Systech advisors (both UK and overseas) in the preparation of monthly or quarterly tax returns; Act as a central Point of Contact and report, for the Groups Finance personnel, globally; Escalate any problematical issues immediately to the Group Finance Director Group Budgets Management of Group budgeting process, consolidation of group budgets; Reporting monthly actual -vplan within the monthly Management Accounts What We Need Competencies Excellent people skills, collaborative with an ability to fit well with a new team Analysis and Reporting adept in Excel, analysing data and producing meaningful statistics Communication and Presentation a high level of articulate and concise communication IT Proficiency / Problem Solving Technical Industry and/or Profession Expertise Attention to detail a given / A quick thinker Adaptable and flexible in approach Work Experience Qualified with management accounts experience Grounding in audit experience a definite advantage Statutory reporting for an international company, including consolidation of annual accounts Work calmly under pressure Education Graduate or similar level higher education ACCA / ACA or CIMA What We Can Offer An established and experienced finance department A collaborative and hardworking team culture Career progression opportunities available to those who excel A remote based role in a desirable location (Bali!) Regular team socials To be a part of an established and successful business Work permit / visa provided once the individual passes their probation Occasional international travel Experienced colleagues and leadership team Medical Cover 1 month notice period APPLY HERE

Preparation of Financials of the company. i.e. Profit & Loss account, Balances Sheet. Preparation and analysis of MIS reports SAP Must

Company Overview With 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And we're only getting started. Ready to bring your bold ideas and collaborative mindset to an organization that still has so much more to build and achieveRead on. Here, we know that you're more than your work. That's why our benefits help you thrive personally and professionally, from wellness programs and tuition reimbursement to U Choose "” a customizable expense reimbursement program that can be used for more than 200+ needs that best suit you and your family, from student loan repayment, to childcare, to pet insurance. Our inclusive culture, active and engaged employee resource groups, and caring leaders value every voice and support you in doing the best work of your career. If you're passionate about our purpose "” people "”then we can't wait to support whatever gives you purpose. We're united by purpose, inspired by you. The Associate Manager, has the responsibility of managing day-to-day activities of the Benefits Systems Consulting team, consisting of Specialty Support Representatives and Benefits Systems Consultants through mentoring people, monitoring processes, and ensuring technology is leveraged to exceed customer service level agreements (SLA) is required. This role will actively support process and technology initiatives that will improve the operational performance of the team while providing a great customer experience.Primary/ Essential Duties and Key Responsibilities: Your main responsibility is to ensure that the day-to-day operations of the department are running smoothly and ensuring performance metrics like Timeliness, Quality, Productivity and other SLA's for the team are met Should be effectively able to manage performance of a team of 10 - 15 members Assist in the workload management and prioritization of day-to-day duties and projects Drive the establishment and refinement of the UKG Services and Support methodology and best practices Track and/or project management of various projects to ensure timeliness Attend and/or lead recurring service calls, business reviews, and project debrief for assigned customers Support managers and LT with automation and transformation projects supported by business Should be able to demonstrate ability to coach/mentor/guide the team Serve as first point of escalation for any issues that arise, including problems with customers, third parties, internal teams, and internal systems Monitor completion of requirements and provide leadership sign-off of processing and daily activities Communicate potential service issue or business issue to LT and draft/propose correction and mitigation plan You are expected to demonstrate how you foster relationships with internal stakeholders by establishing and maintaining exceptional business relationships and working collaboratively Problem solving, time management and priority setting skills Expected to demonstrate UKG core values Generate operational metrics to communicate and manage the performance of the production team Engage in hiring along with the manager Implement quality control measures effectivelyQualification: Overall, 8 "“ 10 years of work experience in Benefits related teams, with 3+ years of people management experience Working knowledge of employee life-cycle U.S. Benefits Administration, ACA, related regulations, ERISA guidelines, and HIPAA Compliance Ability to work US shiftsPreferred Qualifications/ Skills: Technical experience with Benefit Administration Software and/or other HCM Benefits Administration technology solutions preferred ACA experience is a plus Strong background in customer service Must be proficient in Microsoft Office (Excel, Word, and PowerPoint) Industry level benefits certification will be a benefitInterpersonal Skills: Excellent written and verbal communication skills Conflict resolution Excellent customer service skills Ability to handle multiple tasks under stringent timelines Highly motivated and team orientedEducation/Certification/License: Bachelor's Degree in Business, Accounting, Commerce, Computer Science or a related field or equivalent work experience will be considered Where we're going UKG is on the cusp of something truly special. Worldwide, we already hold the #1 market share position for workforce management and the #2 position for human capital management. Tens of millions of frontline workers start and end their days with our software, with billions of shifts managed annually through UKG solutions today. Yet it's our AI-powered product portfolio designed to support customers of all sizes, industries, and geographies that will propel us into an even brighter tomorrow! in the Application and Interview Process UKGCareers@ukg.com

Dear Applicants, Greetings from Teamware Solutions! Position: Business Auditor Experience: 3 - 6 Years Location: Mumbai (Apply if you are in western line) Notice Period: Immediate Joiners only Interested candidates can apply to the given Email ID: greeshma.t@twsol.com Job Description:- Understanding of the audit principles, tools, processes especially around issue validation/closure verification process which primarily includes the following. Conduct comprehensive validation of remediation efforts including enhanced/new controls and/or corrective actions completed by the Management. Understanding the risks and root cause associated to the issues and testing of the design and/or operating effectiveness of the controls in a timely manner. Document the work performed to clearly articulate the results/conclusion of testing or validation activities in line with guidelines/methodology. Ability to understand and adopt new audit tools and techniques (e.g., data analytics) and participate in learning and development opportunities to ensure the use of best-in-class processes and procedures. Identifying and implementing efficiencies and process improvements related to the issues validation work. Ability to effectively multi-task and manage multiple competing deliverables within tight timeframes without compromising on quality of output.