837 Accounting Operations Jobs - Page 7

T he Team Lead Corporate Accounting w ill be responsible for the following: Leading and be responsible for all of the accounting activities for all corporate entities Overseeing the day-to-day corporate accounting operations of Corporate team Ensuring timeliness and accuracy of the overall monthly corporate close activities Providing support on both statutory and US financial audits and requests from internal and external auditors Overseeing the team with the monthly (quarterly, annual) closing process, review the teams work and take ownership for their performance Take full ownership and responsibility of the accounting for a defined set of entities, in accordance with US GAAP, local GAAP and compliance with both internal and external requirements Managing the balance sheet and profit and loss and the variance analysis for the corporate entities and complete the overall (Corporate) analysis Signing off on the regular and timely preparation of all required financial reports and schedules for defined entities Guiding the team in handling and solving complex bottlenecks and issues, for all matters impacting accounting. Own final issue resolution for items with potential global impact Cross-functional accounting activities (e.g. daily cash, prepaids, fixed assets, intangibles, intercompany transactions, accruals, leases, investments, dividends, and debt transactions of the parent corporation. Monthly closing reports, variance analysis and reconciliations in accordance with US GAAP and covering the Sox framework, and own the compliance aspect regarding this Collaborating closely with senior stakeholders within Finance Timely delivery and the integrity of the internal and/or external financial reporting. Managing footnote information for SEC filings, as well as information for local statutory filings Managing the governmental reports, annual returns and / or various statutory and statistical filings for multiple entities in accordance with all internal policies and external requirements and ensuring the Sox control framework is in place Producing finance-related reports for Senior Management and for Head Office, internal and external auditors where applicable. Liaise with the regulatory authorities and maintain good relations with them. Overseeing all applicable SOX documentation, compliance and provide audit support to both internal and external auditors Ensuring adherence for a defined set of entities all compliance requirements including Sox, tax, statutory and statistical filings and statutory audits are met to fullest satisfaction Driving continuous improvement/harmonization and standardization, measuring of output process and input quality to achieve best-in-class performance Supporting and engaging in complex and cross-functional innovation and improvement projects in accounting and across finance Managing a team of people managers and drive operations, engagement and development within a large team located in diverse worldwide locations (BHI) Partnering with other key Finance departments such as Treasury, P2P, Financial systems, Risk & Controls on tasks and projects with a cross functional impact Ad-hoc projects as they arise (e.g., automation, ERP implementation, etc.) Required Skills: Sound knowledge of US GAAP/IFRS and SOx Minimum 8+ years of experience Project management and/or transformation experience, a plus. Ability to manage multiple priorities in a dynamic, rapidly growing and fluid organization. Ability to effectively communicate at various levels of the organization tailored appropriately to the audience. Candidate should demonstrate effective collaboration skills up, down and across the organization. Maintain effectiveness in a continuously evolving environment. Excellent written and verbal communication skills Strong experience managing teams, coaching, and providing training on the job Experience with Oracle, SAP, Blackline is preferred. Experience with OneStream or Hyperion Financial Management is a plus.

About Boomi And What Makes Us Special Are you ready to work at a fast-growing company where you can make a differenceBoomi aims to make the world a better place by connecting everyone to everything, anywhere Our award-winning, intelligent integration and automation platform helps organizations power the future of business At Boomi, youll work with world-class people and industry-leading technology We hire trailblazers with an entrepreneurial spirit who can solve challenging problems, make a real impact, and want to be part of building something big If this sounds like a good fit for you, check out boomi or visit our Boomi Careers page to learn more, What Youll Achieve As a Principal Engineer, you will be responsible for developing sophisticated systems and software based on the business goals, needs and general business environment You will work with product management, other engineering teams, customer success and support on developing cutting edge new product features and enhancements across various areas of Boomi offerings, You will: Be a key member of an Agile team, collaboratively realizing features through the software development lifecycle Guide and participate in design, development, unit testing, and deployment of Boomi products and services including enhancements and/or resolution of any issues that may be reported Investigate and resolve complex customer issues Work independently with a minimal level of guidance from technical leadership Review peers' code to ensure quality and adherence to best practices Mentor other Boomi engineers, including design collaboration and code reviews Take full ownership of features and initiatives, from requirement gathering to release and monitoring Research, validate, and recommend technology decisions for new features Participate in team activities such as sprint planning and retrospectives to enhance collaboration and project delivery Take the first step towards your dream career with Boomi Essential Requirements Ability to learn new tools, languages, and operating systems with some training and on-the-job experience Experience in software development, including the use of some IDE with a solid understanding of object-oriented design concepts for delivering and maintaining a software product Experience with Java, source control systems, and continuous integration tools Experience working in Agile based SDLC and utilizing collaboration tools, such as JIRA and Confluence Experience with Web Services technologies including REST, GRAPHQL, SOAP, WSDL and RPC Experience with Database technologies (e g , MySQL, PostgreSQL, NoSQL) Experience with Unit testing and Test Automation Experience with DevOps tools and practices for continuous integration and deployment Experience with AWS cloud tools Desirable Requirements 8+ years of experience in software development associate with Java and related technologies and framework Experience using Linux/Unix environments Ability to identify opportunities and apply appropriate design patterns in the right context Experience in handling performance and scalability issues Experience with highly scalable, high throughput web applications and backend systems Familiarity using AWS technologies Experience working with APM tools (e g NewRelic, AppDynamics) About Boomi Boomi is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment All employment decisions at Boomi are based on business needs, job requirements, and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate Boomi will not tolerate discrimination or harassment based on any of these characteristics Boomi encourages applicants of all ages, Boomi is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind Be Bold Be You Be Boomi We take pride in our culture and core values and are committed to being a place where everyone can be their true, authentic self Our team members are our most valuable resources, and we look for and encourage diversity in backgrounds, thoughts, life experiences, knowledge, and capabilities, All employment decisions are based on business needs, job requirements, and individual qualifications, Boomi strives to create an inclusive and accessible environment for candidates and employees If you need accommodation during the application or interview process, please submit a request to talent@boomi This inbox is strictly for accommodations, please do not send resumes or general inquiries,

We are seeking a Business Development Executive who will be responsible for liaising with banks and financial institutions to open corporate accounts for the company. payment gateways / fintech / e-commerce / gaming .

Job Summary: We are seeking a detail-oriented and proactive Accounts & Admin Lead to manage end-to-end accounting operations, statutory compliance, vendor management, payroll support, and administrative functions. The role requires strong expertise in accounts, proficiency in Tally and MS Office, and the ability to oversee HR/admin responsibilities for smooth organizational operations Key Responsibilities: Accounts & Finance Prepare bank reconciliation statements, salary statements (ESI, PF, PT), and coordinate with auditors. Post accounting entries in Tally and maintain books of accounts, ledgers, and statutory records. Verify and process vendor invoices, vendor reconciliations, and manage accounts receivable/payable. Handle bank/cash transactions, journal vouchers, debit/credit notes, and petty cash. Prepare monthly financial/account reports and client invoices (domestic & international). Ensure compliance with TDS, GST, PT, E-way bills, and support audit processes. Administration Liaise with vendors, travel agencies, and statutory authorities as needed. Oversee inward/outward documentation, internal data backup, and office facilities. Compile reports and assist with statutory and government liaison. Desired Candidate Profile: Graduate/Postgraduate in Commerce (B.Com/BBM/M.Com) with minimum 3 years corporate experience . Hands-on experience in Tally, Winman, MS Excel, and MS Word . Strong knowledge of accounting, compliance, and payroll processes. Excellent communication (oral & written) and organizational skills. Fluency in Kannada/Telugu/Hindi and English (mandatory). Role & responsibilities Preferred candidate profile

If you are looking for a career at a dynamic company with a people-first mindset and a deep culture of growth and autonomy, ACV is the right place for you! Competitive compensation packages and learning and development opportunities, ACV has what you need to advance to the next level in your career. We will continue to raise the bar every day by investing in our people and technology to help our customers succeed. We hire people who share our passion, bring innovative ideas to the table, and enjoy a collaborative atmosphere. ACV is a technology company that has revolutionized how dealers buy and sell cars online. We are transforming the automotive industry. ACV Auctions Inc. (ACV), has applied innovation and user-designed, data-driven applications and solutions. We are building the most trusted and efficient digital marketplace with data solutions for sourcing, selling, and managing used vehicles with transparency and comprehensive insights that were once unimaginable. We are disruptors of the industry and we want you to join us on our journey. Our network of brands includes ACV Auctions, ACV Transportation, ClearCar, MAX Digital, and ACV Capital within its Marketplace Products, as well as True360 and Data Services. ACV Auctions in Chennai, India, are looking for talented individuals to join our team. As we expand our platform, we're offering a wide range of exciting opportunities across various roles in corporate, operations, and product and technology. Our global product and technology organization spans product management, engineering, data science, machine learning, DevOps, and program leadership. What unites us is a deep sense of customer-centricity, calm persistence in solving hard problems, and a shared passion for innovation. If you're looking to grow, lead, and contribute to something larger than yourself, we'd love to have you on this journey. Let's build something extraordinary together. Join us in shaping the future of automotive! At ACV, we focus on the Health, Physical, Financial, Social, and Emotional Wellness of our Teammates and to support this, we offer industry-leading benefits and wellness programs. The Supervisor, Accounting Operations will lead accounting operations in India. This position will oversee the day-to-day accounting functions as well as support the Corporate Accounting team based in the United States. This position will report into the Senior Manager, Corporate Accounting. This individual will handle multiple assignments in a rapidly changing, fast-paced environment. This role will lead a small team of accounting specialists that support Accounting Operations. **What You Will Do** - Actively and consistently support all efforts to simplify and enhance the customer experience. - Ensure compliance with company policies, taxation laws (GST/TDS), and regulatory requirements in AP operations. - Support automation initiatives to improve efficiency and accuracy in invoice processing. - Support the execution of the monthly financial close process and the application of India accounting standards. - Contribute to the team in achieving accurate and timely financial reporting. - Manage all external audits, including tax and statutory. - Ensure compliance with accounting standards and internal financial controls. - Lead and mentor a team, ensuring efficient work allocation and monitoring. - Collaborate with procurement, finance, and corporate accounting to streamline processes. - Support strategic initiatives in the accounting department (e.g. process improvement, financial system integrations). - Other duties as assigned. **What You Will Need** - Ability to read, write, speak, and understand English. - Proficient knowledge of India accounting standards and IFRS accounting principles is required. - CA or equivalent qualification is preferred. - Exposure to US GAAP a plus. - Experience in accounting for ESOP a plus. - Proficiency in navigating ERP systems (NetSuite or related financial systems). - Excellent written and verbal communication skills. - Experience in statutory and tax audits is required. - Strong analytical and organizational skills. - Proven leadership and team management skills. Our Values: - Trust & Transparency - People First - Positive Experiences - Calm Persistence - Never Settling,

We are currently seeking candidates for the following positions for immediate hiring: Position 1: We are looking for a CA Inter qualified professional with 3-4 years of post article ship experience. The primary responsibility of this role is to prepare the actual financials in accordance with IND AS. The key duties include: - Preparation of financial statements for the company and allied entities, following the guidelines of IND-AS / Indian GAAP as needed. - Coordinating year-end closing procedures and audit activities. - Developing quarterly and annual expense budgets. - Generating MIS reports, including cost-variance analysis. - Handling tax-related matters in collaboration with the finance department. - Compiling quarterly reports for investors, tax reporting, etc. - Ensuring compliance with all agreements with investors and stakeholders. Position 2: We are also looking for a CA Inter professional with 2-3 years of experience for day-to-day accounting tasks. The responsibilities of this role include: Accounting Operations: - Collaborating with banks for account set-up, wire transfers, and fee negotiation. - Reconciling bank account statements, interest income schedules, and loan interest statements for all entities. Location: Mumbai BKC or Lower Parel (Onsite) Deployment: Immediate,

You are invited to join our team as an Accounts Manager & Finance Manager at our Shipyard located in Jaigad, Ratnagiri, Maharashtra. With 8 to 10 years of experience in the field, you will play a crucial role in overseeing all accounting and financial operations to ensure the smooth functioning of our shipyard. Your responsibilities will include managing financial planning, budgeting, and reporting processes. Additionally, you will be tasked with overseeing accounting operations and compliance, ensuring that all financial activities adhere to regulatory standards. Proficiency in accounting & finance software is essential to excel in this role, enabling you to streamline financial processes within an industrial environment effectively. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field. Your strong expertise in financial management within an industrial setting will be highly valued. Moreover, your proficiency in accounting & finance software will enable you to navigate the financial landscape efficiently. If you are ready to take on this challenging yet rewarding role, we offer a competitive salary package in line with industry standards. To apply for this position, please send your CV to contact@chowgulelavgan.com or hr@chowgulelavgan.com. We look forward to welcoming a dedicated professional like you to our team.,

Responsibilities: * Lead finance, accounting & HR ops with focus on compliance * Manage budgets, forecast financial outcomes * Ensure accurate financial reporting & analysis * Oversee payroll processing & tax filings Travel allowance House rent allowance Food allowance Health insurance Employee state insurance Accidental insurance Performance bonus Provident fund Maternity leaves Paternity leaves

We are looking for a results-driven and strategic Senior Finance Manager to oversee and optimize the financial health of our organization. The ideal candidate will lead budgeting, forecasting, financial reporting, compliance, and strategic planning functions. This role requires strong analytical skills, business acumen, and the ability to manage teams and collaborate across departments in a fast-paced environment. Key Responsibilities: Lead the preparation and analysis of monthly, quarterly, and annual financial statements and management reports. Manage budgeting, forecasting, and long-term financial planning processes across business units. Monitor financial performance, analyze variances, and provide insights and recommendations to the management team. Ensure compliance with statutory, tax, and regulatory requirements (GST, TDS, Income Tax, ROC filings, etc.). Supervise accounting operations, including AP/AR, general ledger, payroll, banking, and reconciliation. Manage audits (statutory, internal, tax) and liaise with auditors, consultants, and financial institutions. Oversee cash flow management, working capital optimization, and investment planning. Implement and monitor internal controls, cost-saving initiatives, and process improvements. Lead and develop a team of finance professionals, promoting a culture of accountability and growth. Support management in strategic decision-making with financial models and scenario analysis. Coordinate with cross-functional teams like operations, sales, and procurement for accurate financial tracking and reporting. Preferred Skills Qualifications: Inter CA, CMA, MBA (Finance), or equivalent qualification. Proven experience in financial management, preferably in trading, e-commerce, or manufacturing industries. Strong knowledge of accounting standards (IND-AS/IFRS), tax laws, and financial regulations. Hands-on experience with ERP software (Tally, SAP, Zoho Books, or similar). Excellent leadership, communication, and stakeholder management skills. High proficiency in Excel, MIS reporting, financial modelling, and analysis. Key Attributes: Strategic thinker with attention to detail. Strong problem-solving skills and business understanding. Ability to thrive under pressure and manage multiple priorities.

At Pepper, you will handle the following:1) Overall Metrics Responsibility Gross Margin Profile - Need to analyse margins for every customer month on monthacross categories, geographies, content type, customer type, and industry NRR and GRR - Create detailed customer segmentation and drive cohorts expansionwith focus on both Revenue expansion and Churn Mapping Quality of Revenue Benchmarking each customer acquisition based on revenue typeand driving quality and predictability in revenue growth Contribution Margins and EBITDA margins - Identify what are the key drivers andcost-centres / what does our contribution margin profile look like and how do we drivebottom line improvement2) Budgeting and Forecasting (AOP) Cost Forecasting on a monthly level and doing a detailed analysis across cost centres Determine the predictability & projections of revenue monthly, quarterly and annually Giving directional sense on how the P&L is shaping up vis--vis our initial goals3) P&L Management, FP&A & Business reviews Identifying leading and lagging metrics and accordingly working with the businessleaders to drive performance and accountability Setting up & maintaining a robust reporting framework on metrics that impact P&L andindicate the health of the business across multiple cuts Presenting analysis to the Board across board meetings / investor requests Establish ROI on sales & marketing investments, with the right assessment of risks andopportunities Conducting business case analysis of new programs and services Burn optimisation Guide the team on rigorous data-based analysis for any decision-making scenario,bringing out business insights not visible in regular reviews4) Special Projects Collaborate and work with cross-functional teams to drive strategic projects Help analyse the impact (Before and After) and drive adoption, course-correct as required5) Financial Reporting & Analysis Oversee all accounting operations including Billing, A/R, A/P, GL, Cost Accounting,Inventory Accounting, and Revenue Recognition. Prepare and publish timely financial statements. Liaising with the auditor and solving audit related queries Ensure adherence with the applicable compliances such as GST, TDS etc.You should apply if: Semi-Qualified Chartered Accountant or MBA Finance with a minimum of 0-1 years of experience Experience in Business Finance, FP&A, accounting, taxation, and reporting Experience in Zoho or any other accounting ERP Experience in excel, word Excellent written and verbal communication skills are a must Startup experience in venture-backed startups is a big plus (Series A to Series D) Have all that it takes to succeed in a startup environment - flexibility, working beyond the callof duty, ability to multitask and deliver under pressure, and a high level of ownership

At Pepper, you will handle the following:1) Overall Metrics Responsibility Gross Margin Profile - Need to analyse margins for every customer month on monthacross categories, geographies, content type, customer type, and industry NRR and GRR - Create detailed customer segmentation and drive cohorts expansionwith focus on both Revenue expansion and Churn Mapping Quality of Revenue Benchmarking each customer acquisition based on revenue typeand driving quality and predictability in revenue growth Contribution Margins and EBITDA margins - Identify what are the key drivers andcost-centres / what does our contribution margin profile look like and how do we drivebottom line improvement2) Budgeting and Forecasting (AOP) Cost Forecasting on a monthly level and doing a detailed analysis across cost centres Determine the predictability & projections of revenue monthly, quarterly and annually Giving directional sense on how the P&L is shaping up vis--vis our initial goals3) P&L Management, FP&A & Business reviews Identifying leading and lagging metrics and accordingly working with the businessleaders to drive performance and accountability Setting up & maintaining a robust reporting framework on metrics that impact P&L andindicate the health of the business across multiple cuts Presenting analysis to the Board across board meetings / investor requests Establish ROI on sales & marketing investments, with the right assessment of risks andopportunities Conducting business case analysis of new programs and services Burn optimisation Guide the team on rigorous data-based analysis for any decision-making scenario,bringing out business insights not visible in regular reviews4) Special Projects Collaborate and work with cross-functional teams to drive strategic projects Help analyse the impact (Before and After) and drive adoption, course-correct as required5) Financial Reporting & Analysis Oversee all accounting operations including Billing, A/R, A/P, GL, Cost Accounting,Inventory Accounting, and Revenue Recognition. Prepare and publish timely financial statements. Liaising with the auditor and solving audit related queries Ensure adherence with the applicable compliances such as GST, TDS etc.You should apply if: Semi-Qualified Chartered Accountant or MBA Finance with a minimum of 0-1 years of experience Experience in Business Finance, FP&A, accounting, taxation, and reporting Experience in Zoho or any other accounting ERP Experience in excel, word Excellent written and verbal communication skills are a must Startup experience in venture-backed startups is a big plus (Series A to Series D) Have all that it takes to succeed in a startup environment - flexibility, working beyond the callof duty, ability to multitask and deliver under pressure, and a high level of ownership

Job Role Manager (US Accounting). Job Type:Full-time Onsite. Location:Ahmedabad. Reporting to:Senior Manager. Job Summary:. As a Manager at Datastub, you will play a vital role in managing foreign accounting operations. The role requires demonstrated ability to develop and lead a high-performing team to set up multi-country finance & accounting operations including month-end closures and financial reporting processes. The opportunity to work closely in management reporting, analysis, budgeting, forecasting, etc. What you'll be doing:. Review the work of Lead accountants on daily basis including month-end processes. Ensure timely filing of sales tax returns in compliance with regulations. Prepare for monthly financial reports & year-end audits and finalization tasks. Prepare Cashflow statements, budgets and forecasting reports. Develop & manage implementation for new client accounts. Managing the team of Lead accountants, Sr. accountants and Associate accountants. Provide mentorship and guidance to team members including conducting training for existing team members and new employees. (ref:iimjobs.com). Show more Show less

Responsibilities Drive financial controllership, build monthly financial metrics, analyze variances to forecast and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including preparation of the company's financial statements. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. Coordinate month-end and year-end closing procedures working with the accounting team. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accounting principles. Collaborate with Sales, Supply Chain, and Operations departments on sales and related initiatives to ensure robust accounting processes. Prepare financial statements, sales reports, commission reports, analysis, and other management review reports as scheduled or as needed. Produce quarterly, semi-annual, and annual filings as required and applicable for various statutory bodies. Collaborate and liaison with external auditors during quarterly and annual year-end audit for financial accounting and reporting, statutory audits and finalization of accounts. Ensure and strengthen internal controls (ICFR) and comply with guidelines and SOPs circulated by corporate. Prepare presentations to seek approval of the Board for Financial Statements Liaison and interaction with Investors to address queries relating to financial statements. Relevant Experience & Skills Good Accounting Knowledge Analytical and Problem-Solving ability for troubleshooting Good communication skills Working in a B2B/ e-commerce industry will be an added advantage Qualification An ideal candidate should be a Qualified Chartered Accountant with minimum of 4 to 6 years of experience in Finance & Controlling.

Handle site accounting, material & labour bills. Manage day-to-day accounts and site-related financial documentation. Coordinate with site team for smooth financial operations. Required Candidate profile Experience: Minimum 3 years (Project company background) Accommodation on a sharing basis (optional). 3-time meals facility in the mess at subsidized rates. capitalplacement21@gmail.com

Key Responsibilities: Oversee and manage end-to-end Order to Cash (O2C) processes. Ensure accurate and timely Revenue Recognition in compliance with accounting standards. Lead and monitor the Accounts Receivable (AR) function, including billing, collections, and dispute management. Collaborate with cross-functional teams to streamline financial operations and improve cash flow. Provide strategic insights and reporting to senior management. Mentor and guide junior finance team members. Required Skills & Experience: Minimum 7 years of experience in Finance Operations. Strong hands-on experience in Order to Cash, Revenue Recognition, and Accounts Receivable is mandatory . Proficiency in ERP systems (SAP/Oracle or similar) and MS Excel. Excellent analytical, communication, and leadership skills.

Prepare and maintain MIS reports, track expenses, and support invoicing and reconciliations. Ensure accurate financial records, compliance, and timely reporting. Provide data analysis to support operational and financial decisions

Key Responsibilities Generate and issue accurate customer invoices in a timely manner. Record and reconcile all incoming payments against accounts. Monitor accounts to identify overdue payments and follow up with customers to ensure timely collection. Maintain customer records, billing details, and account information accurately. Resolve discrepancies and respond promptly to client billing queries. Prepare regular reports on receivables status, ageing, and cash collection performance. Collaborate with internal teams (Sales, Customer Service, Operations) to resolve payment-related issues. Assist in month-end closing by reconciling AR ledgers and preparing relevant schedules. Ensure compliance with company policies and financial regulations. Support internal and external audits as required. Key Skills & Competencies Strong understanding of accounting principles and AR processes. Proficiency in MS Excel and accounting/ERP software (e.g., SAP, Oracle, QuickBooks). Excellent numerical accuracy and attention to detail. Strong organizational and time management skills. Effective communication and negotiation skills for dealing with clients. Ability to work independently and as part of a team. Qualifications & Experience Bachelors degree in Accounting, Finance, or related field. 2–4 years of experience in accounts receivable, credit control, or related finance roles. Experience in [industry, e.g., F&B, retail, real estate, manufacturing] preferred. Knowledge of tax laws and statutory compliance is an advantage. Role & responsibilities Preferred candidate profile

You should be willing to relocate to Mozambique. We are looking for a skilled Odoo ERP IT Support Specialist to oversee, configure, and maintain our Odoo ERP system. You will be responsible for ensuring the system aligns with our company's requirements, providing support to shop and warehouse managers, and coordinating with our outsourced Odoo ERP development team to troubleshoot and implement solutions. Act as the primary contact for internal Odoo ERP support requests. Configure and customize Odoo ERP to meet the company's operational needs. Assist shop, warehouse & Accounting managers in their day-to-day work with Odoo, identifying and solving issues related to the system. Work closely with our outsourced Odoo ERP development team to address implementation-related issues. Conduct thorough testing of newly developed modules before deploying them into the system. The ideal candidate should have a Bachelor's degree in computer science, Information Technology, or a related field, strong experience in Odoo ERP configuration and management, ability to troubleshoot ERP-related issues and provide effective solutions, good understanding of warehouse, retail & Accounting operations to support managers effectively, good understanding of internal workflows and business processes, experience working with outsourced development teams for ERP enhancements, basic knowledge of networking and IT support best practices, excellent problem-solving and communication skills. Preferred qualifications include prior experience in ERP implementation projects, experience with Excel/CSV for data handling, knowledge of Python and PostgreSQL for advanced Odoo customizations, prior involvement in internal systems support or training, and willingness to relocate to Mozambique and work onsite. We offer a competitive salary package, relocation support to Mozambique, accommodation & transport provided by the company, and an opportunity to work in a growing business with international exposure. This position offers a learning pathway into ERP administration, business process mapping, and cross-departmental collaboration. It can be a steppingstone to future roles such as ERP Analyst, System Administrator, or IT Project Coordinator.,

You will be responsible for overseeing various financial aspects within the company located in Mumbai. This will involve handling financial planning and analysis (FP&A), accounting operations, treasury, tax compliance, risk management, and ensuring overall financial performance aligns with business growth objectives. In this role, you must exhibit strong leadership qualities, analytical skills, and the ability to effectively communicate complex financial information to diverse stakeholders. Your main responsibilities will include developing and implementing financial strategies to support long-term business goals, overseeing budgeting and forecasting processes, conducting detailed financial analysis, managing financial statements, ensuring timely financial reporting, maintaining internal controls, optimizing cash flow and treasury operations, managing tax compliance, and implementing risk management frameworks. In addition to your operational responsibilities, you will be required to lead and develop a high-performing finance team, foster a culture of accountability and continuous improvement, collaborate with other department heads, prepare financial reports for stakeholders, and stay updated on financial regulations and accounting standards. To qualify for this role, you should hold a Bachelor's degree in Finance, Accounting, Economics, or a related field. An MBA or professional certifications such as CA (Chartered Accountant) or CMA (Certified Management Accountant) are preferred. You must have at least 8-10 years of progressive experience in finance roles, with a minimum of 5 years in a senior position. Technical skills required include a strong understanding of accounting principles, financial modeling, ERP systems proficiency, and advanced Excel skills. Soft skills such as exceptional leadership abilities, strong analytical skills, effective communication, strategic thinking, integrity, and the ability to thrive in a fast-paced environment are essential for this role.,

As one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, smart colleagues, and a global employer with a social conscience, come explore your potential at Invesco. Make a difference every day! Work Experience: - 5 to 6 years relevant experience working in an Information Technology environment. - Experience supporting financial applications Tech ops activity like access provisioning, environment refresh activity, database password rotations, etc. - Proficiency with Oracle Financials Cloud ERP Technical BIP report development PL/SQL is a must. - Experience with ETL tools like Informatica, MuleSoft, etc. - Experience with Agile software development lifecycle process. - Experience within financial services (including asset management) is desirable. - Hands-on experience on developing and maintaining BI Publisher Reports in Cloud ERP is preferred. Education/Training: - Bachelor's degree in Computer Science, Engineering, Accounting, or Finance. - Minimum 5 years of professional experience in business analysis, application design, implementation, support, or auditor in an online environment. Minimum knowledge, skills, and abilities required: - Must be detail-oriented, self-starter with strong organizational skills. - Required Skills: SQL, PL/SQL at an Expert level. - Exposure to UAC, Autosys, Informatica, Power BI, Power Apps is a plus. - Exposure to OTBI and BI Publisher report at an Intermediate level. - Financial Close, Consolidation, General Ledger Accounting - Basic. - Accounting Operations - Basic. Desired Skills: - Exposure to third-party software like Revport, FIS Integrity (Treasury Management System). - Knowledge of Oracle table structures, API's. - Strong problem-solving skills, able to multitask and meet deadlines. - Excellent written and oral communication skills. - Self-directed, able to work in a team and independently and collaborate in a group. - Understanding of relational databases and query tools. - Ability to learn new applications (Oracle and non-Oracle). - Ability to understand business requirements and evaluate the impact on systems. - Knowledge of PM techniques is required, cross-functional experience is strongly preferred. Full Time / Part Time: - Full time. Worker Type: - Employee. Job Exempt (Yes / No): - Yes. Workplace Model: At Invesco, our workplace model supports our culture and meets the needs of our clients while providing flexibility our employees value. As a full-time employee, compliance with the workplace policy means working with your direct manager to create a schedule where you will work in your designated office at least three days a week, with two days working outside an Invesco office. Invesco offers a wide range of benefits including competitive compensation, flexible hybrid work, annual leave, life insurance, retirement planning, medical insurance for employees and family, maternity leave, paternity leave, adoption leave, employee assistance program, study support, employee stock purchase plan, ESG commitments, career development programs, mentoring programs, Invesco Cares initiatives, and more. In Invesco, we offer development opportunities that help you thrive as a lifelong learner in a constantly evolving business environment and ensure your constant growth. Our AI-enabled learning platform delivers curated content based on your role and interest. We ensure our managers and leaders also have many opportunities to advance their skills and competencies that become pivotal in their continuous pursuit of performance excellence.,

As a valued member of our team, you will play a critical role in ensuring the accuracy and integrity of our financial records. Your responsibilities will include preparing and maintaining accurate balance sheets, conducting various reconciliations, and investigating and resolving discrepancies in a timely manner. Your keen eye for detail will be essential as you analyze trends, variances, and potential issues in our accounting processes and operations. In addition to your day-to-day tasks, you will also be responsible for conducting Trial Scrutiny to identify accounting hygiene issues and recommending and implementing best practices to enhance our accounting procedures. Your expertise will be crucial as you prepare financial reports, provide recommendations to management, and ensure compliance with GAAP, company policies, and regulations. To excel in this role, we are looking for a candidate with a minimum of 8 years of experience in accounting, finance, or a related field, ideally with a university degree in Accounting, Finance, or a similar discipline. A CA, CA (Inter), or CMA designation would be advantageous. Your experience in accounting operations and balance sheet reconciliation, coupled with strong Excel skills and familiarity with finance software like ERP, will set you up for success in this position. Your analytical skills, problem-solving abilities, and capacity to work independently will be put to the test as you coordinate and close statutory audits, compile data for tax audits, and handle other department cases. Your dedication to accuracy and discipline in accounting operations will be key to your success in this role. This is a full-time position with benefits including health insurance, paid sick time, paid time off, and a Provident Fund. The work schedule is during the day, and a performance bonus may be available based on your contributions to the team. If you are ready to make a meaningful impact and further your career in accounting, we encourage you to apply for this exciting opportunity.,

Develop and execute financial strategies Oversee budgeting, forecasting, and financial reporting Manage export documentation, incentives (RoDTEP, Duty Drawback) Ensure compliance with GST, customs, DGFT, and international trade laws Required Candidate profile Qualification: CA / MBA (Finance) Experience: Minimum 16 years in finance, with 5+ years in garment/textile exports

Job Description: We are hiring for CA Freshers for Kolkata Location Key Responsibilities: Financial Analysis Financial Budgeting Proposal Review Pricing Modelling Contract Review Recognition of Revenue Providing revenue projections Review of Contracts Reports on Unbilled Unearned and other revenue parameters Creation of projects in the OTR systems Invoicing Support to Delivery Sales Ops and other teams on revenue related issues To ensure direct tax compliances for India Mitigate tax risks for company Monitor transfer pricing arrangements Advice on tax applicability and structuring of deals Handle tax audits to ensure full adherence to regulatory compliance To highlight ideas on structuring tax related costs for the company to reduce company s effective tax cost without hindering compliance and provide inputs for decision making To provide data explanations to tax authorities for assessments file appeals against unfavorable judgements and litigation management The candidate will be given an opportunity to learn core accounting processes compliances and will be part of a large global finance operations Center of Excellence The candidate will be working in any of the following critical areas Accounting operations which include o Procure 2 Pay o Capex Opex accounting and controls o Expense analytics provision controls GL scrutiny o Monthly Quarterly Book Closures o Schedule reviews Internal controls Audit Closures Enhancing Employee Experience Compliances which includes o Payroll Operations Controls across globe o ESOP RSUs PF Superannuation Managing Trusts o Financial Compliances payroll SEZ STP Preferred Skills: Domain->Finance->Accounting & Reporting

Responsibilities: Bookkeeping, AR/AP, invoices, reconciliations Payments: ACH, wire, RTP, credit cards Transaction monitoring, disputes, compliance Reporting & admin support B.Com/Finance, 02 yrs exp, Excel & accounting tools Flexi working Cafeteria Over time allowance House rent allowance Health insurance Annual bonus Performance bonus Leave encashment Relocation bonus Provident fund

Responsibilities: * Lead regional finance strategy & execution * Oversee financial planning, accounting, plant accounting, accounts finance & ops * Ensure compliance with regulatory standards Office cab/shuttle Health insurance Provident fund Food allowance Annual bonus