56 Accounting Processes Jobs

About Lowes Lowes is a FORTUNE 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowes operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowes supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com. About Lowes India Lowes India, the Global Capability Center of Lowes Companies Inc., is a hub for driving our technology, business, analytics, and shared services strategy. Based in Bengaluru with over 4,500 associates, it powers innovations across omnichannel retail, AI/ML, enterprise architecture, supply chain, and customer experience. From supporting and launching homegrown solutions to fostering innovation through its Catalyze platform, Lowes India plays a pivotal role in transforming home improvement retail while upholding strong commitment to social impact and sustainability. For more information, visit Lowes India About the Team: The primary purpose of this role, within Lowes Finance Technology Modernization (FTM) team, is to help drive future process and technology modernization, automation & enhancements within the Expense Procure to Pay accounting processes and systems in connection with functional and enterprise initiatives. Job Summary: The primary purpose of this role is to serve as a subject matter expert in the strategy, design and implementation of finance and accounting processes and systems under the Finance Technology Modernization (FTM) program. This role will be part of the Indirect Purchasing and Accounts Payable workstream focused on spend management and accounts payable modules within Oracle Fusion Cloud procurement and accounts payable modules. The scope of this workstream includes the end-to-end indirect purchasing process, including but not limited to vendor set up, creation and approval of purchase orders (PO), indirect purchasing catalog management, invoicing, data entry, payment, and pay audit. It also includes the non-PO indirect spend process. This role will contribute to workstream activities including business process re-design, system requirements and configuration, user-acceptance testing, implementation support, issue resolution, master data governance, end-user training and change management. This role will also support post go live backlog resolution, quarterly releases, and technology modernizations or enhancements. This role will partner with FTM Sr Manager and Director Leads, peer FTM Subject Matter Experts, Accounting and Finance staff and leadership, dedicated FTM Technology personnel, and outside consultants to complete workstream deliverables. This role will report to the Senior Manager, Indirect Purchasing and Accounts Payable and has no direct reports. Core Responsibilities: The Manager in primarily responsible to help to strengthen the Accounts payable and purchases processes and integrate with all applicable workstreams. Assist with documenting and designing for end-user reports and reporting requirements Drives change acceptance, articulates benefits, and designs training for Source to Pay process owners and customers Update existing and create new test scripts for various testing cycles for quarterly releases and new enhancements Takes action to ensure a full understanding of individual workstream objectives and roles to drive rapid decision making and continuous progress, and identify key areas of overlap with and impact on other FTM areas Seeks out retail best practices in Finance/Accounting to challenge the status quo, ensure efficient business processes are designed, and maintain clarity of ownership between Finance and Retail functions Design financial processes and identify software solution requirements to perform accounting functions for workstream core activities and deliverables Research and document business requirements for accounting systems related to individual workstream and validates recommended solutions independently Ensures appropriate supporting documents and decision support are maintained and documented related to system design and testing Develop and support recommendations to senior FTM, Accounting, and Finance leadership regarding required system and process design and related testing, validation and configuration. Prepare written documentation as necessary to support conclusions reached and selected solutions. Coordinates with Technology, consultants, and finance and accounting personnel to replace and modernize complex legacy financial systems and processes within designated workstream Identifies and makes recommendations to FTM leadership on key workstream decisions Communicates effectively with other FTM workstream leads and key FTM program stakeholders Oversees the configuration of new technologies and ensures the technologies meet business requirements for accounting and financial reporting capabilities Monitors and take actions to make sure deadlines and deliverables are met in accordance with workstream and FTM timelines Identifies, resolves and/or escalates key issues/risks/decisions to maintain workstream progress Coordinates with business leaders to re-design Finance/Retail business processes, drive business agility, process efficiency and change acceptance Years of Experience: Required: 10 years a minimum of overall combined experience in accounting (industry or public) 3 years accounting experience in large ERP environment, upgrade of retail financial systems (Oracle and/or PeopleSoft preferred) 1-2 years Experience managing cross-functional teams or processes. (Preferred) Experience as a manager in a public company, assurance firm focused on system implementations and/or public accounting (Preferred) Preferred: 1-2 years Experience managing cross-functional teams or processes. (Preferred) Experience as a manager in a public company, assurance firm focused on system implementations and/or public accounting (Preferred) Education Qualification & Certifications (optional) Required Minimum Qualifications : Bachelors degree in accounting, Information Systems, or another related field CA/CPA (preferred) Skill Sets: Core Behaviors: Focus on Customers - At Lowes, we put customers first by delivering SMART customer service. I build strong relationships with all customers, deliver solutions that meet their needs and think of new ways to add more value. Deliver Results - I hold myself and others accountable for delivering results, even through tough circumstances and ongoing change. Take Action - I take action quickly and push things forward with a sense of urgency and enthusiasm. Show Courage - I step up to address difficult issues, make tough decisions and bring things up that need to be resolved without fear or hesitation. Continue Learning - I continuously learn and grow personally and professionally to meet my individual and organizational goals. I ensure those around me do the same. Non-Technical Competences Drive Engagement - Creating a climate where associates feel valued and motivated to do their best to help Lowes achieve its objectives. (Leadership Behavior) Being Organizationally Savvy - The ability to maneuver well to accomplish work within own function and with strategic business partners. This includes the ability to build and grow a network of partnerships, develop an understanding of formal and informal decision-making processes, and leverage knowledge of functional and cross-functional operations to accomplish work objectives. Communicating Effectively - The ability to effectively develop and communicate one&aposs perspectives and ideas. This includes the ability to convey a compelling message, engage the audience, and adapt the message, delivery, and point-of-view based on the audience&aposs real-time or anticipated reactions. This also includes active listening, and eliciting questions, participation, and buy-in from the audience. Solve Complex Problems - Making sense of complex, high quantity, and sometimes contradictory information to effectively solve problems. Convey Business Insight - Applying knowledge of the business and the marketplace to advance the organizations goals. Solve Complex Problems - Making sense of complex, high quantity, and sometimes contradictory information to effectively solve problems. Design Data Integrations Understand data flows and data integrity requirements; design a complex structure of data integrations and validations Ensure Accountability - Holding self and others accountable to meet commitments. Show more Show less

We are hiring a Billing Analyst, Finance to join our Finance team at our Mumbai office This position is primarily responsible for timely and accurate preparation of invoices, revenue recognition, and accounting process and controls. Requires top level customer support and analytical problem-solving skills. This position works closely with internal and external customers, as well as other members of the accounting team, to answer invoicing questions or manage related issues. The day-to-day responsibilities include but not limited to: Collaborate with other departments to accurately prepare, adjust and verify pre-bill documents before invoicing. Enter data accurately into systems to modify projects Assist Accounting in applying proper revenue recognition, validating sales tax on invoices and other accounting controls. Deliver outstanding customer service to both internal and external customers. Ability to manage multiple projects and work on a tight timeframe. The desire to work in a dynamic environment with changing reporting needs. Analytical, organizational and problem-solving skills; ability to proactively and independently resolve complex issues demonstrating technical aptitude. The ability to effectively and adeptly communicate (verbally and in writing) both internally with all levels of the organization and externally with clients to successfully accomplish objectives portraying knowledge and confidence; Advanced-level proficiency in Microsoft Office Suite. Knowledge of Windows Operating Systems (desktop and network), network storage and archival technologies; Flexibility to handle additional special projects as assigned; and Team player, enjoys being part of a group, driven to add value to the position Essential traits: At least 4 years of experience in a Billing position and Degree in Accounting or Finance Project Billing and/or Project Accounting experience preferred Experience in legal billing preferred Needs to be comfortable working/overlapping with North America time-zone

As a Senior professional in the Financial Accounting Advisory Services (FAAS) team at EY, your role will involve providing advisory services related to Accounting and regulatory support for accounting change and special matters, as well as accounting processes and controls support. Your primary responsibility will be to support EY FAAS teams by bringing subject matter expertise around SAP Treasury solutions. Your responsibilities will include: - Managing teams of FAAS professionals during engagements covering various SAP Treasury areas. - Assisting in managing SAP Treasury and Risk Management (TRM) projects, including design, implementation, configuration, and integration of TRM modules. - Collaborating with cross-functional teams to gather business requirements, contribute to solution design, and provide guidance on SAP Treasury functionalities. - Conducting analysis of treasury processes to identify areas for optimization and implement best practices. - Participating in client demonstrations and presentations to showcase the features and benefits of SAP Treasury solutions. - Evaluating and assessing vendor solutions, conducting evaluations, and recommending suitable options for SAP Treasury implementation. - Contributing to system testing activities, including creating test scenarios and ensuring successful data migration and validation for SAP Treasury functionalities. - Developing and delivering training programs and workshops to enhance end user proficiency in SAP Treasury modules. - Staying informed about the latest industry trends, regulations, and advancements in SAP Treasury and sharing knowledge and insights with the team. - Supporting project management activities, including project planning, resource allocation, and monitoring project progress. - Collaborating with stakeholders to ensure successful implementation, adherence to project timelines, and achievement of project goals. - Providing ongoing support and maintenance for SAP Treasury modules, addressing functional issues and identifying opportunities for enhancements. - Ensuring compliance with organizational policies, procedures, and industry standards. - Assisting in engagement planning, budgeting, execution, and management. Qualifications, skills, and experience required for this role include: - Bachelor's or master's degree in Finance, Accounting, or a related field. - Minimum of 3-7 years of relevant experience in SAP Treasury/TRM and SAP FICO/SAP S4 HANA Finance. - SAP Treasury certification and additional certifications in SAP FICO or SAP S4 HANA Finance would be beneficial. - Understanding of treasury and risk management processes, SAP Treasury modules, financial instruments, derivatives, and hedging strategies. - Proficiency in configuring and customizing SAP Treasury functionalities to align with business requirements. - Integration experience of SAP Treasury with other SAP modules and external systems. - Strong analytical and problem-solving skills, communication and interpersonal skills, project management experience, and executive presence. - Willingness and ability to travel approximately 50% to 80% of the time. At EY, you will have the opportunity to be part of a global leader in assurance, tax, transaction, and advisory services, where you can contribute to building a better working world for all.,

We are seeking a qualified Chartered Accountant (CA) with 7 to 9 years of experience to join our team as a Senior Tax Manager. The ideal candidate will possess a thorough understanding of accounting processes and demonstrate the ability to identify and address tax-related issues. Strong analytical skills and excellent communication abilities are essential for success in this role. Responsibilities: Manage Direct and Indirect tax compliance, assessments, and litigation. Appear before Tax Authorities and manage various audit issues. Handle advance tax payments, tax returns, reports, and necessary paperwork. Ensure complete tax compliance, particularly for DT and IDT with a focus on GST. Perform GST ITC reconciliation and reversal of non-eligible ITC. Coordinate with Tax counsel for advisory and opinion. Prepare facts and cases for professional opinions. Provide assistance to both external and internal stakeholders. Conduct periodic reviews of financial matters from a tax perspective. Maintain and develop strong relationships with clients through regular engagement. Requirements: Chartered Accountant (CA) qualification. 7 to 9 years of relevant experience in accounting and tax management. Extensive knowledge of accounting processes and tax regulations. Attention to detail with strong analytical skills. Excellent communication skills, both written and verbal. Ability to maintain and develop client relationships. Experience in managing tax compliance, assessments, and litigation. Interested candidate share resume at [HIDDEN TEXT] Show more Show less

About Civis At Civis we have developed a platform that enables citizens engagement, in our democracies, by creating a channel for constructive dialogue between citizens and the Government on draft laws and policies. Through Civis, individuals in India can understand an upcoming law or policy and share their feedback on this law, this feedback goes straight to law makers. This crucial step of consultation allows for participatory design of policies, increased trust and dialogue. At Civis we work across two verticals: - On national level policies, through our website www.civis.vote. - At the grassroots with urban local bodies, and non-profit partners. Civis is built and maintained by Civic Innovation Foundation, a non-profit organisation. Associate Director, Operations | Responsibilities: Planning Assist the team in developing a 5 year strategic plan building on the Theory of Change. Assist the team in developing an operations plan, in line with the organisations annual OKRs and Theory of Change. Work with program teams to design vertical wise budgets and with the CEO, develop yearly organisational budgets. With the executive director, develop goals and timelines consistent with the organisations budget and deliverables. Operations Ensure that the internal operations of the organisation run smoothly and that processes are put in place to deliver performance and achieve goals. Manage budgets in association with the accountants teams and the CEO, reviewing monthly reports. Take corrective action as needed to ensure a stable budget outcome. Oversee the annual audit for the organisation. Work in tandem with the CEO to provide support to the Finance Committee of the Board of Directors. Develop and maintain an operating procedures manual. Oversee donor reporting and fundraising functions on the team. Provide budgets for foundation proposals and for grant reports as needed. People & Culture Manage recruitment and hiring processes for new personnel. Ensure that the organisation is in compliance with all state and national labour laws and requirements regarding HR. Develop and implement orientation programs for new hires. Serve as the point person for staff on HR issues and questions. Ensure that performance reviews are completed in a timely manner and that all employee personnel files are current. Support the team with learning and development or mentorship opportunities. Oversee the payroll and employee benefit functions. Other HR duties as needed and appropriate. Oversee the work of relevant reportees. Monitoring Help design a robust and easy-to implement monitoring framework for the organisation. Track organisational deliverables that are due to foundations and other organisations. Coordinate and support independent evaluations on Civis work. Requirements: Proven experience as an operations director or relevant role, with a minimum of 10+ years of experience in non-profit or other relevant organisations. Excellent organisational and leadership skills. Strong communication and interpersonal abilities. Thorough understanding of diverse business processes and strategy development. Understand financial reports and accounting processes. Excellent knowledge of MS Office, Excel, databases and information systems. HR experience, including running payroll and managing employee benefits. Traits We Look For: Open Minded; prior experience in the non-profit and Governance sector is not a prerequisite, but you must be open minded to learn about these sectors. Empathetic; you understand what our community needs and issues that your teammates face. Execution-oriented; youre highly organised; youre comfortable managing many work streams; you know how to make the right trade-offs. Solution-oriented; youre able to think of out-of-the-box solutions that work with limited resources. Collaborative; you work well with all kinds of people and teams; youre open to learning from partners and peers. Communication; proven strong oral and written communication skills. Bonus: An advanced degree in accounting or finance would be a bonus. Youve worked in an entrepreneurial environment which needed you to think on your feet and take decisions independently. Apply by 18th September at: https://forms.gle/9dZoUCNtXNNT4kRTA Location: Mumbai, India (Hybrid) | Full-Time | Remuneration Range: 12 lakh per annum to 15 lakh per annum, with additional employee benefits. Show more Show less

Customer Success Implementation: You will have to provide technical solutions to customer challenges and lead complex implementations involving Avalara products, including ERP, POS, and eCommerce platforms. Leadership Best Practices: You will guide customers through best practices, fostering a culture of excellence and zero defects. Cross-Functional Collaboration: You will have to work with Product Management, Sales, and Customer Success to streamline onboarding and develop implementation strategies. Technical Oversight: You will assist with testing plans, technical architecture reviews, and ERP integration to meet GoLive requirements. Continuous Improvement: You will support internal initiatives to drive Avalaras mission forward. Skills Qualifications: You should have experience in managing tech-based product implementations focused on customer satisfaction and profitability. You should have strong technical and analytical skills, including code review and adherence to standards. You should have experience in accounting, tax processes, and ERP/eCommerce solutions. You should have strong leadership and problem-solving skills. You should possess an ability to manage multiple priorities in a fast-paced environment. Flexibility to work night shifts on a rotational basis. What You ll Need to be Successful Education- BE, MCA, MCS, Graduate with 10+ years of experience. Strong knowledge of ERPs, Web Services, and APIs Experience with IIS (Internet Information Services) for webserver connections and configurations Experience with application/ERP configuration Familiar with automating GL processes using UI Path Experience with applications like FinancialForce, Gong, and other related technologies Good-to-Have: Strong understanding of accounting and tax processes SaaS implementation experience Knowledge of Sales and Use Tax, including VAT and GST Hands-on experience with source control (GitHub), JIRA (bug tracking), Salesforce, Gainsight Ability to install and configure ERPs Experience with multiple ERP and e-commerce solutions, especially in sales order/invoicing processes

The role mainly focuses on the Statutory & Tax Requirements, reporting, and General Ledger support. As a Supervising Associate, you will support senior finance team members in managing and overseeing operations of local and outsourced accounting processes. This includes month-end and year-end processes, AP/AR, general ledger, and balance reconciliations. You will assist in establishing and enforcing proper accounting standards, policies, and principles, ensuring regular review, analysis, and reconciliation of the general ledger. Continuous systems review, providing recommendations, improving systems and procedures, and initiating corrective actions will also be part of your responsibilities. You will assist in the creation and maintenance of a compliance calendar to ensure timely submission of external financial reporting deliverables. Additionally, you will analyze statutory reports and commentaries, work collaboratively with regional and offshore shared services teams to achieve reporting deadlines with accuracy and integrity, and support seniors in liaising with internal and external auditors for financial audits/LC audits. Your responsibilities will also include actively participating in month-end close, identifying and posting statutory ledger adjustments, preparing statutory financial statements and related audit schedules, and providing support for various internal audits and special tax-related projects. You will be involved in the preparation and review of company tax returns, monitoring legislative and regulatory tax law developments, and providing advice from an Accounting, Statutory, Tax reporting perspective as required. To excel in this role, you must hold a relevant accounting certification (e.g., CA, CPA, CMA, ACCA) and have knowledge of KSA tax laws, regulations, and compliance requirements. Experience in tax planning, compliance, and reporting for businesses operating within the KSA is essential. Proficiency in relevant accounting software, preferably SAP, as well as strong analytical skills, attention to detail, organizational skills, and communication skills are crucial. Self-motivation, leadership skills, the ability to work independently, manage multiple tasks, and meet deadlines are key attributes for success in this role. In return, we offer a competitive remuneration package that rewards individual and team performance. Our comprehensive Total Rewards package includes support for career development and benefits, continuous learning opportunities through a vast online library of free courses, transformative leadership insights, coaching, and a diverse and inclusive culture where you can make a meaningful impact and be embraced for who you are.,

You are an experienced and detail-oriented Accounts Executive sought by Ramsons Perfumes Pvt Ltd, located in Dombivli. Your primary responsibility will be maintaining and updating financial records and ledgers, preparing financial statements, reconciling bank statements and accounts, and handling GST and other tax filings. Additionally, you will assist with statutory compliance, financial reports, and coordination with auditors. To excel in this role, you must have a Bachelor's degree in commerce or a related field, along with 2-3 years of proven experience as an Accounts Executive. Proficiency in Tally ERP software is essential, as well as a strong knowledge of accounting principles and tax regulations. Attention to detail, accuracy, excellent communication skills, and the ability to multitask and meet deadlines are crucial. Strong MS Excel skills are a plus. This is a full-time position with working hours from Monday to Saturday, 10:00 AM to 6:30 PM. The salary range is between 20,000 to 22,000 per month, depending on your experience and qualifications. The company offers benefits such as Provident Fund, and the work location is in person at Ramsons Perfumes Pvt Ltd, Alampur More, P.O - New Kolorah, P.S - Sankrail, Dist. - Howrah West Bengal - 711302 (Beside Greenview Hospital). English language proficiency is preferred for this role.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As a Staff member at EY, your primary responsibilities will include adhering to local statutory requirements and guidelines to ensure error-free invoice processing, following defined processes and timelines on reports and schedules, updating the dashboard to demonstrate the progress of activities and status quo of multi-country engagements, and providing timely and comprehensive answers to clients" queries. To excel in this role, you should have experience in process change/transition, a basic knowledge of accounting processes and principles (IFRS, US GAAP), excellent proficiency in Excel and MS Office packages, experience with ERP systems such as SAP/MSNAV/MS Dynamic, strong work organization, initiative, and commitment, the ability to work independently with minimal supervision, and must be motivated, a self-starter with excellent interpersonal skills. Qualifications & Experience: - B.Com/M.Com/Pursuing ACCA, CA intermediate - 1-3 years of accounting experience EY is committed to building a better working world, helping to create long-term value for clients, people, and society while building trust in the capital markets. With diverse teams in over 150 countries enabled by data and technology, EY provides trust through assurance and helps clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

As a global leader in ship management and marine services, V. adds value to vessel operations around the clock and across the world. Covering crew management, recruitment, quality ship management, technical services, and supporting management and commercial services, V. excels in delivering quality and efficiency across all sectors. With unrivaled industry knowledge and a commitment to values such as We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, V. invites talented individuals to join them in demonstrating these values and delivering exceptional service to internal and external stakeholders. **Overall Purpose of The Job:** Maintain accurate financial records for each vessel under your responsibility and produce timely, accurate, and meaningful management reports for in-house departments and vessel owners. **Key Responsibilities and Tasks:** - Maintain an up-to-date general ledger for Fleet of Vessels (7-8 vessels). - Prepare and review vessel financial data, ensuring proper authorization and coding by relevant departments. - Prepare all funding requests to ensure sufficient funding for vessel commitments. - Ensure timely preparation of reports and requests for clients. - Liaise with Vessel Financial Controller and other departments to explain budget variances. - Support the Vessel Financial Controller with any necessary duties. **What can you expect in return ** V. Group offers a competitive salary and benefits package, along with significant opportunities for career growth and personal development. Joining V. presents a unique chance to be part of a leading company in the maritime sector with exciting plans for future growth. **Essential Requirements:** - Full-time graduation in Commerce. - 2-3 years of prior work experience in Accounting processes (an advantage). - Good knowledge of MS Office, especially Excel. - Excellent accounting knowledge. - Good English communication skills (written and verbal). - Strong interpersonal and business skills. - Ability to work independently within a team environment. - Good organizational and time management skills. - Analytical approach and problem-solving skills. - Proficiency in Microsoft Office, advanced Excel skills (vlookup, pivot table, etc.). - Dependability, enthusiasm, excellent communication, teamwork, high work output, accuracy, methodical approach, ability to meet tight deadlines, and good organizational skills. - Ideally, hold an HND in accounting, an accounting degree, or be in the early stages of a recognized professional accounting qualification. **Desirable Qualifications:** - Previous experience is advantageous, but not essential. *Applications Close Date:* 30 Mar 2025.,

You will be leading the FSC function within a country across divisions or leading a FSC service line/process/area/technology to ensure end-to-end service delivery to all Novartis divisions. The role is based in Selangor, Malaysia, with alternate locations in Hyderabad and Prague. As the Global Digital FRA Automation Lead, you will be responsible for contributing to the Novartis automation portfolio by building compliant automations to quality standards, methods, and governance. Your key responsibilities will include implementing the global Digital FRA strategy for enabling citizen automation, being a subject matter expert on the automation lifecycle and related applications, and collaborating with key business collaborators at all levels to support new process automation opportunities. You will work closely with Digital FRA SPOCs and DDIT to develop process automation design, ensure business inputs are secured throughout the development lifecycle, and own more broad and complex processes. Additionally, you will be responsible for developing and owning required documentation during the automation lifecycle, ensuring approvals and regulatory and quality standards are met, and planning and delivering automation technology/software training. You will also support on-the-job coaching and training for new developers when required, collaborate with FC&C and Auditors on compliance topics, and sponsor and/or lead automation projects. The essential requirements for this role include a university-level degree in Finance/Accounting or related field, fluency in English (both written and spoken) with excellent communication skills, and at least 10 years of relevant experience, including 4-5 years specifically in Robotic and Cognitive Automation (RCA), solution design, and development and delivery of automations. You should also have experience in significant process improvement projects, business modeling, financial reporting, and accounting processes. Proficient knowledge and experience in the automation lifecycle of various RPA and ETL technologies, such as Power Automate Desktop, Power BI Query, Alteryx, and DataIKU, are required. Expert knowledge and experience in the automation lifecycle of Alteryx and/or Power Automate Desktop and experience in curating, planning, and delivering Alteryx and/or Power Automate Desktop training are also necessary. You will have the opportunity to be part of Novartis" mission to reimagine medicine and improve and extend people's lives. Our vision is to become the most valued and trusted medicines company in the world, driven by our associates who help us reach our ambitions every day. You can learn more about our benefits and rewards in the Novartis Life Handbook and join our Novartis Network to stay connected and hear about career opportunities within the company. Novartis is committed to working with and providing reasonable accommodation to individuals with disabilities, ensuring an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.,

As an Accountant (US Clients) at JustHR, a HR consulting firm in Hyderabad, you will be handling day-to-day accounting activities with a focus on providing financial solutions to SMEs and large organizations. Your responsibilities will include maintaining financial records, preparing invoices, and ensuring timely customer follow-ups. Utilizing accounting software efficiently for accurate financial reporting will be essential, along with ensuring compliance with financial regulations. Collaborating closely with the finance team, you will analyze financial data to support budgeting and forecasting processes. To excel in this role, you should demonstrate proficiency in accounting software and processes, possess strong skills in managing invoicing and financial transactions, and have a solid understanding of accounting and finance principles. Previous experience in US Accounting is a must, along with a background in customer follow-up and client interactions. Your analytical and problem-solving skills will be crucial, and attention to detail and accuracy are highly valued. A Bachelor's degree in Accounting, Finance, or a related field is required, and experience working with US clients would be advantageous. If you are a dedicated Accountant with a passion for finance and a desire to contribute to the success of both SMEs and large organizations, we invite you to join our team at JustHR and make a significant impact through your expertise in managing US client accounts.,

You are an experienced Senior Manager for the Finance and Accounting BPO team, specializing in automation project transformation, Six Sigma methodologies, AI technologies, and advanced finance and accounting processes. Your role is crucial in leading the design and implementation of innovative automation solutions to enhance operational efficiencies, drive process improvements, and optimize financial performance for clients. Additionally, you will lead a team of professionals to ensure smooth execution of transformation initiatives, maintain high service delivery standards, and align with business objectives. Your responsibilities include leading end-to-end automation projects utilizing technologies like Robotic Process Automation (RPA), AI, and machine learning to optimize Finance and Accounting processes. You will employ Six Sigma methodologies to assess and improve existing processes, identify inefficiencies, and implement solutions to streamline operations. Collaboration with IT and data teams to integrate AI-driven tools and analytics into finance operations for automation and improved decision-making. As a leader, you will mentor and manage a team of finance professionals, guide them in executing automation initiatives, and foster a culture of continuous improvement. Building and maintaining strong client relationships, understanding their financial needs, and ensuring alignment of automation initiatives with their business objectives is crucial. You will also act as the primary point of contact for stakeholders and provide regular progress reports and updates to senior leadership and clients. Your role includes overseeing financial reporting, budgeting, forecasting activities, and ensuring compliance with regulatory requirements and industry standards. Continuous assessment of market trends and emerging technologies in Finance and Accounting to recommend innovative solutions is important for improving client service delivery and business performance. Qualifications: - Education: Bachelor's degree in Finance, Accounting, Business Administration, or related field. Advanced certifications such as CPA, CMA, or ACCA preferred. Six Sigma Green Belt or Black Belt certification highly desired. - Experience: Minimum 8-10 years in finance and accounting, with 4-5 years in a senior managerial role, ideally in a BPO environment. Proven experience in leading automation projects, process transformations, and strong background in Six Sigma or Lean methodologies. - Skills: Advanced knowledge of automation tools, RPA platforms (UiPath, Automation Anywhere, Blue Prism), and AI technologies in finance. Strong project management, organizational, analytical, and problem-solving skills. Excellent communication, interpersonal skills, and ability to collaborate effectively. Preferred Skills: - Experience in finance transformation initiatives in large BPO setups. - Knowledge of ERP systems (SAP, Oracle) and cloud-based financial tools. - Proficiency in data visualization tools like Power BI, Tableau. - Familiarity with financial forecasting models and budgeting systems.,

As an Articled Assistant at Patki & Soman, you will play a key role in providing support for assurance services, limited assurance engagements, risk assessments, tax compliance, financial reporting, accounting processes, and compliance management. You will have the opportunity to work closely with experienced professionals, gaining valuable experience in the field. To excel in this role, you should have a strong knowledge of financial reporting and accounting processes. Your analytical and problem-solving skills will be essential in assisting with various tasks. Being detail-oriented and organized will ensure accuracy and efficiency in your work. Collaboration is key, as you will be part of a team environment where your contribution matters. Proficiency in MS Office, particularly Excel, is required to handle data and reports effectively. Your excellent written and verbal communication skills will enable you to interact with clients and team members professionally. If you are looking to kickstart your career in the professional services industry and eager to learn from experienced professionals, this Articled Assistant role at Patki & Soman in Pune is the perfect opportunity for you. Join us in delivering value-driven results and helping clients achieve their goals.,

At EY, you will have the opportunity to develop a career tailored to your unique qualities, supported by a global network, inclusive environment, and cutting-edge technology to help you reach your full potential. Your individual voice and perspective are essential to EY's continuous improvement. By joining us, you will not only create an exceptional experience for yourself but also contribute to building a better working world for all. The role available is focused on Investment accounting and reporting, requiring proficiency in providing advisory services encompassing Accounting and regulatory support for investments, special matters, accounting processes, controls support, system implementation, IPO assistance, transaction accounting, and financial reporting. The ideal candidate will collaborate with top global clients in diverse markets and industry sectors, particularly in the financial services and Insurance industries. As a member of the EY GDS Assurance Team, you will closely collaborate with FAAS Assistant Managers, Managers, and Senior Managers on client engagements spanning the Americas, EMEIA, or APAC regions. Your primary responsibilities will include managing service delivery quality, executing FAAS solutions using the Global service delivery framework, focusing on Financial Accounting and Reporting Excellence, Accounting Processes, Regulation, Governance, Financing, and more. You will be expected to have a solid understanding of Investment and Derivative products, hands-on experience with Treasury or Finance tools, and an ability to contribute to proposal development and new service offerings. Additionally, you will play a key role in ensuring client expectations are met, identifying and resolving client service issues, and applying independent professional judgment in line with accounting standards and regulatory requirements. Key attributes for success in this role include a strong grasp of IFRS/US/UK GAAP and International auditing standards, confidence in navigating project uncertainties, expertise in problem-solving within Finance business contexts, and effective communication skills. You should also be comfortable interacting with senior stakeholders, proficient in Excel and PowerPoint, and willing to travel as needed. Your professional experience should ideally include consulting roles in banking, insurance, or transformation within the Finance function, with expertise in areas such as Treasury management, Financial risk management, M&A support, and Finance operating model design and implementation. To be eligible for this role, you should hold a Chartered Accountant (CA), CPA (US), or ACCA (UK) qualification, along with 2-5 years of post-qualification experience in Assurance, including at least 1 year of Financial Accounting and Advisory experience. EY is dedicated to creating a better working world by fostering long-term value for clients, people, and society, while building trust in the capital markets. Through the use of data and technology, EY teams worldwide offer assurance services, consultancy, legal advice, strategy development, tax services, and transaction support to help clients innovate and thrive in today's complex environment.,

About DESRI: DESRI Holdings, L.P. (DESRI) is a leading renewable energy company that develops, acquires, builds, owns, and operates solar and wind renewable energy generation facilities in the U.S.A. DESRI currently owns, operates, or has an exclusivity agreement or signed purchase and sale agreement in place with respect to more than 10 GW of solar and wind assets in the U.S. across 80+ projects. DESRI is run by a dynamic team with offices located in New York, Denver, and Hyderabad (India). About The Role: We are seeking a talented candidate to join the India office of DESRI, namely DESRI India Private Limited, located in Hyderabad, India. As a part of the Legal Entity Controlling team, you will engage with the U.S. and Hyderabad-based teams and external parties. You will be an integral member of a small, inclusive, highly skilled team responsible for supporting DESRI's wind, solar, and storage projects within a collaborative environment that emphasizes thoughtful problem-solving and attention to detail. What You'll Do: Your responsibilities will include preparing, reviewing, and filing U.S. GAAP-based financial statements for the company's renewable energy projects, investment funds, and corporate entities. You will ensure adherence to close timelines and control procedures, maintain books and records in accordance with U.S. GAAP, and review technical accounting analyses related to various transactions. Additionally, you will liaise with auditors for external audits, collaborate with asset managers, treasury and tax team associates, and external consultants, and engage in regulatory reporting and investor communications. This role also involves contributing to initiatives focused on optimizing and documenting accounting processes and controls. Qualifications: The ideal candidate should possess a Chartered Accountant/Certified Public Accountant degree with 0 to 2 years of post-qualification work experience. You should be capable of working autonomously with limited guidance, have experience in U.S.-based audit, a strong understanding of U.S. GAAP, excellent communication skills, familiarity with financial agreements and contracts, and experience in the energy, real estate, or financial services sector.,

Nasdaq Technology is seeking a passionate Specialist Enterprise Performance Management Technical expert in the OneStream product suites to join the Bangalore technology center in India. If you are driven by innovation and effectiveness, this is the ideal opportunity for you! As a senior technical analyst, you will be instrumental in delivering complex technical systems to both new and existing customers. You will also be at the forefront of exploring new technologies in the FinTech industry. Joining the Enterprise Solutions team in Bangalore, you will drive central initiatives across Nasdaq's corporate technology portfolio of Software Products and Software Services. The role involves collaborating with global teams to deliver critical solutions and services to Nasdaq's finance processes and operations. You will engage in essential design activities, internal customer interactions, and foster strong relationships with key business and technology stakeholders. Working closely with a team of experienced professionals, you will contribute to the development and enhancement of enterprise products. Key Responsibilities: - Lead cross-functional projects globally, ensuring the delivery of essential solutions to finance processes at Nasdaq - Establish and enforce standards and best development practices - Evaluate external software packages and provide recommendations for future use - Identify and recommend solutions for problems in EPM platforms and related systems - Develop and deliver executive-level architecture presentations Qualifications: - 8 to 10 years of experience in software development and configuration in the EPM space - Experience in finance organization processes, including month-end close, planning & forecasting - Proficiency in OneStream or other relevant consolidations and EPM platforms - Knowledge of Workdays Finance modules, Workday Extend, and Workday Studio - Strong accounting processes proficiency, particularly in Consolidations, Allocations, and Intercompany Eliminations - Ability to create Planning & Forecasting models at corporate and individual BU levels - Excellent executive-level presentation skills, both written and oral - Bachelor/Master's degree in computer science or other engineering fields Desired Skills: - Experience in multinational, multi-geographic companies - Knowledge of Informatica is an added advantage If this opportunity resonates with you, we encourage you to apply in English as the selection process is ongoing. Nasdaq offers a vibrant and entrepreneurial work environment that values initiative, challenges the status quo, and encourages intelligent risks. We prioritize a culture of diversity, inclusion, and well-being, fostering a hybrid work-life balance. Benefits: - Annual monetary bonus - Opportunity to become a Nasdaq shareholder - Employee Stock Purchase Program with Nasdaq stocks at a discount - Health Insurance Program - Flexible working schedule and hybrid work model - Internal mentorship program - Wide selection of online learning resources Join Nasdaq, a global leader in trading, clearing, exchange technology, listing, information, and public company services. Be part of an organization where everyone is valued for their unique contributions and empowered to succeed. Visit business.nasdaq.com to learn more about our business and explore Life at Nasdaq. Nasdaq is committed to providing reasonable accommodations for individuals with disabilities during the job application, interview process, and employment. Contact us to request accommodation.,

Are you looking to join a prestigious leading global investment firm known for its cutting-edge financial strategies, collaborative work culture, and best-in-industry compensation We are hiring for an Analyst/Senior Analyst - Legal Entity Controlling role in Hyderabad. This is a fantastic opportunity to work with industry leaders and gain exposure to U.S. GAAP financial reporting, complex financial transactions, and global accounting processes. As an Analyst/Senior Analyst - Legal Entity Controlling, your responsibilities will include preparing, reviewing, and filing U.S. GAAP financial statements for renewable energy projects and corporate entities. You will be managing books and records in accordance with U.S. GAAP and collaborating with global teams including asset managers, treasury, and external auditors. Additionally, you will contribute to M&A accounting, structured debt, and investor reporting, as well as engage in initiatives to improve and standardize accounting processes. We are looking for a Chartered Accountant (CA) or Certified Public Accountant (CPA) with 0-2 years of post-qualification experience. The ideal candidate should have a strong understanding of U.S. GAAP and financial agreements, excellent communication and analytical skills, and preferably experience in energy, real estate, or financial services sectors. Joining our firm will provide you with top-tier compensation and comprehensive benefits, excellent opportunities for career growth and development, a collaborative and inclusive work culture, and exposure to complex global financial operations.,

As a Finance Executive at VsnapU in Raipur, Chhattisgarh, you will be responsible for maintaining and updating financial records, preparing financial statements, performing reconciliations, assisting in budgeting and forecasting, and ensuring compliance with tax regulations. You will collaborate with other departments to ensure smooth financial operations. The ideal candidate for this full-time office-based role should have a minimum of 3 years of experience in accounts and finance. A Bachelor's degree in Commerce (B.Com) or a related field is required, with further qualifications like CA Inter, CMA, or MBA in Finance being a plus. Strong knowledge of accounting software such as Tally, SAP, and MS Excel is essential. Your key responsibilities will include preparing tax returns, managing financial transactions, monitoring cash flow, processing invoices and receipts accurately and timely, and assisting in audits. You should possess excellent analytical and problem-solving skills, attention to detail, and the ability to manage multiple tasks and deadlines effectively. Immediate availability to join is preferred for this role. If you are a detail-oriented individual with a strong understanding of financial principles, accounting processes, and regulations, we encourage you to apply for this exciting opportunity at VsnapU.,

As an Accountant, you will play a vital role in the financial management of the organization. Your key responsibilities will include preparing financial statements (such as balance sheets, income statements, and cash flow statements) with the utmost accuracy and in compliance with accounting standards. You will be responsible for analyzing financial data to identify trends, variances, and potential issues, providing valuable insights for decision-making processes. Maintaining accurate records of financial transactions, reconciling accounts, and managing the accounting cycle will be integral to your role. Additionally, you will participate in budget development and forecasting, analyzing variances, and providing financial projections to support strategic planning. Ensuring compliance with accounting standards, regulations, and internal policies will be a key focus area, along with assisting in tax planning and filing to ensure timely and accurate tax compliance. Implementing and maintaining strong internal controls to safeguard assets and ensure data integrity will be crucial. You will collaborate with both internal and external auditors to ensure accuracy and compliance. Furthermore, performing financial analysis to evaluate performance, identify opportunities, and develop strategies will be part of your routine tasks. This position is full-time and permanent, based in Saket, Delhi, Delhi. The ideal candidate should have a Master's degree, at least 3 years of experience in 10 key typing, and proficiency in English and Hindi. The ability to work in a day shift, willingness to travel up to 25%, and work in person are preferred for this role. Relocation to Saket, Delhi, Delhi is also preferred before starting work.,

As a USA Tax and Accounting Specialist working the night shift at Quark Atrium, Phase 8-B sector 74, Mohali -PB, your primary responsibility will be to prepare and review U.S. tax returns for individuals and businesses. Additionally, you will be tasked with managing accounting processes, reconciliations, and financial reporting, as well as handling direct client interactions to address queries and ensure service excellence. It is imperative that you work with U.S. GAAP and ensure compliance with applicable tax regulations. To excel in this role, you must possess a minimum of 1 year of experience in USA tax & accounting. A sound understanding of U.S. tax laws, forms, and procedures is essential. Strong communication and client management skills are key requirements for this position, given the direct client interactions involved. Furthermore, you should have the ability to work independently during U.S. business hours as part of the night shift schedule. This is a full-time, permanent position with a fixed night shift schedule from Monday to Friday. In addition to your base compensation, you will be eligible for performance bonuses, quarterly bonuses, and yearly bonuses. The work location is in person at the specified Mohali address. If you are looking to leverage your expertise in USA tax and accounting while working in a dynamic environment that values client service and compliance, this role offers an exciting opportunity for professional growth and development.,

You are a mid-level technical content developer with over 5 years of experience, sought to create product-centric sales and marketing materials to support the team. Your primary responsibility will be to craft various content types such as blog articles, white papers, brochures, slide presentations, press releases, email newsletters, web pages, and social media posts to educate targeted audiences on the company's offerings and their benefits. This role not only demands excellent writing skills but also necessitates effective collaboration and project management skills from inception to completion. Your key responsibilities include building and executing a content calendar for B2B SaaS applications, generating and updating product-related content across various mediums, translating technical information into user-friendly manuals, storyboarding training materials, developing content on product features and benefits, ensuring consistency in product descriptions across different platforms, analyzing performance metrics to identify content gaps, maintaining a content delivery schedule, and collaborating with media teams to optimize content for SEO. To excel in this role, you must possess at least 5 years of experience in technical content writing for B2B SaaS products, with a strong focus on US IT staffing and accounting processes. You should be adept at writing for thought leaders and decision-makers within these industries, proficient in content production and marketing, have a keen eye for detail in both copy and design, tailor your writing to suit diverse reader demographics and technical expertise levels, be technologically savvy, able to work independently yet enjoy teamwork, have a solid grasp of core SEO concepts, and be familiar with platforms like WordPress, Keynote/Google Slides, Google Analytics, marketing automation/email tools, and major social media channels.,

As an SAP FICO Manager, you will play a pivotal role in delivering SAP FICO solutions to clients, aiding them in enhancing their financial operations and addressing their key business challenges. Your responsibilities will involve leading a team of experts and collaborating directly with clients to conceptualize, configure, and implement SAP solutions that are aligned with their financial objectives. This position presents an exciting opportunity for an individual who thrives in project leadership, team mentoring, and driving positive transformations for clients. In this role, you will cultivate trusted relationships with clients, serving as their advisor and offering tailored guidance on SAP FICO solutions that drive tangible results. You will spearhead end-to-end SAP FICO projects, overseeing everything from initial scoping to execution and post-implementation support to ensure projects are delivered on time and adhere to quality standards. Additionally, you will be responsible for supervising the design and configuration of SAP FICO solutions, aiding clients in streamlining their financial management, accounting, and reporting processes through industry-leading SAP practices. As an SAP FICO Manager, you will lead a team of SAP consultants, providing mentorship, knowledge-sharing, and fostering a collaborative environment conducive to growth and success. Collaboration with internal teams and external clients is essential to align project outcomes with broader business objectives. You will proactively seek opportunities for process enhancement and innovation within SAP FICO, staying abreast of the latest trends in the field and introducing new ideas to drive continuous improvement. The ideal candidate for this role should possess a minimum of 7-10 years of hands-on experience in SAP FICO, including managing complex projects and delivering value-driven solutions. Strong leadership skills, project management expertise, and a deep understanding of financial management and accounting processes across various industries are paramount. Effective communication abilities and a bachelor's degree in Accounting, Finance, Computer Science, Business, or related fields are essential. Possessing SAP FICO certification and experience with SAP S/4HANA or other advanced SAP technologies would be advantageous. Moreover, familiarity with additional SAP modules, proficiency in financial reporting, forecasting, and budgeting processes, knowledge of Agile project management methodologies, and multi-lingual capabilities are desirable qualities that would set you apart. This role offers opportunities for Senior Managers, Consultants, and Senior Consultants in Gurgaon and other locations across India.,

The Finance Accounting Senior Analyst role is a senior professional position that requires in-depth disciplinary knowledge. In this role, you will contribute to the development of new techniques and processes, enhancing the efficiency of the area or function. Your expertise will be pivotal in integrating subject matter and industry knowledge within a defined area. You will need a profound understanding of how different areas integrate within the sub-function, aligning them with the objectives of the overall business. Your analytical skills will be put to the test as you evaluate moderately complex issues with substantial impact, weighing various alternatives and balancing conflicting situations using multiple sources of information. Strong communication and diplomacy skills are essential as you will regularly assume informal/formal leadership roles within teams, coaching and training new recruits. Your influence will have a significant impact on project size and geography by advising, counseling, and facilitating services to others in your area of specialization. The performance of all teams in the area will directly correlate with your performance. Responsibilities: - Manage one or more processes, reports, procedures, or products, representing a unit or team on cross-functional process or project deliverables. - Supervise the day-to-day work of junior-level employees. - Ensure accurate reporting of accounting reconciliations on Citi reporting tools. - Review and examine key controls for the accounting process handled. - Resolve complex problems or transactions, interpreting policies, guidelines, or processes. - Partner with key stakeholders across multiple locations to communicate progress and resolve issues. - Apply in-depth understanding of concepts and procedures within your area to resolve issues impacting business goals. - Contribute to defining standards and ensuring essential procedures are followed. - Partner with audit teams to monitor controls and accuracy of accounting. - Influence others through strong communication and diplomacy skills, assessing risks and safeguarding Citigroup's reputation and assets. Qualifications: - Chartered Accountant (CA) / Master in Business Administration (MBA) / Certified Public Accountant (CPA) or equivalent combination of education. - 5-8 years of experience in accounting management with stakeholder management experience. Education: - Bachelor's/University degree or equivalent experience. If you are a person with a disability and require a reasonable accommodation to use our search tools or apply for a career opportunity, please review Accessibility at Citi. View Citi's EEO Policy Statement and the Know Your Rights poster.,

As an experienced global billing & invoicing assistant, you will have the opportunity to work in a dynamic and fast-paced international company in the subscription and advisory space. Your main responsibilities will include creating and amending billing services accurately and in a timely manner, resolving disputes, and handling customer inquiries. You will play a key role in shaping new processes and policies within this function. Your proactive and independent work style will be crucial in this newly formed role. You will serve as the primary point of contact for all billing and collection queries, managing a variety of complex BAU billing and invoicing tasks. Your ability to communicate effectively across all levels and functions will be essential in this role. Key Responsibilities: - Lead and implement robust policies across the Group, collaborating with a Transformation Process Lead to optimize processes and systems. - Build and maintain strong relationships with stakeholders, organizing regular review meetings to address recurring issues and key performance metrics. - Develop and maintain billing systems, ensuring accuracy of billing data by coordinating with other departments. - Provide financial analysis and advice, contributing to the development of automation through system improvements. Required Attributes: - Proven successful experience in billing and invoicing teams. - Knowledge of billing and accounting processes. - Proficiency in Microsoft Office Suite. - Exceptional attention to detail and organizational skills. - Experience in cultivating strong internal relationships. - Excellent written and verbal communication and negotiation skills, particularly in interactions with Sales Teams and External Customers. - A collaborative problem-solving approach. Desirable Attributes: - Proficiency in accounting software programs. - Compliance and regulatory understanding/experience. - B2B financial knowledge (P&L, balance sheets, Accruals, Deferrals, etc.). - Proficiency in Microsoft Dynamics or similar ERP systems. - Background in subscription and/or advisory business. In addition to a challenging and rewarding work environment, we offer the following benefits: - Private Medical Insurance. - Employees Provident Fund Scheme. - Maternity Leave. - Holiday Entitlement. - Employee Assistance Programme (EAP).,