56 Accounting Processes Jobs - Page 2

You are a strategic thinker passionate about driving solutions in tax data and technology automation. You have found the right team. As a Tax Analyst in our Firmwide Finance Business Architecture (FFBA) team, you will spend each day defining, refining, and delivering set goals for our strategic Tax Data & Technology Transformation Programme. You will work closely with Project Management, Corporate Tax, Financial Control, Lines of Business, Operational teams, and Technology to collectively deliver automation for VAT processes. If you are intellectually curious and have a passion for driving solutions across organizational boundaries, you may be the perfect fit for our team. Manage day-to-day responsibilities for Canary project testing, including preparation of data loads by collating testing scenarios from testers, performing data quality checks, and interacting with global teams to coordinate the timely loading of scenarios in UAT. Create JIRA dashboards to enable recording and tracking of testing efforts within each testing cycle. Support the creation of Income Attribution Tax reference data, such as LE VAT ID in the appropriate firm Systems of Record. Coordinate daily testing efforts, including management of UAT calls with multiple stakeholders, tracking of test progress/completion, defect triage, and coordination of Production release signoffs. Own the team's release management function, alongside preparation and coordination of Production implementation plans, and maintenance of the Confluence page. Assist the Canary project team in maintaining various project artifacts (project plan, implementation plan, timelines, risks, issues, assumptions and dependencies, WG materials, minutes and actions). Support the Canary project team in various data sourcing and management related tasks (maintenance of data requirements document, data testing or data quality issue support). Required qualifications, capabilities, and skills: - Bachelors degree - Comfortable user of Microsoft Excel - Experience in key MS Office applications (Word, Excel, Power Point, and Visio) - Strong analytical and problem-solving skills, with a desire to submerge into the detail of a topic, issue, or deliverable to understand the underlying concept - Confidence and ability to work partly independently on assigned tasks - Awareness of project management tools, such as JIRA, Confluence, and SharePoint - Keen attention to detail, ability to juggle multiple priorities, and thrive in a varied, fast-paced environment - Able to communicate effectively and work collaboratively at various levels Preferred qualifications, capabilities, and skills: - 1+ years of program and/or project management experience required, with a particular focus on Finance and/or Data space is highly preferred - Understanding of Finance/Accounting processes within Banking, with some awareness of the month-end close process - Experience with Agile project methodology and work environments - Experience and skills in a project environment, including SQL or Databricks,

SAP FPSL Technical Consultant Position Overview Job Title: SAP FPSL Technical Consultant Location: Pune, India Role Description Currently DWS sources technology infrastructure, corporate functions systems [Finance, Risk, Legal, Compliance, AFC, Audit, Corporate Services etc] and other key services from DB. Project Lighthouse aims to strategically transform DWS to an Asset Management standalone operating platform an ambitious and ground-breaking project that delivers separated DWS Corporate Functions in the cloud with essential new capabilities, further enhancing DWS highly competitive and agile Asset Management capability. This role offers a unique opportunity to be part of a high performing team implementing a strategic future state technology landscape for all of DWS Corporate Functions globally. An Engineer is responsible for designing, developing and delivering significant components of engineering solutions to accomplish business goals efficiently and reliably. Key responsibilities of this role include active participation in the design of their solution components, investigating re-use, ensuring that solutions are fit for purpose, reliable, maintainable, and can be integrated successfully into the overall solution and environment with clear, robust and well tested deployments. Engineers actively look for opportunities to improve the availability and performance of components by applying the learning from monitoring and observation, automating towards zero touch, and championing a DevOps mind-set. What we'll offer you As part of our flexible scheme, here are just some of the benefits that you'll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Individual contributor as SAP FPSL consultant and closely work with business to understand business requirements and design /implement SAP solutions. Help in implementing FPSL solutions with key contribution in Configuration, Master data framework, Sub -ledger accounting, SDL, RDL, CVPM etc. and integration to GL module. Should be able to understand end to end integration of FPSL flows from Source systems to S/4 GL module and provide functional support and trouble shoot issues as and when required. Should have basic overview of key SAP Finance processes and their integration to FPSL module. Effectively co-ordinate with different business stakeholders, other functional/technical team members, external IT counterparts and architects. Complete and elaborate functional design in accordance with solution designed by solution architect and documentation of the same. Supports testing on behalf of users, operations, and testing teams potentially including test plans, test cases, test-data and review of interface testing, between different applications, when required. Work with application developers to resolve functional issues from UATs, and to help find solutions for various functional difficulty areas. Works closely with business analysts detail proposed solutions and solution maintenance. Work with Application Management area for functional area trouble shooting and resolution to reported bugs / issues on applications. Your skills and experience Minimum 6+ years of SAP experience including SAP FPSL project implementation experience of minimum 2 yrs in recent years. Should have hands on experience in implementation of accounting processes/ data models related to Contract, Securities, Accruals, Fair Values, Business transactions etc. within FPSL module. Well verse with FPSL processes like Sub-ledger accounting, ETL, Data loading and processing, Job scheduling, Error handling etc. Experience and knowledge of key integration points with FICO module. High analytical capabilities and proven communication skills. Able to Multi-task and work under tight deadlines Flexibility and willingness to work autonomously High degree of accuracy and attention to detail Fluent in English (written/verbal) How we'll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs About us and our teams Please visit our company website for further information: We strive for a in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

As a Senior Accounting Executive at our esteemed organization located in Brigade Signature Towers, Budigere Cross - 560049, we are looking for candidates from the Hoskote / KR Puram / Whitefield areas. Your qualifications should include CA / B.Com / M.Com / MBA in Finance or Accounting, along with prior experience in a CA firm. Your role will involve managing the full accounting cycle in Tally ERP, ensuring accurate and timely GST return filing and compliance, preparing Income Tax statements, reconciling accounts, preparing financial reports, and maintaining records as per statutory requirements. You will also be responsible for liaising with auditors, tax consultants, and other stakeholders, ensuring adherence to accounting standards and company policies. The ideal candidate for this position would be male, possess a two-wheeler with a valid driving license, and reside locally in or near Hoskote, KR Puram, or Whitefield. Strong attention to detail, analytical skills, and problem-solving ability are essential for this role. The salary for this position ranges from 30,000 to 35,000 INR depending on performance, and the job type is full-time. Additionally, benefits such as health insurance and Provident Fund will be provided. If you are looking for a challenging opportunity that allows you to showcase your accounting skills and expertise, this role might be the perfect fit for you. Please note that the work location is in person, and we are looking forward to welcoming a dedicated and driven individual to our team.,

You are an experienced and detail-oriented Accountant with a strong background in the textile industry, looking to join a team in Surat. You should be well-versed in textile-related accounting processes, including inventory and cost control, and have prior experience in similar roles within the industry. Your key responsibilities will include maintaining and managing day-to-day accounting operations such as journal entries, ledger maintenance, and bank reconciliations. You will be preparing monthly, quarterly, and annual financial statements, handling statutory compliances like GST, TDS, PF/ESIC, and assisting in return filing. Managing inventory accounting and cost tracking specific to textile operations will be essential, along with coordinating with internal departments for accurate financial reporting. Additionally, you will assist in budget preparation, conduct variance analysis, support audits, and maintain proper documentation and accounting records. To excel in this role, you should have a B.Com / M.Com / CA Inter or equivalent in Finance & Accounts, along with 2 to 4 years of hands-on experience in the textile industry. Proficiency in Tally ERP, MS Excel, and basic knowledge of ERP systems is required. A strong understanding of costing, inventory accounting, and industry-specific practices is essential, while knowledge of export documentation is preferred. Your attention to detail, analytical mindset, and time management skills will be crucial for success. This is a full-time position with benefits such as health insurance and Provident Fund. The work schedule is during the day, with additional perks like performance bonuses and yearly bonuses. The work location is in-person, providing you with a dynamic and engaging work environment.,

The Finance Accounting Intermediate Analyst role is a developing professional position where you will be expected to handle most problems independently with some flexibility to solve complex issues. You will be required to integrate in-depth knowledge of a specialty area with a strong understanding of industry standards and practices. A good understanding of how your team and area align with others to achieve subfunction/job family objectives is essential. Your responsibilities will involve applying analytical thinking and utilizing data analysis tools and methodologies. Attention to detail is crucial when making judgments and recommendations based on factual information. You will typically deal with variable issues that may have a broader business impact and will need to exercise professional judgment when interpreting data and results. It is important to break down information in a systematic and communicable manner. Developed communication and diplomacy skills are essential as you will be required to exchange potentially complex or sensitive information. Your role will have a moderate but direct impact through close contact with the core activities of the business. The quality and timeliness of service you provide will affect the effectiveness of your own team and other closely related teams. Your responsibilities will include: - Preparation of accounts for various legal entities across the region in alignment with global guidelines. - Reviewing and examining key controls for the accounting process within your handled processes. - Assisting in the management of one or more processes, reports, procedures, or products. - Ensuring accurate reporting of accounting reconciliations on Citi reporting tools. - Identifying and resolving problems using independent judgment for assigned products/business. - Implementing workflow or process changes based on a strong basic understanding of the specific product/business/function. - Articulating your own process and its key controls and supporting reasoning with appropriate evidence in your assigned area of work. - Communicating with Legal Entity Managers across multiple locations regarding the status of reconciliations/accounting performed. - Identifying and appropriately highlighting/escalating potential issues related to accounts with stakeholders such as the Regional Balance Sheet control group, Country controllers, Global Process Lead (GPL), and Global Process Owner (GPO) and working with them for resolution. - Providing guidance to new or lower-level analysts. - Directly impacting the business by ensuring the quality of work provided by yourself and others, impacting your own team and closely related work teams. - Directing the day-to-day work of junior-level employees. - Assessing risk appropriately when making business decisions, with particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets by driving compliance with applicable laws, rules, and regulations. Qualifications: - 8-10 years of experience in accounting management with commensurate 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 utilize our search tools or apply for a career opportunity, please review Accessibility at Citi.,

As a Sales Executive focusing on Odoo ERP solutions, your primary goal will be to drive sales by identifying and qualifying potential clients, understanding their business needs, and offering tailored solutions. You will be responsible for delivering product presentations, conducting live demos, preparing proposals, and closing deals independently. Additionally, you will maintain strong relationships with clients post-sale to explore opportunities for up-selling or cross-selling. To excel in this role, you should possess a Four Wheeler Driving License and have a solid grasp of accounting processes and terminology. Strong communication, presentation, and negotiation skills are essential for effectively engaging with clients. You should be capable of working autonomously, managing the entire sales cycle, and leveraging CRM tools and lead management systems to streamline your workflow. Male candidates are preferred for this position. In return, we offer a competitive salary along with performance-based incentives, providing you with the opportunity to advance within our rapidly growing ERP solutions company. You will receive ongoing training and support on Odoo modules, enabling you to continually enhance your skills. You can enjoy a flexible work environment, including the option for remote work initially, with the possibility of relocating to Qatar based on your performance. This is a full-time, permanent position with the benefit of working from home. You will be eligible for performance bonuses in addition to your base compensation. The work schedule is during the day, and proficiency in English is preferred for effective communication. Join our team and contribute to our success in driving sales and delivering value to our clients.,

As a Senior Specialist Enterprise Performance Management Technical at Nasdaq Technology in Bangalore, India, you will play a key role in delivering complex technical systems to new and existing customers. You will be part of the Enterprise Solutions team, driving the execution of central initiatives across Nasdaq's corporate technology portfolio. If you are passionate about innovation and effectiveness, this is the place for you! In this role, you will work with a team of enthusiastic and experienced members to build state-of-the-art corporate software for Nasdaq's employees. Your responsibilities will include delivering enhancements, supporting re-architecture of enterprise products, and collaborating with global teams to provide critical solutions and services to finance processes and operations. Key Responsibilities: - Drive cross-functional work globally, delivering solutions to finance processes - Engage in essential design activities and internal customer interactions - Establish strong relationships and trust with key stakeholders - Set and enforce standards and best practices for the team - Integrate planning systems and processes at Nasdaq - Evaluate external software packages and make recommendations for future use - Proactively identify solutions for problems in EPM platforms - Develop executive-level architecture presentations related to corporate finance platforms Qualifications: - 10-12 years of experience in software development and EPM configuration - Expertise in finance organization processes, including planning & forecasting - Deep understanding of Anaplan Architecture and Functionalities - Proficiency in Anaplan Formula Language (AFL) and SQL - Integration skills with other systems and applications - Knowledge of APIs, data connectors, and optimization of Anaplan models - Experience in accounting processes, consolidations, and forecasting - Bachelor/Masters in computer science or engineering fields - Agile project management experience - Strong analytical and communication skills Preferred Qualifications: - Experience in multinational organizations - Relevant Anaplan certifications At Nasdaq, you will have the opportunity to work in a vibrant and entrepreneurial environment that encourages initiative and intelligent risk-taking. We offer a hybrid work model, annual bonuses, stock purchase programs, health insurance, flexible working schedules, and various learning resources. Join us and bring your authentic self to work! To apply, submit your application in English, and we will get back to you in 2-3 weeks. Learn more about Nasdaq's business at business.nasdaq.com and discover Life at Nasdaq.,

Are you ready to use your data skills to make a real-world impact At Bunge, the mission is to connect farmers to consumers, delivering essential food, feed, and fuel to the world. Bunge is seeking a passionate data storyteller to join the team and contribute to building a more sustainable and secure future. This opportunity goes beyond just another analytics job; it offers a chance to be at the heart of global operations, transforming complex data into clear, actionable insights that shape critical business decisions. As a key member of the analytics team, you will have a unique opportunity to work across both sustainability and financial control functions. Your responsibilities include partnering with experts across the business to understand challenges and data needs, designing and building interactive Tableau dashboards, solving complex puzzles through automated data pipelines and robust data models, championing a data-driven culture, and driving projects forward within a dynamic and collaborative Agile environment. The ideal candidate for this role will have a strong foundation in data analytics and a passion for learning. Requirements include a solid track record in data analytics, business intelligence, or a similar data-centric role, deep expertise in Tableau, strong skills in SQL, and foundational knowledge in either Sustainability/ESG reporting or financial controls and accounting processes. Excellent communication skills, collaborative spirit, and a relevant Bachelor's or Master's degree are also necessary. Experience with other analytics tools like Power BI, Python, R, or Alteryx, familiarity with Oracle DB, SAP, or SSAS, and professional certifications in Tableau, Data Science, or ESG/Sustainability frameworks are considered advantageous. Working at Bunge offers the opportunity to make a global impact, grow professionally, be part of a welcoming and collaborative culture, and have influence and visibility in strategic decision-making processes. If you are a curious, data-driven professional looking to be part of something bigger, Bunge encourages you to apply.,

Aconter Business Solutions Private Limited aims to be a trusted outsourcing partner in the financial and accounting services domain globally, known for quality and reliability. We excel in accounting, financial statement preparation, taxation, and valuations. We operate across various jurisdictions, with a focus on the Trust and Fiduciary sectors. Our global reach and specialized services have made us a dependable choice for clients worldwide. This is a full-time on-site role for an Operations Head based in Bengaluru. The Operations Head will be responsible for overseeing daily operations, managing budgets, coordinating with various departments, and ensuring efficient workflows. The role involves strategic planning, staff management, streamlining accounting processes, and maintaining high standards of quality and reliability in service delivery. The ideal candidate should possess strong Operations Management and Analytical Skills, proven Team Management and Communication Skills, Excellent leadership, and decision-making abilities. They should have the ability to work in a fast-paced environment and meet deadlines. A Bachelor's degree in Business, Finance, Accounting, or related field is required. Experience in the financial or accounting services industry is considered a plus.,

MongoDB's mission is to empower innovators to create, transform, and disrupt industries by unleashing the power of software and data. We enable organizations of all sizes to easily build, scale, and run modern applications by helping them modernize legacy workloads, embrace innovation, and unleash AI. Our industry-leading developer data platform, MongoDB Atlas, is the only globally distributed, multi-cloud database and is available in more than 115 regions across AWS, Google Cloud, and Microsoft Azure. Atlas allows customers to build and run applications anywhereon premises, or across cloud providers. With offices worldwide and over 175,000 new developers signing up to use MongoDB every month, it's no wonder that leading organizations, like Samsung and Toyota, trust MongoDB to build next-generation, AI-powered applications. MongoDB is the next-generation database that helps businesses transform their industries by harnessing the power of data. The world's most sophisticated organizations, from cutting-edge startups to the largest companies, use MongoDB to build applications never before possible at a fraction of the cost of legacy databases. This is a rare opportunity to work for a breakthrough company that is reinventing a $80B market. It is the fastest-growing database on the planet, and the MongoDB community is redefining industries with especially innovative applications. We are looking to speak to candidates who are based in Gurugram for our hybrid working model. Shift Timings - 06 PM - 02 AM IST Responsibilities: - Verify invoice details, including approvals, purchase orders, and compliance with company policies - Involved in month-end, quarter-end and year-end close activities including preparing journal entries, account reconciliations - Develop team members by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships - Identify risks and recommend process improvements to strengthen financial controls. Assists in the design and implementation of internal controls, process improvements & process documentation - Adherence to US GAAP with respect to all accounting interpretations and applications. Work cross functionally, and interact with all levels of management - Develop and maintain AP reports, dashboards, and key performance indicators (KPIs) - Assist with system implementations, upgrades, and process documentation as needed Experience & Qualifications: - Bachelor's degree in Accounting, Finance, or a related field preferred - Strong knowledge of Vendor invoice processing/resolving vendor invoice disputes, US GAAP, internal controls, and accounting processes & procedures - NetSuite & Coupa experience is a plus - Tax (VAT) knowledge would be an advantage - Commitment to excellence and high standards - Must be a positive, energetic team player - Strong organizational, problem-solving and analytical skills - Excellent written and verbal communication skills To drive the personal growth and business impact of our employees, we're committed to developing a supportive and enriching culture for everyone. From employee affinity groups, to fertility assistance and a generous parental leave policy, we value our employees" wellbeing and want to support them along every step of their professional and personal journeys. Learn more about what it's like to work at MongoDB, and help us make an impact on the world! MongoDB is committed to providing any necessary accommodations for individuals with disabilities within our application and interview process. To request an accommodation due to a disability, please inform your recruiter. Req ID - 1263106228 *MongoDB is an equal opportunities employer**,

Who We Are: Take-Two Interactive Software, Inc. is a leading developer, publisher, and marketer of interactive entertainment for consumers around the globe. The Company develops and publishes products principally through Rockstar Games, 2K, Private Division, and Zynga. Our products are currently designed for console gaming systems, PC, and Mobile, including smartphones and tablets, and are delivered through physical retail, digital download, online platforms, and cloud streaming services. The Companys common stock is publicly traded on NASDAQ under the symbol TTWO. While our offices (physical and virtual) are casual and inviting, we are deeply committed to our core tenets of creativity, innovation and efficiency, and individual and team development opportunities. Our industry and business are continually evolving and fast-paced, providing numerous opportunities to learn and hone your skills. We work hard, but we also like to have fun and believe that we provide a great place to come to work each day to pursue your passions. What Youll Take On Supervise and manage accounts payables accounting function across geographies. Develop team members by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships. Involved in month-end, quarter-end and year-end close activities including preparing account reconciliations, T&E Audits, journal entries, vendor onboarding. Sound knowledge of Invoice processing, Vendor reconciliation, payment processing, PO & Non-PO based invoicing, VAT/ GST/ Sales tax reconciliation & VAT/ GST/ Sales tax files preparation/review. Responsible for guiding the AP and GL teams on their transactions, accruals, balance sheet reconciliations & various report preparations. Assist in the design and implementation of internal controls, process improvements & process documentation. Adherence to GAAP with respect to all accounting interpretations and applications. Work cross functionally and interact with all levels of management. Prepare and present AP & T&E related KPIs to stakeholders. What You Bring At least 10 years of AP experience with 5+ years of people manager experience with AP/GL Teams - Required Strong knowledge of AP, accounting standards, internal controls, and accounting processes & procedures Prior experience of having worked with international teams. Experience on JDE / similar ERP is a must. Commitment to excellence and high standards Must be a positive, energetic team leader. Strong organizational, problem-solving and analytical skills Excellent written and verbal communication skills, and the ability to build and foster cross functional relationships. What We Offer You: Great Company Culture. We pride ourselves as being one of the most creative and innovative places to work, creativity, innovation, efficiency, diversity and philanthropy are among the core tenets of our organization and are integral drivers of our continued success. Growth: As a global entertainment company, we pride ourselves on creating environments where employees are encouraged to be themselves, inquisitive, collaborative and to grow within and around the company. Work Hard, Enjoy Life. Our employees bond, blow-off steam, and flex some creative muscles through corporate boot camp classes, company parties, our Office gaming spaces, game release events, monthly socials, and team challenges. Benefits. Benefits include, but are not limited to; Discretionary bonus, Provident fund contributions, 1+5 medical insurance + top up options and access to Practo online Doctor consultation App, Employee assistance program, 3X CTC Life Assurance, 3X CTC Personal accident insurance, childcare services, 20 days holiday + statutory holidays, Perks. Gym reimbursement up to INR1150 per month, wellbeing program with the chance to earn up to $93 per annum, charitable giving program, access to learning platforms, employee discount programs plus free games and events! Please be aware that Take-Two does not conduct job interviews or make job offers over third-party messaging apps such as Telegram, WhatsApp, or others. Take-Two also does not engage in any financial exchanges during the recruitment or onboarding process, and the Company will never ask a candidate for their personal or financial information over an app or other unofficial chat channel. Any attempt to do so may be the result of a scam or phishing exercise. Take-Twos in-house recruitment team will only contact individuals through their official Company email addresses (i.e., via a take2games.com email domain). If you need to report an issue or otherwise have questions, please contact [HIDDEN TEXT].* As an equal opportunity employer, Take-Two Interactive Software, Inc. (Take-Two) is committed to fostering and celebrating the diverse thoughts, cultures, and backgrounds of its talent, partners, and communities throughout its organization. Consistent with this commitment, Take-Two does not discriminate or retaliate against any employee or job applicant because of their race, color, religion, sex (including pregnancy, sexual orientation, and gender identity), national origin, age, disability, and genetic information (including family medical history), or on the basis of any other trait protected by applicable law. If you need to report a concern or have questions regarding Take-Twos equal opportunity commitment, please contact [HIDDEN TEXT]. Show more Show less

You are seeking a highly experienced and dedicated Vice President Accounting, Control & Compliance with excellent communication and interpersonal skills. You should have the ability to influence and collaborate across global teams, a strong background in accounting processes, IFRS, J-SOX/SOX compliance, and inspiring people management capabilities. Your role is crucial in ensuring financial integrity and regulatory compliance, while continuously improving quality and compliance in global accounting operations. Your main responsibilities will include: - Internal Control & Compliance: Implement, monitor, and enhance internal controls according to J-SOX requirements. Ensure compliance with corporate policies, financial regulations, and statutory requirements. Monitor tax compliance and collaborate closely with the global Tax function and regional Tax & Compliance teams. Identify gaps and recommend improvements to strengthen the control environment. Facilitate audits with internal and external auditors. - Accounting & Financial Reporting: Support global accounting teams to improve processes, drive standardization, and enhance data quality. Ensure accuracy, timeliness, and integrity of accounting in the financial shared service center in India following IFRS standards. Coordinate with Group Financial Control and Business Process Owner Record to Report for consistency in accounting practices. - Leadership & People Management: Lead, mentor, and develop a high-performing finance team in India. Manage a hybrid team structure, providing clear objectives, regular feedback, and career development opportunities. Introduce innovative solutions to improve accounting, control, and compliance processes. Drive cross-functional initiatives for process and system improvements. - Strategic Finance & Business Partnership: Collaborate with global teams to support and drive Finance's strategy and objectives. Advise senior management on accounting, compliance, and control matters. Enhance compliance standards, operational efficiencies, and process improvements in the financial shared service center. Lead projects to automate financial processes, enhance reporting capabilities, and strengthen financial governance and compliance. Qualifications & Skills required: - Bachelor's degree in Accounting, Finance, or a related field (Masters degree or CPA/CA preferred). - 20+ years of progressive experience in accounting, financial control, and compliance in a multinational environment. - Excellent communication and interpersonal skills, with the ability to influence and collaborate globally. - Proven experience in people management, leadership, and team development. - In-depth knowledge of IFRS and regulatory frameworks like J-SOX or SOX. - Strong analytical, problem-solving, and decision-making abilities. - Proficiency in ERP systems (e.g., SAP, Oracle) and financial reporting tools. If interested, share your updated resume at jeena.sunil@evokehr.com or connect at 9274682913.,

As an Accountant at Evyan Mobility Private Limited, located in Malad, Mumbai, your primary responsibility will be to ensure the financial health and integrity of our operations. Evyan Mobility is a pioneering company in the electric vehicle (EV) leasing industry, with a mission to provide sustainable and efficient transportation solutions for a greener and more sustainable future. The ideal candidate for this role should have a strong background in accounting, excellent organizational skills, and the ability to handle sensitive financial information with confidentiality. You should have hands-on experience with Zoho Books & Zoho Inventory, possess a solid understanding of accounting processes for a company, and be detail-oriented with strong financial management skills. In addition, you will be expected to handle tasks such as invoicing, reconciliation, tax filings, and financial reporting. Proficiency with Microsoft Office and Google Sheets is required, and an understanding of the EV Rental, Leasing, and 3PL Industry is a plus. We are looking for candidates with 1-2 years of experience in an Accountant position, who are immediate joiners and available for a full-time, in-office position in Mumbai. If you meet these qualifications and are based in Mumbai, we encourage you to apply for this exciting opportunity by sending your resume to vmehta@evyan.in.,

You will be working as an Assistant Manager in the Finance & Accounts department of a company that specializes in manufacturing large mobile equipment. The manufacturing process involves heavy steel fabrication, installation of prime movers like Diesel Engines or Electric Motors up to 400 H.P, Transmission systems like Centrifugal Clutch or V Belt drives or Hydraulic drives, and the installation of advanced Electro-Hydraulic control systems. The technology used in the equipment is obtained from renowned manufacturing organizations worldwide. As an Assistant Manager, you will be based in Bhiwadi, Rajasthan, and should possess a Graduation degree in Commerce with 5-6 years of relevant experience. The preferred candidate would have prior work experience in a Chartered Firm. You will be responsible for various tasks related to finance and accounts. Your responsibilities will include final verification of purchase invoices, updating purchase invoice data in the ERP system, handling outward and inward E-way bills, following up with stores and purchase departments, managing cash expenses, preparing debit notes, dispatching invoices, ensuring compliance with PF/ESI/GST, and preparing bank reconciliation statements, creditors & debtors reconciliations, GST & TDS reconciliation, and verifying various bills and expenses. To excel in this role, you should have a strong understanding of accounting processes and controls, familiarity with Finance Modules on ERP systems, working knowledge of Tally or other accounting software, proficiency in Advanced Excel, good communication skills, and knowledge of TDS, GST, and other relevant compliances. You will also be required to resolve queries from auditors and have the ability to prepare Balance Sheet and P & L statements effectively.,

As a passionate Business/Sr Business Analyst specializing in NetSuite, your role at Argenbright involves utilizing your financial analytical skills and technical expertise to support the integration of financial technology solutions within our Enterprise Applications Architecture. You will collaborate with various team members to identify business challenges, propose solutions, and contribute to the design, development, implementation, and adoption of these solutions. Your expertise in Financial Systems and ERP systems, particularly NetSuite, will be crucial in expanding and improving our current deployment of NetSuite as a core financial systems solution. Your responsibilities will include: - Working closely with internal and external teams to enhance financial systems and solutions, focusing on Financial and Accounting processes. - Providing input into the design, configuration, and customization of financial systems solutions. - Supporting the adoption, development, and usage of NetSuite across the organization. - Documenting system features and capabilities in business terms for easy understanding by business users. - Performing impact assessments and defining the scope of changes, enhancements, and new system capabilities. - Acting as a liaison between Finance, Operations, and Technology teams to manage business priorities effectively. - Supporting SOX-related controls and reporting related to NetSuite. - Managing NetSuite data including structure, governance, and maintenance. - Collaborating with internal groups on business systems requirements and enhancements. Qualifications: - Bachelor's degree in business, Finance, Accounting, Computer Science, or related field preferred. - 3+ years of hands-on experience with ERP Systems like NetSuite in complex environments. - Deep understanding of ERP modules (P2P, AR, R2R) and functionality related to record-to-report processes. - Working knowledge of SuiteFlow, ERP Reporting, Financial Setups, Saved Searches, CSV imports, and Analytics. - 3+ years of experience in ERP business analysis and/or ERP system functional experience. - Public company and SOX controls experience preferred. - NetSuite training or certification preferred. - Ability to be proactive and work towards tight deadlines. - Strong data analytics, reporting, and database experience. Must-have skills: - NetSuite - User Management - Customization and Development - Data Management and Migration - Integration Management Good to have skills: - NetSuite Training - Strong Data Analytics,

You will be responsible for maintaining accurate and up-to-date general ledger entries and recording daily financial transactions with proper classification. Additionally, you will assist in preparing monthly, quarterly, and annual financial reports, support budget planning, variance analysis, and cash flow projections. Ensuring compliance with statutory accounting principles and tax regulations, as well as assisting in internal and external audits, will be part of your financial management duties. In addition to the above responsibilities, you will maintain documentation of all financial records and reports and suggest improvements to accounting processes and tools. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field and have 3-5 years of experience in accounting or financial management. Strong knowledge of accounting principles and financial reporting, proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, etc.), and good knowledge of MS Excel, including financial formulas and pivot tables, are essential skills. This is a Full-time, Part-time, Permanent, Fresher job opportunity with benefits including food provided, health insurance, and paid time off. The work schedule is during the day shift, and the work location is in person.,

The company's core values of Inclusion, Innovation, Collaboration, and Wellness guide the daily business operations, emphasizing teamwork and customer-centricity. As part of the global team, you play a crucial role in taking care of yourself, colleagues, and communities. Your role: Your main responsibility is to ensure the accuracy and timeliness of financial reporting, driving continuous improvements in accounting processes, internal controls, and the implementation of new accounting initiatives. Your leadership will be pivotal in developing a high-performing accounting team aligned with the company's strategic objectives, fostering effective collaboration with cross-functional teams to enhance end-to-end processes. Key Responsibilities: - Managing month-end/quarter-end/year-end accounting close activities, including journal entries, flux analysis, and account balance checks. - Providing timely, accurate, and standardized account reconciliations based on a solid understanding of accounting rules. - Independently researching, tracking, and resolving outstanding reconciling items, collaborating with internal resources for resolution. - Supporting process improvement efforts to enhance efficiency in corporate accounting functions. - Leading new accounting initiatives and business processes with a focus on scalability and operational efficiency. Requirements: - Bachelor's degree in accounting or finance, CPA preferred. - Minimum 8 years of relevant accounting and finance experience; strong proficiency in applying US GAAP. - Knowledge of financial systems, experience with SAP or similar ERP systems. - Demonstrated ability to lead, mentor, and develop a high-performing accounting team. - Excellent verbal and written communication skills to effectively convey accounting concepts across cross-functional teams. - Capacity to manage diverse workloads with attention to detail, ensuring accuracy and timeliness while championing continuous process improvement. Join us to enjoy our diverse benefits and be part of a culture that values diversity and inclusion. To know more about our workplace culture, visit [Company's Culture and Community Page](https://about.pypl.com/who-we-are/default.aspx). If you believe in your skills and potential, we encourage you to apply, as we are committed to fostering a diverse and inclusive workforce.,

Job Description: Join our team at VsnapU as an Accounts and Finance Executive, where you will be responsible for maintaining accurate financial records and ensuring compliance with regulations. With a minimum of 3 years of experience in accounts and finance, you will play a crucial role in financial operations. This full-time role is based in Raipur, Chhattisgarh. Your primary responsibilities will include updating financial records, preparing financial statements, conducting reconciliations, and assisting in budgeting and forecasting. You will also be involved in tax return preparation, audits, and cash flow management. Collaboration with other departments is essential to ensure seamless financial operations. To excel in this role, you must have a Bachelor's degree in Commerce or a related field, with additional qualifications such as CA Inter, CMA, or MBA in Finance being advantageous. Proficiency in accounting software like Tally and SAP, as well as strong analytical skills and attention to detail, are essential. The ability to handle multiple tasks, meet deadlines, and communicate effectively are also key requirements. If you are ready to take on this challenging role, possess the necessary qualifications, and are available to start immediately, we encourage you to apply. A background in English is required, and the role will be based on-site in Raipur. Don't miss this opportunity to contribute to our financial success at VsnapU as a Finance Executive. Apply now for this rewarding full-time position.,

The Senior Implementation Project Manager at Zaggle is responsible for overseeing the implementation of Zaggle Expense Management Solution. While this position is an Individual Contributor role, as a senior team member, you will also have coaching and mentoring responsibilities towards the team members. It will be your duty to ensure that team members are adequately trained on the product and processes, following the implementation methodology, and maintaining a strong product knowledge while delivering Zaggle services. Additionally, you will be accountable for identifying opportunities to improve processes to reduce deployment timeframes and achieve the desired client survey results effectively. Your role as a senior team member will involve serving as an internal role model by exemplifying leadership, professionalism, active communication, and consistent delivery of outstanding results. You will be responsible for mentoring and coaching Implementation Project Managers on the team, leading initiatives to enhance implementation methodology and processes, and representing the department on cross-functional teams to improve product features and implementation tools. It will be crucial for you to manage multiple complex, global multi-phased implementations following Zaggle's Deployment Methodology and guide clients through various implementation phases. As the Senior Implementation Project Manager, you will conduct gap analysis, gather clients" business requirements, and design creative solutions for complex needs. You will manage client expectations, drive deliverables, and ensure projects are completed on schedule from Kick-off through Go-Live. Effective communication with all stakeholders, C-Level sponsors, and client project teams is essential, as well as persuading clients to adopt recommended solutions based on best practices. Building and maintaining strong functional and technical product knowledge, conducting trainings and product demonstrations with clients remotely, and providing consultative expertise to guide clients through key decisions are all part of your responsibilities. You will need to provide regular updates on client statuses, escalate issues as necessary, and deliver outstanding client service to achieve high implementation survey scores. Meeting or exceeding deployment productivity and quality metrics, collaborating with peers, other departments, and management, as well as adhering to all corporate policies will be critical for success in this role. Your ability to understand implementation methodologies, project management in a software company, solve problems, navigate through ambiguous situations, and prioritize workload to meet deadlines will play a significant role in your performance. In terms of qualifications, a four-year degree with an Accounting or Information Systems emphasis is preferred. You should have a minimum of three years of experience in implementing financial or hosted applications, along with five years of project management, consulting, and/or software implementation experience. Experience with financial applications, knowledge of accounting processes, and full life-cycle financial system implementation experience are also essential. Strong organizational skills, client-facing/service experience, the ability to pass a background check, and a deep understanding of implementation methodologies and project management will be beneficial in this role. Additionally, possessing effective presentation, written, and oral communication skills, along with strong problem resolution abilities, strategic thinking, negotiation skills, and technical aptitude are crucial for success as a Senior Implementation Project Manager at Zaggle.,

We are looking for a highly skilled female candidate to join our team as an Office Assistant to support the Managing Director in day-to-day tasks. As the Director's PA, you will play a crucial role in maintaining our commitment to exceptional client satisfaction. Our company operates in the renewable energy sector across eastern India and we are seeking a candidate with a proven track record of excellent managerial experience. The ideal candidate will have experience in managing various operational activities such as sales, human resources, and accounting processes. We are looking for a self-motivated leader who excels in fostering an environment of inclusivity, trust, and productivity. Your responsibilities will include ensuring the continued success of our daily business operations and spearheading a new phase of growth at Sunbird Power Pvt. Ltd. This is a full-time position based in Kolkata, West Bengal. Candidates should be able to reliably commute to the office or plan to relocate before starting work. If you are a dynamic professional looking to make a significant impact in the renewable energy sector, we encourage you to apply for this exciting opportunity.,

As a SAP FICO Consultant at our IT Consulting firm in Indore, Madhya Pradesh, you will be responsible for implementing, configuring, and supporting SAP Financial Accounting (FI) and Controlling (CO) modules. With a minimum of 2 years of hands-on experience, you will work closely with business stakeholders to map their requirements, integrate SAP FICO with other modules, and provide ongoing support to users. Your key responsibilities will include business process mapping to improve financial processes, ensuring smooth integration between SAP FICO and other modules, troubleshooting and resolving incidents, system testing, documentation preparation, user training, and report and analytics design. Additionally, you will participate in system upgrades and enhancements to maintain compatibility with existing business processes. To excel in this role, you must have a strong understanding of financial accounting principles, internal controls, and integration with MM, SD, and PP modules. Proficiency in preparing documentation, training materials, problem-solving, and analytical skills are essential. Excellent communication skills and the ability to collaborate with cross-functional teams are also key requirements. Preferred qualifications for this position include SAP certification in FI/CO modules, experience with SAP S/4HANA, end-to-end implementation of SAP FICO solutions, and knowledge of financial reporting and analysis tools. The ideal candidate will hold a Bachelor's degree in Finance, Accounting, Business Administration, or a related field. If you are a highly motivated individual with the technical expertise to implement SAP solutions in an enterprise environment, we invite you to apply for this challenging and rewarding opportunity.,

As a Senior Accounts Manager at our Mumbai-Vile Parle location, you will be responsible for overseeing and managing the financial operations of our platform. With a minimum of 5 years of relevant experience, you will need to have extensive knowledge of financial management, taxation, regulatory compliance, and investment accounting. Your role will require strong analytical skills, meticulous attention to detail, and the ability to efficiently handle multiple financial functions. Your key responsibilities will include managing end-to-end accounting processes, preparing financial reports, analyzing financial performance, monitoring cash flows and fund allocations, ensuring compliance with regulatory guidelines, handling audits and tax filings, maintaining accurate investor records, implementing internal controls, supervising and mentoring junior team members, and collaborating with cross-functional teams to streamline processes. To excel in this role, you should hold a professional qualification such as CA/CPA/ICWA, have a minimum of 5 years of experience in financial accounting, fund management, and compliance, preferably in alternative investment platforms, NBFCs, fintech, or wealth management firms. You must possess strong knowledge of accounting standards, financial reporting, and compliance regulations, proficiency in accounting software like Tally or Zoho, and excellent skills in MS Excel and financial modeling tools. Additionally, you should have strong analytical, problem-solving, communication, and leadership abilities. This position offers a salary range of 10-12 LPA, depending on your experience and skillset. You will enjoy a flexible work culture and a collaborative environment at Amplio, a company focused on transforming the financial landscape through innovative solutions like Invoice Discounting and Amplio Wealth. Our culture is built on customer centricity, innovation, simplicity, long-term vision, transparency, and our mission to broaden access to investment opportunities and simplify fundraising for founders. If you are passionate about reshaping finance and empowering individuals and businesses in the investment world, join us at Amplio to amplify your wealth.,

As a Senior Manager- JLR R2R in Pune, you will be responsible for handling records to report activities for book close of fixed assets, leases, GL accounting & accruals, preparation of financial schedules, variances, and disclosures. Your role will involve managing fixed asset accounting operations, monitoring asset master records, preparation, and review of schedules, variances & disclosures, fixed asset account reconciliation, and GL account analysis. Additionally, you will ensure compliance with accounting standards and conduct variance analysis. Your responsibilities will also include ensuring compliance with accounting principles for book closing transactions, variance analysis, reconciling discrepancies, reviewing balance sheet accounts reconciliation, and preparing monthly MIS reports. You will be expected to identify areas for improvement, collaborate effectively across teams, and be a source of knowledge for process-related queries. In terms of cash accounting, you will monitor the bank account clearing process and review cash and bank account reconciliations. Revenue accounting tasks will involve revenue recognition, deferred revenue calculation, and after-market/sales service accounting in the automobile sector. You will provide support during audits, interact with auditors, and resolve audit queries. Collaboration with internal and external stakeholders, including overseas interactions, will be essential to drive positive outcomes. The desired candidate profile includes functional knowledge of accounting processes, accounting standards, and statutory compliances. Leadership behavior skills are required with people management experience. Educational qualifications include being a Chartered Accountant (CA), Cost Accountant (ICWA), M. COM, or MBA Finance with a minimum of 3 years of experience. Proficiency in English is a must, along with 5 to 8 years of R2R experience, including team leading. Skills and competencies needed for this role include technical expertise in accounting principles, communication skills for managing overseas stakeholders, proficiency in MS Office tools, advanced Excel skills, and hands-on experience with accounting software like ERP SAP. Strong attention to detail, analytical skills, and presentation skills are also crucial for this role.,

The Intermediate Finance Accounting Analyst role is a developing professional position that requires a solid understanding of industry standards and practices. You will be responsible for integrating in-depth specialty knowledge and demonstrating a good understanding of how your team and area work together to achieve objectives. It is essential to apply analytical thinking and utilize data analysis tools and methodologies to break down information in a systematic and communicable manner. Developed communication and diplomacy skills are crucial for exchanging potentially complex or sensitive information. In this role, you will have a moderate but direct impact on the businesses" core activities. The quality and timeliness of the services you provide will have a significant effect on the effectiveness of your own team and other closely related teams. Your key responsibilities will include identifying and resolving problems using independent judgment, implementing workflow or process changes, and having a strong basic understanding of the specific function. You will be accountable for regular reporting or process administration as an "owner" and will primarily focus on execution within defined parameters. Additionally, you will assist in the management of one or more processes, reports, procedures, or products, and will be responsible for directing the day-to-day work of junior-level employees. It is important to appropriately assess risk when making business decisions, with a particular focus on safeguarding Citigroup, its clients, and assets by ensuring compliance with applicable laws, rules, and regulations. This includes adhering to policies, applying sound ethical judgment, and escalating, managing, and reporting control issues with transparency. Qualifications: - 2-5 years of relevant experience Education: - Bachelors/University degree or equivalent experience The most relevant skills for this role include Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, and Risk Management. If you believe you possess the necessary skills and experience for this position, we encourage you to apply and explore this exciting opportunity with us at Citigroup.,

The Intermediate Finance Accounting Analyst role is a developing professional position that requires a solid integration of specialty knowledge with industry standards and practices. You will display a good understanding of how your team and area collaborate with others to achieve the objectives of the subfunction/job family. Your ability to apply analytical thinking and utilize data analysis tools will be crucial in breaking down information effectively and communicating it clearly. Strong communication and diplomacy skills are essential for exchanging potentially complex or sensitive information. In this role, you will have a moderate but direct impact on the core activities of the business. The quality and timeliness of the service you provide will directly influence the effectiveness of your team and other closely related teams. Your responsibilities will include identifying and resolving problems using independent judgment, implementing workflow or process changes, and demonstrating a strong understanding of the specific function. You will be accountable for regular reporting or process administration as the "owner" and will primarily focus on execution within defined parameters. Additionally, you will assist in managing one or more processes, reports, procedures, or products, and oversee the day-to-day work of junior-level employees. It is important to appropriately assess risk when making business decisions, with a particular focus on safeguarding Citigroup's reputation and assets. This includes ensuring compliance with applicable laws, rules, and regulations, adhering to policies, applying sound ethical judgment in personal behavior and business practices, and transparently escalating, managing, and reporting control issues. Qualifications: - 2-5 years of relevant experience Education: - Bachelors/University degree or equivalent experience The most relevant skills for this role include Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, and Risk Management. If you require a reasonable accommodation due to a disability to use our search tools or apply for a career opportunity, please review the Accessibility at Citi. You can also view Citis EEO Policy Statement and the Know Your Rights poster for further information.,