590 Accounting Standards Jobs - Page 10

Qualified CA with expertise in IND-AS, financial statement preparation/restatement, due-diligence and audits. Must support due diligence, audits, and prepare accurate reports/statements. Strong IND-AS knowledge and audit experience required.

We are seeking qualified and CAs to join our team who have: - Min 2 yrs exp in audit (private/public) - 1 yr exp on ADB/dev projects - Excellent English & Bengali communication skills mandatory. Required Candidate profile The Auditor will be responsible for conducting independent audits, ensuring compliance with accounting standards, and providing actionable insights to strengthen internal controls and risk management.

Responsibilities: * Manage financial operations: taxation, internal audits, statutory compliance, GST & tax compliance. * Ensure accounting standards adherence: budget preparation, forecasting, reporting.

Tax BPS We are seeking a highly skilled and motivated Asst. Manager (AM) Finance and Accounts to join our team in Gurugram. This role requires a strong understanding of financial accounting and statutory compliances, management reporting and excellent client management skills. Key Responsibilities: Manage and oversee the accounting operations for multiple clients, ensuring accuracy and compliance with financial regulations. Develop and maintain strong relationships with clients, understanding their needs and providing tailored accounting solutions. Lead and mentor a team of accounting professionals, fostering a collaborative and high-performance work environment. Qualifications: Chartered Accountant (CA) is mandatory. Minimum of 3 -5 years of experience in accounting and reporting, statutory compliances, month end closing. Strong knowledge of IndAS / IFRS, accounting principles, financial reporting /closing, and tax regulations. Excellent communication and interpersonal skills, with the ability to build and maintain client relationships.

You will be joining LTIMindtree, a global technology consulting and digital solutions company, as an Associate Director (Financial Reporting) in Mumbai. With 11-15 years of experience and a CA qualification, you will play a crucial role in ensuring that LTIM follows all required compliances for the entities managed. Your responsibilities will include developing process notes to ensure compliance with accounting standards, tax laws, and other regulations. You will be responsible for closing books within the given timeframe, verifying the accuracy of financial and operational information entered into the system, and testing new system features for accuracy of MIS procedures. Additionally, you will design and maintain reports for management, provide input to drive efficiency in established processes and procedures, and generate and analyze reports for a MIS system to enhance decision-making processes. Your role will also involve operating various data applications, collecting information, analyzing data, and generating reports. Building connections with internal teams to provide relevant inputs impacting the Company's P&L and developing good working relations with external teams like auditors and consultants will be essential for success in this position.,

You will be joining DKMH and Company, a Chartered Accountant firm located in Hyderabad, India, with branches in three other locations across the country. Our firm caters to a diverse clientele, both domestic and international, by utilizing a team of highly skilled professionals with expertise in various areas of finance. At DKMH, we place a strong emphasis on continuous professional growth through avenues like webinars and technical training sessions, recognizing our employees as the driving force behind our organizational success. Our goal is to serve as a comprehensive solution for all financial and compliance requirements, ensuring prompt and satisfactory resolutions to any challenges faced by our clients. Customer satisfaction is at the forefront of our business strategy, and we are committed to empowering our clients as the heroes of their financial journey. As a full-time, on-site CA Articles & Paid Assistants based in Hyderabad, you will play a crucial role in our operations. Your responsibilities will include the preparation of financial statements, conducting audits, managing client accounts, ensuring adherence to regulatory standards, and supporting various financial tasks. Your daily tasks will involve direct client interactions, tax return preparation, bookkeeping, and participation in internal training programs to stay abreast of industry best practices. For CA Articleship (Article Assistants), we are looking for candidates who have cleared CA Intermediate (IPCC or CA Inter) with at least Group 1 clearance (both groups preferred) and are eligible for Articleship according to ICAI norms. You should have a solid understanding of accounting standards, GST concepts, basic income tax regulations, and a willingness to learn, adapt, and take ownership of assigned tasks. Proficiency in MS Excel (VLOOKUP, filters, pivot tables) and accounting software like Tally Prime or Busy is required. For Paid Assistants (Semi-Qualified / CA Inter), we seek individuals who have cleared CA Inter with at least Group 1 (both groups preferred) and possess 6 months to 2 years of experience in a CA firm or finance/accounting role. You should have practical knowledge of GST return filing, TDS procedures, book finalization, and experience in statutory/internal audits would be advantageous. Good communication skills for client interactions and familiarity with tools such as MS Excel, Tally, Busy, Zoho Books, and email drafting are essential for this role.,

As a Chartered Accountant with exposure to international finance, you will be responsible for maintaining day-to-day accounting records in Tally or ERP system. Your role will involve preparing journal entries, ledger reconciliation, and trial balance to ensure accurate financial reporting. It will be your duty to handle GST returns filing, TDS deduction, return filing, and reconciliation in a timely manner. You will support the financial closing processes on a monthly, quarterly, and annual basis, along with preparing MIS reports, bank reconciliations, and cash flow statements. Furthermore, your responsibilities will include coordinating with auditors during internal and statutory audits, ensuring compliance with accounting and taxation regulations, managing petty cash, and processing employee expense reimbursements. To excel in this role, you must hold a CA or equivalent qualification with at least 2 to 5 years of relevant accounting experience. Proficiency in Tally ERP, MS Excel, and accounting software is required, along with a good understanding of GST, TDS, and Indian taxation laws. Your attention to detail, organizational skills, ability to meet deadlines, and effective communication and teamwork skills will be essential for success in this position.,

The Senior Director of Finance is responsible for leading the company's financial planning and analysis, budgeting, reporting, and internal control functions. Collaborating closely with senior management, you will play a crucial role in driving strategic decisions to ensure financial soundness, operational efficiency, and sustainable development. Your key responsibilities will include developing and implementing financial strategies that align with business objectives, overseeing budgeting, forecasting, and financial modeling for multiple business units, monitoring and analyzing key financial metrics to provide actionable insights to senior leadership, managing the financial reporting process on a monthly, quarterly, and annual basis, and ensuring compliance with regulatory requirements, accounting standards (e.g., GAAP/IFRS), and internal policies. You will also be responsible for coordinating external audits, liaising with auditors, tax advisors, and regulators, evaluating investment opportunities, capital expenditures, and risk management strategies, leading, coaching, and developing a high-performing finance team, working with cross-functional departments to optimize financial performance, and providing financial due diligence and integration support for M&A activities if applicable. To be successful in this role, you should possess a Bachelor's degree in accounting, finance, economics, or a related field (Master's/MBA preferred), hold a CPA, CMA, or equivalent professional certification, have more than 10 years of financial leadership experience, including over 3 years in senior financial positions, be proficient in financial regulations, budgeting, financial models, and performance analysis, be familiar with ERP systems (such as SAP, Oracle, NetSuite) and financial planning tools, demonstrate excellent leadership and team management skills, possess outstanding communication and presentation abilities, exhibit strategic thinking, and excel in hands-on problem-solving.,

As an Article Assistant at Pawan Kataria and Company, Chartered Accountants (PKC), you will play a vital role in conducting audits, preparing financial statements, and managing accounting records. Your responsibilities will also include tax computation, assisting with GST returns, and supporting senior accountants and auditors in various tasks. Your role may involve liaising with clients and handling administrative duties. To excel in this full-time, on-site position located in Mohali district, you are required to have a CA Inter qualification. Your strong knowledge of Auditing and Accounting Standards, Direct and Indirect Taxes, Financial Statement Preparation, and Record Management will be crucial in performing your duties effectively. Additionally, your strong analytical and problem-solving skills will enable you to navigate complex financial scenarios. At PKC, we value individuals with excellent written and verbal communication skills, as well as the ability to work both independently and collaboratively within a team. By bringing a fresh perspective to every issue, you will contribute to providing quality professional services in an independent, objective, and ethical manner. Join our dedicated professional team at PKC and be part of a firm that believes in building relationships based on professional competency and ethical values. Your contribution as an Article Assistant will directly impact our clients" growth and the national economy.,

As an Internal Auditor, you will be responsible for performing and controlling the complete audit cycle. This includes managing risks and controls to ensure operational efficiency, financial reliability, and compliance with all relevant regulations. You will be involved in developing policies, procedures, risk assessments, control frameworks, operating models, and process optimizations. It is essential to have a strong domain knowledge and an understanding of key business processes such as P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc. Your role will also involve risk consulting in accordance with established standards and staying updated on industry developments. You will need to obtain, evaluate, and analyze previous reports, data, and flowcharts to determine internal audit scopes and develop annual plans. Planning and delegating work for the team and yourself based on the requirements will be part of your responsibilities. Additionally, conducting follow-up audits to monitor management's interventions is crucial. To excel in this role, you must have internal audit experience and thorough knowledge of Accounting Standards, Audit Standards, Internal Audit Standards, Companies Act, and IT System Operations. Attention to detail, excellent analytical skills, and strong verbal and written communication skills are essential for success in this position. As part of the job requirements, you should be willing to travel, as internal audits may necessitate travel to Palghar. Qualification: - Qualified Chartered Accountant (CA), Cost Management Accountant (CMA), Semi Qualified CA/CMA, Certified Internal Auditor (CIA), or MBA with internal audit experience. Salary Range: 7-9 LPA,

You are a Chartered Accountancy firm with a strong reputation for delivering robust audit practices and trusted advisory services to clients across industries. You have a diverse clientele and a vibrant team culture that values deep-rooted principles. You are based in Kolhapur with over 20 years of practice and a team of 12+ members. You provide a canvas of challenges and opportunities for professionals who are ready to grow and lead, offering services ranging from GST litigations to virtual CFO services. Currently, you are seeking a motivated and detail-oriented Audit Manager to join your leadership team. The ideal candidate should thrive on responsibility, lead with clarity, and strive to make a significant impact. As an Audit Manager, you will be responsible for managing multiple audit engagements across various industries. Your role involves ensuring the quality and timely completion of each engagement, providing recommendations for improvement, managing client relationships, and overseeing the development and training of staff members. To qualify for this role, you should have a Bachelor's degree in Accounting, Finance, or a related field. A Master's degree would be a plus. Additionally, you should have a minimum of 2-3 years of experience in statutory audit and tax audits, with a proven track record of successfully managing audit engagements and leading teams. Knowledge of accounting standards and GAAP is essential. Strong skills in communication, collaboration, problem-solving, and time management are required for this role. You should also demonstrate the ability to build and maintain strong client relationships and work effectively with cross-functional teams. Excellent oral and written communication skills are necessary, along with the proven ability to present complex financial information clearly and concisely. In return, we offer a competitive salary and benefits package, opportunities for growth and development, and a dynamic and supportive work environment. Join us and be part of a team that values excellence, professionalism, and continuous learning.,

As an Audit Manager at HSAG, you will be responsible for independently conducting Statutory Audits and Tax Audits of Private Limited Companies across various sectors such as Manufacturing, Trading, and Services. Your role will involve maintaining accounting records, preparing financial statements up to finalization, and overseeing financial planning, budgeting, and forecasting activities. Additionally, you will be expected to manage funds, assess risks, and monitor cash flows and financial reports. You will play a key role in presenting audit reports to management, highlighting key recommendations for improvement. Working with Equity & Debt Market, Derivatives, Portfolio Management, and Wealth Management will be part of your responsibilities. Identifying accounting and auditing issues, ensuring statutory compliances, and suggesting improvements to control systems and procedures are essential aspects of this role. In this position, you will handle Internal and Statutory audits, assist with tax assessments, and support senior colleagues in reviewing financial statements and preparing audit reports. Strong knowledge of auditing and accounting standards, as well as the ability to prioritize work on multiple assignments, manage ambiguity, and meet deadlines, are crucial for success in this role. Candidates for this role should possess technical expertise in Audit and Assurance, be well-versed in Accounting Standards, Auditing Standards, and provisions of relevant Acts such as the Companies Act 2020 and CARO. Knowledge of IndAS will be considered an added advantage. Effective communication, presentation, and coaching skills, along with the ability to work well under pressure and collaborate with team members, are key attributes we are looking for in potential candidates. If you are enthusiastic, detail-oriented, and have a strong background in auditing and financial management, we encourage you to share your updated profile with us at shraddha.gonga@hsag.in. We look forward to potentially welcoming you to our team in Churchgate, Mumbai.,

We are seeking Chartered Accountants with 3 to 8 years of experience and exceptional communication and interpersonal abilities. Your responsibilities will include managing General Accounting, MIS, budgeting, and costing, finalizing financial statements, ensuring statutory compliances, and leading the F&A function. You should be capable of working independently, planning cash flow, identifying process gaps, and overseeing financial audits. Additionally, you will be expected to handle bank relationships, reduce working capital, lead IT initiatives, and coordinate with various stakeholders. As a Chartered Accountant with 3 to 8 years of experience in the Manufacturing industry, you should possess strong leadership skills, conceptual thinking abilities, creative problem-solving capabilities, and the capacity to develop others. Your technical knowledge should cover Accounting Standards, Tally, and familiarity with commercial and business laws. The candidate will be responsible for stock-taking, inventory valuation, coordinating with statutory bodies, auditors, suppliers, and debtors. On the other hand, we are in need of a dedicated Article Assistant who is pursuing Chartered Accountancy and has cleared either Group 1 or both groups of IPCC/Intermediate. As an Article Assistant, you will gain hands-on experience in audit, taxation, accounting, ROC compliance, and more. Your duties will involve assisting in audits, preparing financial statements, managing tax filings, supporting senior team members, and staying updated with taxation and accounting standards. Proficiency in MS Office, accounting software, strong analytical skills, and effective communication are essential for this role. Additionally, you should be willing to learn, manage time efficiently, and meet deadlines effectively.,

As an Assistant Manager Finance at TBO Travel Boutique Online, you will play a pivotal role in the financial management of the organization. TBO is a global platform dedicated to simplifying the travel buying and selling process for partners worldwide. Beginning its journey in 2006, TBO has evolved into a leading B2A travel portal serving various regions including the Americas, UK & Europe, Africa, Middle East, India, and Asia Pacific. Your responsibilities will include financial reporting tasks such as preparing consolidated and standalone financial statements for the Group. You will also be involved in month-end closing activities, reviewing balance sheets and profit and loss schedules, managing lease accounting entries, and conducting reconciliations. Additionally, you will support audits, drive system and process improvements, and work towards enhancing internal controls. To excel in this role, you should be a Qualified Chartered Accountant (CA) with at least 2 years of post-qualification experience or a non-CA with 2 to 3 years of relevant experience. Prior experience in controllership and accounting is preferred. Strong knowledge of accounting standards such as IND AS and IFRS is essential, along with proficiency in Excel, PowerPoint, and financial reporting tools. Moreover, you must possess excellent analytical, communication, and interpersonal skills to effectively collaborate with multiple stakeholders and work under pressure. Your ability to identify areas for process automation and improvement will be crucial in driving operational efficiency within the finance function. Joining TBO presents an opportunity to contribute to the creation of a global technology-led travel distribution network in a $9 trillion market. With a presence in 47 countries and business operations in 110 countries, TBO offers a dynamic and open startup environment that values innovation and fosters long-lasting relationships with suppliers and buyers. Embrace this exciting opportunity at TBO to enhance your leadership acumen, challenge yourself to pioneer new initiatives, and be part of a transformative journey in the ever-evolving travel space. Shape the future of travel with your financial expertise and contribute to TBO's mission of making travel easy and accessible through cutting-edge technology and unparalleled service.,

As the India Planning and Control Manager, you will be responsible for financial and non-financial reporting, collaborating with local and corporate teams, and supporting the Finance Head in daily reporting requirements. Your role will involve enhancing existing information gathering processes, coordinating with various functions for data collection, and implementing improvements in controls and processes. Your key responsibilities will include preparing P&L, Balance Sheet, and Cash Flow Statement, conducting Variance Analysis, managing yearly budgeting and monthly forecasting, overseeing MIS reports for local and corporate management teams, ensuring the accuracy of internal financial statements, managing monthly closing processes, and handling inventory management and reconciliation. You will also be involved in maintaining financial reporting integrity, updating financial reporting policies and procedures, strengthening internal controls, working on IFRS reporting, and collaborating with internal and external auditors. To qualify for this role, you should hold a Bachelor's and/or master's degree in accounting or finance, have a minimum of 5 years of work experience in the Retail industry, and be proficient in using Tally.ERP9 and Zoho. Additionally, you should have knowledge of accounting standards, IFRS, tax laws, Oracle, Zoho Books, and Zoho Inventory, and be skilled in financial transactions, inventory management, and accounting procedures related to P2P, Expenses, Sales, Accruals, and Fixed Assets. You should also be proficient in Microsoft Office applications, especially MS Excel and PowerPoint, and have the ability to adapt to changes, work under pressure with minimal supervision, and demonstrate self-motivation and a positive attitude. Strong interpersonal and communication skills, multitasking abilities, a sense of personal responsibility, and the capacity to work with deadlines are crucial for this role. In this position, you will collaborate with top management, senior managers, and colleagues from other departments as key stakeholders. Your role as the India Planning and Control Manager will require you to be an individual contributor, supported by various team members, while effectively managing financial reporting and control functions.,

As a Senior Executive in the Purchase department of Finance & Accounts division, you will be responsible for ensuring timely and cost-effective procurement of all materials and services required by various departments in the Center. Your role will involve developing a strong vendor base, managing vendor relationships, and overseeing efficient procurement processes. To excel in this role, you should possess a BCom degree along with an MBA in Finance (Purchase) and have around 3-4 years of experience in procurement, with at least 2 years focused on operational requirements procurement. Additionally, you should have a sound knowledge of Accounting Standards & Systems and an understanding of Statutory/Regulatory Compliance Management. Your key responsibilities will include formulating the Centre's procurement strategy and procedures, developing the Annual Procurement Plan, managing vendor relationships, ensuring adherence to procurement processes, and monitoring delivery schedules. You will also be required to prepare purchase orders, negotiate contractual terms, and support in cost control through procurement expenditure analysis. This position is based in Pune, Viman Nagar, and is a full-time day job in the Purchase & Stores department of the Mall Business organization. If you are a proactive individual with a strong background in procurement and vendor management, this role offers you the opportunity to contribute to the efficient functioning of the Center's procurement operations while ensuring compliance with regulatory standards.,

As a fast-growing multinational chartered accountancy firm in Kolkata, we are looking for a Qualified Chartered Accountant with expertise in audit and team leadership to join our international division. Your responsibilities will include managing External Audits and Finalization of Accounts, supporting the audit operations team, and utilizing your knowledge of IFRS/IND-AS and ISA/SA. To excel in this role, you must have prior experience in a CA firm, possess a CA qualification with at least 13 years of relevant experience, and demonstrate a strong understanding of accounting standards, Auditing Standards, and proficiency in MS Office. Additionally, we value candidates with excellent analytical, communication, and teamwork skills. In return, we offer exciting opportunities for international exposure and career growth, a supportive and respectful work culture, and the chance for all-round skill development. This is a Full-Time position based in Kolkata. If you meet the requirements and are ready to take on this challenging yet rewarding opportunity, please get in touch with us at 7761821500 or via email at annu@rtulsian.com.,

- Manage all accounting transactions. - Preparation of Financial Statement. - Handle monthly, quarterly, & annual closings. - Reconcile accounts payable and receivable. - Ensure timely bank payments. - Client Interaction & Problem Solving

We are looking for an experienced and enterprising individual with the zeal and passion to lead create ideas and conceptualize visuals at / SAADAA. WHAT WILL YOU BE RESPONSIBLE FOR Accounts Receivable Management: Manage the end-to-end accounts receivable process, including invoicing, collections, and credit management. Reconciliation: Perform regular reconciliations of customer accounts and resolve discrepancies. Reporting & Analysis: Prepare monthly and quarterly AR reports, analyze accounts receivable aging, and forecast receivables. Compliance: Ensure compliance with all accounting policies, standards, and relevant regulatory requirements. Process Improvement: Identify and implement process improvements to streamline AR functions and enhance efficiency. Cross-functional Collaboration: Work closely with sales, customer service, and finance teams to resolve customer disputes and ensure smooth operations. WHO YOU ARE Bachelor's degree in Accounting, Finance, or a related field (CA/ICWA preferred). Minimum of 4-6 years of experience in accounts receivable or a similar accounting role. Advanced Excel proficiency (VLOOKUP, Pivot Tables, Macros, Data Analysis). Strong understanding of accounting standards (GAAP/IFRS). Experience with accounting reconciliations and resolving discrepancies. Excellent communication and negotiation skills. Strong attention to detail and organizational skills. Ability to work independently and manage time efficiently. Experience with accounting software (e.g., SAP, Oracle, Tally, or QuickBooks). WHY BE A PART OF / SAADAA Do you feel out of place in a world full of unnecessary complexities Do you find joy in little things Are you an avid reader with a curiosity for understanding how things work and how we got here Do you believe life is simple and people around you are focusing on the wrong things Are you excited by the idea of learning new things or solving problems with the simplest solutions

We are looking for a highly skilled and experienced Credit Officer to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 1-4 years of experience in the BFSI industry. Roles and Responsibility Manage credit portfolios and make informed decisions on loan approvals. Conduct thorough credit assessments and risk analyses. Develop and implement effective credit policies and procedures. Collaborate with cross-functional teams to achieve business objectives. Monitor and report on credit performance metrics. Identify opportunities to improve credit processes and operations. Job Requirements Strong knowledge of credit principles, practices, and regulations. Excellent analytical, communication, and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in financial modeling and data analysis tools. Strong understanding of credit risk management and mitigation strategies. Experience working with diverse stakeholders, including customers, colleagues, and external partners.

Key Responsibilities : He/ she must be a Chartered Accountant (CA) with 2-4 years of experience with Big 4 experience in hardcore accounting advisory and/ or Audit Preferably cleared CA in first attempt Certificate in International Financial Reporting is an added advantage. Advanced knowledge of Excel , audit tools , Power BI and financial software. Good communication ( both spoken and Written) and interpersonal skills are a must Pleasant personality as the job has interactions with Auditors and internal stakeholders Key Responsibilities : Financial Accounting and Reporting : Ownership for preparation and review financial statements in compliance with Indian Accounting Standards (IND AS) . Establish and maintain the various accounting / tax accounting positions of key business transactions & update the same on continuous basis ( called as Compendium). Work with accounts team members who do accounting of business verticals to ensure proper understanding & adherence. Create a framework to ensure accurate implementation accounting , reporting of IND AS standards & all relevant / applicable disclosures for all group companies across verticals. Statutory Audits : SPOC for Auditors on all accounting positions, reporting and disclosures Lead planning and execution of all LRs & annual audit as per Indian regulatory requirements and Companies Act, 2013. Perform audit planning, risk assessment, testing, and documentation. Ensure compliance with auditing standards and provide insights into financial health and operations. This role works as centre of Excellence in the area of accounting, audit, disclosures and takes a lead role in identifying and resolving issues proactively with internal stakeholders and Auditors. The close connect with other functions and business teams to ensure all RCMs are relevant and updated on time Testing at random at regular intervals on sample basis to check effectiveness of RCMs in line with business processes. Technical Advisory : Provide guidance on complex accounting issues, including revenue recognition, financial instruments, lease accounting, and consolidation. Team Leadership : Supervise and mentor staff, ensuring knowledge sharing and skill development. Review work done by team members and ensure timely and quality deliverables. Compliance and Reporting : Keep abreast of updates in IND AS, IFRS, and regulatory changes. Prepare reports and presentations for senior management and audit committees. Key Skills : Strong expertise in IND AS and its practical application. Proficient knowledge of Statutory Audit procedures and standards . Familiarity with Indian financial regulations, Companies Act, 2013, and Tax Audit. Excellent analytical and problem-solving abilities. Strong written and verbal communication skills for reporting and client interaction. Team management and mentoring skills. Preferred Qualifications : Experience in handling large-scale audits of listed companies

We seek a CA or CA Inter with relevant experience to manage MIS reporting, finalization of accounts, tax filings, audits, and compliance. Strong in Tally, Excel, and analysis. Must be detail-oriented with sound accounting and tax knowledge.

Role & responsibilities Yearly AOP preparation with detailed analysis and review with CFH and CCEO Monthly Forecast Preparation with detailed analysis and review with CFH and CCEO Monthly Monitoring of cost AOP Vs actual Drive Cost reduction initiative thru CLT Site ID wise cost analysis and working on negative/NIL EBIDTA sites Monthly Capex governance at Circle Drive Capex cost reduction initiative thru CLT Site ID & Product wise cost analysis Regular Monitoring and closure of Open Audit Points on internal audits and IFC Book closure, Provisioning at month end, submissions of all details to Corporate as per timelines/format. Balance Sheet Review

Oracle Fusion RMCS Techno-Functional1 Job Summary: We are seeking a skilled Oracle RMCS Techno-Functional Consultant to support the implementation, configuration, and ongoing enhancement of Oracle Revenue Management Cloud Service. The ideal candidate will have a strong understanding of revenue recognition standards, and the technical ability to configure and integrate RMCS with other Oracle Cloud modules such as AR, AP, GL, FA and Subledger Accounting. Key Responsibilities: Functional Responsibilities: Gather business requirements related to revenue recognition and translate them into RMCS configurations. Configure RMCS components such as Revenue Contracts, Performance Obligations, Revenue Policies, POB Satisfaction events, etc. Support month-end and quarter-end revenue processes. Conduct UAT and end-user training sessions. Technical Responsibilities: Develop and maintain custom reports, dashboards, and OTBI/BI Publisher reports in RMCS. Work on data migration, transformation, and integration using FBDI, ADFdi, and Web Services (SOAP/REST). Interface RMCS with other Oracle modules (AR, Projects, Subledger Accounting). Troubleshoot and resolve system issues and defects. Develop PLSQL scripts, interfaces, and extensions as needed. Required Skills & Qualifications: 6+ years of Oracle Cloud ERP experience, with 2+ years specifically in Oracle RMCS. Strong understanding of revenue accounting standards Experience in both functional configuration and technical development of Oracle RMCS. Proficient in Oracle BI Publisher, OTBI, SQL, PLSQL, and FBDI. Experience with Oracle Integration Cloud (OIC) is a plus. Excellent communication and problem-solving skills. Oracle Cloud certification in RMCS or Financials is an added advantage. Preferred Qualifications: Bachelor''s degree in Finance, Accounting, Computer Science, or related field. Experience in at least one full-cycle Oracle Cloud implementation with RMCS. Knowledge of Agile methodology or similar project management practices.

Manage all accounting related functions for assigned projects, Assist project teams with any questions or needs related to accounts dept, Manage invoices, payments and compliances for assigned projects,understanding the required compliances