281 Accounting System Jobs - Page 2

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.The Credit Management Associate will be responsible for gathering and analyzing financial information of the projects existing and new customers and assess the risk of offering credit too small to medium scale businesses What are we looking for? Perform and manage new credit applications within TAT.Gather and input financial data for Meta credit evaluations.Manage cases related to credit inquiries.Ensure data integrity (e.g., contact information, legal names)Escalate issues to the appropriate parties following the established escalation procedures, if necessary.Deliver exceptional customer service to both internal stakeholders and external customersHandle and resolve customer query disputes received via email.Minimum of 1 year experience working with Accounting systems in Accounts ReceivableWritten and spoken ability to communicate in English for Accenture interaction Attention to details Responsibility and accuracy in the completion of received tasks Ability to solve urgent matters and work under pressure Flexibility, especially in the period of month quarter year end closing Reliable proactive approach to entrusted tasks thinking outside the boxExcellent interpersonal and communication skillsStrong commitment to working with teams Providing excellent customer serviceAbility to work in a multicultural and diverse environmentA natural ability to adapt to changeClient industry experience a plusBachelors Degree OR Minimum of 1 year of experience in customer experience .Credit experience would be an added advantageMinimum of 1 year experience with Microsoft Office Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

CA jobs in mohali -The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. Requirements Qualification Cost accountant & management accounting from ICWA or ICAI 5-10 years of relevant experience Fluency in using ERP SAP-Oracle -quickbooks Driving license is must Preferably Married & Male candidate only Main KRA Involves: Should manage all accounting & Finances from india . Involved in the company strategic plan process of the company. Bank loan applications and management of key relationships with banks and financial institutions Statutory requirements for annual audits and quarterly returns Be the company lead in the budgeting process and reliable projections, ensuring achievement of budgets and variance analysis. Ensure setup of appropriate financial procedures manual and existence of appropriate internal control systems. Supervising and lead the finance procedures manual and existence of appropriate internal control systems. Ensure timely monthly preparation of reconciliations, monthly financial reporting and annual financial statements within set deadlines. Ensure company tax compliance through appropriate and accurate preparation of the PAYE returns, SATs, Annual Income Tax returns, VAT returns and other applicable tax heads. Ensure compliance with the Companies Act and submission of annual returns. Maximize cash flow performance of company. Liaising with internal and external auditors. Liaising with company stakeholder and ensuring sustenance of relationships with clients, customers, suppliers, financial partners and other stakeholders Identification of Finance staff training needs and addressing them. Excellent verbal and written communication skills and proficiency in computer applications and accounting systems

Key Responsibilities: Having good knowledge of financial reporting and book closer Able to handle logistic transactions Process vendor invoices in the accounting system, ensuring accuracy and compliance with internal policies. Perform regular vendor account reconciliations to ensure statements match with company records. Investigate and resolve discrepancies between invoices, purchase orders, and receipts. Monitor the accounts payable aging report to ensure timely payments and manage due dates. Communicate with vendors to address and resolve billing issues or payment queries. Support month-end and year-end closing activities related to accounts payable. Maintain up-to-date documentation of accounts payable transactions and reconciliations. Assist with internal and external audits by providing required documentation and clarification. Collaborate with procurement and receiving departments to streamline the procure-to-pay process. Ensure adherence to company policies, procedures, and controls. Required Qualifications: Bachelor s degree in Accounting, Finance, or a related field. 1-3 years of experience in accounts payable or general accounting roles. Strong knowledge of vendor reconciliation and accounts payable processes. Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, QuickBooks, or similar ERP systems). Excellent attention to detail and organizational skills. Strong communication and interpersonal abilities. Ability to manage multiple tasks and meet deadlines. Preferred Skills: Experience in a shared services environment or large-volume AP processing. Familiarity with tax compliance (TDS, GST, etc. in India or relevant local regulations). Knowledge of automated AP tools and workflow systems.

Aquachem Industries Private Limited is looking for Chartered Accountant to join our dynamic team and embark on a rewarding career journey Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report.

1. A basic understanding of Sabre 2. Strong interpretation ability of the facts on international air tickets 3. Sound knowledge of Trams accounting system with 2+ years of experience 4. Good hands-on knowledge of MS Excel 5. Strong knowledge of reconciliation 6. To release weekly financial statements 7. Reconciling all accounting reports 8. Perform multi-location general ledger accounting, commission tracking, ticket logs Key Skills: Sabre, Trams accounting, reconciliation, MS excel, Ticketing, Accounting, general ledger accounting, PL accounting

Accounting & Internal Compliance Lead Compliance, Accounting and Taxation for the entity Ensure compliance with accounting policies under US GAAP and local GAAP.. Ensure conclusion of statutory audit with no qualifications and internal audits with no significant observations. Lead and ensure strong internal control environment in the organization. Implement strong accounting controls and drive standard work for month close, Balance Sheet reconciliations and exception reporting. Ensure timely accounting and compliance with all statutory obligations. Drive successful closure of Internal Audit / BS review actions for the legal entity Develop accounting systems / ERP set-up to ensure compliance with all local regulations including tax requirements. Taxation Ensure compliance with various Direct tax and indirect tax compliance requirements for the legal entity in a timely manner. Ensure Transfer Price compliance Drive and lead tax litigations for both direct tax and indirect matters in collaboration with tax consulting firms and cross-functional stakeholders. Management Reporting Leading and ensuring accurate and timely monthly, quarterly and year end closes Ensure Monthly P&L and Balance Sheetclosingin line with Forecasts. Business Support Support business projects for the company (eg: finance support for the shared service centre, Transitions, other adhoc projects etc.). Provision of ad-hoc information as requested and duties assigned by CFO and other stake holders.

We are looking for a knowledgeable and enthusiastic Accounts Payable Specialist to join our Finance team. This person will manage invoices, liaise with various departments regarding payments, and interact with vendors. Key Responsibilities: Vendor Onboarding experience, knowledge of W-9 s, W-8BEN s, acceptable banking support and credentials, 1099 s Inputting invoices into the general ledger accounting system, including posting to proper business unit, department and account codes in an accurate and timely manner. Establishing good relationships across departments and business units to obtain proper approvals for invoices. Ensuring that all approved invoices are prioritized and paid in accordance with cash discount potential and payment terms. Understanding vendors used by the Company, related agreements and payment terms to support accrued expense estimation. Allocating certain bills to different business units, departments and subsidiaries. Ensuring only approved vendors are established in the general ledger accounting system. Processing Electronic Funds Transfer requests, Check requests, and wire transfer requests. Matching invoices to payment requests, obtaining all signatures and approvals for payments and distributing accordingly. Reconciling vendor statements; researching and correcting discrepancies; responding to vendor inquiries. Maintaining files and documentation thoroughly and accurately, in accordance with Company policy and accepted accounting practices. Developing/maintaining payable aging reports and files on vendor account balances; reconciling monthly. Employee expense report auditing against the Company s established policies. Understanding of payment application to the invoice and interface with treasury team for bank reconciliation. Must have experience in month end accrual process to ensure accuracy in monthly and quarterly expense variance analysis. Interfacing with management in various departments, including engineering, sales, operations, technology and legal Job Qualifications: A.A. or B.S. in Accounting preferred 3 or more years of experience in accounts payable or general accounting functions Excellent interpersonal skills including verbal and written communication Experience with Oracle Fusion a plus Pride in accuracy and attention to detail High level of organizational skills Proficient in Microsoft Office software applications; primarily Excel. Ability to work well in a fast-paced professional office environment Familiarity with handling intercompany transactions and reconciliations Experience with international transactions and foreign exchange a plus Great follow up skills, ability to take initiative and think out of the box Team Player Ability to meet deadlines Exposure and experience in Sarbanes Oxley a plus A successful candidate will be passionate about technology and possess a genuine curiosity and enthusiasm for exploring and applying AI.

IHR IVF is looking for Senior accountant to join our dynamic team and embark on a rewarding career journey Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Provide technical support and advice on Management Accountant Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers Participate in financial standards setting and in forecast process Provide input into departments goal setting process Prepare financial statements and produce budget according to schedule Assist with tax audits and tax returns Direct internal and external audits to ensure compliance Plan, assign and review staffs work Support month-end and year-end close process Develop and document business processes and accounting policies to maintain and strengthen internal controls Ensure compliance with GAAP principles Liaise with our Financial Manager and Accounting Manager to improve financial procedure

Role Description PWM PMS Mid office Operation Graduate with 5 to 6 years experience in PMS operations. Should be able independently handle day to day operation activities which includes onboarding, documentation, Liaison with channel partner Custody Broker, PMS accounting, statutory reporting and audit queries. Your key responsibilities Key responsibilities in KYC and document verification Understanding SEBI and RBI Guidelines:A thorough grasp of the SEBI (Portfolio Managers) Regulations, 2020 and other relevant SEBI circulars related to KYC and Anti-Money Laundering (AML) is required. Meticulously checking account opening documents against regulatory requirements and internal procedures. Forwarding the verified documents, including the POA, Demat account opening forms, and other relevant KYC documents, to the appointed custodian and empaneled broker. Actively addressing queries promptly to avoid delays in account opening and asset safekeeping. Ensuring Regulatory Compliance and Adherence to Policies: Knowledge of SEBI (Portfolio Managers) Regulations, 2020 and any subsequent amendments or guidelines issued by the Securities and Exchange Board of India. This includes requirements related to registration, net worth, reporting, disclosure, and investor protection. Implementation and adherence to the PMS provider's internal policies and procedures for risk management, investment guidelines, and operational processes is crucial. Maintaining accurate and up-to-date records of all transactions, compliance activities, and investor communications as mandated by SEBI and internal policies. Strong Hold on Accounting System and Deep Understanding of Investment Products. Understanding and managing the accounting aspects of PMS operations, including recording financial transactions, reconciling accounts, and generating reports. Preparing and reviewing financial reports, including performance reports, balance sheets, profit and loss statements, and other regulatory filings. Ensuring the accurate calculation of Net Asset Value (NAV) for the PMS schemes as per the defined methodology and regulatory requirements. Regularly reconciling bank accounts, demat accounts, and broker ledgers to ensure accuracy. discrepancies. Updation of Files in System: Settlement Calendar, Scrip Master, Invit/Reit Corporate action. Regularly updating the system with the latest prices of securities traded on the BSE and NSE for accurate portfolio valuation. Updating the system with relevant corporate actions like dividends, stock splits, bonus issues, rights issues, mergers, and acquisitions, and ensuring their correct impact on portfolio holdings. Reconciling management and advisory fees with system calculations and custody reports, alongside handling fee reversals and recoveries. Equity, Mutual funds, Various debt instruments like government bonds, corporate bonds, debentures and market instruments along with their features and yields. Creating a master of investment products in a PMS systemwithout errors in detail and a robust understanding of various financial instruments and their characteristics. Your skills and experience Education Graduate/Postgraduate in Accounting/Finance:candidate possesses the theoretical knowledge necessary for understanding financial products, markets, accounting principles, and regulatory frameworks relevant to PMS. Experience At least 5-6 years of PMS experience:Direct experience within a PMS operation organization. Hands-on experience in MILES/WEALTH SPECTRUM platform i.e. PMS operation systems: Technical proficiency Proficiency in MS Office tools (Word, Excel, PowerPoint, MS Access) Soft skills: -Strong communication and interpersonal skills, Fluent in both written and spoken English.

3 to 5 Yrs IT Exp QA Asset Management • User Acceptance / Functional Test • Middle Office / Backoffice Order Management • accounting Pricing, Corporate Actions, Valuations, collateral, custody • HP ALM, JIRA • Eagle, Portia, SIMCORP Account

Job Introduction We are looking for freethinkers who visualize what others dont and are comfortable outside the box People who empathize with users and simplify solutions like a piece of cake! You should be excited about research and analysis and also open-minded with an unquenchable thirst for new approaches and solutions to real-world problems faced by the common man, Your Mission Think, argue, analyze, strategize and iterate, Be open-minded for suggestions and criticism with an unbreakable spirit, Review wireframes, storyboards, user flows, process flows and site maps as per Lollypop standards and client needs, Design effort level scoping (LOE, SOW and proposals), Have a keen eye on finer details in design principles, concepts, layout, alignment, visualization etc Be responsible for meeting expectations and deliverables on time and in high quality, Have an in-depth understanding of clients and users, Apply strategic design thinking to real-world problems, Have an eye for usability, minimalism and simplicity, Superpowers You Will Need Awareness of UX approaches and methodologies research, interviews, personas, task analysis, sitemap, wireframing and prototyping, Strong interpersonal and communication skills, Lateral thinking with an appreciation for minimal usable design, Mentor designers on the latest design trends, Review team members and maintain a healthy team spirit, Take Ownership of the team and deliverables, Be capable of performing tasks independently as well as motivating team members to take ownership in their respective work areas, A sense of humour & lots of it! Apply now and lets do something extraordinary together!

Your Role and Impact We are seeking a highly skilled Senior Consultant Data Engineer with expertise in Azure Data Factory (ADF), Databricks, and Azure Cloud to design, build, and optimize scalable data solutions The ideal candidate will have hands-on experience in implementing modern data pipelines, ETL/ELT processes, and data integration strategies to support analytics and business intelligence initiatives, Your Contribution Data Engineering & Architecture Design, develop, and deploy high-performance data pipelines using Azure Data Factory (ADF), Databricks, and PySpark/Scala, Implement batch and real-time data processing solutions on Azure Synapse, Delta Lake, and Azure SQL DB, Optimize Spark jobs for performance tuning, partitioning, and cost efficiency in Databricks, Architect medallion (bronze, silver, gold) data lakehouse frameworks for structured and unstructured data, Develop data ingestion, transformation, and orchestration workflows using ADF, Databricks Notebooks, and Azure Functions, Collaboration & Leadership Work closely with data scientists, analysts, and business stakeholders to deliver scalable data solutions, Mentor junior engineers and provide technical guidance on best practices, Lead proof-of-concepts (POCs) and evaluate new data technologies, Document architecture, data flows, and best practices for knowledge sharing,

Ruby Chemicals is looking for Jr. Accounts Executive to join our dynamic team and embark on a rewarding career journey. Financial Data Entry: Accurately record financial transactions, including invoices, payments, expenses, and other financial data, into the accounting system. Reconciliation: Assist in bank statement reconciliation, accounts payable and receivable reconciliation, and other ledger account reconciliations. Invoicing: Generate and issue invoices to clients, customers, or vendors as required, and track payment receipts. Expense Tracking: Record and categorize business expenses, ensuring they comply with company policies and tax regulations. Accounts Payable and Receivable: Monitor and maintain accounts payable and accounts receivable records and assist in vendor and customer payment processing. Financial Reports: Assist in the preparation of financial reports, including balance sheets, income statements, and cash flow statements. Data Analysis: Perform basic data analysis to identify trends, discrepancies, and financial variances. Documentation: Maintain accurate and organized financial records, receipts, and documentation. Compliance: Ensure compliance with accounting standards, tax regulations, and financial laws.

As a Financial Accountant, you will be responsible for maintaining an accurate record of financial transactions and updating the general ledger. You will be tasked with reconciling entries into the accounting system, recording debits and credits, and maintaining the trial balance through a reconciliation of general ledgers. Your role will also involve account reconciliation to ensure the accuracy of transactions and using your knowledge of local laws to comply with reporting requirements. Additionally, you will be required to monitor any variances from the projected budget. This position is full-time and may involve working night shifts or US shifts. A preferred qualification for this role is a Bachelor's degree. The work location is in person. Benefits associated with this role include paid sick time and Provident Fund. Night shift availability is preferred for this position. This job offers a challenging opportunity for a detail-oriented individual with a strong understanding of financial principles and accounting practices to contribute to the accurate financial management of the organization.,

Job Summary Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency. As part of this initiative, the newly formed Global Business Services team will provide centralized operational accounting processes from our Center of Excellence in Bengaluru, India. This role will be responsible for handling the operational accounting processes for Intercompany accounting. Key Responsibilities The Accountant, Intercompany will be responsible for: Operational accounting spanning the entire intercompany lifecycle. Maintaining the intercompany subledger globally across all brands. Maintaining global intercompany transactions and processes, including ensuring compliance with intercompany policy, intercompany transfer pricing agreements, as well as completeness and accuracy of intercompany accounts. Executing month-end intercompany closing activities to ensure accurate and timely accounting records are maintained. Review of global intercompany transactions and account activities to ensure proper elimination and presentation in consolidated financial statements. Ensuring the quality and integrity of the balance sheet and profit and loss accounts for and the variance analysis for intercompany. Responsible for monthly closing reports, variance analysis and reconciliations for intercompany in accordance with US GAAP and covering the Sox framework, and own the compliance aspect regarding this. Researching and preparing intercompany accounting analyses impacted by new business initiatives create and maintain transfer pricing accounting procedural documentation. Interacting and coordinating with Finance & Accounting teams within BHI Brands to ensure proper accounting treatment and accurate financial results. Partnering with Process Owner, Finance System teams and Tax teams to assist in the implementation of intercompany, transaction automation tooling and integration with accounting systems. Ensuring SOX compliance by adhering to internal control requirements, maintaining documentation of key processes and controls, and enhancing the control environment with effective controls. Supporting internal and external audit requirements. Collaboration with cross-functional teams on various initiatives, including Tax, FP&A, P2P, and OTC teams. Other duties and special projects as required (e.g. automation, process standardization, etc.) What youll bring : 3+ years of relevant experience in Intercompany [Journal Postings Month close activities in ICO] Experience in Finance and/or accounting preferably within a Big4 environment and/or multinational corporate environment Ability to work across multiple functions and entities to drive governance and process relating to intercompany operations. Excellent communication skills (both oral and written) focused on leading and influencing the global intercompany process team; comfortable to lead a diverse set of peers and stakeholders; conveys a constructive and solution-oriented mindset. Experience working with global teams in different time zones. Intermediate to advanced proficiency in Blackline, SAP, OneStream, preferred. Experience with Microsoft Office and Google Workspace tools, preferred. Experience working in a global organization where leading and driving change across multiple companies is key. Demonstrated ability to multitask and meet deadlines within a fast paced environment. Strong written, verbal communication, and presentation skills. Accountability and Trust. Unquestionable integrity and ethics. {Hybrid & EMEA Shifts}

Responsibilities: Develop and maintain accounting principles, practices, and procedures to ensure accurate and timely financial statements Assume primary responsibility for responding to clients Address tight deadlines with a multitude of accounting activities including general ledger administration, financial reporting, AP, AR, payroll, and reconciliations Deliver exceptional service on time and on budget Routinely communicate withSenior Accounting Consultantsrelating to financial close, accounting issues, and deliverables Leverage multiple cloud based accounting systems, and integrated add-ons, to provide accounting services for our clients Requirements: Bachelors Degree in Accounting or related discipline, or equivalent work experience Minimum 1+ years ofexperience in accounting including GL, AP, AR, PR, reconciliations, financial statements and variance analysis or relevant experience in a public accounting firm. Strong analytical and accounting skills Excellent verbal and written communication skills Ability to set priorities and with excellent time management skills; enjoy working independently or in a team environment with clear deadlines and deliverables Proficiency in MS Office, including Word, Excel, and Outlook CA or CPA candidateisdesirable Compensation and Benefits: Compensation: Commensurate with Industry standards Other Benefits: Provident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position.

Aquachem Industries Private Limited is looking for Chartered Accountant to join our dynamic team and embark on a rewarding career journey Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report.

Overview The MSB (Money Services Business) Reporting Analyst reports to the Chief Financial Officer, MSB. This role is instrumental in producing accurate and complete financial and transactional reporting to meet compliance obligations related to money transmission licensing. This position will deliver high-quality insights, key metrics, and data visualizations that help mitigate risk and ensure data governance. The ideal candidate will be a strong collaborator, working cross-functionally with Finance, Product Management, Engineering, Legal, and Operations, as well as external consultants, to drive data accuracy, reporting optimization, and strategic insights. Responsibilities Support reporting initiatives for MSB licensing through accurate classification, tagging, and analysis of financial and transactional data. Work closely with external consultants and internal stakeholders to develop data strategies, improve reporting processes, and align on compliance needs. Implement controls to ensure data integrity and compliance with SOX, money transmission regulations, and internal governance standards. Prepare and deliver financial reports, dashboards, and data visualizations for the CFO, senior leadership, and Board of Directors that provide clear, actionable insights. Analyze business and transaction trends, identify key risk indicators (KRIs), and support the development of risk mitigation strategies. Maintain metadata repositories and financial data systems, ensuring reporting accuracy and consistency. Collaborate with project managers, developers, and engineers on initiatives impacting financial systems and reporting workflows. Qualifications QUALIFICATIONS Required: Bachelor’s degree in business, finance, accounting or related field. 7 years of experience working with transactional databases, ledgers, and financial data systems. 7 years of experience using financial and or accounting systems. KNOWLEDGE/SKILLS/ABILITIES Required: Proficiency with Microsoft Excel and other MS Office tools. Experience with data visualization tools (e.g., Tableau, Power BI) and automation platforms. Prior experience working with cross-functional teams including engineering and project management. Strong knowledge of financial reporting principles and internal control frameworks. Effective communicator with the ability to influence and present to senior stakeholders. Exceptional organizational skills and attention to detail. Ability to manage competing priorities and meet tight deadlines in a high-profile environment. Resilience and composure when working with incomplete or disorganized data. Experience in the FinTech or Money Transmission industry is a plus. Experience supporting regulatory or licensing reporting. Background in financial services, compliance, or MSB environments. Familiarity with SOX and enterprise data standards. Physical Demands and Working Conditions While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle or feel objects, tools or controls; reach with hands and arms; climb stairs; talk or hear. The employee must have the ability to operate a personal computer and express or exchange ideas by means of the spoken word. May be required to sit and/or stand for long periods of time. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus. May be required to lift or move 10+ pounds. #LI-VM1

Treasury Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Responsibilities Coordinate with Deal Team/IRBD/Finance on funding mechanics using cash on hand, leverage facility (ABL or subscription line), capital call Daily management of cash and liquidity activities for the various entities, including credit facility draws, repayments and interest/waterfall payments Forecast cash flow, borrowing needs and available funds for investments Ensure timely execution of wire payments adhering to strict cut-off times Review cash movement activity, including wire instructions and agent notices Partner closely with BXC deal team, finance team and capital markets team on Treasury needs globally Manage resources in our Center of Excellence (CoE) in India and provide hands on support to Treasury team Provide middle and back office support for deal funding and trade settlements Manage and update internal/external standard settlement instructions as required Coordinate Know Your Customer refreshes with our banking partners Assist on new business initiatives and any special projects that may arise Requirements Experience leading activities including new Treasury Management System implementations, enhancements, modifications, integrations, and project management Experience managing operational aspects of leverage facilities In-depth knowledge of SWIFT message standards Previous experience using Treasury Management Workstation and SWIFT payment processing and reporting Previous experience using Geneva or other accounting systems Previous experience with alternative asset management company Proficient with Microsoft Office Suite, including Advanced Excel, Word and PowerPoint Demonstrated ability to quickly learn new systems and processes Demonstrated ability to enhance current process and drive improvements Ability to multitask in a fast-paced environment with multiple priorities Deliver excellent customer service through effective diagnosis and troubleshooting of client queries Provide product support and resolution to clients by performing a question diagnosis while guiding users through step-by-step solutions Assist clients with navigating around product menus and facilitate better understanding of product features Troubleshoot all client queries in a user-friendly, courteous and professional manner Maintain logs and records of all customer queries as per the standard procedures and guidelines Accurately process and record all incoming call and email using the designated tracking software Offer alternative solutions to clients (where appropriate) with the objective of retaining customers and clients business Organize ideas and effectively communicate oral messages appropriate to listeners and situations Follow up and make scheduled call backs to customers to record feedback and ensure compliance to contract /SLAs Build capability to ensure operational excellence and maintain superior customer service levels of the existing account/client Undertake product trainings to stay current with product features, changes and updates Enroll in product specific and any other trainings per client requirements/recommendations Partner with team leaders to brainstorm and identify training themes and learning issues to better serve the client Update job knowledge by participating in self learning opportunities and maintaining personal networks

Internal Controls Accounting Systems: Establish and maintain rigorous internal financial controls and structured accounting processes across all company operations. Daily Financial Reporting: Prepare and present accurate daily Profit and Loss (PL) reports, providing timely insights for informed decision-making. Cost Accounting: Expertly manage and execute comprehensive cost accounting processes to accurately reflect operational costs. Compliance Standards: Ensure strict adherence to all compliance requirements and accounting standards. Requirements Chartered Accountant or MBA in Finance with at least 3 years of senior-level finance experience in a manufacturing or startup environment. Expert proficiency in Tally and Excel. Proven expertise in cost accounting and compliance management. Demonstrated ability to manage and streamline financial operations in a fast-paced, startup setting. What we Offer Critical financial leadership role in a dynamic, growth-focused manufacturing firm. Competitive compensation package with performance-based incentives. Professional development opportunities and clear career advancement paths.

Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system Process employee expense reports, including verification of receipts and coding Prepares payment runs, wire transfers, BACS and ACH transactions Ensure all accounts payable policies and procedures are adhered to including travel and related expenses, vendor approval and invoice processing Investigates and resolves problems associated with processing of invoices and purchase orders Must complete monthly vendor reconciliations within the target dates Prioritize & process aged invoices Receives, researches, and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons To work on all other additional aspects defined time to time by management Adhere to assigned KPI metrics to work on MEC schedule with tight deadlines. Quality & Continuous Improvement 100% adherence and compliance for Quality standards Drive process improvements in relevant areas leading to tangible process benefits To ensure various audits - internal and external covering all aspects with 'zero' non-compliance Shift: UK shift (must be flexible) Should be available in Bangalore for in person interview Qualification A bachelors degree in accounting from an accredited college or university is required. Good to have additional professional qualification. Experience 4 - 10 years of responsible accounting & finance experience; reconciliation/ reporting experience with mid-to-large organization, outsourcing & share services experience preferred

- Coordinate month-end and year-end closing procedures working with the accounting team. - Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accounting principles. - Collaborate with Sales, Supply Chain, and Operations departments on sales and related initiatives to ensure robust accounting processes. - Prepare financial statements, sales reports, commission reports, analysis, and other management review reports as scheduled or as needed. - Produce quarterly, semi-annual, and annual filings as required and applicable for various statutory bodies. - Collaborate and liaison with external auditors during quarterly and annual year-end audit for financial accounting and reporting, statutory audits and finalization of accounts. - Ensure and strengthen internal controls (ICFR) and comply with guidelines and SOPs circulated by corporate. - Prepare presentations to seek approval of the Board for Financial Statements - Liaison and interaction with Investors to address queries relating to financial statements. Relevant Experience & Skills: - Good Accounting Knowledge - Analytical and Problem-Solving ability for trouble shooting - Good communication skills - Working in a B2B/ e-commerce industry will be an added advantage Qualification: An ideal candidate should be a Qualified Chartered Accountant with minimum of 4 to 6 years of experience in Finance & Controlling.

What You'll Do: Develop a deep understanding and working knowledge of Arcesiums business and functional domain, products, solutions, and the underlying technology. Work with pre-onboarding teams like project management and other Forward Deployed teams to understand and gather the scope and client requirements. Review and understand key fund organizational documents and operational workflows. This will be required for onboarding Implementing Private Funds data into Arcesium platform. Perform various activities like Data Mapping, data transformation, loading and reconciliation in Arcesium platform as a part of client implementations. Liaise with various stakeholders within projects during the phases of implementation project. Support building/enhancing the implementation tools for seamless & faster onboarding. Work with technology teams as needed for assisting/testing in developing bespoke reports and any special requirement identified during requirement gathering phase. Manage a team for independent execution of the implementation project. What Youll need: 2 to 10 years of financial industry experience along with professional certification like CA, MBA, or CFA. A background in private capital markets (one or several of the following: Hedge Funds, private credit, real estate, infrastructure) with strong fund accounting and operations domain expertise is required. Prior experience of client implementations/onboarding is an added advantage. Working knowledge of various Private Fund structures, fee calculations, carried interest etc. Well versed with GAV/NAV calculations and overall investor allocations process. Expert knowledge of Microsoft Office, including Word, PowerPoint, Visio, and Excel. Knowledge of private equity accounting systems like Investran and is a significant plus.

Must Haves: Strong knowledge of Financial Accounting and Accounting Systems, specifically for Mortgages and the Secondary Mortgage industry. Expertise in Data Analysis to derive insights from financial data and accounting entries. Ability to align the current state of data with accounting objectives. Proficiency in writing complex SQL queries and working with databases such as Oracle, DB2 Solid foundation in Data Modelling and understanding data relationships for analysis. Understanding of business processes and rules related to Secondary Mortgages. Ability to interpret and collaborate on data mapping and transformations with developers, including developing transformation logic. Clear understanding of data scope and direction within the domain. Experience in accounting reconciliation, validation, and reporting. Strong skills in documentation and effective communication. Good to Have: Familiarity with MISMO and ULDD standards. Knowledge of Logical Data Modelling. Experience with Business Process Modelling. Exposure to AWS and Snowflake. Knowledge of IBM DataStage. Qualifications: Bachelors in Accounting, Commerce, Management, Business Administration Bachelor of Science, Bachelor of Engineering, or Bachelor of Technology (B.S. / B.E. / B.Tech.; 10+2+4) in Computer Science, Information Technology, or related fields. Masters in Computer Applications (MCA; 10+2+3+2). Master of Science or Master of Technology (M.S. / M.Tech) in Computer Science Masters in Business Administration Domain: Mortgage / Secondary Mortgage Finance / Accounting

Your Tasks This role is to provide second level support to various applications developed related to enterprise IIoT like WDM (Windfarm Data Management), Self-service data portal (SSDP) Web Application Support Provide technical support for web applications used within the engineering department, Troubleshoot and resolve issues related to web technologies (HTML, CSS, JavaScript), Ensure seamless access to historical data stored in databases, Databricks And Datalake Management Manage and maintain the datalake implemented with Databricks, Monitor data ingestion processes and ensure data integrity, Address any issues related to data storage and retrieval, Alarm And Sensor Data Handling Monitor and analyze data from sensors on wind turbines, Interpret statistical measures and counters to identify anomalies, Provide support for systems generating alarms and notifications, ETL Pipeline Monitoring Oversee the daily execution of ETL pipelines, Identify and resolve data gaps in the pipelines, Ensure smooth data flow from various sources to the datalake, Download Agent Management Configure and manage download agents that connect to wind turbines, Centralize data from multiple devices for analysis and reporting, Troubleshoot connectivity and data transfer issues, Communication And Documentation Communicate technical issues and solutions to non-technical users, Document support processes, troubleshooting steps, and resolutions, Prepare regular reports on system performance and incidents, Collaboration And Continuous Improvement Work closely with other departments to ensure system reliability, Participate in team meetings and contribute to project planning, Stay updated with the latest technologies and best practices in IIoT and data management, Technical Requirements Experience in Application Support: Knowledge of web technologies (Angular, HTML, CSS, JavaScript) Experience with databases and accessing historical data Familiarity with Databricks and Data Lake management and Data Architecture(i-e, Medalion) ETL (Extract, Transform, Load) pipeline management and monitoring Experience in executing and monitoring ETL pipelines Ability to identify and resolve data gaps Understanding of various methods for receiving data files Handling download agents Experience in configuring and managing download agents Ability to connect and centralize data from multiple devices Knowledge of Wind Energy Environment, wind turbine components and IIoT (Industrial Internet of Things ) Environment Understanding of IIoT concepts Experience with components associated with wind turbines Ability to work with data from various IIoT devices and systems Experience handling data from sensors Ability to interpret statistical measures and counters Your Profile Degree in Electronics or Software or Computing Engineering (Information Technology / Automation Technology) or Similar, Courses or Certifications in relevant technologies (Databricks, ETL, IIoT, etc) 3+ years of experience in similar roles Experience in Renewable industry will have the added advantage Nordex adheres to a policy of equal employment opportunity All employment decisions are made without regard to religion, age, sex, color, national origin, handicap, or other protected class and are in full compliance with all federal and state laws, Severely disabled applicants and applicants of equal status will be given special consideration in the event of equal suitability,