78 Accounting Systems Jobs - Page 3

This is an exceptional opportunity for someone with the expertise and passion to contribute to the development of the next generation of Oracle NetSuite Customer Success team members and make a direct impact on the practice. As a vital member of the Oracle NetSuite Global Business Unit (GBU) Enablement organization, you will primarily focus on our global Consulting Delivery enablement programs. The Customer Success Enablement team supports various roles such as Consultants, Project Managers, Solution Architects, Client Service Managers, Trainers, and Operations team members. Your role will involve acclimating new hires to the NetSuite environment and products, developing consulting and business soft skills, supporting ongoing employee enablement, and teaching the customer engagement model, implementation methodology, and business processes. As part of the Oracle NetSuite Global Business Unit (GBU), you will be responsible for leading learning initiatives for our Customer Success organization, ensuring consistent delivery and experience across locations in collaboration with the larger Enablement Organization. You will work closely with business stakeholders to conduct needs assessments, identify learning and development opportunities, design and develop training courseware in various delivery modes, collaborate with SMEs on content creation, and provide input on the effectiveness of deployed learning solutions. The Enablement Lead will oversee the preparation of new hires for entry into the practice and support continuous education initiatives. Your responsibilities will include conducting workshops, developing and maintaining learning assets, managing learning tools, utilizing feedback mechanisms to drive learning outcomes, and guiding learners through structured activities defined within enablement programs. Furthermore, you will play a key role in enhancing overall Customer Success Enablement programs by assisting in the development of training materials and collaborating with other departments to ensure a consistent learning experience globally. You will administer feedback sessions, revise or develop content based on participant feedback, partner with team members to maintain a consistent experience across all offices, and provide support for Enablement operations as needed. ##Responsibilities: - Collaborate with stakeholders to define learning objectives and develop content - Work with enablement teams to create innovative content - Ensure alignment of content across various Enablement Programs - Facilitate key content areas including Product, Methodology, Business Skills, and Internal Processes - Partner with Customer Success teams to identify enablement needs - Deliver instructor-led training to program participants - Communicate effectively with SMEs to transform content into digestible pieces - Drive program and participant success through leadership and coaching - Work cross-functionally to support business objectives - Develop and maintain enablement content - Contribute to team initiatives to drive efficiencies ##Ideal Candidate: - Consultative approach to identifying requirements - Strong stakeholder management skills - Experience training users on ERP systems is desired - Excellent presentation and training skills - Solid project management skills - Demonstrated knowledge of instructional design principles - Ability to create and track metrics - Outstanding communication skills - Proficiency in English - Bachelor's degree or equivalent - Willingness to work remotely and during North America business hours About Us: Oracle is a global leader in cloud solutions, leveraging innovative technology to address current challenges. We value diverse perspectives and backgrounds, believing that true innovation comes from inclusive environments where every voice is heard. We are committed to fostering an inclusive workforce that promotes diverse insights and perspectives. With over 40 years of experience, we continue to thrive by operating with integrity and partnering with industry leaders across various sectors. Oracle offers a range of competitive employee benefits designed for work-life balance, including flexible medical, life insurance, and retirement options. We encourage employees to give back to their communities through volunteer programs and are dedicated to including people with disabilities in all stages of the employment process. If you require accessibility assistance, please contact us at +1 888 404 2494, option one. Disclaimer: Oracle is an Equal Opportunity Employer committed to affirmative action in the United States.,

As a Billing Specialist in Vasai, you will play a crucial role in managing the billing process efficiently. Your responsibilities will include generating invoices, addressing client inquiries related to billing, and ensuring the accuracy of accounting records. A typical day will involve verifying and processing billing data, preparing invoices, maintaining billing records, and collaborating with different departments to resolve any discrepancies. To excel in this role, you should possess strong skills in billing processes, invoicing, and client communication. Attention to detail and organizational abilities are key to maintaining accurate billing records. Proficiency in using billing software and accounting systems is essential. You must also showcase strong problem-solving skills and the capability to work independently. While prior experience in a similar role is beneficial, a Bachelor's degree in Accounting, Finance, or a related field would be advantageous. If you are seeking a full-time position where you can utilize your accounting skills and work in a collaborative environment, this opportunity may be the perfect fit for you.,

As a Junior Accounts Assistant at Classic Colors and Interiors in Kochi, you will play a crucial role in supporting the finance team with various accounting tasks. Your attention to detail and proactive approach will be essential in maintaining accurate financial records, processing transactions, and assisting with reporting duties. This position offers a great opportunity for individuals looking to kickstart or advance their career in the field of accounting and finance. Your responsibilities will include assisting in the preparation and maintenance of financial records, processing invoices, purchase orders, and expense forms, conducting data entry, and ensuring the accuracy of records in accounting systems. Additionally, you will be responsible for reconciling bank statements and supplier accounts to ensure financial transparency and integrity. To excel in this role, you must hold a Bachelor's degree in Commerce, Accounting, Business Administration, or a related field. A minimum of 2 years of experience in accounting, preferably with Tally software, is required. Basic knowledge of accounting principles and proficiency in MS Office, particularly Excel, will be beneficial in carrying out your responsibilities effectively. This is a full-time position with benefits such as health insurance and provident fund provided by the company. The work schedule is during the day shift, and there is a performance bonus incentive to recognize your dedicated efforts. The work location is on-site to facilitate seamless collaboration with the finance and administrative teams.,

As an Accountant, you will be responsible for organizing accounting records such as registers, ledgers, journals, balance sheets, and individual accounts. Your main duties will include evaluating and reconciling diverse financial operations, inspecting and confirming source documents like invoices and expense vouchers to ensure accurate records and commitments are posted correctly. Additionally, you should have knowledge of income tax, TDS, GST, and filing returns, as well as the ability to accrue journals and perform balance sheet reconciliations. You will also be expected to manage schedules of standard objectives, financial statements, and reports. To excel in this role, you should possess a strong understanding of accounting systems and processes, excellent verbal and written English communication skills, and be proactive, highly motivated, and flexible. Attention to detail, strong organizational skills, and the ability to work under time-sensitive conditions are essential. Proficiency in MS Office applications like Word, Excel, and Outlook is required, along with knowledge of Tally Software. Please note that this position is open to male candidates only. This is a full-time position with a day shift schedule. The work location is in person.,

The ideal candidate should have a minimum of 5 years of experience in 3*/4* hotel accounting and hold a B.Com degree. Reporting to the Unit Accounts Head, you must possess a strong understanding of TDS, TCS, and GST accounting in accordance with relevant laws. Proficiency in accounting systems and documentation is crucial for this role. Local candidates are preferred, and excellent communication and coordination skills are a must. The candidate should demonstrate strong written and verbal communication skills, along with excellent organizational abilities. Proficiency in Microsoft Office is also required for this position.,

As a member of the Shipmnts team, you will have the opportunity to contribute to our mission of Accelerating Global Trade. Shipmnts is an all-in-one Technology Platform that provides software, integrations, and resources for Global Trade & Logistics Management (GTLM). Our ultimate goal is to revolutionize technology for the second largest industry in the world. In this role, you will collaborate closely with our Head of Product, Customer Success Team, and CEO. The Customer Success team plays a crucial role in ensuring a seamless end-to-end customer experience, from planning and implementation to user onboarding and post-onboarding support. Your responsibilities will include promptly resolving inbound calls and online support cases from customers, conducting troubleshooting and analysis to resolve issues, identifying software defects, and documenting cases through formalized written communication. Additionally, you will handle inquiries and problems within your major product area expertise, create and maintain a knowledge base for self-service support, and gather and prioritize feedback from customers to help improve our products. You will also be involved in end-user training, data migration from legacy systems, and providing technical support for finance and tax compliance modules. Participation in continuous improvement efforts around onboarding, adoption, and customer success will be key, as well as helping customers realize tangible value and outcomes faster with our product. Ideal candidates for this role will have previous experience in Technical/Functional Support, a Product Led environment, and managing successful implementations of ERPs/complex SaaS workflows. Basic knowledge of accounting systems like Tally/ERP Next would be a bonus. We are looking for individuals who are extremely organized, detail-oriented, calm under pressure, self-motivated, collaborative, and empathetic towards customers. Proficiency in MS Office applications, especially Excel, as well as Business English language skills, are essential requirements for this position. At Shipmnts, we value knowledge and welcome candidates with diverse educational backgrounds who embody the qualities and experiences outlined above. Join us in making a difference in the world of Global Trade & Logistics Management!,

As a Financial Planning & Analysis (FP&A) Specialist at Invesco, you will be responsible for providing comprehensive support to the business by engaging in budgeting, forecasting, and variance analysis of expenses, revenues, and Assets Under Management (AUM). Collaborating closely with FP&A counterparts, you will identify and analyze the financial drivers impacting business performance to ensure alignment with organizational objectives. Your role will involve monitoring daily and monthly deadlines, managing client relationships, and leading training and transformation projects aimed at process simplification, standardization, and automation. Key Responsibilities: - Collaborate with FP&A counterparts to gain insights into business aspects affecting expenses, revenues, and AUM. - Assist in the budgeting process and analyze forecast data, providing a detailed variance analysis of month-on-month performance. - Ensure all tasks are completed on time as per agreed client deadlines and proactively communicate any delays or limitations. - Address and resolve client queries and ad-hoc requests independently, providing actionable solutions to improve daily operations. - Lead training for new joiners, update process documentation, and drive training for new client-driven projects. - Spearhead internal team projects focusing on process transformation, simplification, and automation. - Regularly review and update process procedures to reflect any new changes. - Actively participate in continuous improvement projects under the supervisor's guidance to enhance processes and deliver better outcomes for clients. Core Competencies: - Deep understanding of Generally Accepted Accounting Principles (GAAP) and internal controls. - Strong analytical and problem-solving skills with the ability to think critically. - Excellent interpersonal skills and effective team management abilities. - Ability to meet strict deadlines and deliver high-quality work under pressure. - Expertise in financial and accounting systems, preferably Oracle, with advanced knowledge of the Microsoft Office suite. - Minimum of 5-7 years of experience in FP&A or a related accounting function, including experience with process improvement and systems implementation. Key Attributes: - Ability to perform detailed analysis using advanced data tools like Alteryx and visualization tools such as Tableau or Power BI. - Strong organizational skills with the ability to manage multiple priorities and meet tight deadlines. - Self-motivated with a structured and disciplined approach to work. - Positive and proactive team player with excellent communication and interpersonal skills. - Flexibility to adapt to changing priorities and work in a global, multicultural environment. - Demonstrated ability to learn, upskill, and mentor others in the technical FP&A domain. Invesco offers a supportive workplace culture and values diversity and inclusion. Employees benefit from competitive compensation, flexible work options, comprehensive leave policies, insurance coverage, retirement planning, employee assistance programs, and various development opportunities. Join Invesco to grow personally and professionally in a diverse and inclusive environment where your contributions are valued. Apply for this role at Invesco Careers.,

You will be joining Elliott Davis, a business solutions firm offering tax, assurance, and consulting services to a wide range of industries, businesses, and individuals. With a mission focused on making a positive impact on customers, people, and communities, we are dedicated to providing exceptional service and volunteering. As we establish our presence in Bengaluru, India, we are seeking dynamic professionals interested in advancing their careers with one of the top 40 accounting firms in the U.S. Your role will primarily involve planning, supervising, and conducting external financial statement audits for community bank and credit union clients. You will assess clients" internal control systems, make recommendations for process improvements, and offer creative solutions to complex issues. Effective communication with staff and clients will be crucial as you work on multiple engagements simultaneously. Your responsibilities will also include managing engagement planning processes, ensuring successful project completion, participating in billing and collection activities, and fostering strong relationships with customers. Additionally, you will lead a team of auditors, provide mentorship, review work, and uphold confidentiality and ethical standards at all times. To excel in this role, you should hold a qualification as a Chartered Accountant or CPA and possess at least 5 years of recent audit experience, preferably in the U.S. financial services industry. Strong interpersonal, analytical, and problem-solving skills are essential, along with the ability to lead a team, multitask effectively, and demonstrate a commitment to continuous learning. While most of your work will be based in our office, you may have the flexibility to work remotely when necessary. The position typically requires 40 hours per week during non-busy seasons and 55 hours per week during busy seasons (January - April), with occasional travel to U.S. offices for four to eight weeks. Join us at Elliott Davis and be part of a team that values professional growth, client satisfaction, and making a meaningful difference in the world of accounting and finance.,

The ideal candidate for this position is a Chartered Accountant with 1 to 3 years of experience. You should have expertise in book closure and the preparation of financial statements with schedules in accordance with Schedule III of the Companies Act. A strong understanding of Ind AS is essential for this role. Additionally, you should possess excellent practical knowledge of Income Tax and GST, as well as practical experience in bookkeeping and establishing accounting systems. Knowledge of international taxation and transfer pricing would be advantageous. Preferably, you should have working-level knowledge of SAP. Experience in attending assessments and scrutiny will be beneficial for this position.,

Hiring Finance Expert for budgeting, compliance, audit, and financial reporting on IT platforms. Must have 3–5+ yrs exp in public finance or development sector. Required Candidate profile Postgraduate in Finance with 5+ yrs OR CA (Inter) with 3+ yrs exp in govt/development sector. Must have IT-based finance reporting knowledge and public finance understanding.

You will be responsible for maintaining general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. As an IC2 level professional, you will play a crucial role in ensuring the accuracy and integrity of financial data. Oracle, a world leader in cloud solutions, is dedicated to utilizing cutting-edge technology to address current challenges. With a rich history of over 40 years, Oracle has established partnerships with industry leaders across various sectors and continues to thrive by upholding principles of integrity. At Oracle, we believe that fostering a diverse and inclusive workforce is key to driving innovation. We are committed to creating a work environment where every individual is empowered to contribute, fostering a culture of collaboration and growth. Employees at Oracle benefit from a range of competitive perks and benefits designed to support their overall well-being. From flexible medical plans to life insurance and retirement options, we strive to provide our workforce with comprehensive support. Additionally, we actively encourage our employees to engage in volunteer programs and give back to their communities. We are dedicated to promoting accessibility and inclusivity in our hiring processes. If you require any accommodations or assistance due to a disability, please reach out to us at accommodation-request_mb@oracle.com or call +1 888 404 2494 in the United States. Oracle is committed to ensuring equal opportunities for all individuals throughout the employment journey.,

As a Governance Research Analyst at ISS STOXX, you will be a vital part of our governance offerings which encompass objective governance research, recommendations, and end-to-end proxy voting and distribution solutions. Our institutional clients rely on ISS to apply their corporate governance perspectives, identify environmental, social, and governance risks, and manage their complete proxy voting requirements on a global scale. With coverage of approximately 44,000 meetings in 115 countries annually, we deliver proxy research and vote recommendations while collaborating closely with clients to execute more than 10.2 million ballots representing 4.2 trillion shares. Your responsibilities will include handling compensations, statutory benefits, and taxes, drawing on your experience in a major audit firm or multinational organization. Effective interpersonal and communication skills are essential, along with a well-organized and thorough approach to problem-solving. You should be able to follow instructions and procedures diligently, address issues effectively, and prioritize tasks efficiently. A high level of motivation, ability to work independently and with initiative, and a team-oriented mindset are qualities we value. Working confidently with IT applications like Excel, Outlook, and Accounting Systems, and being fluent in English are also requirements for this role. At ISS STOXX, we are dedicated to attracting and empowering the best talents in the industry, providing resources and support to enhance their career, health, financial, and personal well-being. We are deeply committed to nurturing a culture of diversity and inclusion, striving for a workplace that is diverse, equitable, and inclusive. Collaboration, empowerment, and inspiration are at the core of our values as we work together towards a common goal. ISS STOXX GmbH, established in 1985, is a prominent provider of research and technology solutions for the financial market. Offering benchmark and custom indices globally, we assist clients in identifying investment opportunities and managing portfolio risks. Our services span corporate governance, sustainability, cyber risk, and fund intelligence, with a focus on providing expert guidance for informed decision-making to benefit stakeholders. With over 3,400 professionals in 33 locations worldwide, serving around 6,400 clients, including institutional investors and companies focused on ESG, cyber, and governance risk, ISS STOXX is a trusted partner in the financial industry. To explore more about ISS STOXX, visit our website at https://www.issgovernance.com. Join us in our mission by viewing additional open roles at https://www.issgovernance.com/join-the-iss-team/.,

As a Financial Accountant at GWFSI Services India Pvt Ltd, you will play a crucial role in our dynamic team located in Bangalore. Your responsibilities will include preparing monthly management accounts, assisting with variance analysis, and supporting month-end close processes and balance sheet reconciliations. You will be tasked with maintaining accurate accounting records in compliance with Irish GAAP. Additionally, you will contribute to the preparation of annual budgets and rolling forecasts, providing financial insights and performance tracking to budget holders. Ensuring adherence to financial policies, procedures, and regulations will be a key aspect of your role, including supporting audits and maintaining compliance with statutory and regulatory requirements. Collaboration with the Financial Analyst is essential to effectively analyze financial data for decision-making processes. You will work closely with other departments to gather insights and contribute to maintaining and enhancing internal financial controls and processes. Furthermore, you will assist in finance system improvements and data integrity initiatives. To qualify for this position, you must hold a Bachelor's degree in finance, Accounting, or a related field, along with a professional qualification (ACA, ACCA, CIMA). A minimum of 3-5 years of post-qualification experience in a similar accounting role is required. Proficiency in Excel and accounting systems such as Sage, Xero, or equivalent is essential. Strong attention to detail, problem-solving skills, excellent communication abilities, and the capacity to work cross-functionally are key attributes for success in this role. Please note that this is an office-based position, and there is no option for remote work or a hybrid arrangement. If you are ready to make a meaningful impact and thrive in a fast-paced environment, we welcome you to join our team at GWFSI Services India Pvt Ltd.,

iRely, Software Product based company hiring experienced Senior Software Developers to join our Product Development team in Bengaluru. This role offers an exciting opportunity to work on our flagship ERP product, i21 , and develop mission-critical modules that serve global enterprise clients. We are also embracing AI-enhanced development using tools like Cursor, Claude, and AI agents to boost code productivity, testing, and documentation. Work Arrangement: This is a hybrid role requiring 3 to 4 days/week onsite at our Bengaluru office. Bangalore-based candidates are preferred, but outstation applicants willing to relocate are welcome to apply. Joining Timeline: Candidates who can join within maximum 60 days of notice post job offer confirmation will be considered. Preference will be given to those available on shorter notice period . If you have a longer notice period(2+ months) but a buyout option , please mention it in your application. Role & responsibilities Lead development on full-stack software components using C#, ASP.NET Core, JavaScript , and SQL Server Collaborate with Product Managers, QA, and fellow developers to deliver robust, scalable features Maintain high-quality code standards, conduct code reviews, and contribute to architectural decisions Identify and resolve bugs and bottlenecks proactively Work in an Agile team environment with regular sprints and stand-ups Ensure best practices in CI/CD , testing, and performance optimization Skills nice to have: Experience with Sencha Ext JS or React/Angular Background in ERP, Financial, or Accounting applications Familiarity with .NET MVC , Azure , CI/CD pipelines Exposure to AI coding assistants (e.g., Cursor, Claude, GitHub Copilot) Strong grasp of stored procedures and database performance tuning Qualifications: BE/B. Tech degree preferred You will get scope of using AI tools in future to improve development speed, accuracy, and documentation here.

As a Qualified Chartered Accountant (CA) with a minimum of 4 years of post-qualification experience in direct tax, international tax, and FEMA advisory, you will be responsible for providing end-to-end advisory on Corporate Tax matters, including cross-border tax structuring. Your role will involve conducting and reviewing Transfer Pricing studies and delivering practical solutions to clients. You will also manage Tax Litigation cases, including representation before assessment officers, CIT(A), ITAT, and High Courts. In addition, you will ensure complete FEMA/RBI compliance, including filings and reporting under relevant regulations. Your responsibilities will also include advisory and documentation related to Form 3CB, 15CA/CB, and related remittance matters. You will provide PE advisory and tax exposure analysis for foreign entities and oversee the preparation and filing of Tax Returns for individuals, corporates, and LLPs. Furthermore, you will be required to provide Transaction Tax and M&A tax advisory and deliver Business Valuation services in alignment with regulatory and strategic requirements. Collaboration with clients on Business Advisory engagements is also expected from you. Guiding, mentoring, and managing junior team members across multiple assignments will be part of your role. The ideal candidate for this position should have a strong exposure to Form 3CB, 15CA/CB procedures and regulatory filings. Prior experience with Transfer Pricing documentation, litigation support, and PE analysis is essential. Knowledge of valuation standards and experience in conducting or reviewing business valuations is preferred. Proven team management skills and the ability to handle multiple clients across various industries are necessary. You should possess a sound understanding of Direct Taxation, International Tax, FEMA, and allied laws. Familiarity with Accounting systems (e.g., Tally ERP 9) and professional tools is expected. Excellent analytical, communication, and interpersonal skills are required. A strong command over MS Excel, Word, and reporting tools is essential. A self-motivated, deadline-oriented, and quality-driven approach is highly valued. Fluency in English, both spoken and written, is a must. Willingness to travel across client locations in Mumbai may be required for this role.,

You are looking for a Team Lead - FP&A to join our team in Mohali, Punjab, India. As a Sr Anl Finance FP&A, your responsibilities will include performing monthly financial close activities, forecasting & budgeting, SGA analysis & commentary, and cost center data management review. You will also be involved in the transition of FP&A Resources from Zaandam to Mohali. In this role, you will be reporting to the Manager FP&A and leading a team of 10 members. Your main accountabilities will involve resolving queries within timelines and liaising with the FP&A leads to deliver reports efficiently. To excel in this role, you should have a strong analytical financial skillset along with technical experience in ERP/Accounting systems, especially SAP. Experience with Reporting tools such as onestream, tableau, or power BI will be an added advantage. We are looking for candidates with an MBA and 5-6 years of work experience in a similar role or a CA with 3-4 years of experience. Your ability to make data-driven decisions, collaborate effectively, communicate with others, and proactively gain insights into the global strategy will be key to success in this role. Bunge (NYSE: BG) is a global leader in sourcing, processing, and supplying oilseed and grain products. With a history dating back to 1818, Bunge operates worldwide, creating sustainable products and opportunities for farmers and consumers globally. As an Equal Opportunity Employer, we welcome applications from veterans and individuals with disabilities.,

Job Description: As an IC2 level Accounting professional at Oracle, you will be responsible for maintaining general accounting systems, policies, and procedures to ensure accurate reporting in compliance with Generally Accepted Accounting Principles (GAAP). Your primary responsibilities will include overseeing the proper recording and documentation of financial transactions, monitoring compliance with accounting standards, and preparing financial reports. You will play a crucial role in ensuring the integrity and accuracy of financial data within the organization. At Oracle, a global leader in cloud solutions, we believe in leveraging cutting-edge technology to address present-day challenges. With a legacy of over 40 years, we have established partnerships across various industries and continue to thrive by upholding the highest standards of integrity. We are dedicated to fostering an inclusive and diverse work environment where every individual is empowered to make meaningful contributions. Our commitment to promoting equal opportunities for all is reflected in our inclusive workforce culture. Joining Oracle offers you the opportunity to explore a world of global career prospects while maintaining a healthy work-life balance. We provide competitive benefits that are designed to ensure fairness and consistency, including flexible medical, life insurance, and retirement plans. Additionally, we actively encourage our employees to engage in community service through volunteer programs. As part of our commitment to diversity and inclusion, we welcome individuals with disabilities to participate in all aspects of the employment process. If you require assistance or accommodation due to a disability, please reach out to us at accommodation-request_mb@oracle.com or call +1 888 404 2494 in the United States.,

The role you are applying for involves being a part of Governance offerings which encompass providing objective governance research, recommendations, and end-to-end proxy voting and distribution solutions. ISS is a trusted name in the industry, where institutional clients rely on us to apply their corporate governance views, identify environmental, social, and governance risks, and manage their complete proxy voting needs on a global scale. Each year, ISS covers approximately 44,000 meetings in 115 countries, delivering proxy research and vote recommendations. We work closely with clients to execute more than 10.2 million ballots representing 4.2 trillion shares. Your responsibilities will include various tasks related to compensations, statutory benefits, taxes, and utilizing your experience in a major audit firm or multinational organization to your advantage. Effective interpersonal and communication skills are crucial for this role. You should be well-organized, detailed, and have a creative problem-solving approach. Following instructions and procedures, prioritizing effectively, and working independently with initiative are key qualities we are looking for. Being a team player, working under pressure, meeting tight deadlines, and confidently using IT applications like Excel, Outlook, and Accounting Systems are essential requirements. Fluency in English is a must for this position. At ISS STOXX, we value our people as they are the driving force behind our success. We are committed to hiring the best talent in the industry and providing them with resources and support to enhance their career, health, financial, and personal well-being. Our dedication to fostering a culture of diversity and inclusion is unwavering. We strive to create a workplace that is diverse, equitable, and inclusive every day. ISS STOXX GmbH, established in 1985, is a renowned provider of research and technology solutions for the financial market. We offer benchmark and custom indices globally, aiding clients in identifying investment opportunities and managing portfolio risks. Our services extend to corporate governance, sustainability, cyber risk, and fund intelligence. With over 3,400 professionals in 33 locations worldwide, we serve around 6,400 clients, including institutional investors and companies focused on ESG, cyber, and governance risk. Clients trust our expertise to make informed decisions for the benefit of their stakeholders. If you are looking to be part of a team that empowers, collaborates, and inspires one another, let's be #BrilliantTogether at ISS STOXX. To know more about us, visit our website at https://www.issgovernance.com. Explore additional open roles at ISS STOXX by visiting https://www.issgovernance.com/join-the-iss-team/.,

As an Assistant General Manager- Sox Compliance at Bunge located in Mohali, Punjab, India, you will be reporting to the GM, Global SOX Compliance. Your primary role will involve supporting and facilitating the Bunge Global SOX Compliance Program and other related initiatives from BBS Mohali. You will work closely with Global SOX PMO and business process/control owners to standardize key controls and testing processes, ensuring alignment with the global audit centralization project. Your responsibilities will include maintaining and updating key controls, preparing management's annual assessment of internal controls over financial reporting, and coordinating with Regional SOX coordinators. You will also support the harmonization of internal control processes, collaborate with new acquisitions, and facilitate the transition of testing in-house from external service providers. Key Performance Indicators for your role will involve timely updating of key controls and task manager instructions, successful completion of common controls migration, and minimizing control deficiencies. You will also be responsible for implementing remediation plans, enhancing employee satisfaction, and improving the efficiency of testing processes through technology. In terms of management and leadership, you are expected to be an experienced people manager, effective team player, and a self-starter with excellent project management skills. You will engage with various stakeholders including Global SOX PMO, regional controllers, external service providers, financial controllers, and other senior executives as required. To excel in this role, you should have a strong understanding of common controls and CCM methodologies, attention to detail, and the ability to work independently under time pressure. Effective communication, interpersonal skills, and proficiency in Microsoft Office tools are essential. Additionally, you should have 11-15 years of relevant work experience in Big 4 Public Accounting or Internal Controls, including supervisory responsibility, and hold a minimum education qualification of CPA, ACCA, CIA, CA, or CMA. This position at Bunge offers a great opportunity to coordinate with global leaders, influence through recommendations, and contribute to the maturation of the control environment. It involves managing conflicting priorities, completing SOX testing as per timelines, and leading a team towards achieving performance goals.,

At Medtronic, you can embark on a lifelong journey of exploration and innovation, all while contributing to the advancement of healthcare access and equity for all. You will play a pivotal role in fostering a more connected and compassionate world by leading with purpose and overcoming barriers to innovation. This position is crucial in facilitating the growth of MEIC by taking ownership of the controllership function, which includes managing statutory financials. You will be responsible for ensuring a robust internal control mechanism and compliance with relevant statutory requirements. Your key responsibilities will encompass applying accounting principles to analyze financial information, preparing internal and external financial reports, compiling and analyzing financial data, recording transactions, preparing balance sheets, profit and loss statements, and cash flow statements. You will also be involved in designing, modifying, installing, and maintaining accounting systems, ensuring accurate recognition of financial transactions, and managing accounting and auditing policies, procedures, and internal controls. Additionally, you will oversee month-end close processes, provide technical support for M&A activities, conduct technical accounting research for complex business transactions, implement new accounting standards, and manage external relationships with bankers, tax consultants, and statutory auditors. As a specialist in your field, you will deliver and manage projects, collaborate with stakeholders, and potentially mentor colleagues. You will have a significant level of autonomy in determining project deliverables and may manage large projects or processes beyond your immediate job scope. You will be expected to develop solutions to complex problems, communicate effectively with internal and external stakeholders, and provide guidance, coaching, and training to other employees within your area of expertise. To excel in this role, you should ideally possess 8-10 years of finance and accounting experience, with a preference for healthcare/pharmaceutical industry experience. CA qualification and controllership experience in multinational corporations are essential, along with excellent knowledge of Advanced Excel tools, PowerBi, and ERP systems such as SAP or OneStream. A strong understanding of USGAAP/IFRS and the ability to comprehend and implement accounting literature for business challenges are also required. As a Chartered Accountant, you will collaborate with various stakeholders to achieve business objectives, identify areas for simplification and automation, and work closely with the senior leadership team in decision-making processes. Medtronic offers a competitive salary and flexible benefits package, including the Medtronic Incentive Plan (MIP). Join us at Medtronic, where we lead global healthcare technology and tackle the most pressing health issues facing humanity. Our mission is to alleviate pain, restore health, and extend life, uniting a diverse team of over 95,000 passionate individuals dedicated to engineering real solutions for real people. Be part of a culture that values innovation, diversity, and commitment to making a difference.,

As a Senior Accountant at Evtor India Private Limited, a pioneering company in the electric vehicle (EV) charging sector, you will play a crucial role in shaping the future of sustainable transportation in India. Evtor India offers an innovative product range that includes AC and DC chargers, the Evtor App, and the Evtor Extend travel kit, all aimed at enhancing the EV charging experience nationwide. With a mission to deploy over 1 million chargers across the country, we are dedicated to building a reliable and extensive EV charging network. Our team is fueled by technology, innovation, and the vision of promoting sustainable transportation solutions. Based in Jaipur, India, you will be responsible for overseeing general accounting operations, controlling and verifying financial transactions, reconciling account balances and bank statements, maintaining the general ledger, and preparing month-end close procedures. Your role as a Senior Accountant will require excellent analytical skills and a strong knowledge of accounting principles to analyze financial reports and forecasts effectively. Key Responsibilities: - Produce accurate accounting reports and communicate their outcomes. - Analyze financial information and provide a summary of the financial status. - Offer technical support and guidance on management accounting. - Review and suggest modifications to accounting systems and procedures. - Supervise accounting assistants and bookkeepers. - Contribute to financial standards setting and the forecasting process. - Provide input for departmental goal-setting. - Prepare financial statements and budgets as per the schedule. - Assist with tax audits and tax returns. - Oversee internal and external audits to ensure compliance. - Plan, assign, and review the work of staff. - Support the month-end and year-end closing processes. - Ensure adherence to GAAP principles. - Collaborate with the Financial Manager and Accounting Manager to enhance financial procedures. Qualifications: - Proven experience as a financial controller, accounting supervisor, chief, or senior accountant. - Comprehensive knowledge of basic accounting procedures and principles. - Awareness of current business trends. - Proficiency in creating financial statements. - Experience with general ledger functions and the month-end/year-end close process. - Strong accounting software user and administration skills. - High level of accuracy and attention to detail. - Strong numerical and quantitative skills. - Bachelor's degree in Accounting, Finance, or a relevant field. - Relevant certification such as CMA or CPA will be preferred. What Evtor Offers: - A key role in one of India's leading EV infrastructure companies. - The opportunity to significantly contribute to the growth of sustainable transportation in India. - A dynamic and supportive work environment. - Competitive salary and benefits package. - Opportunities for professional growth and development. To apply for this position and be a part of our team, please send your application, CV, cover letter, and relevant certifications to info@evtor.in. We are seeking a meticulous and passionate Senior Accountant who is dedicated to driving success through excellence in financial management. Job Types: Full-time, Permanent Schedule: Day shift Experience: Total work: 3 years (Preferred) Work Location: In person Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred), Tally: 1 year (Preferred), Total work: 1 year (Preferred) License/Certification: CA-Inter (Preferred) Work Location: In person,

We are seeking a qualified and experienced Audit Assistant /Manager to lead audit engagements and manage client relationships. The ideal candidate will have a strong technical background in audit and assurance, with the ability to supervise teams and deliver high-quality audit services. Key Responsibilities: Lead and manage statutory and internal audit assignments from planning to completion. Develop audit strategies and risk-based audit plans tailored to client operations. Review audit working papers and ensure compliance with professional standards. Guide and mentor audit assistants and article trainees. Communicate audit findings and recommendations to clients and senior management. Ensure timely delivery of audit reports and adherence to deadlines. Stay updated with changes in accounting standards, tax laws, and regulatory requirements. Build and maintain strong client relationships and contribute to business development. Requirements: Qualified Chartered Accountant or Semi Qualified CA with 35 years of post-qualification experience in audit. Strong knowledge of Ind AS, Companies Act, and ICAI auditing standards. Experience in handling audits of mid-sized companies across industries. Excellent leadership, analytical, and communication skills. Familiarity with audit tools and ERP/accounting systems.

Responsibilities: Handling Payroll for - Germany andSwitzerland Liaising with HR regarding required payroll updates Liaising with accounts payable regarding payroll related invoices Being first point of contact for all payroll related queries Managing the payroll ledgers and accruals within the accounting system Completing the monthly payroll reconciliations Assists in providing audit requirements related to payroll Qualifications: Bachelor ofCommerce/Accountancy;M.COM/MBA-HR preferred 3 to 5 years of work experience in General Accounting/or Payroll Accounting Experience of handling payroll accounting of India/USA/any European countries Experience of compensations, statutory benefits and taxes Experience of a major audit firm or multinational organization is an added advantage Effective interpersonal and communication skills Well organized, thorough and detailed, with a creative approach to problem solving Ability to follow instructions and procedures, follow through on issues and prioritize effectively Highly motivated, able to work independently and with initiative Team player Ability to work under pressure in a dynamic environment and meet tight deadlines Able to work confidently with IT applications like Excel, Outlook, Accounting Systems Fluency in English is mandatory and German is preferred.

Responsibilities: Handle EMEA Payroll for 8 countries - UK, Germany, Switzerland, Spain, Sweden, France, Belgium, India Liaising with HR regarding required payroll updates Liaising with accounts payable regarding payroll-related invoices Being the first point of contact for all payroll-related queries Managing the payroll ledgers and accruals within the accounting system Completing the monthly payroll reconciliations Assists in providing audit requirements related to payroll Qualifications: Bachelor of Commerce/Accountancy; M.Com/MBA-HR preferred 2 to 6 years of work experience in General Accounting and EMEA Payroll Accounting With experience in handling payroll of other countries Having experience in compensations, statutory benefits and taxes is preferred. Experience in a major audit firm or multinational organization is an advantage Effective interpersonal and communication skills Well organized, thorough and detailed, with a creative approach to problem solving Ability to follow instructions and procedures, follow through on issues and prioritize effectively Highly motivated, able to work independently and with initiative Team player Ability to work under pressure in a dynamic environment and meet tight deadlines Able to work confidently with IT applications like Excel, Outlook, Accounting Systems Fluent in English

Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. CANDIDATE PROFILE Education and Experience 4-year bachelors degree in Finance and Accounting or related major; no work experience required. OR 2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area. CORE WORK ACTIVITIES Managing Work, Projects, and Policies Coordinates and implements accounting work and projects as assigned. Coordinates, implements and follows up on Accounting SOP audits for all areas of the property. Complies with Federal and State laws applying to fraud and collection procedures. Generates and provides accurate and timely results in the form of reports, presentations, etc. Analyzes information and evaluates results to choose the best solution and solve problems. Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. Balances credit card ledgers. Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary. Maintaining Finance and Accounting Goals Achieves and exceeds goals including performance goals, budget goals, team goals, etc. Develops specific goals and plans to prioritize, organize, and accomplish your work. Submits reports in a timely manner, ensuring delivery deadlines. Ensures profits and losses are documented accurately. Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued. Maintains a strong accounting and operational control environment to safeguard assets. Completes period end function each period. Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources. Demonstrating and Applying Accounting Knowledge Demonstrates knowledge of job-relevant issues, products, systems, and processes. Demonstrates knowledge of return check procedures. Demonstrates knowledge of the Gross Revenue Report. Demonstrates knowledge and proficiency with write off procedures. Demonstrates knowledge and proficiency with consolidated deposit procedures. Keeps up-to-date technically and applying new knowledge to your job. Uses computers and computer systems (including hardware and software) to program, develop financial spreadsheets, set up functions, enter data, or process information. Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards. Leading Accounting Teams Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example. Motivates and provides a work environment where employees are productive. Imposes deadlines and delegates tasks. Provides an open door policy and is highly visible in areas of responsibility. Understands how to manage in a culturally diverse work environment. Manages the quality process in areas of customer service and employee satisfaction. Managing and Conducting Human Resource Activities Supports the development, mentoring and training of employees. Provides constructive coaching and counseling to employees. Trains people on account receivable posting techniques. Additional Responsibilities Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person. Demonstrates personal integrity. Uses effective listening skills. Demonstrates self confidence, energy and enthusiasm. Manages group or interpersonal conflict effectively. Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner. Manages time well and possesses strong organizational skills. Presents ideas, expectations and information in a concise well organized way. Uses problem solving methodology for decision making and follow up. Makes collections calls if necessary. .