10 Accrual Management Jobs

As an SAP SD Functional Consultant with 9 to 15 years of experience in S4 HANA, including at least 5 years of Vistex implementation experience, you will play a crucial role in assisting clients in achieving growth and transformation in the High-tech industry. Your analytical skills, market insights, and strategic thinking will be key assets in this role. **Roles & Responsibilities:** - Support ERP platforms-driven business design and assessment, including value assessment, business case creation, and business process re-engineering. - Effectively communicate insights and updates to stakeholders through strong reporting skills. - Provide solutions for complex client problems across the SAP S4...

As a Financial Planning & Analysis (FP&A) Manager, your role will involve effectively managing financial forecasts and providing business finance support from an FP&A perspective to various functions. Your core job responsibilities will include: - Supporting sales forecasting at various levels such as SKU/Brand/Channel/Account/Region/State, including aspects like gross realisation, GTN, price increase, elasticity, and cost increase assumptions. - Forecasting budgets for different P&L lines/departments/expense types with proper business justifications and analyzing sales and P&L profiles compared to previous benchmarks. - Ensuring accuracy and hygiene of the monthly accounting process, includ...

In this role at PhonePe, you will be part of a culture that values empowerment, trust, and enthusiasm for technology. You will have the opportunity to own your work from start to finish, collaborate with talented individuals, and contribute to impactful technology solutions that reach millions of users. If you are passionate about ideation, execution, and driving innovation with purpose and speed, PhonePe is the place for you. - Ensure compliance with company policies, taxation laws (GST/TDS), and regulatory requirements in AP operations. - Perform indirect cost analysis and reporting, ensuring accurate cost allocation. - Manage indirect cost accruals for timely and accurate recognition of e...

Job Summary Effectively manage financial forecast for rlbe and financial reporting. Provide business finance support to various functions for the budgets that they handle from FP&A perspective. Core Job Responsibilities FP&A Role: Support in Sales forecasting at SKU/Brand/Channel/Account/Region/State level along with gross realisation, GTN, Price Increase, Elasticity, Cost Increase Assumptions, Gross Margin Profile. Forecast budgets for various P&L lines/ departments/ expense types with proper business justification. Conduct analysis with sales and P&L profile vs previous benchmarks. Ensure accuracy & hygiene of the monthly accounting process including Std cost, TCGM and ensure proper review...

As a Financial Planning & Analysis (FP&A) Manager at the company, your role will involve managing financial forecasts and reporting for rlbe, providing business finance support to various functions, and handling budgets from an FP&A perspective. Your key responsibilities will include: - Sales forecasting at SKU/Brand/Channel/Account/Region/State level, including analysis of gross realisation, GTN, Price Increase, Elasticity, Cost Increase Assumptions, and Gross Margin Profile. - Forecasting budgets for various P&L lines/departments/expense types with proper business justification, and conducting analysis with sales and P&L profile compared to previous benchmarks. - Ensuring accuracy and hygi...

Key Deliverables Lead Procure-to-Pay process ensuring timely, accurate vendor payments and compliance Manage indirect cost accruals and financial reporting across monthly, quarterly, annual cycles Drive process improvements, audit readiness, and compliance with ICFR and accounting standards Optimize AP operations and support automation within ERP (preferably Fusion) Role Responsibilities Supervise vendor reconciliation, advances, and GST/TDS compliance Perform cost analysis and manage expense recognition accurately Lead internal, statutory, and tax audits with a focus on governance Manage and mentor the AP team while collaborating with business and procurement teams

As a Sales and Financial Analyst, you will be responsible for sales forecasting at various levels such as SKU/Brand/Channel/Account/Region/State along with gross realization, GTN, Price Increase, Elasticity, Cost Increase Assumptions, and Gross Margin Profile. You will forecast budgets for different P&L lines/departments/expense types with proper business justification and conduct analysis comparing sales and P&L profiles to previous benchmarks. Your role will involve ensuring the accuracy and hygiene of the monthly accounting process including Standard Cost, TCGM, and reviewing monthly provisions before the book close. You will also be accountable for balance sheet forecasting, analyzing ac...

As a Financial Planning and Analysis (FP&A) Manager, you will be responsible for managing financial forecasts, providing business finance support, and conducting various financial analyses to support the organization's budgets and P&L lines. Your core responsibilities will include: - Collaborating with various functions to support sales forecasting at different levels such as SKU/Brand/Channel/Account/Region/State - Forecasting budgets for different P&L lines and departments with proper justifications, and conducting analysis on sales and P&L profiles - Ensuring accuracy and hygiene of monthly accounting processes, including balance sheet forecasts and actual analysis - Reviewing balance she...

Job Description JOB SUMMARY Effectively manage financial forecast for rlbe and financial reporting. Provide business finance support to various functions for the budgets that they handle from FP&A perspective. CORE JOB RESPONSIBILITIES FP&A Role: Support in Sales forecasting at SKU/Brand/Channel/Account/Region/State level along with gross realisation, GTN, Price Increase, Elasticity, Cost Increase Assumptions, Gross Margin Profile. Forecast budgets for various P&L lines/ departments/ expense types with proper business justification. Conduct analysis with sales and P&L profile vs previous benchmarks. Ensure accuracy & hygiene of the monthly accounting process u2013 including Std cost, TCGM an...

JOB DESCRIPTION: JOB SUMMARY Effectively manage financial forecast for rlbe and financial reporting. Provide business finance support to various functions for the budgets that they handle from FP&A perspective. CORE JOB RESPONSIBILITIES FP&A Role: Support in Sales forecasting at SKU/Brand/Channel/Account/Region/State level along with gross realisation, GTN, Price Increase, Elasticity, Cost Increase Assumptions, Gross Margin Profile. Forecast budgets for various P&L lines/ departments/ expense types with proper business justification. Conduct analysis with sales and P&L profile vs previous benchmarks. Ensure accuracy & hygiene of the monthly accounting process - including Std cost, TCGM and e...