432 Accruals Jobs - Page 3

Hiring for Deputy Manager - Finance (Accounts Payable & US Accounting) Position: Deputy Manager (Finance) Experience: 8+ years Location : Mumbai Company Name: Medusind solutions India Pvt Ltd Website: https://www.medusind.com/ Mode of Hiring: Permanent ( Work from office / Hybrid) Shift: 12 pm - 9 pm Job description: Deputy Manager - Finance (Accounts payable and Treasury): 8+ years of experience into End-to-End Accounts payable and Treasury process (Specially from US Accounts payable) Good knowledge of Journal Entries and GL codes. Good Verbal and Written Communication. Timely and accurately processing of invoices and payments. Providing answer to vendor queries in timely and efficient manner. Matching invoices with appropriate Backups. Should have knowledge of Provisions and Accruals. Responsible for Bank Management and Daily Bank Balances. Knowledge of MIS Reporting would have added advantage. Knowledge of QuickBooks would have added advantage. Should be quick learner and have go getter attitude. Contact Details: Jayasri. N // HR - Recruitment // Medusind Solutions jayasri.n@medusind.com M+ 9092896358

Hiring for Finance Executive(Accounts Payable & US Accounting) Position: Executive or Senior Executive (Finance) Experience: 3+ years Location : Mumbai Company Name: Medusind solutions India Pvt Ltd Website: https://www.medusind.com/ Mode of Hiring: Permanent ( Work from office / Hybrid) Shift: 12 pm 9 pm Job description: Sr. Executive Finance (Accounts payable and Treasury): 3-4 years of experience into End to End Accounts payable and Treasury process (Specially from US Accounts payable) Good knowledge of Journal Entries and GL codes. Good Verbal and Written Communication. Timely and accurately processing of invoices and payments. Providing answer to vendor queries in timely and efficient manner. Matching invoices with appropriate Backups. Should have knowledge of Provisions and Accruals. Responsible for Bank Management and Daily Bank Balances. Knowledge of MIS Reporting would have added advantage. Knowledge of QuickBooks would have added advantage. Should be quick learner and have go getter attitude. Contact Details: Jayasri. N // HR - Recruitment // Medusind Solutions jayasri.n@medusind.com M+ 9092896358

Urgent hiring for Senior accountant!!! Work location: Bangalore Skills: Minimum 5+ years of relevant accounting experience, preferably in a multinational corporation or Big Four environment. Bachelors or Masters degree in accounting, Finance, or related field. Chartered Accountant (CA) or equivalent certification required. Strong working knowledge of US GAAP, IFRS, and SOX compliance. Hands-on experience with ERP platforms like Oracle or SAP. Experience with tools like Blackline, OneStream, or Hyperion Financial Management preferred. Experience in automation, ERP implementations, or finance transformation projects. Lead and manage monthly, quarterly, and annual financial close activities for assigned entities. Prepare and review financial statements ensuring full compliance with US GAAP, IFRS, and local statutory regulations. Perform and oversee accounting functions including accruals, prepaids, fixed assets, intangibles, leases, and intercompany transactions. Please share the details and updated resume to akila.sasikumar@in.ey.com Total no of year of experience: Relevant no of year of experience : Current CTC( Fixed and Variable ): Expected CTC as take home: Notice Period( On paper) . If they are serving the notice please specify the LWD: Any offer in hand Yes/No: Date of Joining: Current location: Prefered location: Ok for Shift (1 PM to 10 PM ):

Team Leader Trainer Management Accounts Job Overview We are looking for a skilled accounts trainer who can manage a large group of trainees and oversee the Management Accounts process. This role involves delivering high-quality training, monitoring performance, and ensuring alignment with business goals. Roles & Responsibilities: Lead and manage a large group of trainees, ensuring high-quality training delivery across the management accounts process. Monitor and evaluate process performance using a structured training curriculum, ensuring alignment with business objectives. Maintain up-to-date process documentation in a standardized format, securing timely approvals for any updates or changes. Proactively identify potential risks and escalate them with appropriate mitigation strategies in a timely manner. Foster a transparent and collaborative work environment through effective communication with internal and external stakeholders at all levels. Develop and present performance dashboards to key stakeholders in a clear and impactful manner. Continuously identify opportunities for process improvement, including automation and transformation initiatives. Effectively manage the team by setting clear goals and expectations and ensuring alignment with organizational priorities. Implement a structured performance review mechanism and drive consistent execution across the team. Create career development pathways and ensure succession planning by building strong internal backups at every level. Serve as the single point of contact for the UK-based client, ensuring seamless communication and service delivery. Must haves: Minimum 3+ years of post-qualification experience with Record to Report (R2R), Bank Reconciliation and Accruals, month-end closing, financial reporting. Must have experience into training the juniors Strong communication skills (verbal and written). Excellent MS Excel skills. Strong analytical and accounting knowledge. Qualifications: B.com/MBA/M.com/ CA/ACCA/CMA/CFA What We Offer Joining QX Global Group means becoming part of a creative team where you can personally grow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-life balance. Work Model Location: Ahmedabad Model: WFO Shift Timings: 12.30 PM to 10.00 PM IST/01.30 PM to 11.00 PM IST

As a Brewery Finance Controls at AB InBev in Mysore, Karnataka, your primary purpose will be to provide support for the brewery's financial requirements. You will be responsible for maintaining financial discipline by ensuring budgetary and internal controls are in line with standard operating procedures (SOPs). Your role will involve tracking business performance, ensuring compliance, and aligning all financial transactions with cost centers. Additionally, you will work on month-end close, journals, accruals, tax entries, controlling brewery inventory, fixed assets, and verifying GL schedules. Your key tasks and accountabilities will include: - Ensuring cost leadership by overseeing the plant's closing cycle, managing inventory and capital expenditure, and initiating cost savings through cash management. - Upholding controls and compliance by overseeing the execution of controls, ensuring accuracy of assigned controls, and overseeing tax reporting for the plant. - Supporting financial planning and analysis by providing inputs for forecasts, assisting with treasury and audits, and acting as a local subject matter expert for all finance and control activities in the region. To excel in this role, you should possess: - Qualified CA with 4+ years of retail or equivalent management experience, including article ship. - Exceptional organizational and time management skills. - Ability to lead and inspire teams. - Good commercial acumen. - High level of communication and interpersonal skills. If you are looking to be part of a dynamic team in a global company with a diverse portfolio of iconic brands, this opportunity at AB InBev in Mysore might be the perfect fit for you.,

Designation: Deputy Manager Finance (USAP and Treasury) Location : Mumbai. Department : Finance Experience Required: 8+ years (5+ Years relevant to Finance USAP and Treasury) Job Type : Full-time Key Requirement : Finance (USAP and Treasury) Preferable : Chartered Accountant (Preferably) or MBA in Finance Job Requirement: (1) US Accounts payable and MIS reporting. (2) Banking and Leasing with bankers (3) Report maintaining (4) Documentation management (5) Good knowledge of Account entries and Financials (6) Good communication skill (7) US vendor handling experience Skill Experience: 5+ years of relevant experience from BPO industry but hard-core accounting, use of Oracle Fusion and Quick Books (accounting package), proficiency in Excel, Good knowledge of end- to-end AP processes, including Treasury management, Payments, Provisions, Accruals, Prepaid entries, MIS reportings and bank reconciliations if you are interested, please share updated resume to [HIDDEN TEXT] Show more Show less

Job Description Are You Ready to Make It Happen at Mondel?z International Join our Mission to Lead the Future of Snacking. Make It Matter. As part of the Mondel?z International Digital Services division, you have responsibility for a specific discipline that may include partnering with leaders in sales, finance, marketing, customer service and logistics, procurement, HR, etc. You lead a team that delivers best-in-class service and value creation to their clients and that strives for operational excellence at all times. Objective of the Role Lead the finance workstream of the SAP S/4HANA implementation, with focus on Condition Contract Management (CCM), ensuring accurate integration of trade terms and rebates into financial reporting Key Responsibilities: Drive the design and deployment of CCM processes(trade terms, rebates, settlements) within SAP S/4HANA Act as the bridge between finance, business, and IT, translating requirements into system and process solutions Oversee testing, data migration, and cutover, securing accurate financial flows and margin reporting Support month-end closeduring and after go-live, ensuring compliance and accuracy of postings Identify and implement opportunities for process simplification, automation, and standardization Provide training and guidanceto finance and commercial teams, driving adoption of new ways of working Designing efficient E2E process, establishing KPIs to monitor, leveraging standard SAP Qualifications: Proven experience as a Commercial Finance Manageror similar role in FMCG, or consumer goods Hands-on experience with SAP S/4HANA strong knowledge of Condition Contract Management (CCM) Solid understanding of rebates, trade terms, accruals, and commercial finance processes Strong grasp of financial accounting (FI/CO)and P&L impacts Track record in leading projectsand delivering results under tight deadlines Excellent stakeholder managementand communication skills across finance, business, and IT Analytical, structured, and solution-oriented mindset Degree in Finance/Accounting/Economics professional certification is a plus Travel requirements: As per requirement of the project No Relocation support available Business Unit Summary Headquartered in Singapore, Mondel?z International's Asia, Middle East and Africa (AMEA) region is comprised of six business units, has more than 21,000 employees and operates in more than 27 countries including Australia, China, Indonesia, Ghana, India, Japan, Malaysia, New Zealand, Nigeria, Philippines, Saudi Arabia, South Africa, Thailand, United Arab Emirates and Vietnam. Seventy-six nationalities work across a network of more than 35 manufacturing plants, three global research and development technical centers and in offices stretching from Auckland, New Zealand to Casablanca, Morocco. Mondel?z International in the AMEA region is the proud maker of global and local iconic brands such as and biscuits, mooncakes, and chocolate, candy, gum, powdered beverage and cheese. We are also proud to be named a Top Employer in many of our markets. Mondel?z International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. Job Type Regular Experience Management Global Business Services

Hiring for US General Ledger (Record to Report-End to end). shift starts from 1 am, 2 am, 3am, 4 am. Location : Perungalatur, Chennai. 1 way can provided. Australian / New zeland Shift timing. CTC : 7 lpa Skill Set : 3+ years of experience into General Accounting (Record to Report- End to end )- With team leading skills. Good communication is required. Education : Graduate Mandatory Shift : Must be flexible for night shifts , with 5 days of work. Notice : Must be an immediate joiner or maximum 15 days of notice Pls call Santoshi 9176198282 for more info Thanks, Santoshi 9176198282

Genpact is a global professional services and solutions firm committed to delivering impactful outcomes that shape the future. With a workforce of over 125,000 professionals spanning across 30+ countries, we are characterized by our inherent curiosity, entrepreneurial spirit, and dedication to generating enduring value for our clients. Our mission revolves around the relentless pursuit of a world that operates more efficiently for all individuals. We specialize in serving and transforming leading enterprises worldwide, including the Fortune Global 500, leveraging our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Record to Report Assistant Manager, proficient in English and capable of working remotely. In this role, you will be entrusted with providing support to business units, general accounting, and internal control functions. Your responsibilities will encompass the preparation and posting of journal entries, maintenance of balance sheet accounts, execution of month-end closing transactions, and ensuring accurate reconciliation of general ledger account balances and trial balances. Key Responsibilities: - Preparation and posting of journal entries, incorporating all necessary control checks. - Managing day-to-day bank and GL clearing activities. - Oversight of bank statements and related GL reconciliations. - Conducting analyses, reconciliations, and postings on intercompany transactions along with supporting documentation. - Cost allocation tasks. - Regular analysis of account variances. - Completion of additional tasks as requested. - Compliance with month-end closing requirements and deadlines. - Ensuring timely completion of outstanding transactions before closing. - Completion of monthly checklists without exceptions. - Preparation of periodic and ad hoc reports as per management requests. - Adherence to established rules, policies, procedures, and instructions. Minimum Qualifications / Skills: - Bachelor's/Master's Degree, preferably in Accounting or Finance - mandatory. - Relevant professional experience in General Ledger, including Intercompany, Reconciliation, JE posting, accruals, and Cash & Bank reconciliations - mandatory. - Sound knowledge of accounting principles - mandatory. - Proficiency in Microsoft suite of products (Excel, PowerPoint, Access). - Intermediate to Advanced level of Excel proficiency; SAP knowledge required. Preferred Qualifications/ Skills: - Effective oral and written communication skills. - Ability to review and proofread work for accuracy. - Aptitude for analyzing information, identifying problems, and proposing solutions. - Capacity to function as a facilitator, independently resolving issues and collaborating with others to enhance processes. - Strong time management skills, ensuring consistent adherence to department standards. - Ability to recognize and address customer needs effectively, taking proactive measures to enhance customer satisfaction. This role is designated as an Assistant Manager and is based in India-Noida. It is a full-time position requiring a Bachelor's degree or equivalent qualification. The job was posted on May 19, 2025, and the unposting date is set for June 18, 2025. The primary skills emphasized for this role are Operations, making it a Full-Time job category.,

As a member of the finance team at our company, your primary responsibilities will include performing daily activities such as bank account reconciliation, cash application for customer and general ledger accounts. You will be responsible for clarifying differences on the postings and reconciling various forms of postings, including credit card postings. Collaborating with the credit specialist on customer reconciliations and problem resolutions will be an essential part of your role. You will create and analyze various reports related to cash application topics, ensuring regular reporting. It is crucial to maintain files and documentation accurately in accordance with company policy and accepted accounting practices. Identifying improvement opportunities and supporting their implementation will also be part of your duties. Additionally, you will support ongoing projects for the implementation of technology solutions and assist partner Finance departments with their requests. Establishing and maintaining strong financial controls over the work performed is essential in this role. You will be responsible for performing balance sheet reconciliations, accounts review, and providing explanations for variances. As part of the period end closing activities, you will handle accruals, provisions, and balance sheet reclassifications. Key Relationships: - Finance Teams - Process Owners - IT & Corporate Solutions - Credit and Collections teams Knowledge, Skills And Abilities: - Proficiency in written and spoken English - Excellent communication skills - Customer orientation and empathy - Attention to detail - Proficiency in Microsoft Office tools - Knowledge of LEAN methodology is a benefit At our company, we celebrate diversity, support inclusiveness, and encourage individual expression in our workplace. We are committed to being an equal opportunity employer and do not tolerate harassment or discrimination towards any of our applicants or employees.,

You should be a graduate in any field. As part of the job responsibilities, you will be required to prepare management accounts. This includes tasks such as handling accruals, processing month-end transaction entries, scrutinizing the nominal ledger of all account codes to ensure accurate recording of transactions, rolling forward the management accounts template, running trial balances on a monthly, year-to-date, and previous year-end basis, generating the nominal activity report, conducting telephonic reviews of management accounts with client staff, preparing cash flow statements and projections, assisting in budget preparation, updating forecasts on a quarterly basis, reconciling intercompany balances through fund transfer statements, and preparing and filing tax and other returns.,

You will be leading a large Record to Report (R2R) team in various areas such as General Accounting, Fixed Assets, Intercompany, and Account Reconciliation. Your responsibilities will include balancing month-end, quarter-end, and year-end preparations, ensuring smooth execution for timely closure of books, fostering career progression within the team, and upholding the Genpact culture (CI2). It will be essential to achieve or exceed retention targets as well. Another significant aspect of the role will involve overseeing the delivery of outsourced Finance & Accounting (F&A) services related to R2R to enhance customer satisfaction and drive revenue growth through client upselling. Collaboration with global Genpact business and functional leaders to develop and commercialize both existing and new product offerings will be a key focus area. Your expertise in R2R aspects such as Intercompany accounting, Fixed Assets accounting, bank and balance sheet reconciliations, month-end close procedures, accruals, amortizations, and financial submissions in Reporting systems will be crucial. You will be expected to apply lean six sigma principles to foster continuous performance improvement and support the transformation agenda. Working effectively with cross-functional teams including Operations, Global Process Owner (GPO), Digital team, Transformation team, and Transitions team will be imperative. Being proactive, adept at troubleshooting, and navigating organizational change scenarios will be necessary skills in this role. You will need to implement suitable mechanisms to identify, understand, and address performance gaps or breakthroughs. Developing and executing improvement plans to close performance gaps will be a key part of your responsibilities. Additionally, you will collaborate in the new deal process encompassing solutioning, pricing, due diligence, transition, and stabilization. In terms of qualifications, we are seeking a candidate who can take ownership of end-to-end client service delivery and profit & loss (P&L) responsibilities. You should play a pivotal role in nurturing new and existing client relationships, ensuring a balanced P&L. Developing strategies for acquiring and transitioning new deals while nurturing and expanding existing relationships will be crucial. Moreover, you should be adept at implementing new technologies in operations and demonstrate a strong executive presence.,

We are hiring for the position of GFS-GLO Support Finance Operations on a contractual basis in Hyderabad (Hybrid work arrangement). The work timings are from 11:00 AM to 8:00 PM IST, subject to business requirements. The ideal candidate should have 1 to 3 years of experience and possess a Bachelor's or Master's degree in Commerce or Finance. The primary responsibility of this role is to support General Ledger activities and manage internal project codes using SAP S/4HANA, contributing to the smooth financial operations and reporting processes. The main objective of this role is to ensure accurate financial transactions in the General Ledger, manage internal project codes effectively, and assist in timely reporting and period-end close activities. The key responsibilities include creating and maintaining internal project codes, posting journal entries, handling accruals and prepaids, performing period-end closing tasks and reconciliations, generating and distributing project reports, supporting ServiceNow and BOT testing, maintaining GL master data, and collaborating with global finance teams for operational support. The qualifications and requirements for this role include a degree in Commerce or Finance, 1 to 3 years of experience in RTR and reconciliations, hands-on experience with SAP S/4HANA, strong Excel skills, exposure to ServiceNow (preferred), good knowledge of accounting principles (accruals, prepaids), and strong analytical, problem-solving, and communication skills. Preferred skills include SAP Certification and experience in shared services or global finance teams. Interested candidates with the required qualifications and experience can send their resumes to chandu.t@mlopssol.com. This is a contractual/temporary position with a contract length of 12 months. The job type is contractual, and the work schedule follows the UK shift. The work location is in person at the Hyderabad office. Benefits include Provident Fund.,

Assistant Manager Management Accounts Job Overview: We are seeking a finance professional with deep knowledge of the insurance and broker lifecycle, particularly within the Lloyd's market. The role involves managing accounting operations, reconciliations, reporting, and audit support, while ensuring compliance and process excellence in a dynamic, client-focused environment. Key Responsibilities Apply strong knowledge of the insurance industry, including the finance lifecycle of insurers, brokers, and MGAs. Understand key insurance concepts such as Premiums, Claims, UEPR, DAC, CASE, and IBNR reserves. Handle broker-specific processes, especially within the Lloyds market, including IBA, MRC, EDI, LPOS, IMR, UMR, CASA, LPAN, XIS, and XCS. Use industry platforms like Eclipse and Acturis for transaction processing and reconciliation. Perform client and insurer statement reconciliations and prepare journal entries (intercompany, survey fees, accruals). Manage expense accounting, trend analysis, and month-end close activities. Conduct balance sheet reconciliations, including bank reconciliations. Support management, regulatory, and statutory reporting requirements. Assist with internal and external audits and maintain up-to-date process documentation. Demonstrate advanced Excel skills, strong problem-solving abilities, and effective communication. Collaborate as a team player and ensure all KPIs and SLAs are consistently met. Must haves: 5+ Year(s) of experience with UK Insurance Broker Accounting. Strong communication skills (both written and verbal). Familiarity with MS Outlook and MS Office. Excellent MS Excel skills. Acturis/Eclipse software expertise is preferred Qualifications : B.com/ M.com/ MBA What We Offer Joining QX Global Group means becoming part of a creative team where you can personally grow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-life balance. Work Model Location: Noida Model: WFO Shift Timings: 12:30PM IST TO 10:00 PM IST/1:30 PM IST TO 11:00 PM IST

Job Title: Assistant Accountant Location: Noida, India Key Responsibilities: Bank Reconciliation: Perform daily, weekly, and monthly bank reconciliations. Identify and resolve discrepancies between bank statements and company records. Ensure all transactions are accurately recorded and reconciled in a timely manner. Accounting Entries & Record Keeping: Process journal entries, accruals, and adjustments. Maintain accurate records of accounts payable and receivable. Ensure timely posting of transactions in the accounting system. Prepare and verify general ledger balances. Financial Reporting & Compliance: Assist in preparing monthly, quarterly, and annual financial statements. Ad-hoc Financial Tasks: Address any urgent financial or accounting queries as required. Coordinate with internal and external stakeholders for financial matters. General Accounting & Support Functions: Collaborate with the Dubai finance team for smooth financial operations. Required Skills & Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Minimum 3 years of experience in accounting and financial management. Strong knowledge of bank reconciliation processes and accounting principles . Experience with accounting software (e.g., Tally, Unit4, Zoho, or SAP). Proficiency in MS Excel and other financial reporting tools . Knowledge of IFRS / Ind AS. Strong Excel skills. Effective communication skills.

Greetings from WNS!! WNS is hiring for General Ledger (Record To Report) at Sr. Associate & Lead Associate level. Eligibility Criteria: Should be okay with NIGHT SHIFTS / US shifts Immediate Joiners required BCOM/BAF/MCOM/MBA candidates can apply Relevant experience of 2-6 yrs required in RTR + SAP tool with good communication Job Description: To perform GL Accounting & Management Good in Communication Reporting Daily, Monthly and Quarterly Activities which would include preparation of journal entries, bank reconciliations, monthly as well as quarterly management and sec reporting as per defined quality standards. Also own the review responsibility and ensure that all the activities are reviewed before submission to the client Ensure preparation of different types of standard as well as adhoc journal entries received from the customer as per defined quality parameters. Clearance of Suspense Open Items & follow up with various groups for resolution Preparation / Review of Bank Reconciliations Fixed Assets Accounting & Reconciliation Balance Sheet Account Reconciliations & Finalization of accounts Adherence to defined Quality Standards across the processes Ability to get into the detail, acquire business knowledge and drive process improvements Put in controls i.e. Review Mechanism in place and ensure internal review to detect any error Manage his own deliverables vis--vis team deliverables and ensure that all the SLAs are Regards,

ACROSITION TITLE: Sr. Manager - Accounts (Financial Controller) LOCATION: Hyderabad ROLE DETAILS ROLE SUMMARY : This is a strategic and hands-on leadership role responsible for managing the entire spectrum of Accounting, Finance, and Planning functions for company's across Australia and Ireland. The role will initially operate as an individual contributor, handling end-to-end finance operations, and will later support team expansion and leadership. The position ensures compliance, accurate reporting, financial forecasting, and process control across multiple jurisdictions. Role Responsibilites: KEY AREA : Accounting & Financial Operations: ACTIVITIES: Own end-to-end accounting, including GL, journal entries, month-end close, accruals, and intercompany transactions Maintain accurate Balance Sheet schedules and ensure clean Trial Balance monthly Lead Record to Report (R2R), Inventory Accounting, Treasury & Cash Management processes Oversee Procure to Pay (P2P) and Order to Cash (O2C) workflows Manage tax compliance in AU/IRE (BAS, VAT3, CT1) including reconciliations and filings Handle treasury operations including bank reconciliations, payment runs, and cash forecasting KEY AREA: FP&A (Planning & Analysis) ACTIVITIES: Lead budgeting, forecasting, and cost center performance review. Prepare monthly P&L variance reports, KPI dashboards, and executive summaries. Partner with operations and senior management to support strategic planning and financial modeling. KEY AREA: Reporting & Compliance ACTIVITIES: Ensure timely and accurate submission of statutory reports in AU and Ireland Coordinate with auditors for internal and external audit cycle Develop and maintain SOPs, checklists, and process documentation KEY AREA: Team Development (Future Scope) ACTIVITIES: Ensure compliance with company policies, accounting principles, and regulatory requirements. Initially act as a standalone finance lead, gradually onboarding junior staff as needed Drive a high-performance culture and coach future team members Support shared service or outsourced models if implemented KEY AREA: Statutory Obligations ACTIVITIES: All colleagues are expected to conduct themselves in line with relevant legislation pertaining to workplace health and safety, discrimination, harassment and bullying. KEY AREA: Environmental Health and Safety ACTIVITIES: Participate in and take responsibility for workplace environment, health and safety at the level required for this position, following the guidelines in the company Environmental, Health and Safety Management System Manual. ESSENTIAL REQUIREMENTS Education/Qualification - CA / ACCA / CMA or equivalent (mandatory) Experience 12 - 15 years of experience in Finance & Accounts Proven experience in handling end-to-end accounting and FP&A Strong understanding of Australian and Irish tax/compliance requirements Working knowledge of ERP systems (D365 preferred) Experience in reporting: Power BI, Tableau, Excel (Advanced Pivot/Macros) Experience in pharma, biotech, or manufacturing sectors desirable Competencies Functional / Technical Skills Customer Focus Peer Relationships Problem Solving Action Oriented Written Communications Time Management Integrity and Trust DESIRABLE REQUIREMENTS Advanced Competencies Functional / Technical Skills Written Communications Managing and Measuring Work Perspective Priority Setting DECISION MAKING SCOPE Review and initiate changes Develop Processes and Procedures Approve and implement procedures and documentation Recommend/implement policy, processes and procedures

Role & responsibilities This Role primarily involves Journal Entries posting and clearing, GL/bank reconciliation, Daily Cash Flow Statement preparation, open item investigations and reporting and month end closing. Delivering results as per Service Level Agreement targets / timelines will be the key, with focus on Customer Satisfaction and quality of transactions. Brief Job Description: • Process General Ledger and sub-ledger transactions in an accurate and timely manner • Prepare period-end trial balances by Business Units • Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements • Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier; and no identified errors by the external and internal auditors within listing scope of each stand-alone audit • Promptly respond to inquiries of various internal and external stakeholders • Support CUSTOMER's efforts to comply with regulations • Book General Ledger transactions on the basis of GAAP • Ensure adherence to the SLA • Ensure all the activities are completed within due dates specified by CLIENT • Initiate and facilitate continuous process improvements • Make sure all the documentations are completed • Meeting accuracy and productivity goals Competencies Required: • Excellent communication skills both verbal and written • Understanding of end-to-end processes and appreciation of critical parameters • Problem identification and analytical ability. • Strong knowledge of MS Office • Ability to work with cross-cultural • Self-initiative, drive and zeal for continuous improvement. • Ability to discharge the responsibilities in a conflicting environment • Strong Customer Focus • Strong Motivational Skills • Ability to lead in a continually challenging environment. • Conformance with Policies/Compliances • Fosters a spirit of collaboration and team work • Intellectually agile and analytical Technical Skill Requirements: • Strong accounting knowledge which includes preparation of JE and reconciliations • Intercompany accounting knowledge • Knowledge of any Financial Management system is desired • Knowledge of other Tools/ ERPs like BlackLine will be added advantage • Good written and Oral communication skills • Ability to document the process • Ability to initiate continuous process improvements • Strong accounting knowledge with R2R experience • Must be computer literate; Excel, Word, PPT • US Healthcare experience/knowledge preferred Preferred candidate profile B.COM Graduate

Role: FP&A Analyst The Finance team plays a critical role in driving financial excellence through timely reporting, strategic insights, and decision support. They work closely with teams across the organization to optimize resources and create long-term value for employees and investors. The finance function is seeking an FP&A Analyst to support senior management in budgeting, forecasting, and analysis across sales, revenue, and operating expenses. The ideal candidate will have strong analytical skills, financial modeling expertise, and a passion for continuous improvement. Key Responsibilities: Assist in preparing annual budgets, forecasts, and long-range financial plans. Develop and maintain financial models for business units and strategic projects. Analyze financial data to identify trends, variances, and improvement opportunities. Collaborate with cross-functional teams to gather information for financial analysis. Maintain monthly and quarterly forecasts. Support preparation of monthly management reporting packages. Contribute to Finance/Accounting operations, including expense allocation, accruals, cost center management, expense tracking, and reclassifications. Continuously improve models, processes, and systems to enhance efficiency and accuracy. Requirements: 2+ years of experience in financial analysis. Bachelors degree in Accounting, Finance, or a related field. Advanced proficiency in Microsoft Excel and financial modeling. Strong understanding of GAAP accounting and financial statements. Effective communication skills with ability to work across all levels of management. High attention to detail, excellent organizational skills, and ability to manage competing priorities. Naturally curious and eager to learn. Experience with Adaptive or similar financial planning software preferred. Experience with Looker or Power BI is a plus. Thanks & Regards, Gloria Dias Research Associate | LH persolindia.com Pune, India CONFIDENTIAL NOTE: This e-mail and any attachments may contain confidential information. If you are not the intended recipient, please notify the sender immediately and delete this message. Unauthorized use or distribution of this communication is strictly prohibited. By submitting your curriculum vitae or other personal data to us in connection with your job application or in your capacity as our employee, contractor, associate, partner or vendor, you acknowledge that you have carefully read and agreed to the terms of our Privacy Policy and the consent notice thereunder. You hereby provide voluntary consent to the collection, use, processing and disclosure of your personal data by us and our affiliates, in accordance with and for the purposes set out in our Privacy Policy and for other legitimate purposes as specified under applicable law. Your submission of personal data via email implies that you have not expressly dissented to the processing of personal data for the stated purpose. For a detailed understanding of our data collection practices, please refer to our Privacy Policy accessible here. If at any time, you wish to expressly withdraw your consent or have any grievance, you can do so by submitting a request to our designated consent manager, as provided in our Privacy Policy. Your privacy is of utmost importance, and we are committed to address the queries you have in this regard. SECURITY NOTE: We at PERSOL India or our representatives, do not ask job seekers for fees, personal banking information, or payments through unofficial channels. Official communications will only come from @persolapac.com. Report any suspicious activity to Contactus.in@persolapac.com. Click here to find out how you can safeguard yourself from job scams.

Job Description Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the standard process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Clientâs Financial Controllers) and performing the reconciliations. Job Description - Grade Specific Responsible for processing complex transactions, resolving the standard process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Clients Financial Controllers) and performing the reconciliations. The responsibilities will include, but will not be limited to: Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures Initiation of accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals Processing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures Monitoring of fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization Processing of bank statements on daily basis and reconciliation of bank related accounts, as well as clearing and monitoring the sub bank accounts Reconciliation of intercompany transactions and agreement of Intercompany balances with counterparties Initiation and execution of Intercompany netting / settlements Preparation and execution of Period End Close related activities according to agreed time table and procedures Monitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting Reconciliation of low/medium risk balance sheet accounts and review and approval of low risk reconciliations Preparation of operational reports from the area of expertise Initiation and monitoring of automated transactions, i.e. FX valuation or depreciation Preparation of data for financial, management and treasury reporting moving the data from source systems (ERP) to reporting and consolidation systems Review and finalization of financial, management and treasury reporting Preparation of tax and statutory reporting Execution, monitoring and testing of financial controls, as per Client Controls Framework

Spec Brief Job Description: • Process General Ledger and sub-ledger transactions in an accurate and timely manner • Prepare period-end trial balances by Business Units • Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements • Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier; and no identified errors by the external and internal auditors within listing scope of each stand-alone audit • Promptly respond to inquiries of various internal and external stakeholders • Support CUSTOMER's efforts to comply with regulations • Book General Ledger transactions on the basis of GAAP • Ensure adherence to the SLA • Ensure all the activities are completed within due dates specified by CLIENT • Initiate and facilitate continuous process improvements • Make sure all the documentations are completed • Meeting accuracy and productivity goals Competencies Required: • Excellent communication skills both verbal and written • Understanding of end-to-end processes and appreciation of critical parameters • Problem identification and analytical ability. • Strong knowledge of MS Office • Ability to work with cross-cultural • Self-initiative, drive and zeal for continuous improvement. • Ability to discharge the responsibilities in a conflicting environment • Strong Customer Focus • Strong Motivational Skills • Ability to lead in a continually challenging environment. • Conformance with Policies/Compliances • Fosters a spirit of collaboration and team work • Intellectually agile and analytical Technical Skill Requirements: • Strong accounting knowledge which includes preparation of JE and reconciliations • Intercompany accounting knowledge • Knowledge of any Financial Management system is desired • Knowledge of other Tools/ ERPs like BlackLine will be added advantage • Good written and Oral communication skills • Ability to document the process • Ability to initiate continuous process improvements • Strong accounting knowledge with R2R experience • Must be computer literate; Excel, Word, PPT • US Healthcare experience/knowledge preferred

Role & responsibilities Preferred: Management experience, training & review experience, and ability to collaborate independently with the Australian client. Liaison with firms partners and other executive teams Month and end-year process Accounts payable/receivable Cash receipts General ledger Payroll and utilities Treasury, budgeting, and forecasting Revenue and expenditure variance analysis Monthly reconciliations of balance sheet accounts Monthly reporting including P&L commentaries BAS/ income tax return preparation Capital assets reconciliations Monitor and analyse accounting data and produce financial reports or statements Create and maintain weekly/monthly cashflow forecasts for clients Establish and enforce proper accounting methods, policies, and principles Coordinate and complete annual audits Process creation and documentation for new systems/clients Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Build effective working relationships with senior client contacts and ensure retention of clients Manage, coordinate, and delegate client work to team members/contractors with an appropriate level of capability Ensure workflow within the team is allocated effectively and equitably Communication skills: Excellent English communication skills, both written and verbal Ability to communicate independently with Australian clients over a teams/zoom call. Academic qualifications & experience: Chartered Accountant and/or Australian CPA, US CPA Minimum 5 years of core Australian accounting and tax experience preferred. This role is ideally suited to a qualified CA who is looking to take the first step out of KPMG, EY, Deloitte, PWC or a similar large to mid-tier CA firm. Candidate must have: Conceptual understanding of Australian taxation laws Exceptional client skills, including the ability to build and maintain a good working relationship with the client and a proactive approach to managing client expectations Be a self-starter with high levels of initiative and excellent time management skills Strong team player and quick learner Exceptional communication and presentation Proven ability to build strong relationships Must have excellent work habits to get the job done especially during deadlines.

You are a Chartered Accountant (CA) with specialized knowledge in Ind AS and end-to-end Record to Report (RTR) processes. Your primary responsibility will involve overseeing core accounting functions, ensuring adherence to statutory regulations, and providing support for financial reporting and audits. Your key responsibilities will include finalizing quarterly and annual financial statements, reviewing related party transactions, analyzing and accounting for provisions and accruals, liaising with both statutory and internal auditors, compiling data for board meetings and financial presentations, managing fixed assets accounting and capitalization, handling treasury and investment accounting, reconciling bank statements and tracking cash flow, preparing tax audit annexures and schedules, filing XBRL documents, ensuring regulatory compliance, generating MIS reports for management review, and conducting general ledger scrutiny and account reconciliation. As a Chartered Accountant (CA), you should possess a strong understanding of Ind AS, excel in end-to-end Record to Report (RTR) processes, and have the ability to manage various accounting functions efficiently. This position is open to freshers who are expected to pass out in 2024 - 2025.,

Genpact is a global professional services and solutions firm dedicated to delivering impactful outcomes that shape the future. With a workforce of over 125,000 professionals spanning across more than 30 countries, we are fueled by our inherent curiosity, entrepreneurial spirit, and commitment to delivering enduring value to our clients. Our driving force lies in our purpose - the unwavering pursuit of a world that operates better for people. We cater to and transform leading enterprises worldwide, including the Fortune Global 500, leveraging our profound business and industry acumen, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Consultant, SAP SD with the following responsibilities: - Certified SAP SD/VISTEX functional consultant with specialized experience in Vistex. - Proficient in handling the Royalties component of Vistex. - Skilled in working within the domains of VISTEX IP Billbacks/Chargebacks, Sales Rebates, and incentives - encompassing Configuration of Agreements, Master data, IP types, Claims & Transaction, matrices, buckets, Pricing Agreements/Deals, Deployment codes, Deployment components, Funds Management, Accruals, and Settlement. - Capable of debugging SAP programs to resolve day-to-day production issues. - Experience in functional spec design involving WRICEF objects (Workflow, Report, Interface, Conversion, Enhancement, Forms). - Strong command over configuring Pricing procedures utilizing condition type, condition tables, access sequences, custom fields, and VOFM routines. - Proficiency in unit testing, Integration testing, User-acceptance testing, and Vistex upgrade testing. - Hands-on experience in SAP ABAP, particularly in debugging SAP Programs and dealing with WRICEF objects (Workflow, Report, Interface, Conversion, Enhancement, Forms). Qualifications we are looking for in potential candidates: Minimum Qualifications: - Graduation: B.Tech/B.E/ M.TECH, MBA/MCA Preferred Qualifications/ Skills: - Ability to deliver high-quality and dependable software through effective collaboration with the team. - Exceptional analytical skills and the ability to apply expertise to drive intricate, technical, and highly commercial solutions. - Possess excellent verbal and written communication skills. - Superior customer-facing skills including conducting engaging technical briefings, demonstrations, addressing issues, providing status reports, and resolving impediments. If you are passionate about leveraging your expertise in SAP SD and Vistex to drive impactful solutions, we invite you to join us as a Consultant at Genpact. This full-time position is based in India-Hyderabad. Education Level: Bachelor's/Graduation/Equivalent Job Posting Date: May 15, 2025, 8:50:38 AM Unposting Date: Jul 14, 2025, 1:29:00 PM Master Skills List: Consulting Job Category: Full Time,

As a finance professional at PwC, you will be responsible for providing financial advice and strategic guidance to clients to help them optimize their financial performance and make well-informed business decisions. This will involve tasks such as financial analysis, budgeting, forecasting, and risk management. In the accounting department, your focus will be on managing financial records, analyzing data, and ensuring compliance with accounting standards. Your role will be crucial in providing accurate financial information and insights to support decision-making processes. You will join PwC as a Senior Associate and work collaboratively as part of a team of problem solvers. Your responsibilities will include assisting in solving complex business issues from strategic planning to execution. As a professional at this management level, you will possess and demonstrate key skills and responsibilities such as self-awareness, delegating tasks to provide growth opportunities for team members, critical thinking, and the ability to organize unstructured problems effectively. You will also be expected to use various tools and techniques to extract insights from industry trends, review work for quality and accuracy, and uphold the firm's code of ethics and business conduct. Preferred Knowledge/Skills: - Strong understanding of accounting fundamentals and financial reporting systems (experience with SAP preferred) - Ability to perform critical month-end close responsibilities and possess an inquisitive mindset, intellectual curiosity, and strong problem-solving skills - Experience in designing, developing, and implementing cutting-edge OneStream solutions - Working knowledge of financial reporting methodologies and tools - Familiarity with financial processes, consolidation, planning, budgeting, forecasting, and management reporting - Proficiency in utilizing technologies such as OneStream, API, VB.net, etc. - Skilled in application architecture principles and designing end-to-end architecture and data flows - Preparation and analysis of monthly reporting packages for Finance and Functional leadership - Independent research analysis with guidance from Manager - Creating journal entries/accruals, preparing financial reports, and collaborating with Managers/Directors on report design - Developing and maintaining tools/reports for meaningful financial analysis and budget facilitation - Proficiency in Microsoft suite, Excel, PowerPoint, Access, and Essbase - Hands-on experience with EPM applications like OneStream, Anaplan, Oracle EPM, or SAP EPM - Experience in building and optimizing applications using OneStream or HFM (Corporate Performance Management) is a plus In this role, you will have the opportunity to leverage your financial expertise and technical skills to contribute to the success of the team and help drive impactful results for our clients.,