19 Allocations Jobs

Role Overview: At Capgemini Invent, you will have the opportunity to showcase your deep expertise in the Retail and Consumer Products (FMCG/CPG) domain. Your primary responsibility will be to drive growth for Capgemini Invent by working in your area of expertise, supporting capability sales and delivery at target accounts, and delivering on projects as a subject matter specialist and solution designer. Additionally, you will play a key role in industry knowledge development, thought leadership delivery, eco-system development, and connecting various capability areas to create a unified vision for Capgemini. Key Responsibilities: - Handle and deliver complex projects in the Retail and CPG industries - Drive revenue growth to the industry/group market strategy - Support capability sales and delivery at target accounts - Drive industry knowledge development and thought leadership delivery - Develop eco-system externally and internally through alliances, joint solutioning, and go-to-market training - Connect various capability areas to create a unified vision for Capgemini - Prioritize offering/POV development and drive key deals in business development and delivery - Act as a bridge between client requirements and internal teams to develop solutions - Provide strategic direction and thought leadership to customers and internal teams - Help create strategy, roadmap, and drive clients on their digital transformation journey Qualification Required: - Experience and specialized knowledge in the Retail and Consumer Products (FMCG/CPG) industry - Demonstrable work intersecting technology, business, and people processes - Expertise in areas such as Business Transformation, Solution Design, AI/ML, Supply Chain Management, etc. - Basic understanding of SaaS applications like SAP, Oracle, BY Luminate, O9, Relex for CPG or retail clients Company Details: Capgemini is a global business and technology transformation partner with a strong heritage of over 55 years. The company is trusted by clients worldwide to unlock the value of technology and address their business needs. With a diverse team of over 340,000 members in more than 50 countries, Capgemini offers end-to-end services and solutions leveraging strengths in AI, generative AI, cloud, and data, combined with deep industry expertise and a strong partner ecosystem.,

Lead SAP Datasphere implementations : data modeling, ETL, integration, and performance optimization. Develop and maintain SAC stories, dashboards, and planning models with: Advanced formulas & allocations What-If planning & scenario modeling Predictive forecasting & planning cycles Migrate and integrate SAP BPC models into Datasphere and SAC. Support monthly financial close, budgeting, and forecasting . Handle production support, troubleshooting, and deployments for SAC and Datasphere artifacts. Ensure data governance, security, and metadata management . Collaborate with IT and business teams for end-to-end SAP/non-SAP integration . Work across India and US time zones for global support. Show more Show less

You are an experienced SAP S/4HANA Cloud Group Reporting Consultant who will lead the design, configuration, and implementation of Group Consolidation processes. Your role will involve optimizing financial consolidation, eliminations, and currency translation activities to ensure accurate and timely consolidated statements for both statutory and management reporting. - Lead the end-to-end design, configuration, and implementation of SAP Group Reporting module. - Analyze existing implementations and suggest enhancements for eliminations, allocations, and currency translations. - Design and manage consolidation processes for both SAP and non-SAP entities, ensuring compliance with IFRS and local GAAP. - Configure and optimize consolidation rules, hierarchy structures, and reporting dimensions. - Support the financial close process and ensure accurate consolidated financial statements. - Collaborate with finance, IT, and business stakeholders to understand requirements and deliver effective management reporting. - Provide expert guidance, best practices, and user training. You should possess the following skills and qualifications: - 6-8 years of hands-on experience in SAP S/4HANA Cloud Group Reporting and Consolidation. - Proven expertise in Intercompany Eliminations, Allocations, and Currency Translations. - Strong experience in integrating data from non-SAP systems into the Group Reporting module. - Solid understanding of core FI (GL, AP, AR) and CO (Cost Center, Internal Order) modules. - Excellent understanding of financial close processes and compliance (IFRS/GAAP). - Strong client-facing and communication skills, with the ability to lead and mentor. - Experience with Agile implementation methodology. - SAP S/4HANA Finance certification is a strong advantage. - Bachelor's degree in finance, Accounting, Business, or a related field. MBA/M.Com with Finance specialization preferred.,

You will be responsible for providing functional and technical support for Oracle Retail applications including Retail Merchandising System (RMS), Retail Price Management (RPM), Retail Store Inventory Management (SIM), Retail Sales Audit (ReSA), Allocations, Retail Planning, and Retail Finance. Your duties will involve troubleshooting and resolving production incidents and service requests related to these applications to ensure timely resolution and minimal disruption to business operations. Root cause analysis for recurring problems and implementing permanent solutions will be part of your responsibilities. You will also be required to monitor and tune system performance regularly to maintain the performance and availability of Oracle Retail applications. Additionally, you will assist in the deployment of application patches and configuration changes, maintain documentation on issue resolution and configurations, and participate in 24/7 shift durations. Qualifications: - 8-10 years of experience in an application support role on Oracle Retail version 12 and above (RMS, RPM, SIM, ReSA). - Strong knowledge of Oracle database, PL/SQL, and performance tuning. - Experience with integration patterns to various systems such as Oracle EBS, POS, WMS, etc., with Oracle Retail and strong experience of Oracle Retail data models. - Experience with Oracle Retail patching, upgrades, and environment management. - Solid understanding of ITIL processes. - Experience with monitoring tools like Datadog. - Experience with ServiceNow for the implementation of ITIL processes. - Ability to troubleshoot both functional and technical issues, analyze logs, and conduct root cause analysis. - Strong communication skills to collaborate with business users and cross-functional teams. - Process Optimization through proactive incident reduction, task automation, and continuous improvement initiatives.,

Lead SAP Datasphere implementations : data modeling, ETL, integration, and performance optimization. Develop and maintain SAC stories, dashboards, and planning models with: Advanced formulas & allocations What-If planning & scenario modeling Predictive forecasting & planning cycles Migrate and integrate SAP BPC models into Datasphere and SAC. Support monthly financial close, budgeting, and forecasting . Handle production support, troubleshooting, and deployments for SAC and Datasphere artifacts. Ensure data governance, security, and metadata management . Collaborate with IT and business teams for end-to-end SAP/non-SAP integration . Work across India and US time zones for global support Knowledge of AWS Glue, Redshift , and cloud-based ETL/data warehousing. Exposure to Tableau or other BI tools . Experience in predictive analytics or advanced planning in SAC. Understanding of finance & operational planning processes (Sales, Capex, Headcount, Revenue, Balance Sheet, Cash Flow). Show more Show less

The position of Oracle Fusion Finance Functional Lead requires a professional with 7+ years of experience in Oracle Fusion, including a minimum of 2-3 implementation projects in Oracle Fusion Financial Applications. As a candidate, you are expected to possess a sound understanding of financial business processes and concepts. Your role will involve hands-on experience in implementing Cloud Financial Modules such as GL, AP, AR, FA, CM, IC, and Tax. You should have proficiency in designing Chart of Accounts (CoA), Enterprise Structure, Multi-period Accounting, Allocations, Intercompany Elimination, and Consolidation. Additionally, you must be familiar with Translation and Revaluation processes and have working experience with BPM workflow. An understanding of Projects/SCM modules will be advantageous. Strong customer interaction skills are essential for this role, as you will be required to engage with customers to comprehend critical situations and provide suitable responses while effectively utilizing organizational resources. Operations management skills and an innovative mindset are necessary to drive continuous improvement in processes, methods, tools, and utilities. Collaboration is key in this position, and you should be a team player who can leverage the strengths of your peers within and across teams. A commitment to continuous learning is expected, enabling you to stay updated on emerging business models, processes, application solutions, and technology features to deliver value to customers consistently. Flexibility is crucial in adapting to the fast-changing business environment, and you should be agile in your approach. Maintaining documentation for various activities such as architecture, design, technical aspects, implementation, support, and testing is part of the responsibilities. Candidates with a CA or MBA in Finance degree will be preferred for this role. The location for this position is Gurugram. For further inquiries or to apply for the position, please contact laxmi.bisht@mpccloudconsulting.,

* 22Yards is a fast-growing sports-tech startup revolutionizing the way cricket is played, booked, and experienced. With multiple grounds and growing community engagement, we are building the future of grassroots cricket through innovative tech and operational excellence. * The Head of Operations will oversee the end-to-end functioning of all 22Yards cricket grounds, ensuring seamless ground management, team coordination, client satisfaction, and overall operational efficiency. This role demands hands-on execution, team leadership, and sharp organizational skills to support growth and scalability. ### *Must-Have Skills:* * Proven experience in managing operations, preferably in sports/events/hospitality/startups. * Excellent team leadership and people management skills. * Strong organizational, multitasking, and decision-making ability. * Comfort with technology and CRM tools. * Fluent in *English, Hindi, and Tamil* (preferred). * Ability to work flexible hours, including weekends and evenings as required.

You should have at least 9+ years of overall experience with a minimum of 4+ years of relevant SAP HCM experience. It is essential to have experience in 1 to 2 end-to-end implementation, Support, and Roll Out projects. You must be capable of proposing S/4HANA FICO related solutions, suggestions, new features, changes in the process, and seeing them through to completion with end-to-end ownership. Your role will involve guiding the team on S/4HANA FICO topics, changes, issues, etc. A strong understanding of S4 HANA features and functionalities is required, including Org Structure, GL, AR (Including EBS), AP (including APP), AA, Cost Center Accounting, Profit Center Accounting, Cost Element Accounting, Allocations, Distributions, and COPA. Additionally, you should possess excellent communication and presentation skills to effectively convey information and ideas.,

Vestas is a major player in wind technology and a motivation in the development of the wind power industry. Vestas core business comprises the development, manufacture, sale, marketing, and maintenance of Wind Turbines. Come and join us at Vestas! The Digital Solutions - Project Execution and Portfolio Management team delivers innovative digital tools that enhance customer project execution in the wind industry. Our solutions enable precise planning, forecasting, and execution of complex projects. By seamlessly integrating advanced technologies into daily operations, we empower project teams to make data-driven decisions and deliver with confidence. Digital Solutions Digital Technology Solutions Digital Technology Products Responsibilities Design and develop SAC stories, dashboards, and planning inputs based on business models Translate business requirements into technical specifications through close collaboration with stakeholders Build and optimize SAC models, dimensions, hierarchies, and data actions Integrate SAC with SAP BW/4HANA, S/4HANA, or SAP Datasphere Conduct data validation, testing, and performance tuning of reports and models Support calendar tasks, workflows, and collaborative planning features within SAC Create training materials and assist in end-user enablement and adoption Troubleshoot and resolve issues during development and user acceptance testing (UAT) Qualifications Proven hands-on experience with SAP Analytics Cloud for reporting and/or planning Strong knowledge of SAC modeling, data actions, allocations, and formulas Experience connecting SAC to SAP BW, Datasphere, or S/4HANA Proficiency in story creation, widgets, filters, responsive layouts, and linked analysis Excellent communication skills and a proactive, solution-oriented mindset SAP certification in SAC or Analytics is a plus (not mandatory) Competencies Strategic and analytical mindset Expertise in SAC Planning and SAP integration Strong problem-solving skills Effective cross-functional communication Attention to detail and data accuracy Adaptability in dynamic environments Customer-focused approach What We Offer Opportunities to shape innovative SAP solutions used across global project execution teams Collaborative and inclusive work environment with cross-functional teams Flexible work arrangements (remote/hybrid options) Continuous learning and development through training, certifications, and hands-on experience Competitive compensation and benefits package A culture that values innovation, ownership, and customer success Additional Information Your primary workplace will be Chennai. Please note: We do amend or withdraw our jobs and reserve the right to the right to do so at any time, including prior to the advertised closing date. Please be advised to apply on or before 29th Sep 2025. BEWARE - RECRUITMENT FRAUD It has come to our attention that there are a number of fraudulent emails from people pretending to work for Vestas. Read more via this link,https://www.vestas.com/en/careers/our-recruitment-process DEIB Statement At Vestas, we recognise the value of diversity, equity, and inclusion in driving innovation and success. We strongly encourage individuals from all backgrounds to apply, particularly those who may hesitate due to their identity or feel they do not meet every criterion. As our CEO states, Expertise and talent come in many forms, and a diverse workforce enhances our ability to think differently and solve the complex challenges of our industry. Your unique perspective is what will help us powering the solution for a sustainable, green energy future.

Prepare and review journal entries - System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconciliations of Balance sheet accounts Intercompany reconciliations including foreign currency translations Need to work with Inter-Departments within the team for General Ledger Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ERP experience will be an added advantage Prior experience in General Ledger 3-5 yrs Good communication skills both written & oral, as this is client facing role

You will be responsible for providing functional and technical support for Oracle Retail applications, including Retail Merchandising System (RMS), Retail Price Management (RPM), Retail Store Inventory Management (SIM), Retail Sales Audit (ReSA), Allocations, Retail Planning, and Retail Finance. Your duties will involve troubleshooting and resolving production incidents and service requests related to these applications to ensure timely resolution and minimal business disruption. Additionally, you will perform root cause analysis to identify recurring problems and implement permanent solutions. Regular monitoring and tuning of system performance will be required to ensure the availability and performance of Oracle Retail applications. You will also assist in deploying application patches and configuration changes, maintain documentation on issue resolution and configurations, and participate in 24/7 shift rotations. To be considered for this role, you must have 8-10 years of experience in an application support role with Oracle Retail version 12 and above, specifically in RMS, RPM, SIM, and ReSA. A strong knowledge of Oracle database, PL/SQL, and performance tuning is required, along with experience in integrating various systems (such as Oracle EBS, POS, WMS) with Oracle Retail and a deep understanding of Oracle Retail data models. Experience with Oracle Retail patching, upgrades, and environment management is essential, as well as a solid grasp of ITIL processes. Familiarity with monitoring tools like Datadog and using ServiceNow for implementing ITIL processes is preferred. You should possess the ability to troubleshoot both functional and technical issues, analyze logs, and conduct root cause analysis. Strong communication skills are necessary to effectively collaborate with business users and cross-functional teams. Furthermore, you should be adept at process optimization, including proactive incident reduction, task automation, and continuous improvement initiatives.,

As a Senior Specialist Enterprise Performance Management Technical at Nasdaq Technology in Bangalore, India, you will play a key role in delivering complex technical systems to new and existing customers. You will be part of the Enterprise Solutions team, driving the execution of central initiatives across Nasdaq's corporate technology portfolio. If you are passionate about innovation and effectiveness, this is the place for you! In this role, you will work with a team of enthusiastic and experienced members to build state-of-the-art corporate software for Nasdaq's employees. Your responsibilities will include delivering enhancements, supporting re-architecture of enterprise products, and collaborating with global teams to provide critical solutions and services to finance processes and operations. Key Responsibilities: - Drive cross-functional work globally, delivering solutions to finance processes - Engage in essential design activities and internal customer interactions - Establish strong relationships and trust with key stakeholders - Set and enforce standards and best practices for the team - Integrate planning systems and processes at Nasdaq - Evaluate external software packages and make recommendations for future use - Proactively identify solutions for problems in EPM platforms - Develop executive-level architecture presentations related to corporate finance platforms Qualifications: - 10-12 years of experience in software development and EPM configuration - Expertise in finance organization processes, including planning & forecasting - Deep understanding of Anaplan Architecture and Functionalities - Proficiency in Anaplan Formula Language (AFL) and SQL - Integration skills with other systems and applications - Knowledge of APIs, data connectors, and optimization of Anaplan models - Experience in accounting processes, consolidations, and forecasting - Bachelor/Masters in computer science or engineering fields - Agile project management experience - Strong analytical and communication skills Preferred Qualifications: - Experience in multinational organizations - Relevant Anaplan certifications At Nasdaq, you will have the opportunity to work in a vibrant and entrepreneurial environment that encourages initiative and intelligent risk-taking. We offer a hybrid work model, annual bonuses, stock purchase programs, health insurance, flexible working schedules, and various learning resources. Join us and bring your authentic self to work! To apply, submit your application in English, and we will get back to you in 2-3 weeks. Learn more about Nasdaq's business at business.nasdaq.com and discover Life at Nasdaq.,

The opportunity is open for a Senior Consultant in the Technology Consulting practice with expertise in SAP S/4HANA & ECC FI-CO, along with 5-7 years of experience in Finance business process and technology. As a part of this role, you will be involved in various phases of SAP projects. During the Analyze Phase, you will be required to comprehend the client's business model, requirements, and pain points. You should also grasp the overall vision of the transformation program and develop a plan for the project's day-to-day execution. In the Design Phase, you will need to communicate best practices to clients and challenge them respectfully on their inclination towards customizing everything in SAP. Conducting workshops on finance processes, articulating messages clearly, and influencing clients to make key design decisions will be crucial. Moving to the Build Phase, you should educate clients on SAP configuration needs, perform configurations, and collaborate with developers for additional requirements. Moreover, you will be responsible for preparing functional design documents and supporting in Unit Testing and SIT. For the Test Phase, you will write test scripts and scenarios, obtain sign-offs, and facilitate UAT. Identifying defects, coordinating with developers for resolutions, and re-testing are essential tasks during this phase. In the Training Phase, you will prepare user-friendly training materials, conduct user training sessions, and ensure clear and concise communication. Data Migration involves creating a data strategy for master and transactional data, aiding in data cleansing, and transformation. During Deployment, you will assist business users in cutover activities. Post Go-live, you will offer 1st level support up to the 1st month-end close. Key Skills required include Enterprise structure design, General Ledger, Accounts Receivable, Asset Accounting, Product Costing, Statutory reporting, Tax, Treasury, Profitability Analysis, and cross-functional understanding with PP, MM, SD. Additional skills like Consolidation & Elimination process, FP&A, Account Reconciliations, Allocations, and Advanced Statutory reporting are desirable. If you possess the necessary skills and experience, including 8 years in CRM software, SAP S/4HANA, SAP Finance & Controlling, and project implementation, please get in touch with us promptly. This is a full-time job with day shift schedules. A Master's degree is preferred for this role, and the work location is in person.,

Key Responsibilities: Respond promptly and professionally to incoming reservation inquiries via phone, email, website, and third-party booking platforms. Accurately enter and update reservation details in the property management system (PMS). Confirm guest reservations, modify bookings upon request, and manage cancellations or no-show records as per company policies. Maintain up-to-date knowledge of room types, rates, packages, promotions, and availability. Upsell rooms and services where appropriate to maximize occupancy and revenue. Collaborate with the Front Office, Sales, Clinical, Wellness and Housekeeping teams to ensure guest preferences and special requests are met. Handle group bookings, including blocks, allocations, and special rate codes. Monitor and respond to online reviews, messages, or reservation-related comments as instructed. Follow procedures for secure handling of payment details and guest information in compliance with data protection laws. Prepare reports and summaries of daily reservations, booking trends, and occupancy forecasts as needed. Stay informed of local attractions, travel trends, and competitor offerings to answer guest questions confidently. Resolve guest complaints or issues related to reservations in a courteous and timely manner, escalating when necessary. Participate in training sessions and meetings to stay updated on system changes, promotions, and company policies. Required Qualifications: Bachelor's degree in hotel management (preferred) or equivalent Minimum of 12 years experience in a reservations, front office, or customer service role, preferably in the hospitality or travel industry. Familiarity with property management systems (e.g., Opera/Wishnet). Strong communication skills in English (written and verbal); additional language skills are an advantage. Proficiency in MS Office applications (Word, Excel, Outlook). Excellent organizational skills and attention to detail. Ability to remain calm and professional under pressure or in challenging situations. Availability to work flexible hours, including weekends, evenings, and holidays, as required. Preferred Skills & Attributes: Experience with online travel agencies (OTAs) and Property Management System (PMS) Sales and upselling techniques. Passion for hospitality and creating memorable guest experiences. Team player with a positive attitude and strong work ethic.

Job Specification: Review and prepare daily/monthly NAVs for hedge fund clients Prepare and reconcile Cash, Position, and Market Value reports Resolve breaks and adjust erroneous or missing transactions in accounting systems Review pricing of portfolio assets and analyze pricing exceptions Ensure accurate corporate action booking and reconcile dividends/interest with broker reports Accrue and amortize non-security-related fees including management and financing fees Process OTC derivative transactions and related cash movements Communicate estimates, NAVs, and resolution of client queries effectively Validate booking of all OTC trades and capital activities Finalize month-end NAV and generate investor-level allocation reports Support audits and ensure all identified issues are documented and resolved Assist with automation projects, work migrations, and conversions Participate in global implementation of key operating procedures Coordinate with internal and external stakeholders including securities, pricing, and audit teams Skills Required: 5+ years in hedge fund administration or related financial services Educational qualifications: M.Com, CA, MBA Finance, CFA Familiarity with Paxus is a plus Strong general ledger accounting experience High accuracy and attention to detail in analytical and technical work Advanced knowledge of accounting systems and fund structures

Role Overview: The Fund Accountant will be responsible for the preparation and review of fund financials, NAV calculations, and investor reporting. The role involves maintaining accurate accounting records, ensuring compliance with GAAP/IFRS, and coordinating with auditors and internal teams. You will be involved in the daily, monthly, and year-end accounting processes for hedge funds, private equity, and other investment vehicles. Key Responsibilities: Prepare and review NAV calculations, management accounts, and investor allocations Maintain general ledger for assigned funds and reconcile accounting records Process journal entries, accruals, and valuations of fund portfolios Coordinate audit requests and support year-end financial statement preparation Ensure accurate recording of capital activity including contributions, distributions, and investor-level allocations Liaise with fund managers, custodians, and other stakeholders for transaction clarity Review and process expenses, management fees, performance fees, and incentive allocations Support automation initiatives and continuous process improvements Work across multiple GAAPs including IFRS, US GAAP, and Lux GAAP Adhere to internal control policies, procedures, and compliance requirements Qualifications & Experience: Bachelor's or Master's degree in Accounting, Finance, or Commerce CA, CPA, ACCA, or equivalent qualification is an advantage 15 years of fund accounting experience in asset management or fund administration Knowledge of hedge funds, private equity, and hybrid structures is preferred

Required Skills: Oversee the preparation and review of federal, state, and local income tax returns for partnerships Proficient in hedge fund strategies, including long/short equity Proficient with various hedge fund structures (master-feeder, mini-master, fund-of-funds) Proficient with financial services taxation, including wash sales, QDI, PFIC reporting, Section 1256 contracts, NPCs, Section 988, constructive sales and straddles Proficient in reviewing aggregate tax allocations Supervise calculation of taxable income and partner tax allocations Ensure compliance with all tax regulations and timely filing of tax returns Supervise and mentor a team of tax professionals Perform detailed technical review of work from junior staff for accuracy and completeness Ability to communicate appropriately at all levels of the organization; this includes written and verbal communications as well as visualizations Ability to lead teams and be a team player that has a proven record of working effectively at senior levels of an organization with the ability to influence others to move toward consensus Ability to coach, train and mentor staff Ability to collaborate with leadership in the management of the team workload Ensure accurate and timely reporting of client deliverables Proficient with U.S. international tax issues and reporting requirements Proficient with using Microsoft products such as Excel, Word, SharePoint, and Teams Proficient with GoSystem Tax RS Ability to multi-task and balance between competing client deliverable priorities Maintain client confidentiality pertaining to the client, staff and the firm in general Strong knowledge of United States federal, state, and local tax laws Qualifications: Bachelors degree in Accounting, Finance, Commerce or a related field Post-graduate degree in finance accounting commerce statistics or MBA is preferred U.S. CPA or IRS Enrolled Agent qualification is preferable Experience in public accounting with focus on hedge fund tax accounting concepts including partnership tax accounting, tax allocations, management and incentive allocations A preparer tax identification number (PTIN) is required for tax returns. If you do not have a PTIN or if your PTIN is expired, you are requested to complete the new or renewal application process (as applicable) before joining Apex

Required Skills: Oversee the preparation and review of federal, state, and local income tax returns for partnerships Proficient in hedge fund strategies, including long/short equity Proficient with various hedge fund structures (master-feeder, mini-master, fund-of-funds) Proficient with financial services taxation, including wash sales, QDI, PFIC reporting, Section 1256 contracts, NPCs, Section 988, constructive sales, and straddles Proficient in reviewing aggregate tax allocations Supervise calculation of taxable income and partner tax allocations Ensure compliance with all tax regulations and timely filing of tax returns Supervise and mentor a team of tax professionals Perform detailed technical review of work from junior staff for accuracy and completeness Ability to communicate appropriately at all levels of the organization including written and verbal communications as well as visualizations Ability to lead teams and be a team player with a proven record of working effectively at senior levels and influencing others toward consensus Ability to coach, train, and mentor staff Ability to collaborate with leadership in managing team workload Ensure accurate and timely reporting of client deliverables Proficient with U.S. international tax issues and reporting requirements Proficient with GoSystem Tax RS Ability to multi-task and balance between competing client deliverables Maintain client confidentiality at all levels Strong knowledge of U.S. federal, state, and local tax laws Qualifications: Bachelor's degree in Accounting, Finance, Commerce, or a related field Post-graduate degree in finance, accounting, commerce, statistics, or MBA is preferred U.S. CPA or IRS Enrolled Agent qualification is preferable Experience in public accounting with focus on hedge fund tax accounting, partnership tax accounting, tax allocations, management and incentive allocations A valid PTIN (Preparer Tax Identification Number) is required or must be obtained before joining

Role- Oracle Cloud General Ledger JOB DESCRIPTION SME with strong expertise in Oracle Cloud General Ledger, Sla, Intercompany and Localization with 4- 9 years of relevant experience. Hands on implementation experience in implementing and enabling LE structure, primary and secondary ledgers, record and report financial transactions, adjustments, allocations, accruals, revaluations, GL integrations with 3rd party systems, Chart of Accounts maintenance and mapping, financial reporting, localization etc. As secondary skillset understanding of Oracle Fixed Assets, SLA will be an added advantage Should be able to drive client communications effectively and independently to closure. Demonstrated experience as a senior resource with experience in key design and build activities such as gathering and documenting business requirements, leading fit-gap analysis, as-is and to- be business process designs, design workshop preparation, conference room pilots (CRPs), functional design and configuration, testing, participation in cutover etc. Ability to run client workshops/discussions for requirement gathering and demos Experienced in performing fit-gap analysis and any related custom object design for identified gaps. Hands-on experience in configuration, conversion and test execution related to Accounts Receivable module. Exposure to onsite-offshore model will be an added advantage. Should possess excellent communication & interpersonal skills Must have experience collaborating with clients on business process enhancements Experience leading an entire work stream of relevant Oracle applications is preferred A Bachelor/Masters degree in Engineering / Business.. Role- Oracle Cloud Accounts Receivables and Collections Specialist Job Summary: We are seeking a highly skilled Oracle Cloud Accounts Receivables and Collections Specialist to lead the implementation and management of Oracle Cloud ERP solutions in the areas of accounts receivables and collections. The ideal candidate will have extensive experience with Oracle Cloud technologies, focusing on optimizing accounts receivables management and enhancing the efficiency of collections processes. Key Responsibilities: Oracle Cloud Implementation: Spearhead the configuration and implementation of Oracle Cloud Accounts Receivables and Collections modules, ensuring they meet organizational requirements for financial management and reporting Process Optimization: Design and streamline accounts receivable and collections processes to maximize efficiency, accuracy, and compliance Project Management: Manage project milestones, resource allocation, and timelines to ensure successful implementation and system integration Stakeholder Engagement: Collaborate with finance, sales, and customer service departments to ensure the receivables and collections systems align with broader business objectives and customer relationship strategies Required Qualifications: Bachelors degree in Computer Science, Engineering or a related field Minimum of 4 years of experience with Oracle Cloud ERP solutions Proven track record in implementing Oracle Cloud Accounts Receivables and Collections modules Excellent project management skills with the ability to manage multiple priorities. Strong analytical skills and attention to detail Robust problem-solving abilities and a proactive approach to resolving issues Effective communication skills, capable of engaging with various stakeholders and vendors Preferred Qualifications: Oracle Cloud Accounts Receivables Certification Experience in a leadership role within financial operations Interested candidates can mail on jasleen@hiresquad.in or call on 8766331528