7 Apar Jobs

The role mainly focuses on the Statutory & Tax Requirements, reporting, and General Ledger support. As a Supervising Associate, you will support senior finance team members in managing and overseeing operations of local and outsourced accounting processes. This includes month-end and year-end processes, AP/AR, general ledger, and balance reconciliations. You will assist in establishing and enforcing proper accounting standards, policies, and principles, ensuring regular review, analysis, and reconciliation of the general ledger. Continuous systems review, providing recommendations, improving systems and procedures, and initiating corrective actions will also be part of your responsibilities. You will assist in the creation and maintenance of a compliance calendar to ensure timely submission of external financial reporting deliverables. Additionally, you will analyze statutory reports and commentaries, work collaboratively with regional and offshore shared services teams to achieve reporting deadlines with accuracy and integrity, and support seniors in liaising with internal and external auditors for financial audits/LC audits. Your responsibilities will also include actively participating in month-end close, identifying and posting statutory ledger adjustments, preparing statutory financial statements and related audit schedules, and providing support for various internal audits and special tax-related projects. You will be involved in the preparation and review of company tax returns, monitoring legislative and regulatory tax law developments, and providing advice from an Accounting, Statutory, Tax reporting perspective as required. To excel in this role, you must hold a relevant accounting certification (e.g., CA, CPA, CMA, ACCA) and have knowledge of KSA tax laws, regulations, and compliance requirements. Experience in tax planning, compliance, and reporting for businesses operating within the KSA is essential. Proficiency in relevant accounting software, preferably SAP, as well as strong analytical skills, attention to detail, organizational skills, and communication skills are crucial. Self-motivation, leadership skills, the ability to work independently, manage multiple tasks, and meet deadlines are key attributes for success in this role. In return, we offer a competitive remuneration package that rewards individual and team performance. Our comprehensive Total Rewards package includes support for career development and benefits, continuous learning opportunities through a vast online library of free courses, transformative leadership insights, coaching, and a diverse and inclusive culture where you can make a meaningful impact and be embraced for who you are.,

You are an experienced NetSuite Specialist with a minimum of 5 years of hands-on experience in NetSuite. Your expertise lies in NetSuite administration, customization, and optimization, with a strong plus of NetSuite implementation experience. Your role entails collaborating closely with finance, operations, and IT teams to ensure seamless NetSuite functionality and drive improvements. Your primary responsibilities include managing and maintaining the NetSuite ERP system to ensure optimal performance and reliability. You will be involved in customizing, configuring, and administering NetSuite modules, as well as working on integrations with third-party applications. Supporting financial reporting, AP/AR, inventory management, and order processing within NetSuite will be among your key duties. Additionally, you will troubleshoot system issues, provide ongoing user support, and collaborate with internal teams to streamline business processes using NetSuite. As a NetSuite Specialist, you will develop saved searches, reports, dashboards, workflows, and custom scripts as required. You will also play a crucial role in NetSuite implementation, upgrades, and new module rollouts if needed. Ensuring compliance with security standards, data integrity, and best practices will be integral to your daily tasks. To excel in this role, you should possess a minimum of 5 years of hands-on experience with NetSuite ERP. A strong understanding of NetSuite modules, workflows, and customization is essential. Experience in NetSuite scripting (SuiteScript), SuiteFlow, and SuiteBuilder is preferred, and knowledge of NetSuite integrations such as APIs, connectors, and middleware is beneficial. Prior experience in NetSuite implementation or migration will be an added advantage. Your problem-solving skills, attention to detail, and ability to thrive in a fast-paced environment are crucial. Strong communication skills are essential for effective collaboration with cross-functional teams. Possessing a NetSuite certification would be advantageous in this role.,

As a Finance Executive with 2-4 years of experience, you will be responsible for validating and reconciling invoices for corporate and travel-related expenses. You will also prepare daily cash flow reports, MIS, and ad hoc updates requested by management. Supporting compliance efforts, including GST, TDS, and other tax filings, will be a key part of your role. Additionally, you will assist in preparing financial reports and audit schedules. To qualify for this position, you must have a Bachelor's degree in Finance, Accounting, or a related field, along with 2-4 years of experience in financial operations or accounting. Proficiency in tools like Tally, QuickBooks, or ERP systems is required, as well as a strong understanding of AP/AR and general accounting principles. Preferred qualifications include being a CA/CA Intermediate and having experience in the travel or hospitality industry. Familiarity with GST, TDS, and other regulatory filings is also a plus. Key skills and competencies for this role include attention to detail and organizational skills, strong analytical and reconciliation capabilities, as well as excellent communication and teamwork abilities. This is a full-time position with no travel requirements.,

You will be responsible for maintaining financial records in compliance with accepted policies and procedures. This includes overseeing the AP/AR process, preparing accurate and timely financial statements, and ensuring accurate Bank Recons and monthly close processes. You will also analyze financial statements for discrepancies and provide recommendations to the Manager. In this role, you will collect and analyze financial information to recommend efficient use of resources and procedures, as well as maintain solutions to business and financial problems. It is important to ensure compliance with relevant laws and regulations, as well as the integrity of financial data. You will be conducting monthly and quarterly account reconciliations to guarantee accurate reporting and ledger maintenance. Regular ledger maintenance and review of all inter-company transactions will also be part of your responsibilities. Key Skills required for this role include a Bachelor's degree in accounting (CA/CA intermediate preferred), at least 1 year of experience in US Accounting, proficiency in computerized ledger systems, knowledge of MS Office, strong problem-solving and analytical skills, and the ability to work well in a team-oriented environment. Familiarity with Sage Intacct is a plus.,

You are in search of a detail-oriented and experienced Assistant Manager Accounts to be a part of our finance team. Your role will involve managing daily accounting operations, preparing financial statements, ensuring statutory compliance, and supporting the Finance Manager in strategic planning. As an Assistant Manager Accounts, your responsibilities will include supervising AP/AR, general ledger, bank reconciliations, and cash flow. You will be responsible for preparing monthly, quarterly, and annual financial statements in accordance with accounting standards and ensuring the accurate and timely closing of books. Additionally, you will assist in budgeting, forecasting, and financial analysis while ensuring compliance with GST, TDS, PF, ESI, and other relevant laws. You will liaise with auditors, maintain internal control systems, and suggest process improvements. Furthermore, you will collaborate with banks, vendors, and internal departments to facilitate smooth financial operations. Supporting the Finance Manager with MIS reports and financial planning activities will also be part of your role. To qualify for this position, you should possess a Bachelor's or Master's degree in Commerce/Finance/Accounting with 4-7 years of relevant accounting experience. Proficiency in Tally ERP, strong knowledge of Indian taxation and statutory compliance, and excellent analytical, communication, and interpersonal skills are essential. Your ability to multitask and perform under pressure will be crucial in this role. This is a full-time, permanent position with benefits such as cell phone reimbursement, provided food, and Provident Fund. The work location is in person. If you meet the key requirements and are ready to take on this challenging role, we welcome your application.,

The ideal candidate for the role of D365 F&O Functional Finance Consultant should possess a qualification of CA/B.Com/M.Com/MBA (Finance) along with a relevant experience of 8-15 years in D365 F&O/AX. You should have a proven track record of successfully completing 5-8 end-to-end implementations in D365/AX. Your responsibilities will include analyzing client business requirements and objectives, mapping and configuring client requirements into AX, and demonstrating expertise in Fixed Assets, AP/AR, General Ledger, Financial Accounting, Taxation, Audit, among others. You must be proficient in project scoping, analysis, and estimation, along with providing post-live training and support. Strong documentation skills are essential for this role. Additionally, you should have hands-on experience in utilizing various diagnostic methods to resolve issues and possess excellent business communication skills to collaborate effectively within a team environment. This role may require travel across India, and the work locations can vary among Noida, Mumbai, Bangalore, and Chennai. If you meet these qualifications and are looking to leverage your expertise in finance and D365 F&O, we encourage you to apply for this challenging and rewarding opportunity.,

You will be responsible for performing accounting and financial reporting tasks related to procurement. This includes ensuring accurate classification and booking of expenses. You will collaborate with procurement and business stakeholders to resolve invoice exceptions, GR/IR issues, and workflow escalations. It will be your duty to ensure GST/VAT/tax compliance and accurate tax coding in Coupa transactions. Additionally, you will be involved in month-end close activities such as accruals, reconciliations, and reporting of Coupa transactions. Supporting audit and internal control processes with accurate documentation and data from Coupa will also be part of your role. Monitoring and maintaining vendor master data, chart of accounts, cost centers, and approval hierarchies will be essential tasks. To qualify for this position, you must hold a Chartered Accountant (CA) qualification and have at least 5 years of experience in accounting, with a minimum of 1 year working in Coupa (e.g., P2P, invoicing, expenses). A strong understanding of accounting principles, AP/AR, indirect procurement, and compliance is required. Proficiency with ERP systems such as SAP, Oracle, or NetSuite, and their integration with Coupa is essential. You should possess solid knowledge of taxation, cost allocation, and expense categorization. Analytical skills with the ability to review and enhance operational efficiency will also be beneficial for this role.,