2274 Cash Flow Jobs - Page 38

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger. What are we looking for Ability to handle disputesAbility to manage multiple stakeholdersAbility to establish strong client relationshipAbility to meet deadlinesBusiness InsightsCash ApplicationOrder to Cash (OTC) Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Assoc Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing.The Collections Operations team focuses on managing collections and disputes such as debt collection, reporting on aged debt, bad debt provisioning, trade promotions, and outperform cash reconciliations. The team is responsible for follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, and ensure compliance to internal controls, standards, and regulations. What are we looking for We are looking for individuals who have the following skillset:Finance ProcessesAbility to meet deadlinesEnsure compliance to internal controls, standards, and regulations. Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BBA/BCom/B.B.M Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). What are we looking for . Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BBA,BCom,B.B.M

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Expert About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). What are we looking for Accounts Receivable Ledger MaintenanceAdaptable and flexibleWritten and verbal communicationStrong analytical skillsProcess-orientationProblem-solving skillsAccounts Receivable (AR) Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger. What are we looking for NANA Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable. What are we looking for Adaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAgility for quick learning Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BCom,Any Graduation

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing.The Collections Operations team focuses on managing collections and disputes such as debt collection, reporting on aged debt, bad debt provisioning, trade promotions, and outperform cash reconciliations. The team is responsible for follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, and ensure compliance to internal controls, standards, and regulations. What are we looking for We are looking for individuals who have the following skillset:Finance ProcessesAbility to perform under pressureAbility to work well in a teamEnsure compliance to internal controls, standards, and regulations. Roles and Responsibilities: In this role, you need to analyze and solve moderately complex problemsYou are required to create new solutions, leveraging and, where needed, adapting existing methods and proceduresYou are required to understand the strategic direction set by senior management, clearly communicate team goals, deliverables, and keep the team updated on changeYour primary upward interactions are with your direct supervisorYou may interact with peers and/or management levels at a client and/or within AccentureYou will be provided with guidance when determining methods and procedures on new assignmentsThe decisions that are made by you will often impact your teamYou would be an individual contributor and/or oversee a small work effort and/or team.Please note this role may require you to work in rotational shifts. Qualification Any Graduation

Role & responsibilities: Develop annual budgets and long-term financial plan. Prepare monthly/quarterly financial reports & dashboards for leadership. Analyze variances between actuals and budgets/forecasts. Conduct cost-benefit analysis and margin analysis. Build and maintain financial models to track efficiency and profitability. Monitor cash flow and working capital requirements. Utilize tools like Excel, Power BI, etc. Drive process automation for budgeting and reporting. Preferred candidate profile: Required a qualified Chartered Accountant or MBA in Finance. Accounting Experience on Xero Software. Strong Financial analysis and strategic thinking skills. Excellent verbal and written communication skills. Excellent organization and time management ability.

Skill required: Order to Cash - Service Desk Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.A primary IT function within the discipline of IT service management (ITSM). It is intended to provide a Single Point of Contact (SPOC) to meet the communication needs of both users and IT staff, and also to satisfy both Customer and IT Provider objectives. User refers to the actual user of the service, while Customer refers to the entity that is paying for service. What are we looking for Looking for someone good at O2CPower BI Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

About the Department: Finance team at AltF is majorly responsible for recording and reporting the cash flows, both in and out, of a company. Since the department controls the actual finances of the company, it becomes utmost important for the department to work flawlessly. There are 2 major arena in which finance department operates i.e payables and receivables. Interaction with clients and vendors and sorting out the ledgers becomes a day-in-out work for the departments. Roles and Responsibilities: Managing Investor relations Monitoring books of accounts Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. Assist in cash flow projections, financial projections of collaborations & Joint Ventures Undertake activities of budgeting & forecasting Oversee maintenance of ledgers, journals, receivables, depreciation, costs, property, operating expenses, etc. Review and monitoring of secretarial compliances Ensure relevant accounting standards and accounting practices as prescribed, are being followed. Oversee filling of returns and visiting tax authorities for assessments and appeals Oversee bank work regarding documents, inward/outward remittances, etc. Review of Balance Sheet and Annual Reports Dealing and co-coordinating with Auditors, Ensuring timely completion of internal and statutory audits of the Company Coordination with banks and institutions to ensure verifying and providing of information Reviewing debtors outstanding and managing the cash flow Resolve complex accounting issues Generating financial & MIS Reports Tax matters All compliances towards Direct and Indirect tax of the Company. Tax planning for the company along with all other statutory compliances. Ensure that monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner. Maintaining the entire Team in good spirit, allocating work among colleagues, taking periodic reviews with them Assist and guide the team in their daily tasks Ensure that compliances related to GST are performed in a timely and accurate manner Handling of a team of about 10-12 People including legal manager and associates. Taking decisions on some legal matters. Client Support Handling and resolving tickets in a timely manner using ticket supporting system. Cash flow Management. Allocating funds for better performance and returns. Financial Compliances for every client of ALT F ( TDS GST matching for every clients) Leading Internal financial audits. Requirements \u25CF Must be a Chartered Accountant \u25CF Experience with computerized ledger system \u25CF Advanced knowledge of Excel, Strong problem solving and analytical skills \u25CF Ability to function well in a team-oriented environment \u25CF The Incumbent must be organized and detail oriented as a person \u25CF One shall have an outstanding ability to stay calm under pressure \u25CF Knowledge of Accounting Software - preferably Zoho Books \u25CF Should have experience in handling quantum B2B invoices and bills \u25CF Should have prior experience leading the Accounts and Finance department \u25CF Preferably should be from a customer centric or a service industry

About Us Tata International Limited is a leading trading and distribution company that has served the industry for over six decades, exemplifying its core values of Pioneering, Integrity, Excellence, Unity and Responsibility. We have our footprints in over 29 countries across the globe operating in diversified verticals from trading and distribution to manufacturing and retail, which offers our employees a dynamic environment rich in opportunities. Guided by the common threads of Tata Code of Conduct, we foster a collaborative and inclusive work environment that encourages personal and professional growth thus laying a strong foundation for creating a world-class organization where employees are respected and motivated to contribute to sustainable development. Job Purpose To manage finance, accounting, costing & commercial, risk, taxation, audit & compliances for the business. Key Responsibilities 1. Weekly working capital submission review2. Daily, weekly cash flow report preparation and submission to HeenaTAHL Simplification - Transfer of 3 entities (Ghana, Zimbabwe will be transferred to TISPL & Newshelf 1369 (Pty) Ltd will be merged to TAHL) in FY 241. Review and approval of Flash Report by 1st along with RFC. 2. 3 Months Business(Turnover, EBITDA, PBT & WC) Forecast by 10th 3. MIS review and submission(PL, BS & CF) after preparation from SSC team by 5th to RFC for approval. 4. Monthly RPT reconciliation1. Resolving issues of Internal and External Audit Findings. Closure of both the audits without any qualification and within the agreed timelines2. preparation of FS of TAHL, TAHL consolidation, Newshelf. 3. Prepare Audit Committee pack and Board pack on a quarterly basis for RFC review and approval.4. reconciliation of opening TB from old ERP to SAP for auditors verification.1 Ensure day to day accounting by SSC team with escalations to RFC in case of any issues. 2. Act as SPOC for Local team and SSC team for daily routine matters resolution3. Onboarding the new SSC team members to entity processesImplement SAPB1 in all countries in Southern Africa during the FY23-24Management, reconciliation, and payment for EXIM facility.Monthly BS reconciliation, ZERO bank open items more than 7 days, & submission of monthly MIS checklist as defined by RFC. Educational Qualifications Bachelor s Degree in Commerce or Business Administration or any other related field majoring in Accounting / Finance.Post-Graduation: Membership in ACCA/CPA/CA or its equivalent Desired Profile (Experience) At least 5 years experience in a similar position Industry Preference Banking/NBFC

Job Description: To regulate, supervise and implement a timely, full and accurate set of accounting books of the Company reflecting all its activities in accordance with accounting standards and Co. policies and procedures. Management of Accounts Receivables & Payables along with payroll and other transactions. Responsible for the monthly financial closing of the Company. Including - analysis, reporting and communication of the financial results. To implement continuous financial audit and control systems to monitor the performance of the company, its flow of funds, the adherence to the budget, the expenditures, the income, and other budgetary items. To prepare and present for the approval of the Management an Annual Budget. Analyse actual results against the budget & report variance analysis explaining the variances. To provide the Product Costing for all the projects completed by the Company, provide Contribution analysis for all the projects. Interact with Project team & communicate the results on the Project cost analysis to the Project team. Participate & contribute in process improvement & cost reduction initiatives. To prepare Cash flow forecasts for the short term & long term financial plans. To maintain a working relationship and to develop additional relationships with banks, financial institutions with the aim of securing the funds necessary for working Capital requirements & other long term plans of the Company. To compile & participate in preparation of business plans, feasibility studies, investment memoranda and all other financial and business documents as may be required from time to time by Management. Good working knowledge of tax primarily Income Tax including TDS compliance & GST. Preparation and review of financial statements and reporting as per the requirements of Companies Act & Accounting standards. Responsible for safeguarding the assets of the business through internal control, internal auditing, and timely financial analysis and reporting. Lead the team to deliver high quality output every day. Ability to build strong working relationships across this leadership group to enable interactive, proactive actions in all areas affecting the operating results. Candidate Profile: Candidate must be qualified accounts professional with minimum 2-5 years of relevant working experience. Full time education in commerce stream is must (B.Com/M.Com & C.A.) Knowledge of Computer such as Tally, MS Office, MS Excel, Internet, E-mail etc. Candidate should be physically fit to work at site. Stability in a work experience is must. Candidate should have core experience of at least 2-5 years of relevant experience. Preference will be given to the experienced profiles from construction companies and who can join immediately. Education: UG: B.Com PG: M.com / C.A. Salary: Best in class depending on the candidature.

Business Unit: Global Operations Reporting To: Manager, Global Operations Shift: EMEA (1:30 pm - 10:30 pm IST) (India) About Russell Investments, Mumbai: Russell Investments is a leading outsourced financial partner and global investment solutions firm providing a wide range of investment capabilities to institutional investors, financial intermediaries, and individual investors around the world. Building on an 89-year legacy of continuous innovation to deliver exceptional value to clients, Russell Investments works every day to improve the financial security of its clients. The firm is Top 12 Ranked Consultant (2009-2024) in P&I survey 2024 with $906 billion in assets under advisement (as of December 31, 2024) and $331.9 billion in assets under management (as of March 31, 2025) for clients in 30 countries. Headquartered in Seattle, Washington in the United States, Russell Investments has offices around the world, including London, New York, Toronto, Sydney, Tokyo, Shanghai and has opened a new office in Mumbai, India in June 2023. Joining the Mumbai office is an incredible opportunity to work closely with global stakeholders to support the technology and infrastructure that drives the investment and trading processes of a globally recognized asset management firm. Be part of the team based out of Goregaon (East) and contribute to the foundation and culture of the firm s growing operations in India. The Mumbai office operates with varying shifts to accommodate time zones around the world. For more information, please visit https: / / www.russellinvestments.com . Job Description: This position is responsible for providing operational expertise for global client portfolio trading and rebalancing operations and position maintenance. This position will work with global client relationship managers, portfolio managers, traders, and other shared service associates (legal, risk, compliance, finance, investment fund operations) daily to scale our operation. The primary responsibility of Analyst, Trading and Rebalancing is to provide high quality rebalancing and cash flow implementation services for Russell Investments global clients. You will be responsible for validating that cash flow instructions are received in good order while ensuring timely and accurate processing of those instructions. The role includes creation of and validation of rebalance activities and implementing transactions within associated systems to ensure timely and accurate processing of all trading activity. You will interact with portfolio management, global client service as well as global operations. Years of Experience 3-5 years previous experience in the financial services industry Qualifications Well organized, self-starter with the ability to analyze information and support the team Must be proficient in MS Office and manage large volumes of email correspondence Strong global business acumen skills Experience in a financial operations or trading environment focused on transaction processing, custody, trust accounting, and related services for trust clients Understanding of asset allocation and rebalancing from an operational and transaction processing perspective Proficiency with spreadsheet applications, data manipulation, database applications Superior communication and people relationships skills, both in writing and person to person College Degree in Accounting, Business Management, Finance, Economics Engineering, Mathematics or equivalent work experience Responsibilities Daily processing of cash flow activities based on client requests and Russell initiated activity; execute daily trading activities, assigned value added activities and other operational services in a timely, complete and accurate manner; work with internal and external parties to investigate questionable values Provide ongoing rebalancing services for global Institutional clients, including periodic (ongoing, monthly, and quarterly) review, calculation, analysis, and execution of asset allocation and rebalancing transactions for Institutional client accounts; escalate complex issues to management as appropriate Maintain and update current procedures, as well as design and draft new procedures relating to operational processes; provide process and/or technical improvement insights in area of operational expertise to improve operating efficiencies; Core Values Strong interpersonal, oral, and written communication and collaboration skills with all levels of associates across many cultures Highly resourceful and collaborative team-player, with the ability to also be independently effective and exude initiative and a sense of urgency. Exemplifies our customer-focused, action-oriented, results-driven culture. Forward looking thinker, who actively seeks opportunities, has a desire for continuous learning, and proposes solutions. Ability to act with discretion and maintain complete confidentiality. Dedicated to the firm s values of non-negotiable integrity, valuing our people, exceeding client expectations, and embracing intellectual curiosity and rigor. Visit us: https: / / russellinvestments.com / us / careers

About the Role We are looking for an Assistant Manager Finance who can oversee the end-to-end accounts payable process, ensuring timely and accurate processing of vendor invoices, compliance with company policies, and effective team management and provide value-added finance solutions. Meeshos non-trade payments amountto>$2bn annually. In this role you will take ownership of the finance operations of this Business. You will work in a fast-paced environment, creating new systems and processes. This role involves close collaboration with internal departments and external vendors to maintain smooth financial operations. What will you do Invoice Processing- Ensure accurate and timely processing of vendor invoices, including verification, coding, and approvals. Payment Management- Oversee the preparation and execution of payment runs, ensuring adherence to payment terms and schedules. Reconciliation- Perform regular reconciliations of vendor statements and resolve discrepancies promptly. Team Supervision - Supervise and manage the accounts payable team in processing invoices accurately and efficiently. Compliance and Controls- Ensure adherence to internal controls, company policies, and regulatory requirements, including GST compliance. Reporting- Prepare and present accounts payable reports, including aging analysis and cash flow forecasts to senior management. Process Improvement- Identify opportunities to enhance efficiency and accuracy in the accounts payable process through automation and best practices. Audit Support- Assist in internal and external audits by providing necessary documentation and explanations related to accounts payable activities. What will you need Cost Accountant or a MBA 4-5years of post qualification experience majorly in Accounts Payable role with at least 2 years in a supervisory capacity. Strong business acumen with a financial inclination. Strong understanding of accounting principles, GST regulations, and vendor management. Demonstrated experience in Business Partnering & external stakeholder management. Strong bias for speed for execution.

Role: Manager / Senior Manager Finance Exp 8-12 Years. Job Location Gurugram Academic: Graduate + CA Brief Job Role & Responsibilities 1. Good knowledge of Financial Planning, Budgeting and Taxations 2. Account Masters of General Ledger, Vendors, Customers and Inventory 3. Sales Accounting, AP-AR and Vendor Reconciliation 4. Trail Balances, P&L Accounts 5. Bank & Account Reconciliations, Weekly & Monthly MIS Development 6. Preparation of CMA Data, Projections 7. Balance sheet Finalisation- knowledge of Percentage Completion Method 8. Statutory compliance especially GST Law Compliances, TDS-TCS, Income Tax etc 9. Filing of periodic GST returns and facilitating GST Audit 10. Indirect Tax Assessments, response to show cause notices, appeals 11. Review of day to day accounting operations 12. Assist in budget preparation, budget forecasts and closure of accounts processes. 13. Good understanding and knowledge of Statutory compliance pertains to Taxation - Direct/ Indirect, 14. Oversee and manage TDS- Deduction, online/ e-filing of returns/ Challans. 15. MIS Reporting - Good knowledge of MS- Excel 16. ERP knowledge- implementation and reports Preferred candidate profile: Bachelor's degree in Finance, Accounting and CA Proven track record of success in financial management, budgeting, and reporting. Prior Industry Exp of Real Estate / Construction / Infrastructure / PMC/ IPC will be Plus Sound Exp in Budgeting, Planning, Forecasting Oversee Accounting & Assist the CFO in Finance related matters Trail Balances, P&L Accounting and Balance Sheet Finalization TDS- Deduction, online/ e-filing of returns/ Challans GST -Filling of Online Returns, Data Verification Assisting for External Audit and Conduct the Internal Audits CMA Data, Projections, Variance Analysis Good Communication & inter-Personal Skills Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Experience working in the design or construction industry (a plus). Perks and benefits:

Responsibilities: Collaborate with stakeholders on strategic financial planning & analysis Oversee budgets, bank ops & balance sheets Ensure compliance with tax laws & audit requirements

Description The Trainee - CFO position offers a unique opportunity to gain hands-on experience in financial management and strategy under the mentorship of the Chief Financial Officer. You will play a key role in supporting various financial operations and analyses within the organization. Responsibilities Assist in financial planning and analysis activities Support the CFO in budgeting and forecasting processes Prepare financial reports and presentations for management Conduct research and analysis on financial performance and trends Participate in audits and ensure compliance with financial regulations Collaborate with different departments to gather financial data Help in identifying areas for cost reduction and efficiency improvement Skills and Qualifications Bachelor's degree in Finance, Accounting, Business Administration, or a related field Strong analytical skills with proficiency in financial modeling Knowledge of financial statements and reporting Familiarity with accounting software and ERP systems Excellent communication and interpersonal skills Proficient in Microsoft Excel and financial analysis tools Attention to detail and strong organizational skills

Responsible for payroll, taxation, budgeting, project-based cost analysis, and overall profit and loss management. Preparing annual budgets, MIS reporting, and analyzing all lines of the P&L, BS, and Cash Flow to explain the variances in the Budget.

Greetings from ATPI Group!!! We're seeking proactive professionals with expertise in accounting, financial reporting, financial statements, balance sheets, budgeting, forecasting, and advanced excel skills for our Global Finance team. Position: Finance Executive - Global Finance Experience: 2 to 7 years Qualification: CA Inter/CMA Inter/BCom/BAF/MCom Location: Bhandup(WFO) Shift: General Shift Job description: Day to day accounting of group companies. Assisting in preparation of various accounting / financial reports, schedules and audit related matters including VAT. Monitoring and reconciling of Inter office balances. Assisting in preparation, review and analysis of monthly management reports. Assisting in other Group Finance matters, which include Budgeting, Forecasting, all group reporting, etc. All other all duties as defined by the Line Manager. Competencies: Sound Accounting skills Advanced excel is added advantage Good communication skills Good team player Willing to take up challenges Note: Candidates from CA firm background will be preferred. Interested candidates can share their updated resumes on omkar.tamhane@atpi.com asap.

GST ,TDS complete knowledge upto returns. General accounting, billing, E way bill, Reconcile bank statements & credit card transactions, balance sheet. JOB LOCATION IS WEST DELHI Required Candidate profile Maintain accurate and up-to-date records of financial transactions. Ensure compliance with company policies and procedures, as well as relevant accounting standards and regulations.

GST ,TDS complete knowledge upto returns. General accounting, billing, E way bill, Reconcile bank statements & credit card transactions, balance sheet. JOB LOCATION IS WEST DELHI Required Candidate profile Maintain accurate and up-to-date records of financial transactions. Ensure compliance with company policies and procedures, as well as relevant accounting standards and regulations.

GST ,TDS complete knowledge upto returns. General accounting, billing, E way bill, Reconcile bank statements & credit card transactions, balance sheet. JOB LOCATION IS WEST DELHI Required Candidate profile Maintain accurate and up-to-date records of financial transactions. Ensure compliance with company policies and procedures, as well as relevant accounting standards and regulations.

GST ,TDS complete knowledge upto returns. General accounting, billing, E way bill, Reconcile bank statements & credit card transactions, balance sheet. JOB LOCATION IS WEST DELHI Required Candidate profile Maintain accurate and up-to-date records of financial transactions. Ensure compliance with company policies and procedures, as well as relevant accounting standards and regulations.

GST ,TDS complete knowledge upto returns. General accounting, billing, E way bill, Reconcile bank statements & credit card transactions, balance sheet. JOB LOCATION IS WEST DELHI Required Candidate profile Maintain accurate and up-to-date records of financial transactions. Ensure compliance with company policies and procedures, as well as relevant accounting standards and regulations.

GST ,TDS complete knowledge upto returns. General accounting, billing, E way bill, Reconcile bank statements & credit card transactions, balance sheet. JOB LOCATION IS WEST DELHI Required Candidate profile Maintain accurate and up-to-date records of financial transactions. Ensure compliance with company policies and procedures, as well as relevant accounting standards and regulations.