Tutor students for the batches on weekdays or weekends for respective courses Curate original plagiarism-free questions for students (ACCA, CFA, CMA, CPA) Solve doubts on a 1:1 basis for respective courses on the weekdays/weekends. Create video answer keys for each question curated. Audit Content weekly for errors or improvements. Create pocket notes and revision notes for ease of passing the examination. Create pre-recorded and live content for YouTube for a global audience. Conduct revision sessions as and when required. Requirement: 4+ years of experience in Python, R, and Java Knowledge/experience in the finance and fintech industry Strong communication presentation skills

Perform Costing activities for several company codes within Nestl in the Market including sanity checks and production of timely, accurate and relevant cost data and analysis. Role & Responsibility: Monitor common mailbox for customer requests, and contribute to the issues resolution and questions related answering to the assigned focus area on a daily basis, during PEC & TP activities Maintain Costing Master Data (Cost Center, Material Master Data and Assessments) Perform Costing related and Pre-PEC Health Checks Perform activities for actual cost calculation during monthly PEC Perform all necessary health checks and reconciliation to ensure quality of data provided with agreed timelines Execution of Budget and DF activities, ensuring accurate information Perform monthly/quarterly reports Monitor the application of service level agreement (SLAs) and indicators of services (KPIs); analyse and share periodic reports Participate to the design of process flow at CCC level and identify continuous improvement and internal control points Perform Ad Hoc projects in regard to costing function (ex. new plants) Perform Ad Hoc cost analysis for the needs of businesses/functional controllers Participate in the implementation of new costing functionalities, tools and solutions (ex. PCM) Perform financial simulations, product costing & estimates and CAPEX evaluations as required ensuring full transparency of costs. Coordinate and provide inputs for budgeting, capacity runs, planning and for the dynamic forecast. This requires continuous involvement and awareness of current situation in order to discern feasibility of inputs. Active participation in Standard Cost Budget, Revision and Replacement Cost calculations as required. Follow costing guidelines and associated standard operating procedures when generating financial documents and performing daily activities Perform routine audit activities within the factory to ensure compliance on critical areas eg) stock taking. Appropriately escalate business risks. Prepare and publish financial KPI data on a regular basis; perform analysis of KPI data and transfer this knowledge of the key figures to the relevant stakeholders in order to promote understanding.

Global Accounting Controllers (GAC) is a key part of Oracle s Global Controllers Organization. This progressive and innovative team comprises a dynamic group of finance professionals responsible for Oracle s US GAAP Accounting and Reporting. Role : To manage & improve overall operations in the assigned process / region, including month close activities, Lead and Participate Global projects on Automation and simplification, balance sheet account reconciliations, audit requirements and people management responsibilities. The candidate must be B COM with CA/CMA with 6 to 10 Years of experience in Accounting and Finance Key Activities: Review Month/Quarter close activities Review Balance Sheet account reconciliations Lead/Participate in Global Projects Ensure and review Testing of process changes due to system upgrades. Contribution to process/reconciliation improvements Partner with the people globally to ensure a unified global approach to Close Management, Global Reporting and ongoing Financial Data management. Collaborate with team for analyzing key operational activities identifying more effective and efficient mechanisms of delivery through Cloud technology and automation. Training New Joiners Securing Delivery Escalation Resolution Process Improvements Resourcing Securing Performance Coordinating for Audits Documentation Behavioral competencies: Self-Driven and Result Oriented Motivating and developing the team Good communication skills Team player Ability to collaborate well with various stakeholders across the globe Innovative and Fiduciary mindset Career Level - M2 Coordinates, administers, and controls financial operations. Provides tax, insurance and other reports needed by governmental regulations. Reviews, analyzes, and interprets financial and budgetary reports. Directs all aspects of accounting operations and the preparation of annual financial forecasts. Oversees the development of financial accounting systems needed to maintain reporting specifications. Selects, develops, and evaluates personnel to ensure the efficient operation of the function.

Reviewing Accounting entries Managing Accounts Payables Reviewing Vendors ledgers and ensuring timely payments and accounting of supplier invoices Managing Accounts Receivables Reviewing Customers ledgers for ensuring timely receipts from Customers and correct accounting of Sales, Receipts, and TDS Credits Verifying prepaid expenses schedules and reviewing the monthly amortization entries accounted by the other team members. Maintaining Fixed Assets Register (FAR) Updating FAR with the details of new assets purchased and assets disposed of during the year and passing depreciation entries and net profit/loss on disposal of assets, if any, in Accounting System. TDS compliance Computing monthly TDS liability, ensuring timely TDS payments, and filing of the TDS Returns. Verifying Form 26AS and reconciling the TDS credit with the books GST compliance Filing monthly GST Returns, reconciling GSTR-2B with the Books, accounting the Input / Output set off entries, and assisting the Manager in filing the Annual Returns GSTR-9 & 9C. Payroll compliance Ensuring timely payment and filing of PT, PF and ESI Preparing monthly MIS and other Ad-hoc Reports as per Management requirements. Preparing Monthly Stock Statements and CMA reports Preparing the Annual Financial Statements. Coordinating with the Auditors and attending the audit queries with the help of other team members. Cash Budget Preparing monthly Cash budgets and doing variance analysis Management Accounting Doing Cost-Benefit Analysis before accepting new projects, preparing periodic performance reports of running projects, and doing Variance analysis of completed projects. Qualification: B.COM / M.COM / CA Inter / CMA Inter / MBA Finance CA / CMA Qualified Specific skills required: Working knowledge on Tally.ERP9 / Tally Prime Advanced Knowledge on MS Office Excel Capital Budgeting and Working Capital Management Ability to interact with multiple departments and ensure smooth financial operations Liaison with Bankers and other stakeholders Working knowledge on Customs, FEMA, and ROC compliance Good Communication and drafting Skills Knowledge or experience in Defense Industry is preferable No. of years of Experience: B.COM (10 plus years) M.COM / CA Inter / CMA Inter / MBA Finance (7 plus years) CA/CMA Qualified (Up to 2 years)

Role & responsibilities Taxation: Direct and Indirect Financial Analysis and Planning Book Keeping/ Account payable/ Account Receivable Monthly MIS and consolidation Balance sheet finalization Dealing with Internal and external stakeholders Experience on AS9 (Accounting standard 9) which is revenue recognitions experience Preferred candidate profile CA Qualified/Semi qualified CA/ CA Inter/ ACCA/ CA drop outs only Good at managing the functions by contributing individually Apply if you can join in 15- 30 days Apply if you have exposure to all above functions Its a 6 days a week Candidates from the service industry will be an advantage

To provide financial costing, pricing and deal shaping support to our Sales team for our large and complex Global opportunities. Key Responsibilities: Oversee portfolio of deals and Support the Analyst/Specialist/AM on the deal in performing analytical reviews of client budget and identify missing information. Help prepare schedules for open issues and propose an action plan to address shortfalls in readiness for Accenture deal approval. Actively work with deal teams to use the costing information above in conjunction with knowledge of the deal shape/commercial parameters to help structure a winning proposition. Assist deal teams in understanding and highlighting risks and providing mitigation. Analyze financial impact accordingly. Understand and work within the ambit of US GAAP policies and ensure a clear understanding of risks and opportunities of deal shape when overlaid by each stakeholders regulatory environment. Present the above financial context to the Sales Leads, Finance leads and other stakeholders to influence outcomes of deal shaping & client negotiations and assist with decision making. Actively manage a team of 3-5 Analyst/Specialist/AM and provide continuous learning opportunities to them. Constantly Coach and Mentor the juniors to help them achieve their career goals. Commitment to thought leadership and continuous learning by regularly contributing to CDTS knowledge capital. Basic Qualification: CA, CMA, MBA (Finance), Commerce Postgraduates Good to have Skills: Good to have awareness of Corporate Finance strategies tools and techniques including Financing alternatives including equity and debt financing techniques -Capital and debt markets -Entity valuation techniques -Shareholder Value and EVA diagnostic -Investment appraisal -Cost baselining and due diligence -Option; US GAAP and local GAAP Working knowledge of -Accounting for business combinations e.g. acquisitions affiliates. -Asset purchase or lease accounting including capitalization issues -Principal vs. agent -Revenue recognition What to expect: A network of global communities and collaborative culture that will help you build technical and functional skills and capabilities along with valuable industry-specific expertise. Ample opportunities to deepen & sharpen your existing skills and be a better professional as you help support the latest technology trends fueled by innovative commercials models. Access to leading-edge technology A friendly team and work culture who believes in Work Smart & Party Hard. Location: Bengaluru/ Mumbai/Pune/ Kolkata/Gurugram/Jaipur/ Indore

Career Area: Finance Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, youre joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We dont just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Description: We have an exciting opportunity for an Accountant supporting the Large Engine Systems Division (LPSD). In this exciting role you will provide critical support for the Perkins 4/5000 Research and Development programs and managing supplier tooling requests for the Griffin, Georgia facility along with other ad hoc requests supporting the Aurangabad, India facility. What You Will Do: Support all Perkins 4/5000 platform RD analysis and reporting to product group Help coordinate quarterly RD forecasting processes for product group Creating reports on financial performance and providing insightful analysis for internal and external use. Own the supplier tooling process for the Griffin, Georgia facility Upon request, take part in special projects and ad hoc reporting requests. Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, youre joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We dont just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. What you will have. Requires a certified accountant (CA/CMA) with college degree in accounting and 3-4 years of experience in accounting preferably in a manufacturing environment. Strong background in accounting, cost accounting, investment analysis, Fixed Asset Accounting. Effective communications skills and a good understanding of computer systems especially in MS-Office and Financial Analytics Tool (Power BI, Tableau etc). Strong analytical skills are required to perform detailed financial analysis and strategic plans Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyse situations and reach productive decisions based on informed judgment. Qualifications: - CA/CMA completed professional. Minimum of 5+ years of relevant experience is required. Skill Descriptors Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. Level Working Knowledge: Accurately gauges the impact and cost of errors, omissions, and oversights. Utilizes specific approaches and tools for checking and cross-checking outputs. Processes limited amounts of detailed information with good accuracy. Learns from mistakes and applies lessons learned. Develops and uses checklists to ensure that information goes out error-free. Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. Level Working Knowledge: Approaches a situation or problem by defining the problem or issue and determining its significance. Makes a systematic comparison of two or more alternative solutions. Uses flow charts, Pareto charts, fish diagrams, etc. to disclose meaningful data patterns. Identifies the major forces, events and people impacting and impacted by the situation at hand. Uses logic and intuition to make inferences about the meaning of the data and arrive at conclusions. Effective Communications: Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors. Level Working Knowledge: Delivers helpful feedback that focuses on behaviors without offending the recipient. Listens to feedback without defensiveness and uses it for own communication effectiveness. Makes oral presentations and writes reports needed for own work. Avoids technical jargon when inappropriate. Looks for and considers non-verbal cues from individuals and groups. Problem Solving: Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations. Level Working Knowledge: Identifies and documents specific problems and resolution alternatives. Examines a specific problem and understands the perspective of each involved stakeholder. Develops alternative techniques for assessing accuracy and relevance of information. Helps to analyze risks and benefits of alternative approaches and obtain decision on resolution. Uses fact-finding techniques and diagnostic tools to identify problems. Additional Information: Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at www.caterpillar.com/careers Caterpillar is an Equal Opportunity Employer (EEO) EEO/AA Employer. All qualified individuals, including minorities, females, veterans and individuals with disabilities - are encouraged to apply. Posting Dates: March 21, 2025 - March 28, 2025 Caterpillar is an Equal Opportunity Employer (EEO). Not ready to applyJoin our Talent Community .

Reporting Accountant Specialist (Pune, India) Life Unlimited At Smith+Nephew. We design and Manufacture technology that takes the limits off living. The role is responsible for ensuring compliance with external financial reporting requirements including IFRS and local statutory laws regulations. Problem solving skills and recommending solutions to the Financial Controller for technical and judgmental transactions to ensure the Business Unit aligns to internal polices controls and the relevant external accounting and statutory frameworks. This role needs to be proactively engaged to interpret and apply changes in local statutory accounting rules or other laws regulations applicable to the local Business unit. What will you be doing Ensure that transactions are documented, in compliance with group standards (including the Minimum Acceptable Practices) and, where relevant, Sarbanes Oxley requirements Responsible for high quality, timely reporting for group and statutory purposes and providing ad-hoc analysis and decision support to the business Participation in the annual Budgeting and quarterly Forecasting cycles utilizing Hyperion (SNHFM) and SAP or MS AX Accountable for balance sheet integrity and reconciliations, to safeguard assets and to ensure the optimal use of resources across the business; and to ensure that any ageing of balances is fully investigated and resolved. Support and implement continuous improvement initiatives e.g. process standardization and business efficiencies, with the aim to lower cost, improve service and reduce compliance risk Supervise the Reporting Accountants and completion of annual objective / appraisal performance process. Build and maintain a strong working relationship with the transactional accounting teams. Manage the requests from external and internal auditors, other advisors and relevant country Authorities In combination with the Finance Controller, monitor, assess and implement changes to comply with external reporting and accounting requirements Assess and implement changes to comply with internal changes to the business or SN accounting environment. What will you need to be Successful Education: Post Graduate Degree Preferred - Qualified Accountant (CA / CMA / CPA) Minimum 5 years working in either in global accounting practice or in industry. Relevant industry experience advantageous, ideally in Medical Devices or Pharmaceuticals. Strong technical accounting knowledge, expertise and experience in reporting under IFRS. Experience of the Month-end reporting and control frameworks. Demonstrates experience in analyzing financial data, drawing sound conclusions and developing proposals/solutions. Working knowledge and application of SOX control frameworks. Must be able to demonstrate a track record of success in working with diverse stakeholders Good to Have: HFM Reporting knowledge, experience of SAP / AX / Hyperion / Cognos. Proficiency in English - Good verbal, written communication skills. You. Unlimited We believe in creating the greatest good for society. Our strongest investments are in our people and patients we serve. Inclusion, Diversity and Equity - committed to welcoming, celebration and growing on Diversity. Learn more about it on our website: https://www.smith-nephew.com/ . Other reasons why you will love it here! Your future: Major medical coverage + Policy exclusions and Insurance non-medical limit. Education Assistance Work / Life balance: Flexible Personal / Vacation time off, Privilege leave, Floater leave etc. Your Wellbeing: Parents / Parents in law s insurance coverage also available. Flexibility: Hybrid work model (for most professional roles). Extra Perks: Free Cab Transport facility for all employees, one time meal provided to all employees as per shifts. Night Shift Allowances. #LI-AL1 Stay connected and receive alerts for jobs like this by joining our talent community . Were more than just a company - were a community! Follow us on LinkedIn to see how we support and empower our employees and patients every day. Check our Glassdoor page for a glimpse behind the scenes and a sneak peek into You . Unlimited . , life, culture, and benefits at S+N. Explore our new website and learn more about our mission, our team, and the opportunities we offer.

Function: Finance Work Exp: 2-5 yrs experience in Costing Role (Manufacturing / Supply Chain) Qualification: CMA - Final Location: Nanjangud, Karnataka Purpose of Job: Perform Costing activities for several company codes within Nestl in the Market including sanity checks and production of timely, accurate and relevant cost data and analysis. Role Responsibility: Monitor common mailbox for customer requests, and contribute to the issues resolution and questions related answering to the assigned focus area on a daily basis, during PEC TP activities Maintain Costing Master Data (Cost Center, Material Master Data and Assessments) Perform Costing related and Pre-PEC Health Checks Perform activities for actual cost calculation during monthly PEC Perform all necessary health checks and reconciliation to ensure quality of data provided with agreed timelines Execution of Budget and DF activities, ensuring accurate information Perform monthly/quarterly reports Monitor the application of service level agreement (SLAs) and indicators of services (KPIs); analyse and share periodic reports Participate to the design of process flow at CCC level and identify continuous improvement and internal control points Perform Ad Hoc projects in regard to costing function (ex. new plants) Perform Ad Hoc cost analysis for the needs of businesses/functional controllers Participate in the implementation of new costing functionalities, tools and solutions (ex. PCM) Perform financial simulations, product costing estimates and CAPEX evaluations as required ensuring full transparency of costs. Coordinate and provide inputs for budgeting, capacity runs, planning and for the dynamic forecast. This requires continuous involvement and awareness of current situation in order to discern feasibility of inputs. Active participation in Standard Cost Budget, Revision and Replacement Cost calculations as required. Follow costing guidelines and associated standard operating procedures when generating financial documents and performing daily activities Perform routine audit activities within the factory to ensure compliance on critical areas eg) stock taking. Appropriately escalate business risks. Prepare and publish financial KPI data on a regular basis; perform analysis of KPI data and transfer this knowledge of the key figures to the relevant stakeholders in order to promote understanding. We are Nestl , the largest food and beverage company. We are 308,000 employees strong driven by the purpose of enhancing the quality of life and contributing to a healthier future. Our values are rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for our future. With more than CHF 91.4 billion sales in 2018, we have an expansive presence with 413 factories in more than 85 countries. We believe our people are our most important asset, so well offer you a dynamic inclusive international working environment with many opportunities across different businesses, functions and geographies, working with diverse teams and cultures. Want to learn moreVisit us at www.nestle.com. Nestl is committed to the accessibility of its recruitment process. If you require an adaptation during the recruitment process, please talk to your recruiter so we can support you effectively. All information will be treated confidentially. Nestl is committed to providing equal opportunities without any discrimination on the grounds of age, color, disability, origin, nationality, religion, race, gender, or sexual orientation. We are an equal opportunity employer, and we value diversity at our company. For any reasonable accommodation in the recruitment process for persons with disabilities, kindly reach out to your recruiter. Reasonable accommodation includes any appropriate modifications to ensure that persons with disabilities are provided an equal platform in the recruitment process. Function: Finance Work Exp: 2-5 yrs experience in Costing Role (Manufacturing / Supply Chain) Qualification: CMA - Final Location: Nanjangud, Karnataka Purpose of Job: Perform Costing activities for several company codes within Nestl in the Market including sanity checks and production of timely, accurate and relevant cost data and analysis. Role Responsibility: Monitor common mailbox for customer requests, and contribute to the issues resolution and questions related answering to the assigned focus area on a daily basis, during PEC TP activities Maintain Costing Master Data (Cost Center, Material Master Data and Assessments) Perform Costing related and Pre-PEC Health Checks Perform activities for actual cost calculation during monthly PEC Perform all necessary health checks and reconciliation to ensure quality of data provided with agreed timelines Execution of Budget and DF activities, ensuring accurate information Perform monthly/quarterly reports Monitor the application of service level agreement (SLAs) and indicators of services (KPIs); analyse and share periodic reports Participate to the design of process flow at CCC level and identify continuous improvement and internal control points Perform Ad Hoc projects in regard to costing function (ex. new plants) Perform Ad Hoc cost analysis for the needs of businesses/functional controllers Participate in the implementation of new costing functionalities, tools and solutions (ex. PCM) Perform financial simulations, product costing estimates and CAPEX evaluations as required ensuring full transparency of costs. Coordinate and provide inputs for budgeting, capacity runs, planning and for the dynamic forecast. This requires continuous involvement and awareness of current situation in order to discern feasibility of inputs. Active participation in Standard Cost Budget, Revision and Replacement Cost calculations as required. Follow costing guidelines and associated standard operating procedures when generating financial documents and performing daily activities Perform routine audit activities within the factory to ensure compliance on critical areas eg) stock taking. Appropriately escalate business risks. Prepare and publish financial KPI data on a regular basis; perform analysis of KPI data and transfer this knowledge of the key figures to the relevant stakeholders in order to promote understanding. We are Nestl , the largest food and beverage company. We are 308,000 employees strong driven by the purpose of enhancing the quality of life and contributing to a healthier future. Our values are rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for our future. With more than CHF 91.4 billion sales in 2018, we have an expansive presence with 413 factories in more than 85 countries. We believe our people are our most important asset, so well offer you a dynamic inclusive international working environment with many opportunities across different businesses, functions and geographies, working with diverse teams and cultures. Want to learn moreVisit us at www.nestle.com. Nestl is committed to the accessibility of its recruitment process. If you require an adaptation during the recruitment process, please talk to your recruiter so we can support you effectively. All information will be treated confidentially. Nestl is committed to providing equal opportunities without any discrimination on the grounds of age, color, disability, origin, nationality, religion, race, gender, or sexual orientation. We are an equal opportunity employer, and we value diversity at our company. For any reasonable accommodation in the recruitment process for persons with disabilities, kindly reach out to your recruiter. Reasonable accommodation includes any appropriate modifications to ensure that persons with disabilities are provided an equal platform in the recruitment process. Nanjangud, IN Nanjangud, IN

At Pitney Bowes, we do the right thing, the right way. As a member of our team, you can too. We have amazing people who are the driving force, the inspiration and foundation of our company. Our thriving culture can be broken down into four components: Client. Team. Win. Innovate. We actively look for prospects who: Are passionate about client success. Enjoy collaborating with others. Strive to exceed expectations. Move boldly in the quest for superior and best in market solutions. Job Description: JOB TITLE: Finance Controller - APAC JOB SUMMARY: The Financial Controller for the APAC region is responsible for the oversight of all financial activities for our operating entities within the region. This includes general accounting, compliance, financial planning analysis, working capital management, and taxation. The role reports to the Finance Leader for the SendTech Business Unit. KEY RESPONSIBILITIES: General Accounting: Reviewing and approving general journal entries and account reconciliations as needed for the region Reviewing and certifying monthly actuals financial package submissions Conducting periodic balance sheet and income statement variance analysis Compliance / Regulatory / Treasury Managed external and internal audits Oversee indirect tax process, including ensuring the timing completion of relevant returns and filings Coordinate with Corporate Income Tax Team to ensure timely and appropriate completion of any relevant income tax matters Manage board resolutions related to banking operations, including account openings/closings and authorized signatory updates Support Board Meetings and Annual General Meetings (AGM) with relevant financial inputs and documentation Manage multiple banking operations across HSBC, Citi, HDFC, and SBI accounts, including receipt reviews, cluster deposits, payment approvals, and statutory payments (TDS/TCS/PF) Billing and Collections Supervise invoicing (equipment, supplies, rental, service) and revenue recognition. Review advanced billings, weekly collection reviews (WCR), and Days Sales Outstanding (DSO). Financial, Planning, and Analysis Lead the development of annual budgets, long-term plans, and financial forecasts to align financial goals with strategic objectives Collaborate with cross-functional teams to validate inputs and ensure accuracy Perform in-depth financial analyses, focusing on revenue trends, cost management, and profitability Prepare and present monthly, quarterly, and annual performance reports for senior leadership MINIMUM QUALIFICATIONS Chartered Accountant (CA), Certified Public Accountant (CPA), or Certified Management Accountant (CMA) designation Fluent in English (read, write, speak) Minimum of 8-10 years of experience in finance operations, compliance, and FPA Expertise in direct and indirect taxation, audit management, vendor management, and financial reporting Proficiency in financial tools and systems (e.g., Hyperion Financial Management, Microsoft Business Central ERP platforms) Strong leadership, communication, and analytical skills Proven ability to work collaboratively across domestic and internation departments and drive strategic initiatives COMPENTENCIES: Attention to detail with a commitment to accuracy Ability to manage multiple priorities and deadlines Excellent problem-solving skills and decision-making capabilities Knowledge of regulatory frameworks and corporate governance standards We will: Provide the will: opportunity to grow and develop your career Offer an inclusive environment that encourages diverse perspectives and ideas Deliver challenging and unique opportunities to contribute to the success of a transforming organization Offer comprehensive benefits globally ( P B Live Well ) Pitney Bowes is an equal opportunity employer that values diversity and inclusiveness in the workplace. All interested individuals must apply online.

Career Area: Finance Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, youre joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We dont just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Description: We have an exciting opportunity for an Accountant supporting the Large Engine Systems Division (LPSD). In this exciting role you will provide critical support for the Perkins 4/5000 Research and Development programs and managing supplier tooling requests for the Griffin, Georgia facility along with other ad hoc requests supporting the Aurangabad, India facility. What You Will Do: Support all Perkins 4/5000 platform RD analysis and reporting to product group Help coordinate quarterly RD forecasting processes for product group Creating reports on financial performance and providing insightful analysis for internal and external use. Own the supplier tooling process for the Griffin, Georgia facility Upon request, take part in special projects and ad hoc reporting requests. Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, youre joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We dont just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. What you will have. Requires a certified accountant (CA/CMA) with college degree in accounting and 3-4 years of experience in accounting preferably in a manufacturing environment. Strong background in accounting, cost accounting, investment analysis, Fixed Asset Accounting. Effective communications skills and a good understanding of computer systems especially in MS-Office and Financial Analytics Tool (Power BI, Tableau etc). Strong analytical skills are required to perform detailed financial analysis and strategic plans Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyse situations and reach productive decisions based on informed judgment. Qualifications: - CA/CMA completed professional. Minimum of 5+ years of relevant experience is required. Skill Descriptors Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. Level Working Knowledge: Accurately gauges the impact and cost of errors, omissions, and oversights. Utilizes specific approaches and tools for checking and cross-checking outputs. Processes limited amounts of detailed information with good accuracy. Learns from mistakes and applies lessons learned. Develops and uses checklists to ensure that information goes out error-free. Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. Level Working Knowledge: Approaches a situation or problem by defining the problem or issue and determining its significance. Makes a systematic comparison of two or more alternative solutions. Uses flow charts, Pareto charts, fish diagrams, etc. to disclose meaningful data patterns. Identifies the major forces, events and people impacting and impacted by the situation at hand. Uses logic and intuition to make inferences about the meaning of the data and arrive at conclusions. Effective Communications: Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors. Level Working Knowledge: Delivers helpful feedback that focuses on behaviors without offending the recipient. Listens to feedback without defensiveness and uses it for own communication effectiveness. Makes oral presentations and writes reports needed for own work. Avoids technical jargon when inappropriate. Looks for and considers non-verbal cues from individuals and groups. Problem Solving: Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations. Level Working Knowledge: Identifies and documents specific problems and resolution alternatives. Examines a specific problem and understands the perspective of each involved stakeholder. Develops alternative techniques for assessing accuracy and relevance of information. Helps to analyze risks and benefits of alternative approaches and obtain decision on resolution. Uses fact-finding techniques and diagnostic tools to identify problems. Additional Information: Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at www.caterpillar.com/careers Caterpillar is an Equal Opportunity Employer (EEO) EEO/AA Employer. All qualified individuals, including minorities, females, veterans and individuals with disabilities - are encouraged to apply. Posting Dates: March 21, 2025 - March 28, 2025 Caterpillar is an Equal Opportunity Employer (EEO). Not ready to applyJoin our Talent Community .

Skill required: Financial Planning & Analysis - Financial Analysis Designation: Service Delivery Ops Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years 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. Financial planning, reporting, variance analysis, budgeting and forecasting Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company. What are we looking for? MUST HAVE SKILLS: Accounting Graduates with minimum 7 - 10 years of relevant experience in FP&A (CA, CMA preferred) Relevant understanding of Budgeting, Forecasting & variance analysis. Good Accounting Skills & Sound understanding of Concepts & Principles. Advanced MS Excel GOOD TO HAVE SKILLS: Good Oral & Written communication skills Flexibility and Adaptability to a situation in quick time Ability to work under pressure. Power BI & Tableau 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 Qualifications Any Graduation

Role & responsibilities Knowledge of day-to-day financial operations within the company (Banking and Finance operations) Ability to work under pressure and meet tight deadlines. Strong management and leadership skills. analysis (Preference to exposure in Infrastructure) Preparation of Annual Budgets, Financial Summaries, CMA, Cash Flow and Fund Flow Statements Preparation of Bank Limit Proposals, Raising of Working Capital Loans (Fund based and Non-Fund Based), Working on the Credit Portfolio. Liaising with banks, providing required data on regular basis. Holding of Consortium Meetings and Presentation of Financial and Operational Performance Treasury Management & Dealing with banking issues like Cash Credit, Bank Guarantees, Margin Deposits, Investments, Letter of Credit, Stock Statement and Drawing Power Management Handling Trade Finance Operations Liaising with Rating Agencies Working on QPR/FFR, MSOD, UFCE, NDS, Due Diligence and Order-book of the company Looking after Legal Banking Documentations ROC Compliances Management Working knowledge of Listing agreement compliances Knowledge of SEBI regulations Working knowledge of valuation procedures and co ordination with Investment banker/Merchant Banker etc. Preferred candidate profile Gujarat & North Perks and benefits

All financial & regulatory compliances, including tax laws, GST & other statutory filings Month-end & year-end financial closures Coordinate and manage statutory, internal, and tax audits Assist in tax assessments Ensuring compliance with regulations Required Candidate profile CMA, preferably with CS Expertise in Accounts & Statutory Compliance with a strong knowledge of taxation & audit requirements. MIS Reporting ERP systems and financial software implementation is a plus

The Accountant assists Accounting Supervisor and Country Controller in all accounting relevant responsibilities within assigned entities. Your Role Work on month end, quarter end and year end closing under US GAAP following financial standards and procedures of IFF. Complete US GAAP reporting following IFF corporate requests. Coordinate the annual audit activities with external auditors and prepare the statutory reporting including reconciliation between US GAAP and local GAAP. Be responsible for the local tax filing where required corporate Income tax return, VAT return and all other applicable indirect tax declaration. Assist the Accounting Supervisor and Country Controller in the internal audit and SOX Compliance Control performance or request. Provide the required support on the tax audits and various government inspections. Support the end-to-end P2P O2C processes managed from the shared service center and coordinate with the country some payments as needed such as Tax, Salary Wages. What you Bring to IFFUniversity Accounting, Finance or Economics degree. Certified accountant is a plus e.g ACCA, CIMA, CMA Good communication and networking skills 4 to 8 years relevant experience - Accounting audit firm experience is a plus Strong computer/systems capability Knowledge of US GAAP, local GAAP, Tax principles, statutory and regulatory reporting principles Consciousness of control and business ethics environment Meeting deadline, Drive for results, Problem solving Fluent in English is required and another local language is a plus

Manage all day-to-day financial accounting tasks, including accounts payable, accounts receivable, general ledger maintenance, and bank reconciliations. Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards. Assist in the preparation of budgets and financial forecasts. Statutory Compliance: Ensure compliance with all statutory regulations and legal requirements in Saudi Arabia, UAE, and India. Handle VAT, GST, and other tax filings, ensuring timely and accurate submissions. Coordinate with auditors and manage the annual audit process. Cash Flow Management: Monitor and manage cash flows, ensuring liquidity to meet the company s financial obligations. Prepare cash flow forecasts and manage working capital requirements. Payroll Management: Oversee payroll processing, ensuring accuracy and compliance with local labor laws. Manage employee benefits, including gratuity, bonuses, and other compensation-related matters. Financial Reporting and Analysis: Prepare and present financial reports to management, highlighting key metrics and financial performance. Conduct variance analysis and provide insights to support business decision-making. Internal Controls: Implement and maintain robust internal controls to safeguard company assets. Regularly review and update accounting policies and procedures. Liaison and Coordination: Liaise with external stakeholders, including banks, tax authorities, and auditors. Collaborate with cross-functional teams to ensure alignment on financial matters. Mandatory Qualifications and Skills: Chartered Accountant (CA) Professional certification (e.g., CPA, CMA) is a plus. Strong knowledge of accounting principles and statutory regulations in Saudi Arabia, UAE, and India. Proficiency in accounting software Zoho Books Excellent analytical, problem-solving, and communication skills. Ability to work independently and as part of a team. Native Kochi

Decision making on various strategic decisions like make or buy, strategic analysis of various new business opportunity proposals. Support for preparation of Business plan workings etc Coordinate with various departments for timely submission of various deliverables (MIS etc) ORGANISATION CHART KEY ACCOUNTABILITIES Accountabilities Key Performance Indicators Ensure submission of various MIS reports to stakeholders. % compliance Working with CFO and various matters and ensure timely inputs to various stakeholders. % compliance Preparation of Business plan workings Years/half yearly/quarterly Strategic analysis on new business proposals on its viability Critical analysis of business opportunity KEY ACCOUNTABILITIES - Additional Details EXTERNAL INTERACTIONS Business teams Bank Financial Institutions Tax Legal Consultants INTERNAL INTERACTIONS All GHIAL Department HODs GMR Corporate JVs CFOs Subsidiaries CFOs FINANCIAL DIMENSIONS OTHER DIMENSIONS Subsidiary FATeams covering 150 entities EDUCATION QUALIFICATIONS CA / CMA / MBA(IIM) RELEVANT EXPERIENCE 8+ years of total experience COMPETENCIES Personal Effectiveness Social Awareness Entrepreneurship Problem Solving Analytical Thinking Planning Decision Making Capability Building Strategic Orientation Stakeholder Focus Networking Execution Results Teamwork Interpersonal influence

Organizational Overview: Yanolja Cloud Solution Pvt. Ltd. (YCS); formerly eZee Technosys, is a global end-to-end hospitality technology provider specializing in solutions for small and medium-sized accommodation businesses. With more than 450+ Team members and 17+ years of experience, YCS currently has 33,000+ customers in over 170 countries, with 50+ supported languages in our software, and a 24/7 support network to match. We have a Local team in 15+ countries including India, Thailand, Indonesia, Philippines, Sri Lanka, South Africa, Tanzania, Uganda, USA, and counting. Job Summary The role involves maintaining accurate financial records, reconciling accounts, ensuring tax compliance, managing expenses, and supporting audits. The candidate must adhere to financial policies, stay updated on accounting standards, and collaborate effectively with auditors and internal teams to ensure smooth financial operations. Financial Record Keeping: Maintain accurate and up-to-date financial records using accounting software. Record financial transactions, including purchases, expenses, sales, and receipts. Ensure proper documentation and filing of financial documents for easy retrieval. Reconciliation: Reconcile bank statements, credit card statements, and other payment gateways. Investigate and resolve any discrepancies or issues on time. Ensure accuracy in the reconciliation of accounts. Tax Compliance: Assist in preparing tax returns and ensuring compliance with local tax regulations. Keep abreast of changes in tax laws and regulations to ensure accurate and timely filing. Expense Management: Monitor and control expenses within the established budget. Review and process employee expense reports. Audit Support: Collaborate with internal and external auditors during financial audits. Provide necessary documentation and explanations as required. Adherence to Policies: Ensure compliance with the companys financial policies and procedures. Stay informed about changes in accounting standards and regulations. Top 5 Key Competencies: Financial Record-Keeping: Expertise in maintaining accurate financial records and proper documentation. Account Reconciliation: Strong skills in reconciling accounts, identifying discrepancies, and ensuring accuracy. Tax Compliance: Knowledge of tax regulations and ability to assist in timely and accurate tax filings. Attention to Detail: High precision in data entry, reporting, and reviewing financial transactions. Problem-Solving: Analytical mindset to identify and resolve financial discrepancies efficiently. Qualifications A bachelor s degree in Accounting, Finance, or a related field. Certification such as CA, CMA, or any other. 2-3 years of experience in accounting, bookkeeping, or financial analysis. Experience working in a similar role within a structured organization is a plus.

Managing Accounts Payables Reviewing Vendors' ledgers and ensuring timely payments and accounting of supplier invoices. Managing Accounts Receivables Reviewing Customers' ledgers for ensuring timely receipts from Customers and correct accounting of Sales, Receipts, and TDS Credits. Verifying prepaid expenses' schedules and reviewing the monthly amortization entries accounted by the other team members. Maintaining Fixed Assets Register (FAR) Updating FAR with the details of new assets purchased and assets disposed of during the year and passing depreciation entries and net profit/loss on disposal of assets, if any, in Accounting System. TDS compliance Computing monthly TDS liability, ensuring timely TDS payments, and filing of the TDS Returns. Verifying Form 26AS and reconciling the TDS credit with the books GST compliance Filing monthly GST Returns, reconciling GSTR-2B with the Books, accounting the Input / Output set off entries, and assisting the Manager in filing the. Annual Returns GSTR-9 & 9C. Payroll compliance Ensuring timely payment and filing of PT, PF and ESI. Preparing monthly MIS and other Ad-hoc Reports as per Management requirements. Preparing Monthly Stock Statements and CMA reports. Preparing the Annual Financial Statements. Coordinating with the Auditors and attending the audit queries with the help of other team members. (ref:iimjobs.com). Show more Show less

Role & responsibilities Are you a dedicated professional with 3+ years of experience in Indian accounting? Finsmart is seeking a US Accounting Manager to join our dynamic team in Pune! GL Accounting Sales invoice issue Mapping Sales receipts Booking vendor payments Bank Reconciliations Booking JEs Exposure to any software such as SAP, Oracle, Netsuite, Blackline. The resource will be required to work on QB software. He/She will be provided necessary training for the same Preferred candidate profile Good written and Verbal Communication in English Should have experience of handling client communication via emails and some apps like Teams or Slack Experience of attending client calls is an added advantage Perks and benefits Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

Support and participate in the operative Planning (Budget) for the plants Modipuram for all their Outlets, concerning Investment, Transfer the invest budget into the relevant Continental systems Use and support the introduction of operative Controlling instruments to improve and develop the Quality of Plant Controlling Modipuram. Support monthly Reporting to Management and Corporate Analyse WBS elements on monthly basis concerning available budget and correct postings Perform Analysis requested by Head of Plant Controlling, Plant Manager, Manufacturing Controlling upon request Consulting Expertise for Cost Center Heads Support and calculate financial impact of investments by performing IRR calculation to improve efficiency and optimise cost CMA Inter /CA Inter /MBA/CA/CMA

Senior Associate Real Estate Fund Accounting The successful candidate will join the Fund Services team as a Senior Associate and will be closely working with Clients and Client Service Managers based in Asia/UK/US region in connection with the performance of duties related to the administration of Real Estate Funds. Candidate should have 5 plus years of relevant experience in the Real Estate Fund Accounting and NAV calculations. Candidate must be well versed in Yardi and should have relevant experience in Property Accounting, Client relationship management, Preparing Financials and other Client reporting. Reporting The position reports to AVP RE Fund Accounting Job specification Performs Fund Accounting/Property Accounting related activities of Real Estate Funds/Properties. Performs Net Assets Value calculations and Financials of the Real Estate Funds / Properties for verity of client needs as well as different fund structures. Perform, review and sign off Management Accounts and various client reporting that include booking journal entries/accruals/adjustments and various fund level fee calculations. Perform, review and sign off Interim/Annual NAV packs/Financials for Real Estate Funds/Properties including the consolidated accounts/financials for SPVs and Properties. Perform/review Fund/Property/Lease set-up, Accounts Payable and Accounts Receivable related activities in accounting platform (Yardi). Verifies complex fund transactions, audit comments within scheduled timeframes and resolves exceptions on a timely basis. Ensure that you comply with all controls, checklists and general company policies. Collection/verification of relevant information for Fund/Property/Lease set-up and to facilitate the Net Assets Value calculation and preparation of NAV pack. Prepare Cash/Position/Market Value/Inter-company Reconciliations. Ensure all scheduled work is completed by agreed deadlines and flag any service delivery issues to Management as early as possible. Identify and implement process improvement techniques to improve the process efficiency and team productivity. Handle migration of Real Estate Funds from onshore location independently and ensure SLA targets are met. Manage end execute conversion of Real Estate Funds from other accounting applications to Yardi. Managing the client relationships for the Funds and individually handle the deliverable requirements on daily/weekly/monthly/Quarterly basis. Liaising with Onshore team, clients and Auditors on various requirements and ensure all supports are provided to the auditors to get the financials approved on the agreed timeline. Support operations on projects related to Automations / Work migrations / Conversions etc. Skills Required Experience working in Fund Accounting, Property Accounting, NAV calculation and Financial Statement preparation of Real Estate Funds. Experience in Transition of Real Estate Funds from onshore locations. Worked on on-boarding new clients and develop reporting templates for the clients Good Experience in handling the client relationships and should be good in written and oral communication. Good conceptual knowledge in accounting principles and financial statement preparation. Experience in handling audit requirements and ad hoc client requirements in Real Estate Fund accounting. Good experience working on Yardi Voyager, MS Office and Macro enabled workbooks. Relevant Experience Minimum 5 years of experience preferably into Real Estate Fund Accounting and Property Accounting. Post graduate in Commerce, MBA Finance, CA/CMA/CFA

Support and participate in the operative Planning (Budget) for the plants Modipuram for all their Outlets, concerning Investment, Transfer the invest budget into the relevant Continental systems Use and support the introduction of operative Controlling instruments to improve and develop the Quality of Plant Controlling Modipuram. Support monthly Reporting to Management and Corporate Analyse WBS elements on monthly basis concerning available budget and correct postings Perform Analysis requested by Head of Plant Controlling, Plant Manager, Manufacturing Controlling upon request Consulting Expertise for Cost Center Heads Support and calculate financial impact of investments by performing IRR calculation to improve efficiency and optimise cost

RTR RTR Accounting Manager in a shared services environment, you will be responsible for overseeing and managing accounting aspects of costing and inventory for multiple plant locations. Responsibilities Cost Accounting Ensures calculation and review of relevant accruals and reserves, such as obsolete and slow-moving inventory, freight and other related accruals. Perform period end close - absorption accounting, PPV capitalization, variance analysis. Maintain / set up annual standard costing systems for plant locations. Analyze actual costs versus standard costs, identify variances, and provide explanations and recommendations to management. Collaborate with finance teams at each plant location to ensure consistent costing practices and policies. Manage the month-end close process, ensuring all account reconciliations are performed. Support internal and external audits and compliance to accounting standards. Prepare and present consolidated financial reports, including cost analysis and inventory valuation. Process Improvement Identify areas for process improvement in a shared services environment and develop and implement solutions. Collaborate with cross-functional teams to streamline processes and enhance efficiency. Stay updated on industry best practices and technological advancements in cost accounting within a shared services model. Qualifications Fully qualified Cost Accountant, CMA or MBA (Finance) with 5 to 10 years of relevant experience in accounting for manufacturing locations. Proven experience as plant accountant, cost accounting and inventory management, preferably within a shared services or multi-plant environment. Flexible to work in regional shifts during. Strong knowledge of cost accounting principles, inventory valuation methods, and financial analysis. Experience working with ERP systems and advanced MS Excel skills for data analysis and reporting. Excellent analytical skills with attention to detail and accuracy. Strong communication and interpersonal skills to collaborate with cross-functional teams and present complex information in a clear and concise manner. Ability to multitask, prioritize, and meet deadlines in a fast-paced shared services environment

Job Title: Senior Executive- Parent and Holding Reporting Location: Bangalore ABOUT UNILEVER: Every individual here can bring their purpose to life through their work. Join us and you ll be surrounded by inspiring leaders and supportive peers. Among them, you ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we ll work to help you become a better you. ABOUT UNIOPS: Within the service catalogue of UniOps, Commercial Experience organisation is responsible for the management and delivery of finance and supplier services globally, PURPOSE OF THE ROLE We are looking to hire Senior Executive - Parent & Holding Reporting based out of Bangalore. P&H Reporting is responsible for managing financial, management and regulatory reporting of over 90 Unilever legal entities in UK and the Netherlands including topCo Unilever Plc It is an Individual Contributor role. It may require to manage contract resources / interns. Role require tp collaborate with Group Treasury, UL countries finance, Business Partners, 3P service providers, External and internal auditors, local / country finance controllers. WHAT WILL YOUR MAIN RESPONSIBILITIES BE Monthly Reporting: Monthly internal and external reporting for consolidation and statutory purpose split into Inter-Company, Dividends, Royalty, overall financial performance and support for any queries for any ad-hoc movement Impairment assessment : Check for impairment analysis for Intangible and Investments Inter-Company Reconciliation : As a holding company, ensure all the balances maintained with fellow subsidiaries are reconciled on timely basis. Balance Sheet Substantiation: Prepare the balance sheet substantiation as continuous process and get this reviewed by the controllers. Support UK and NL tax teams in provision of financial information required for preparation of the tax returns of the parent and holding entities Arrange Information for the statistical and financial survey conducted by various regulators in UK and Netherlands Compliance with Unilever s Group Financial Control Framework which ensures Unilever s financial controls are robust. Preparation of statutory financial statements for Companies managed by the P&H team EXPERIENCES & QUALIFICATIONS Necessary Experience & Qualifications Minimum Professional qualification of CA with technical accounting knowledge /experience; CA Intermediate/CMA with minimum 3 years financial accounting/RTR experience in large MNC or Accounting advisory/audit firms Strong on MS Excel and MS Power point Preferred Experience & Qualifications Additional IFRS Diploma would be nice to have. Working knowledge of SAP is desirable but not mandatory SKILLS - financial accounting expertise to ensure effective management of all input to financial systems and the control, verification, and processing of all financial transactions. Financial reports meet the needs of the customers providing information in a user friendly and appropriate manner for the purposes required. IFRS Expertise: Take responsibility for the financial reporting to be made for Consolidation to the central team under IFRS and local statutory reporting; Lead the team in the sign offs made to the Senior Directors. To ensure the integrity of financial systems and the financial operating model, in accordance with financial procedures, external audit requirements and best accounting practice. Identifies key issues and delivers efficient responses through implementation of the right procedures. LEADERSHIP SKILLS Unilever Behaviors PASSION FOR HIGH PERFORMANCE: Takes personal responsibility and accountability for execution and results. Generates intensity and focus to motivate people to deliver results at speed. PERSONAL MASTERY: Sets high standards for themselves. Actively builds own wellbeing and resilience. CONSUMER LOVE: Brings the voice of the consumer into everything we do, always.