JOB PURPOSE 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 F&ATeams 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

Role & responsibilities :- Adhere to cost audit regulations and standards. File Form CRA-2 with the ROC for cost auditor appointments. Prepare and analyze detailed cost sheets. Maintain control sheets for each unit with individual P&L accounts. Implement principles for overhead allocation. File Form CRA-4 with the ROC. Ensure transfer pricing audit compliance. Analyze P&L accounts for trends and variances. mis Conduct thorough material reconciliations. Knowledge of budget preparation and management. Monitor and analyze capital expenditure and project costs. Prepare the annual budget with departmental inputs. Prepare Monthly, Quarterly, and Annual MIS reports. Analyze direct costs (power, fuel, scrap, manpower). Develop and maintain costing MIS for each unit. Conduct frequent plant visits to understand processes. Resolve cost leakages with plant HODs through root cause analysis. Periodically monitor direct overhead costs. Support plant team as manufacturing controller. Travel for price negotiations with tyre companies. Proficient in SAP/ERP software. Strong skills in MS Excel, Word, and PowerPoint. Excellent verbal and written communication. Demonstrate good email etiquette. Preferred candidate profile :- CMA (Cost and Management Accountant) or CA (Chartered Accountant). 4 - 5 years in cost accounting or a similar role. Proficient in SAP/ERP software and MS Office (Excel, Word, PowerPoint). Knowledge of cost audit regulations, budget preparation, and financial analysis. High accuracy and attention to detail. Strong analytical and problem-solving skills. Effective time management and multitasking abilities. Experience in cross-functional team collaboration. Flexibility to adapt to business needs. Commitment to high ethical standards and integrity. Excellent verbal and written communication skills. Demonstrated good email etiquette. Willingness to travel for business purposes. To Apply: Send resume to amit.kumar@rubberkingtyre.com Contact No: 92278 97796

Client- US MNC BPO Location: Chennai (Work from Office Only) Shift: 2:30 PM to 11:30 PM (5 working days, one-way cab provided) Role : As a Quality Analyst, you will be responsible for ensuring the accuracy and compliance of accounting processes. This position requires candidates with strong knowledge in General Ledger, Fixed Assets, and other financial areas. We are particularly looking for Immediate Joiners. Required Qualifications: Freshers: CA Inter, US CMA, CMA Fully Qualified Experience: CA Inter (with 36 months of Article ship experience is a must) Skills Required: General Ledger, Fixed Assets, AP/AR, US GAAP FASB, ASC 842 & IFRS 16 - Lease Accounting Reviewing Financial Statements, Budgeting, Job Costing, Underwriting Models, Financial Modelling - Property Valuation Corporate Accounting, Fund Accounting Strong grasp of the basics of accounting Experience in General Ledger is highly preferred Excellent communication and analytical skills Additional Information: Work Location: Chennai (On-site, Work from Office only) Shift Timings: 2:30 PM to 11:30 PM (5 working days, one-way cab facility provided) Candidate willing to relocate to Chennai can also apply Interested candidates can call or WhatsApp at 8925889564.

We are looking for a manager, payroll accounting he/she will oversee the payroll accounting processes for the company. Will be responsible to ensure all the payroll accounting areas like Bonus, pension, severance, stock-based compensation etc are accounted accurately. Ideal candidate will have excellent communication skills, both verbal and written, strong analytical, problem-solving, project management and technical accounting skills with a proactive approach to identifying and resolving issues. You must have a positive demeanor with the ability to effectively interact with all levels of management, functions like HR, payroll and auditors. About the role: Regular review of the balance sheet and highlight and resolve any potential exposures. PL flux - explanation of variances month over month. Support the integration of payroll accounting for the newly acquired entities, as well the divestures for the business sold. Collaborate with IT and other functions to understand any changes in the systems or process and its impact on the accounting. Provide financial guidance and support to general accounting teams on any queries related to accounting processes managed Good knowledge of statutory reporting, IFRS, and local GAAP accounting. Facilitate the implementation of continuous improvement around processes, system enhancements and reporting capabilities through use of automation tools. Foster a strong internal controls environment, including support policies, procedures and protocol. Collaborate with internal and external auditors in connection with audits and reviews. About You: Bachelor s degree in finance, Accounting Professional qualification such as CA, or CMA. 7+ years of post-qualification experience and 3 years of which should be in manager level. Experience in finance accounting and preferred experience of global payroll systems. Excellent analytical and problem-solving skills. Proficiency with Microsoft Word, PowerPoint and Power BI, and advanced Excel skills. Experience with SAP and associated reporting tools. Excellent communication and interpersonal skills. Ability to work effectively in a fast-paced, deadline-driven environment. Experience in change management and process improvement. Ability to work and influence senior leadership. Preferred experience working with Automation tools like UI Path, Alteryx. What s in it For You Join us to inform the way forward with the latest AI solutions and address real-world challenges in legal, tax, compliance, and news. Backed by our commitment to continuous learning and market-leading benefits, you ll be prepared to grow, lead, and thrive in an AI-enabled future. This includes: Industry-Leading Benefits: We offer comprehensive benefit plans to include flexible vacation, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing. Flexibility Work-Life Balance: Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities, whether caring for family, giving back to the community, or finding time to refresh and reset. This builds upon our flexible work arrangements, including work from anywhere for up to 8 weeks per year, and hybrid model, empowering employees to achieve a better work-life balance. Career Development and Growth: By fostering a culture of continuous learning and skill development, we prepare our talent to tackle tomorrow s challenges and deliver real-world solutions. Our skills-first approach ensures you have the tools and knowledge to grow, lead, and thrive in an AI-enabled future. Culture: Globally recognized and award-winning reputation for inclusion, innovation, and customer-focus. Our eleven business resource groups nurture our culture of belonging across the diverse backgrounds and experiences represented across our global footprint. Hybrid Work Model: We ve adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected. Social Impact: Make an impact in your community with our Social Impact Institute. We offer employees two paid volunteer days off annually and opportunities to get involved with pro-bono consulting projects and Environmental, Social, and Governance (ESG) initiatives

The role requires candidates who have completed CA or CMA with a experience between 4 years - 7 years and someone who is willing to WFO. Taxation Compliance: Filing ITR return, Filing TDS return, Responding to income tax notices, basic knowledge on GST, Filing ROC Annual Returns Audit and Assurance: Should have handled Statutory Audit, Tax Audit, Transfer Pricing Reports / Audit. Notice - Preferably Immediate joiners

Summary: The Corporate Finance Manager is responsible for overseeing and managing the financial operations of a corporation. This role includes developing financial strategies, ensuring financial compliance, preparing financial reports, and analyzing business performance. The Corporate Finance Manager plays a key role in shaping the company s financial health by making recommendations for financial improvements and risk mitigation, as well as providing support for key business decisions. Key Responsibilities : Develop and manage budgets, forecasts, and financial models to support business decisions and monitor company performance. Prepare accurate monthly, quarterly, and annual financial statements, ensuring compliance with accounting standards and regulatory requirements. Monitor and manage cash flow, working capital, and liquidity to ensure financial stability and operational efficiency. Identify financial risks and ensure adherence to financial regulations, accounting standards, and internal controls. Provide financial insights and recommendations to guide executive decisions on investments, acquisitions, and other strategic initiatives. Lead and mentor the finance team, fostering collaboration and ensuring alignment with company financial goals. Support investor relations and provide financial reports and presentations for stakeholders, including senior management and investors. Qualifications Skills: Bachelor s degree in Finance, Accounting, Economics, or a related field; MBA or other advanced degrees preferred. 5 10 years of experience in corporate finance, financial analysis, or similar roles, with a strong understanding of financial reporting and budgeting. CFA, CPA, CMA, or similar finance-related certifications are highly desirable. In-depth knowledge of financial principles, accounting standards (GAAP/IFRS), and financial modeling techniques. Strong ability to analyze financial data, identify trends, and develop actionable insights to improve business performance. Advanced skills in financial software (e.g., SAP, Oracle, Excel), as well as financial analysis and reporting tools. Excellent leadership, team management, and interpersonal skills with the ability to communicate complex financial information to senior management and stakeholders. Why Join Us Opportunity to work with multiple industries and on high-impact strategic domestic and international projects. Collaborative and growth-focused work environment. Exposure to senior leadership and decision-making processes. If you re excited to make a real impact and grow businesses through innovative strategies, we d love to meet you. Job Category: Corporate Finance Finance Manager senior manager Job Type: Full Time Job Location: bengaluru Apply for this position Full Name * Email * Phone * Cover Letter * Upload CV/Resume * Upload CV/Resume * Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. *

This site uses cookies and various traffic analysis services. We also share some information about its use with our social media partners. Search by Keyword Search by Location Search by Postal Code Select how often (in days) to receive an alert: Analyst/Senior Analyst Led by Rodolphe Saad , the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions. Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050. Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group s shipping and logistics expertise to bring humanitarian supplies around the world. Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located. JOB DESCRIPTION Job Title : Sr. Analyst / Analyst Department : E-Commerce Sub Department : Professional Services Reporting : Manager E-Commerce Professional Services Role Summary: The candidate shall be responsible for deploying the EDI or API solutions with our key customers across the globe, including requirement analysis, creating business requirement documents, performing end to end UAT, stakeholder communication and providing post-go-live support. He/she shall be responsible for maintaining the product and deployment-specific information in the internal knowledge base. Core Responsibilities: Providing Functional Support to Customers and worldwide agency / eCommerce network on our solutions (EDI/API): Managing implementing assigned Professional Service projects with our VIP Customers in coordination with HO Product Owner. The scope of projects includes Schedule, Pricing Booking, SI, Invoice, Bills of Lading Tracking deployment via EDI API platforms. Analysing and qualifying customer requirements Validating required changes with concerned product owners Coordinating development with HO and IT team Performing the functional tests with qualification environments Organizing production roll-out Ensure timely update of Project Status in Internal Tools. Perform User Acceptance Test (UAT) for newly deployed projects or enhancement or bug fixes delivered. Assist HO on reporting invoicing requirement for API solutions. Internal Knowledge Base Management Documenting Customer Deployment details Key Performance Indicators: Demonstrate expertise in handling eCommerce Professional Servicesto the group s Customers. Maintain up to date tracker of projects status in internal tool. Document all new flow deployed, and changes made on existing flow Pro-active Support to the customers on Booking SI products as perthe defined SLA Continuous Improvement - Target is to Introduce 1 innovative ideas/process improvement per semester (2 per year) Qualifications and Skill Sets: Business Analysis and Defining Solution Quickly understands the business requirements existing business processes and suggest optimal solutions. Analyse the business requirements and propose evolutions or changes required in existing application. Educational Background Technical Knowledge Preferred Graduate / Engineering graduate in Computer Science Basic understanding of programming and development methodologies Experience in working with EDI/APIsolutions dedicated to Shipping/Logistics preferred Basic knowledge on SQL databases Should have good knowledge in MS Excel PowerPoint Candidate having experience in shipping Industry is preferred Understanding the needs ofthe internal or external customers when initiating actions ormaking decisions. Communicates effectively to HO RO eCommerce / IT Liaison effectively between all the internal/externalstakeholders

We Are Hiring: General Manager Accounts Administration Location: Mumbai, India Company: Megaload Pvt Ltd Are you an experienced finance leader with a proven track record of driving financial and operational excellenceJoin Megaload Pvt Ltd as a General Manager Accounts Administration and lead our efforts to ensure financial discipline, regulatory compliance, and streamlined operations. What You ll Do: Develop and implement financial strategies aligned with organizational goals. Oversee budgeting, forecasting, and variance analysis to drive financial efficiency. Ensure compliance with regulatory and legal requirements. Lead credit recovery processes and manage financial aspects of long term contracts. Supervise administration operations, including HSE compliance and operational efficiency. Mentor and lead the accounts and administration teams to achieve high performance. What We re Looking For: A bachelor s degree in Commerce (B.Com) or advanced certifications (CA, CMA, MBA in Finance). Minimum of 10 years of experience in accounts and administration roles, with at least 5 years in a senior leadership capacity . Proficiency in financial tools and software like FACT or Navision . Strong decision making , leadership , and organizational skills . Why Join Us At Megaload Pvt Ltd , we value integrity , innovation , and leadership . Be part of a dynamic organization where your contributions will shape our financial and operational future. Opportunity to lead strategic initiatives in a growing organization. Work in a collaborative and empowered environment. Engage in challenging projects that impact the company s growth.

Job Summary Are you passionate about service excellenceWould you love to work for a global organization that is doing more good for people and planet IFF is a global leader in food, beverage, health, biosciences, and sensorial experiences. We are now seeking a highly motivated and results driven individual to join our Inventory Cost Accounting function as Senior Specialist Your Focus As Senior Specialist based out of our Finance Shared Service Centre in Hyderabad, India, you will be responsible for managing inventory reconciliations, communicate with stakeholders, and support audits. Aim to become a Subject Matter Expert, drive process improvements, and adhere to internal controls. Provide excellent service, collaborate with team members, and ensure customer satisfaction. The role reports to Assistant Manager/Operations Leader Operations. How you will contribute Ensure timely and qualitative performance of deliverables of below: Month end activities plant closing, posting of manual journal entries, allocation cycles, inventory reconciliations between FI and MM, preparation of inventory report and other adhoc activities. During the month activities Inventory listings, Inventory GL reconciliations in Blackline tool, communicating with stakeholders for supporting documentation, Statistical Key Figures update for allocation cycles. Quarterly and Year end activities Provide required support to business teams / accounting teams / legal entity and regional controllers as and when required. Provide required support to close internal and external audits on time. Provide support in timely preparation of Metrics, Dashboards, KPI s for reporting to Management. Drive Process improvements and keeping SOP documentation up to date. Ensure adherence to all applicable Internal Controls (SOX non SOX). Provide best of the best service to the organization and ensure customer delight. Work as a team and provide support to the team members What you will need to be successful Semi Qualified CMA, Qualified CMA, or MBA (Finance) with 1 to 3 years of experience in Inventory Cost Accounting, Record to Report (R2R) or General Ledger Accounting. Experience in the following areas would be preferred: Manufacturing Accounting o Inventory Accounting Product Costing Sound working knowledge of Microsoft Tools MS Excel, Word, and PowerPoint is a must. Exposure to SAP ERP (FI CO) as an end user is a must. Exposure to SAP ERP (CO PCA) as an end user preferred. Exposure to Blackline tool preferred. Flexible to work in regional shifts during month end closing. Flexible and adaptable to changing business needs and requirements. Must be able to work well under pressure and have a strong understanding of business process and systems. Well organized and time management skills. Ability to coordinate with multiple teams spread over different countries, centres and time zones. Must possess strong and effective written and verbal communication presentation skills. Ability to succeed in a team environment. IFF is an Equal Opportunity Employer. At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex or veteran status. We strive for inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity expression, sexual orientation, or disability. Visit IFF.com/careers/workplace diversity and inclusion to learn more. We are a global leader in taste, scent, and nutrition, offering our customers a broader range of natural solutions and accelerating our growth strategy. At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex, or veteran status. We strive for an inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity expression, sexual orientation, or disability. Visit IFF.com/careers/workplace diversity and inclusion to learn more

Responsibilities Conduct Workshops and work meetings with the users with the purpose of: Gather process and functional requirements as an input to application design Lead process and functional design activities Lead FIT/GAP Analysis for D365 FO Lead application design and architecture components in D365 FO Developing and testing detailed functional designs for business solution components and prototypes in D365 FO Perform application design, configuration, test, and deploy activities Planning and executing data conversion activities Driving test planning and execution Project and program management that exhibits leadership in process re engineering and implementation of process, technology, strategy, and organizational change Conduct Knowledge sharing sessions on the Microsoft Dynamics 365 functional capabilities Lead a smooth transition from the Project Implementation phase to Operations phase for projects and ensure good technical support is provided to the user. Project Management experience SCM Exposure would be an added advantage. Qualifications MBA/CA/CMA/CA Inter/B Tech/Other bachelor s degree with relevant experience. Must have 5 + yrs. Experience as an ERP systems implementation as Finance functional. Handy supply chain knowledge is beneficial. Experience leading requirements gathering process for Dynamics 365 FO implementation Understanding of aspects of business management and strategic evaluation Understanding of data structures, data entities and data models","location_name":"OSI Systems Pvt Ltd" , "street_address":"International Tech Park1st Floor, Atria Block, Plot no: 17 Hitech City Layout",

Greetings from EVOPLUS IT SERVICES PVT LTD. We are Looking for a detail-oriented and organized accounting enthusiast looking to kickstart your career as Junior Accountant to join our finance team! 1. Accounting : Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports. Avoids legal challenges by complying with legal requirements. Coordinating and handling Internal audit and statutory audit requirements. Knowledge about Tally. Reconcile accounts payable and receivable. Knowledge about BRS 2. Statutory compliance : Knowledge about PF and ESI Good. knowledge in Direct and Indirect Tax. Payment of monthly TDS. Filing and Payment of Monthly PF and ESI. Compute taxes and prepare tax returns Basic knowledge of GST requirements 3. Regular Job : Collecting invoices from various departments and vendors Process payment for approved invoices Calculation of Salary TDS and Other TDS Process payment for various TDS deduction Need to prepare and process Salary for every month Need to prepare and process ESIC and PF fillings Coordinate with Auditors for TDS, GST filing, and Other financial related works Need to handle Petty cash day today basis. For clarification contact - HR Team 9384046764, 89258 17198 (or) Can drop mail - hrrecruiter@evoplus.in

Our client is one of the global banking firms which provides industry-focused services for clients across geographies. We are currently looking for a seasoned Capital Regulatory Reporting Professional to join their Regulatory Reporting team in Chennai. Please contact Malavika or email your cv directly in word format with Job ID: 14603 to Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 7 business days, we regret to inform you that your application for this position was unsuccessful . Apply for this Job Key responsibilities Ensure compliance with country-specific regulatory requirements and financial reporting standards. Prepare and review regulatory returns, including MAS (Singapore), RBI (India) and HKMA (Hong Kong) reporting. Apply IFRS financial accounting principles to banking operations. Work closely with stakeholders across Finance, Treasury, Risk, IT and Business to ensure regulatory compliance. Utilize BI tools (SQL, Python, Axiom) for regulatory reporting and data analysis. Role requirements Chartered Accountant (CA), Cost Accountant (CMA), MBA (Finance) or equivalent. Minimum 8 years of experience in Financial Regulatory Reporting within the banking industry. Strong analytical skills with expertise in financial accounting, balance sheet management, and product control functions. Understanding of banking products, with specialization in Financial Markets (FM), Corporate Investment Banking (CIB) or Treasury products. Knowledge of regulatory frameworks and taxonomy in financial reporting.

Senior Manager Capital Regulatory Reporting Our client is one of the global banking firms which provides industry-focused services for clients across geographies. We are currently looking for a seasoned Capital Regulatory Reporting Professional to join their Regulatory Reporting team in Chennai. Please contact Malavika or email your cv directly in word format with Job ID: 14603 to Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 7 business days, we regret to inform you that your application for this position was unsuccessful . Key responsibilities Ensure compliance with country-specific regulatory requirements and financial reporting standards. Prepare and review regulatory returns, including MAS (Singapore), RBI (India) and HKMA (Hong Kong) reporting. Apply IFRS financial accounting principles to banking operations. Work closely with stakeholders across Finance, Treasury, Risk, IT and Business to ensure regulatory compliance. Utilize BI tools (SQL, Python, Axiom) for regulatory reporting and data analysis. Role requirements Chartered Accountant (CA), Cost Accountant (CMA), MBA (Finance) or equivalent. Minimum 8 years of experience in Financial Regulatory Reporting within the banking industry. Strong analytical skills with expertise in financial accounting, balance sheet management, and product control functions. Understanding of banking products, with specialization in Financial Markets (FM), Corporate Investment Banking (CIB) or Treasury products. Knowledge of regulatory frameworks and taxonomy in financial reporting.

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation to make great products that create value and improve peoples lives. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but dont meet every bullet point, we encourage you to apply and join us to create the extraordinary. Job Summary Audit Risk Management Services (ARMS) is a global team of 50+ audit and risk professionals across 10+ global locations. Reporting directly to the Audit Committee of the Board of Directors, we add value to the company by highlighting risks and influencing management s actions against those risks to protect our business. Job Title: Senior Manager Locations: Chennai, India Reports to: Director/Sr Director, Internal Audit Principal Accountabilities: The candidate will: Collaborate with stakeholders and conduct research to develop a comprehensive understanding of the business and relevant compliance requirements. Strategically plan and schedule audit projects in alignment with the audit team and stakeholders Utilize a systematic and disciplined approach to assess risks and key controls for each audit, defining the scope based on risk assessments, leveraging data analytics, and formulating audit procedures to validate risk management. Achieve the audit teams key performance indicators, such as Report Turnaround Time and opportunities for cash savings for the Company. Apply data analysis techniques to uncover issues and substantiate findings with reliable evidence. Communicate effectively within the team and with Management, presenting the results of their work, considering alternative viewpoints, and influencing Management to implement necessary actions. Maintain agility in their approach, adapting quickly to support others and ensure the overall success of the project. Interact as necessary with external auditors and co-sourcing auditors. Stay informed on relevant laws, accounting principles, regulatory issues impacting corporate governance and control, and identify emerging risks that may affect the company. Supervise and review the work of junior staff members on each audit project. Add value to the company by maintaining regular communication with relevant stakeholders to provide insights. Prepare and deliver training to various audiences as needed. Participate in or lead other ad hoc or non-audit projects as necessary to support corporate initiatives. Assist the Director/ Senior Director in coaching and developing audit team members. Job Profile: Knowledge and Skills required for the job: Minimum of 12 years of post-qualification (e.g.CA/ACCA/CMA/CIA) for Senior Manager working experience across internal audit, internal controls, governance, risk management practices. Prior working experience in MNC or US manufacturing companies and Big 4 audit or consulting background are desirable. Proficient in identifying and assessing complex risks and controls and understanding their relevance in the broader business context. Awareness of emerging risks and regulatory requirements is essential. Strong analytical skills combined with critical, creating thinking and solutions, influencing, negotiation and report writing skills. Good knowledge and skills on IT and data literacy. Ability to work independently and lead a team effectively. Strong written and verbal skills in English. Willingness to travel and flexibility to accommodate different time zones based on project requirements. Job Category Finance Required Skills: Optional Skills:

Preparation of budget and monitoring the actual performance and analyze the variance over budget. Report Automation with help of IT team. Preparation of process wise costing and variance analysis. Proficient in preparation of different MIS reports. Interaction with cost statutory auditors. Proficient in preparation of different MIS report. Data collection, summarization and analysis with commentary on reports for management. Decision making analysis (i.e. make or buy decision, optimum product mix, investment pay back, IRR and ARR). Functional Skills: Sound understanding of accounting practices and standards. Hands on in SAP FICO module. Knowledge of SAP/SAP- Hana and transaction flow in SAP from module to module. Working knowledge of IT, accountancy, budgeting and scheduling software. Good communication and presentation skills. Should be good in Excel.

SAP consulting experience including customer facing implementations, roll outs & expert advisory assignments in S/4HANA environment. Candidate would be expected to independently work as an expert in the financials consulting domain. Ability to lead a team of consultants and underwrite solution delivery without escalations Candidate would be expected to participate in customer workshops and manage scope and customer expectations What you ll Bring Professionally qualified Chartered Accountant/CMA/MBA Finance with 3-5 years of SAP consulting experience in Finance & Controlling besides a good understanding of business processes obtained during previous stints with established corporate /industry/ audit firms /consulting firms. Must have understanding of FICO processes covered or related to AR, AP, GL, AA, IO, CCA, Integration, tax processes etc. Hands on experience in any ONE of the following areas of Financial Supply Chain Management (FSCM - Credit Management, Collections/Disputes), Cash Management (Cash Flows, Inhouse Cash) Deep expertise around FI or CO or TRM or FSCM or GR or PaPM Good understanding of the functional integration aspects with other SAP modules Must have experience in S/4HANA green field implementations or conversions Should have 1 or more, end to end Process Implementation cycles experience. Candidate should have excellent communication and presentation skills. Ability to work well in/with teams and build long term customer relationships. Certification in the Core area Should be Travel ready and able to work with customers/teams across cultures.

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Support the execution, ensure adherence to Annual Internal Audit plan. Prepare workpapers to provide audit conclusions and evidence against audit procedures performed. Performing timely physical visit to sites to perform audit procedures Required Candidate profile Semi Qualified CA( given up)/ CMA /Mcom/Bcom Good Understanding of Accounting Principles, IND AS, taxation and regulatory compliances. ERPs like SAP, MS Office applications call 8072363518

Key duties and responsibilities Review and sign off NAV and Financials of the Private equity and Hybrid Funds that includerecording Journal Entries, preparing monthly/Quarterly/Annual Financials, processing payments, preparing investor notices and various client reporting. Review Capital Call and distribution workings along with notices and release to respective investors Handle migration of Hybrid and PERE Funds from onshore location independently and ensure SLA targets are met. Identify and implement process improvement techniques to improve the process efficiency and team productivity. Managing the client relationships for the Funds and individually handle the deliverablerequirements 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. Liaising with multiple stake holders in the organization and ensure the tight deadlines are met. Onboard new PE/Hybrid Funds in the accounting platforms (Investran, Geneva and eFront). Manage end execute conversion of Private Equity Funds from other accounting applications to eFront Develop customized reports in Investran/eFront to support the client requirements. Understand and complete adhoc requests from clients. Skills Required Relevant Experience Minimum 2 years of experience preferably into PERE and Hybrid Funds Good experience working on Investran, eFront and Macro enabled workbooks.Experience in handling audit requirements and ad hoc client requirements in Fund accounting. Good conceptual knowledge in accounting principles and financial statement preparation.Communication. Good Experience in handling the client relationships and should be good in written and oral Worked on on boarding new clients and develop reporting templates for the clientsinstruments Good work experience in Bank debt and loan debt instruments with other Private equity Experience in Transition of PERE and Hybrid Funds from onshore locations.Private Equity/Real Estate/Hybrid Funds Experience working in Fund Accounting, NAV calculation and Financial Statement preparation Graduate or Post graduate in Commerce, MBA Finance, CA/CM

Monthly close process Cost accounting Projections Budget to actual analysis Fixed Asset Management Financial Reporting Some U.S. Tax knowledge Inventory Accounting Financial Modeling is a plus Required Candidate profile CMA or CPA that has experience working in US accounting

Mega Walk-in Drive For Accountant/Financial Analyst - Night Shift - Siruseri, Chennai Experience : 5 - 10 years Location : Chennai Time and Venue 29 March - 30 March , 9.00 AM - 5.00 PM W3Global India Pvt. Ltd, Plot, No. 11-A17, SIPCOT IT Park, Fifth Cross Rd, Siruseri, Chennai, Tamil Nadu 603103 Job Description : Job Role : Accountant/Financial Analyst Location : SIPCOT IT Park, Siruseri Shift : Night shift (7:30PM to 4:30 AM IST) Salary : As per Industry Standards We are seeking a highly skilled Accountant with expertise in financial management, auditing, taxation, and compliance. The ideal candidate should have strong analytical skills and experience in handling financial operations for a fast-paced organization. Responsibilities: We are currently seeking a detail-oriented and experienced US Accountant to join our finance team. The ideal candidate will have a strong background in accounting and financial management, particularly within the IT and Staffing industry in the USA. As a US Accountant, you will play a pivotal role in ensuring the accurate financial management of our US operations. Your responsibilities will encompass a wide range of accounting tasks, including: Managing the daily operations of the US accounting department to ensure efficient and accurate financial processes. Required Skills: Looking for a Senior Accountant with 5 to 10 years of accounting/financial analysis experience. Familiarity with US GAAP accounting principles. QuickBooks and ADP knowledge is an added advantage. Excel for 3 yrs is a must. Must have UG/PG in accounting background. Qualified/Semi Qualified - CA/CMA/ACS completed will be highly preferred. Good Communication skills. Willing to work in the US shift. Must be local to Siruseri/Relocation is a must. Preferred Skills: Experience working in a fast-paced corporate environment. Certification in XLS, Quick Books is a plus. Education: PG: MBA Finance, M.Com, CA/CPA, CMA, ACS and similar professional degrees

Join a team recognized for leadership, innovation and diversity Responsible for supporting Honeywell SBG Specific Intercompany activities Need end to end understanding of Intercompany cycle/workstreams, including Intercompany Accounting, Intercompany Reporting, FX Hedging, IC Settlements & Policy Compliance Month end reconciliation for accurate month end reporting. Ensure Inter Co accounts are analyzed for aged imbalances and action plan being timely documented and makes sure account reconciliations are delivered with quality. Identify and resolve month-end close issues and material differences. Cleanse IC master data for obsolete trading partners. Work on resolving out of balances, and ensure entities line up to IC policy and procedures. Analysis of the IC GL accounts on a periodical basis, including policy enforcement. Ensure Interco practices are compliant to locations supported Manage Intra-company and resolution of Equity reporting for cross company transactions for multi-SBG entities. Manage and propose appropriate corrections to GRIR account working alongside controllers and procurement. Be the focal point to co-ordinate Corp recharges, including coding and recording Monitor Interco queues; act as tier 2/3 resolution/coordinator Ensure month-end discrepancies are resolved and closed out within the set timelines. Focus on relevant metrics and develop action plans based on metric outcome. Reduce exceptions through root cause analysis and implementation of solutions. Build effective working relationships with business contacts. Act as Subject matter expertise (SME) and help drive process re-engineering & transformation efforts. Work closely with key stakeholders like controllers, CFLs/RFLs, and other SBG Inter Co. contacts Reduce exceptions through root cause analysis and enforce standardization, unless inevitable due to local legal compliances. Education and Certifications MBA Finance and B. Com or CA/CMA/CS Intermediate Level Required Experiences 4+ years of overall finance experience. Finance or Accounts graduate. Must have worked in finance domain for at least 7+ years Minimum 4+ years of experience in Accounting. Knowledge and Skills Critical Hands on experience with SAP GL, AR & AP and Data analytics tools Preferable Work experience on consolidation platforms like Hyperion Reporting systems. Good knowledge of Inter Company billing concepts, processes & best practice. Good knowledge of US and/or other GAAPs. Strong technical and analytical skills. Knowledge of R2R concepts, processes, best practices and value addition process initiatives and execution, & Banking domain expertise. Excellent communication and interpersonal skill are desirous. Preferable Exposure to full close processes for a multi-national group. Proactive, ability to use own initiative and partner to devise creative solutions. Having an audit experience will be an added advantage. Strong knowledge of MS Office (Word, Excel, PowerPoint). Flexibility to work shifts & exposure to global customers. JOB ID: HRD259661 Category: Finance Location: Devarabisanahalli Village, KR Varturhobli,,East Taluk - Phase I , Bangalore , KARNATAKA , 560103 , India Exempt Early Career (ALL)

Objective: Support book keeping of SAFRAN cluster entities, in an accurate and timely manner, and within accounting and taxes standards, and support process & tool improvements Main Function Responsibilities and Activities : Support to accounting team on accounting, treasury and SAP system at cluster level: - Support to process & tool improvement: contribute to SAP roadmap deployment and overall tool improvement - Support to Fixed asset management - Support to Cash reconciliation - Support to P2P process - Support to SEZ compliance - Assistance in tax filings - Assistance in Monthly closing: provisions review, accruals posting, posting of miscellaneous manual entries, bank reconciliations, fixed asset reconciliation Other duties may be assigned on per request basis Job Requirements Accounting/Finance Master degree - CA Inter/CMA Inter Qualified 0-2 years of experience post qualification Ideally a first experience in accounting role, in a manufacturing environment. SAP FI/CO/MM knowledge First experience on AR/AP/FA/tax management Fluent English Sense of organization, ability to meet tight deadlines, rigor and reliability Good communication, able to explain clearly financial data to non finance stakeholders Ability to work in an international environment

About us We invite you to bring your ideas to ExxonMobil to help create sustainable solutions that improve quality of life and meet society s evolving needs. Learn more about our What and our Why and how we can work together . ExxonMobil s affiliates in India ExxonMobil s affiliates have offices in India in Bengaluru, Mumbai and the National Capital Region. ExxonMobil s affiliates in India supporting the Product Solutions business engage in the marketing, sales and distribution of performance as well as specialty products across chemicals and lubricants businesses. The India planning teams are also embedded with global business units for business planning and analytics. ExxonMobil s LNG affiliate in India supporting the upstream business provides consultant services for other ExxonMobil upstream affiliates and conducts LNG market-development activities. The Global Business Center - Technology Center provides a range of technical and business support services for ExxonMobil s operations around the globe. ExxonMobil strives to make a positive contribution to the communities where we operate and its affiliates support a range of education, health and community-building programs in India. Read more about our Corporate Responsibility Framework. To know more about ExxonMobil in India, visit ExxonMobil India and the Energy Factor India . Whar role you will play in team Your role in the Tax Compliance team, comprising 3-4 members, will handle GST, Income Tax, transfer pricing compliance/reporting matters, tax related audits etc for the ExxonMobil India affiliates. Location: Bangalore, Karnataka What you will do Coordinate, prepare and ensure timely filing of GST returns, corporate income tax returns, transfer pricing returns, tax claims & tax forms by collating data from ERP and other support/business functions, including handling related tax payments Support preparation and review annual transfer pricing documentation To ensure timely payment of taxes including GST, advance tax Prepare workings and supporting documents for application of GST refund and other tax incentives Support preparation of submission with tax authorities and ensure timely submission of required details - GST office / Assessing Officer / Transfer Pricing Officer Monitor direct tax and indirect tax regulatory changes and assist to implement required system and process changes as appropriate Assist in tax related accounting and reconciliation Interface and work with external consultants for status of filings and refunds Implement process improvements to capture efficiencies and corporate value. About you Chartered Accountant (CA) from the Institute of Chartered Accountants of India (ICAI)/ ICWA/ CMA/ CS qualification Minimum 5 years of post-qualification work experience Strong knowledge of and implementation experience in GST, Income Tax Knowledge of India tax standards and practices, relevant laws and regulations Good knowledge of Microsoft office application such as Excel, PowerPoint Experience with SAP and Enterprise Resource Planning Excellent verbal and written communication skills in English. Preferred Qualifications/ Experience Experience working in large accounting and auditing professional firms is preferred Working experience in GST matters. Your benefits An ExxonMobil career is one designed to last. Our commitment to you runs deep: our employees grow personally and professionally, with benefits built on our core categories of health, security, finance and life. We offer you: Competitive compensation Medical plans, maternity leave and benefits, life, accidental death and dismemberment benefits Retirement benefits Global networking & cross-functional opportunities Annual vacations & holidays Day care assistance program Training and development program Tuition assistance program Workplace flexibility policy Relocation program Transportation facility Stay connected with us Learn more about ExxonMobil in India, visit ExxonMobil India and Energy Factor India . Follow us on LinkedIn and Instagram Like us on Facebook Subscribe our channel at YouTube EEO Statement ExxonMobil is an Equal Opportunity Employer: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin or disability status. 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Interested Candidates share your updated CV to msoundarajan@accumed.ae Roles and Responsibilities: Reporting and deliverables of Financial Planning & Analysis (FP&A) processes within management reporting including monthly actuals, monthly forecast, annual budget, variance analysis and annual strategic planning Coordinate and consolidate reporting, effectively manage rolling monthly and quarterly forecasting processes, including modeling, scenario analysis, and articulate clearly the Revenue, EBITDA and cash flow roadmap compared to prior forecast, plan, and prior year along with business drivers Build and maintain reports, dashboards, and predictive analytics to provide visibility into the business and financial impact of strategic decisions (e.g. Pricing, new product introduction, cost reduction initiatives, restructuring etc...) Be proactive in identifying the risks to monthly, quarterly and annual forecast and work on mitigating the risks in identifying opportunities Focus and drive on working capital improvement / cash flows as per agreed targets and report the performance Work closely with the HQ business team based in Dubai to submit forecast and articulate variance analysis for corporate submissions Act as an analytical resource to operational leaders, assisting in value-added Ad-hoc projects such as cost optimization, capital allocation, capex, and operational efficiency improvements among others Be proactive and creative in improving processes, driving efficiencies, and identifying trends, risks, and opportunities Qualifications & Experience: Education: Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or relevant Master's degree is a plus). Professional certifications (e.g., CA, CFA, CPA, CMA) are advantageous. Experience: 3-5+ years of experience in financial analysis, preferably in the healthcare sector. Familiarity with revenue cycle management, healthcare billing systems, or payer-provider dynamics. Technical Skills: Advanced proficiency in Microsoft Excel and financial modelling. Experience with financial and healthcare-specific software (e.g., Epic, Cerner, SAP, Oracle). Strong analytical and problem-solving skills with a keen eye for detail. Knowledge: Understanding of healthcare KPIs, revenue cycle processes, and cost management practices. Knowledge of regional healthcare regulations and financial reporting standards. Key Competencies: Strong interpersonal and communication skills to collaborate across departments. Ability to work under pressure and meet tight deadlines. Strategic mindset with the ability to interpret complex financial data and provide actionable insights. Ethical and compliance-oriented approach. Travel to Dubai will be needed as per business needs