Company: ThinkMetal Private Limited Location : Chennai Employment Type : Full-Time About ThinkMeta l: We help manufacturers produce metal parts 10 times faster at half the cost using our compact metal 3D printer our patent-pending processes! Our mission is to transform the manufacturing landscape by revolutionizing the way tools and prototypes are designed and produced. Job Overview : ThinkMetal is seeking a diligent and organized Accountant to oversee the company s financial operations. The ideal candidate will manage daily bookkeeping, tax filings, invoicing, and all financial transactions to ensure seamless day-to-day operations. Key Responsibilities : Bookkeeping Financial Record Management: Maintain accurate financial records, including transactions, ledgers, and reports using accounting software. Invoicing Payments: Prepare, issue, and track invoices. Ensure timely collection of payments and manage accounts receivable. Tax Compliance: Prepare and file taxes (VAT, GST, and other applicable taxes), ensuring all regulatory deadlines are met. Expense Management : Oversee the management of business expenses, verifying and recording payments, and handling employee reimbursements. Reconciliations: Perform bank and account reconciliations regularly to ensure the accuracy of financial statements. Financial Reporting : Assist in generating monthly, quarterly, and annual financial reports for management review. Audit Support: Prepare documentation and reports for internal and external audits. Regulatory Compliance : Stay updated on financial regulations and ensure the companys practices remain compliant. General Ledger Oversight: Manage entries, postings, and adjustments to ensure the integrity of financial data. Required Qualifications: Bachelor s degree in Accounting, Finance, or related field. 2-4 years of experience as an Accountant, with expertise in bookkeeping, tax filing, and invoicing. Proficiency in accounting software (e.g., QuickBooks, Tally, or other ERP systems). Strong knowledge of tax laws and regulations. Excellent organizational skills with a high level of attention to detail. Strong analytical and problem-solving skills. Ability to handle confidential financial information with integrity. Preferred Qualifications : Prior experience in a manufacturing, engineering, or technology-based company. Accounting certification (CPA, CMA, or equivalent) is a plus. Benefits : Competitive salary and benefits package. Opportunity to work with cutting-edge technology in an innovative industry. Professional development and career growth opportunities.

Responsibilities Responsible for U.S. income tax preparation for individuals and companies (Form 1040, 1065,1120, the 1120S, 990, etc.). Identify potential tax credits and liabilities. Ensures accurate and complete returns are filed in a timely manner for Federal, multi-state and local income tax returns by adhering to US Tax Compliance and regulations. ESSENTIAL DUTIES AND RESPONSIBILITIES Prepare and assist in preparing simple to complex tax returns for individuals and businesses. Review various financial records like income statements, receipts of expenditures, and previous tax returns to determine a strategy for preparing current returns. Interview clients to get a thorough picture of their financial situation. Prepare and review tax returns using electronic filing software (Pro system FX, Pro series, Lacerate, Go System, Drake, Ultra tax, Intuit online tax), additionally QuickBooks expertise is a must Help taxpayers/clients by using their federal, state, and local codes and see to it that clients receive the maximum benefit permitted under the law of government. Uncover potential deductions and credits. Advise against potential tax liabilities. Ensure clients do not pay unnecessary taxes. Resolve customer queries. Verify totals on past forms for accuracy. Assist the operations team with their daily workload. Minimum 7+ years of experience in preparation, review and supervising US tax returns. Bachelor s Degree in any relevant field, for example, commerce or finance. Enrolled Agent (EA), CPA, CMA is an added advantage.

Job_Description":" Job Title: Assistant Manager - Costing and MIS/Financial Planning and Analysis Education: CWA/CMA (Final/Inter), MBA Finance, CA (Inter, Final) or similar degree Location: Koparkhairane, Navi Mumbai Experience: 3 to 5 years (Experience inCosting / MIS / Data Analysis / FPNA / Financial reporting etc). Key Skills: Advance excel, MS Office, GoodUnderstanding of Cost Models, Financial Models, PNL of Companies, Division wiseProfitability of Company, Product Analysis, Customer Analysis etc. Industry: Retail, FMCG, Ecommerce and QuickCommerce are preferred. Job Summary: - Segmental PL: Prepare channel-wise margins for the company. - Variance Analysis: Conduct detailed variance analysis to identify causes of budget deviations and collaborate with business units for cost optimization and revenue growth. - Performance Measurement: Monitor and assess actual performance against budgets and forecasts weekly and monthly, identifying and explaining variances. - Business Performance Analysis: Evaluate financial performance of product lines and business units, providing insights on profitability and efficiency, as well as monthly KPIs. - Finance vs. MIS: Reconcile Management Information Systems with financial accounts. ","

Product Costing Transactional Officer Date: Mar 18, 2025 Location: Pune, IN Company: AkzoNobel About AkzoNobel Job Purpose The Transactional Officer in COE -Product Costing is responsible for: Support in an accurate and timely way the product costing activities which mainly involves- periodic costing runs, determine maintain various costing objects such as rates, tariffs, duties, charges etc. as per product costing policy, perform variance analysis, handle error resolution, calculate monitor mark ups for intercompany delivery etc. Active interaction with ISC functions, R2R experts, Accounting Controllers and FPA about product costing related subjects. Support product costing lead in adhoc activities Ensure compliance of various policies related to product costing adherence to company s accounting policies treatments. Key Accountabilities Support in an accurate and timely way the product costing activities for the plants or entities assigned Perform recurring activities such as periodic costing runs, maintain production tariffs, freight rates, customs duty as per product costing policy Perform outlier analysis of costing run results, handle error resolution (rule non-rule based) initiate corrective actions. Calculate, maintain monitor mark ups to support intercompany delivery billing Perform outlier anlaysis of ICD pricelists and follow up on outliers Monitor compliance with policies and treatments as per Webfem Comply with rules and regulations set by global accounting and implement accounting policies Identify and signal recurring issues for further process improvement Drive standardization and quality in the true sense of COE target efficiencies Support in adhoc product costing requirements Experience Accounting professional preferably cost accounting background with 3-5 years of experience mainly in handling costing activities for a manufacturing organization and capable of analyzing complex processes and issues Professional Degree in Accounting or Costing (ACA, ICWA, CMA) Adequate expertise knowledge in cost accounting and understanding of Financial / ERP systems, SAP expertise especially handling product costing related activities with an ability to handle basic system issues also support complex scenarios. Experience in working in a COE/ shared services environment preferred. Advanced user of Microsoft Excel

The Opportunity Were looking for the Wavemakers of tomorrow. Alphawave Semi enables tomorrow s future by accelerating the critical data communication at the heart of our digital world - from seamless video streaming to AI to the metaverse and much more. Our technology powers product innovation in the most data-demanding industries today, including data centers, networking, storage, artificial intelligence, 5G wireless infrastructure, and autonomous vehicles. Customers partner with us for mission-critical data communication, our innovative technologies, and our proven track record. Together, we enable the next generation of digital technology. What you will do: Participate in on-going NetSuite implementation efforts by leading detailed review of configuration and customizations, driving walkthrough and UAT activities related to finance modules of Netsuite. Drive all phases of the application project lifecycle, including requirements gathering, design, development, testing, deployment, and post-go-live support Support the implementation of new financial systems as needed (e.g. account reconciliation tool, internal controls management tool, financial reporting tool etc.) Provide ongoing technical support and system maintenance (including training, user requests for custom searches, building reports etc,) of the financial systems Analyze business processes and identify opportunities for process improvement and automation or solutions that align with Netsuite best practices. Perform system testing, including functional, integration, and regression testing, to ensure the quality and accuracy of solutions. Assist in data migration activities, including data extraction, transformation, and loading into applications. Drive business process improvements with a focus on automation Own the chart of accounts and cost center / departments structure and hierarchy maintenance Design internal controls related to finance systems and ensure operating effectiveness Provide end-user training and support, including preparing training materials, conducting training sessions, and addressing user questions and issues Effectively manage numerous projects at a given time in a fast-paced environment, balancing execution of critical deliverables across the team What you will need: Extensive (10+ years) experience managing Netsuite projects - deep understanding of and ability to develop, build and customize the platform Expertise in aligning NetSuite to key business processes (e.g. Procure to Pay, Record to Report, etc.) requirements Strong project management experience including the ability to simultaneously manage several projects Commitment to meet deadlines and ability to effectively manage competing work priorities Ability to communicate effectively and to make effective and persuasive presentations on technical or complex matters to all levels Experience working in a fast-paced environment ideally within a rapid growth company. Bachelors degree in information systems or related field required. Advanced degree a plus. Chartered Accountant / CPA / CMA or similar professional accounting qualification a strong plus. Proficient in the use of Microsoft Office Suite with strong Excel skills. "We have a flexible work environment to support and help employees thrive in personal and professional capacities" As part of our commitment to the well-being and satisfaction of our employees, we have designed a comprehensive benefits package that includes: Competitive Compensation Package Restricted Stock Units (RSUs) Provisions to pursue advanced education from Premium Institute, eLearning content providers Medical Insurance and a cohort of Wellness Benefits Educational Assistance Advance Loan Assistance Office lunch Snacks Facility Equal Employment Opportunity Statement Alphawave Semi is an equal opportunity employer, welcoming all applicants regardless of age, gender, race, disability, or other protected characteristics. We value diversity and provide accommodations during the recruitment process.

Conduct product costing and analyze cost variances, ensuring the preparation of detailed costing reports Assist in the preparation of the companys cost audit reports Validate and update the standard product costs in the Bill of Materials (BOM) using SAP to ensure accurate inventory valuations Supervise and conduct annual and quarterly physical inventory checks, investigating any discrepancies Review the standard and actual product costs across various SBUs, identifying and addressing any inaccuracies Calculate and apply overhead costs in compliance with Cost Accounting Standards Generate reports detailing margins by product and division Provide timely and accurate product cost data to business heads, supporting competitive pricing for both new and existing products Assist in preparing division-specific management reports Need to maintain MIS reports Education Qualifications ICWA/ICWA (CMA) Behavioural Profile Strong analytical and problem-solving skills Excellent attention to detail and organizational skills Strong communication and interpersonal skills, with the ability to collaborate with various departments Desired Skills costing, cost accountant

Job Overview: We are looking for an individual to join the Middle Office - Calypso Platform team as a System Analyst. The person should have clear understating about the system and its functionality with real hands on to perform setups to onboard clients/funds for trading, settlement and PnL report generations (non-operations) This role requires a solid understanding of Capital Markets across both Exchange and OTC markets. The ideal candidate should have at least 4 years of hands-on experience with platforms preferably - Calypso, and a total experience not exceeding 12 years. The role involves supporting various Middle Office functions, particularly Funds Onboarding, while collaborating closely with Client Service Managers in regions including Europe, Asia, and the US. Key Responsibilities: 1. Provide daily support for the Calypso platform, assisting Middle Office (MO) users. 2. Manage fund onboarding tasks and related responsibilities. 3. Help develop Standard Operating Procedures (SOPs) for Operations. 4. Track and resolve issues related to the platform in a timely manner. 5. Assist with tasks related to trade booking, allocations, matching, settlement, and related activities. 6. Engage with both Front Office and Back Office setup, ensuring smooth workflow and message handling. 7. Collaborate with the team to ensure timely and accurate resolution of market data, trade processing, and scheduled tasks. 8. Work with tools such as Jira, Confluence, and Excel (including VBA, Macros, etc.) for process optimization and tracking. Required Skills & Experience: 1. 412 years of experience in financial services, with direct experience using the Calypso platform or a similar system FO & BO setups. 2. Expertise in asset classes such as Commodities, Equity Derivatives, Credit Derivatives, Exotic Structures, Fixed Income, Futures, FX (Foreign Exchange), FX Options, Interest Rate Derivatives, and Money Markets. 3. Knowledge of financial products including Bonds, Repo, TRS, Equity Swaps, CDS, CDX, Futures, Options, and Equities, along with their confirmation, settlement, and P&L tracking. 4. Strong data transformation and analysis skills. 5. Proficiency in advanced Excel functions, including VBA and Macros. 6. Excellent problem-solving abilities with critical and objective thinking. 7. Outstanding communication and interpersonal skills to work effectively with teams across different regions. Qualifications: 1. Postgraduate degree in Commerce, MBA in Finance, or professional qualifications like CA/CMA/CFA.

Key duties and responsibilities Review and sign off NAV and Financials of the Private equity and Hybrid Funds that include recording 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 SLAtargets 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 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. 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 5 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. Good Experience in handling the client relationships and should be good in written and oral communication Worked on onboarding new clients and develop reporting templates for the Good work experience in Bank debt and loan debt instruments with other Private equity clients instruments Experience in Transition of PERE and Hybrid Funds from onshore locations. Experience working in Fund Accounting, NAV calculation and Financial Statement preparation of Private Equity/Real Estate/Hybrid Funds Graduate or Post graduate in Commerce, MBA Finance, CA/CMA

Job specification Review and sign off Management Accounts and various client reporting that include booking journal entries/accruals/adjustments and various fund level fee calculations. Review and sign off Interim/Annual NAV packs/Financials for Real Estate Funds/Properties including the consolidated accounts/financials for SPVs and Properties. Contribute to expansion and integration of Yardi technology platforms, with a focus on Yardi as the core Real Assets Software Platform Contribute to and execute Real Assets strategic product roadmap, performing program management and overseeing project team delivery Perform/review Fund/Property/Lease set-up, Accounts Payable and Accounts Receivable related activities in accounting platform (Yardi). Assist in managing Yardi set-up, implementation and testing with internal IT, CFS & SPVs stakeholders Maintain a pro-active customer focus at all times, monitor the timing and quality of client deliverables and interact with Management and Clients Handle migration of Real Estate Funds from onshore location independently and ensure SLA targets are met. Review real estate fund clients partnership agreements, PPMs and other materials and participate in the implementation of fund structures onto the accounting system. Monitor compliance of various agreements with clients, including the Service Level Agreement. Train and support team members in their development. Operate as a contact point for clients; able to respond to and resolve queries or escalate where necessary and act as a liaison with various internal /external parties i.e. auditors, legal counsel. Assist in client audit procedures, process wire transfer payments on behalf of clients, prepare and analyse complex Excel spreadsheets and liaise with property management companies. Skills Required experienced in reviewing and preparing general ledgers and financial statements Need to have knowledge of Lux GAAP, IFRS and US GAAP Excellent communication skills and proficiency in English (both verbal and written). Self-motivated, bright and diligent individual who is driven to meet deadlines. Sound judgment, problem solving and analytical skills.. Good experience in managing large teams and handling performance appraisal. Advanced in MS Excel, Proficient with MS Word, MS PowerPoint.. Relevant Experience Minimum 8 years of public/private real estate accounting work experience Post graduate in Business Management, CA/CMA/CFA/CPA/ACCA

The job profile for the position is as under: Knowledge of relevant statutory provisions of company law, direct and indirect tax, contract management, costing, & budgeting. Create efficient and effective methods for tracking financial data Coordinate and execute financial transactions and activities, such as bill payment, invoicing, payroll, etc. Providing information and data required for various Audit. Create organized records and files to assist in tax preparation of income tax / GST Analyse financial information for trends and errors and circulate MIS to higher management Prepare regular financial reports and assist in the presentation of reports. Create and adhere to budgets for specific departments, projects, and business needs Month close / Annual close of accounts in respective areas Accounts finalization;-Monthly profitability reporting Budgets &budgetary controls, Treasury (Cashflow, CC account operations, bank reconciliation, funds planning etc) Taxation (Direct /Indirect Tax, TDS compliance etc; MIS Internal /External Audits - Financial evaluation and concurrence of all the divisions proposals. Tours & Travel bills processing of all the business divisions. Administrative expenses accounting of divisions Fixed Assets accounting; Accounting of purchase / Contract expense: Projects accounting etc. Competencies Knowledge of relevant statutory provisions of company law, direct and indirect tax, contract management, costing, &budgeting. Excellent interpersonal / time Management Skills Capability to handle and complete demanding tasks without errors or omissions Good analytical & problem solving skills Ability to evaluate financial, strategic & operational risks Excellent communication skills with a passion to learn Proactive in nature with an ability to work with different teams. Maximum Age : 40 years as on 01.03.2025 Scale of Pay (For Regular appointment): Rs.60000 - 180000/- (For Senior Manager E3) / Rs.50000 160000 /- (For Manager E2). Annual CTC: Rs.17.82 Lakhs (Non-Metro) (For Senior Manager (E3)) / Rs.14.89 Lakhs (Non-Metro) (For Manager (E2)) (approx.) at the minimum of the scale. Qualification: Essential: CA or CMA Post Qualification Experience Essential: For the position of Senior Manager minimum 6 years post qualification experience in the Finance & Accounts Department of a reputed establishment. For the position of Senior Manager minimum 3 years post qualification experience in the Finance & Accounts Department of a reputed establishment. The candidate should have excellent practical knowledge in Microsoft Excel, Power Point etc. Experience in SAP FICO Module will be an added advantage. Candidates from CPSUs should be holding posts in the scale of Rs. 50000 - 160000 (E2) for applying to the Senior Manager and Rs. 40000 - 140000 (E1) for applying to the Manager, for a period of two years as on 01.03.2025. No. of Positions : 1 Posting Location : Belguam, Kanagala General Conditions: 1. Before applying, candidates should ensure that they fulfil all the eligibility criteria mentioned in the advertisement. 2. All information submitted in the application will be verified with original documents at the time of the interview. If any information provided by the candidate is found to be false or incorrect or not in conformity with the eligibility criteria, then his/her candidature is liable to be rejected/cancelled at any stage of the recruitment process. 3. Only Indian Nationals are eligible to apply. 4. SC/ST/OBC/PwD candidates will be eligible for relaxation as per Government of India directives. 5. The crucial date for determining the age limit shall be same as the cut of date for calculating Qualification & Post Qualification Experience of the candidates. 6. HLL reserves the right to cancel, restrict, or modify the selection process, or to not fill any or all of the posts notified, at its discretion. The number of vacancies may also be increased or decreased based on organizational requirements. 7. Candidates working in Government, Semi-Government Organizations, Public Sector Undertakings, or Autonomous Bodies must provide a No Objection Certificate (NOC) at the time of the interview. 8. The decision of Management regarding selection will be final. 9. Canvassing in any form will be a disqualification For more details and to apply ONLINE please visit www.lifecarehll.com/careers

• Bookkeeping in QuickBooks Online (QBO) and QuickBooks Desktop (QBD) • Categorizing bank and Credit Card transactions, • Recording Bills • AR and AP management • 5 days working in a week • Evening Shift 4 pm to 1 am

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct cost accounting and inventory management to ensure accurate pricing of products. Analyze financial data to identify trends and areas for improvement. Develop budgets and forecasts for the company's future growth. Ensure compliance with relevant laws and regulations related to finance and accounts. Desired Candidate Profile Freshers with no prior experience in finance or accounting can apply. Educational qualification: ICWA (CMA) degree from a recognized institution. Strong understanding of cost accounting principles, including materialize CSS knowledge. Proficiency in MS Office applications such as Excel.

Preparation of Monthly Profit and loss statement following theaccounting principles. Preparation of various reports required by stakeholders such ascapital employed, contribution reconciliation, category performance PPT. Creation of month end provisions following the accountingprinciples. Preparation of yearly Business plans and Quarterly Outlooks forthe category. Monthly fixed cost and GL analysis and highlighting anyvariations. Circulating the Debtors aging/finished goods reports to thestakeholders. Costing of the new products that are being planned for launch orexisting products in case of any change in recipes etc. keeping in mind all thecost. Pricing of the products to be launched in the market. Creation of PO such as capex, consumables, import etc. Requirements CMA Qualified/ CA inter/MBA-Finance Knowledge offinancial concept Knowledgeof SAP. Knowledge of taxstatutes

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. 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. Job Summary We are seeking a skilled Accountant (Costing) in our Analytics COE - Manufacturing Tower - Bangalore-Global Finance Services Division. The incumbent would independently perform variety of accounting functions and will accomplish a high level of compilation of data and detailed analysis of business unit/s results. The accountant identifies relevant data and data sources, gathers and analyses the information, and provides feedback. Typically, decisions will impact relatively low risk issues and will be reviewed by a supervisor. From the outset, incumbent will be expected to be a contributing performer, doing staff level accounting work that supports business processes. Additionally, this position will: Gain an understanding of Caterpillar s business and accounting practices, systems and procedures. Learn and develop skills which result from the practical application of basic accounting knowledge, And provide assistance to a project team or others in the work group. The preference for this role is to be based out of Bangalore, Whitefield Office What you will do These are the wide range of accounting activities those are being performed at COE. Individual Job Duties/Responsibilities may include: Manufacturing Accounting: Support management in taking decisions in various projects and cost reduction programs. Cost analysis and root cause of its variance. Participate in business unit book closing and submission of all require input and reports to corporate and stake holders. Reporting of inventory metrics to leadership, timely and accurately. Calculation and reporting of Inventory aging, excess, surplus, obsolete etc. per CAT guidelines. Balance Sheet review and analysis Review and analysis of manufacturing metrics Capital Management Capital expenses accurate accounting in the Capital Management System (CMS), prepare and evaluate accounting papers, review and approve accuracy of fixed asset and GAAP compliance. Financial Analysis: accomplish a high level of compilation with a broad range of accounting analysis, review data input, advise internal customers on accuracy of cost data, generate reports and provide commentary to leadership on costs accuracy, to serve as a cost governance person. Use of statistical tools - simulations will be required to support decision making. Analysis of PL statement and balance sheet. Decision Support: Support management in taking costing decisions in various projects and cost reduction programs. Helping in estimating various forecast and budget scenarios as needed based on changing business conditions. Performing Complex Staff Work: Provides technical guidance and expertise on highly complex accounting issues such as preparing financial results analysis for upper-level management, providing forecast data, etc. Leads initiatives outside team to represent the group (e.g. documenting processes, making presentations). The variety of accounting tasks ranges from low to medium complexity. Interaction outside the workgroup is typically with peers. As the Accountant gains experience, he/she will develop a technical understanding of more complex accounting issues and expand their decision-making capability. 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. Good accounting background, thorough knowledge of accounting flow and related methods of recording in the General Ledger and knowledge in SAP environment (FI, MM CO Module). Effective communications skills and a good understanding of computer systems especially in MS-Office and Financial Analytics Tool (Power BI, Tableau etc). Top Candidates Will Also Have: Strong background in accounting, cost accounting, investment analysis, Fixed Asset Accounting. Strong analytical skills are required to perform detailed financial analysis and strategic plans Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. 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. Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyse situations and reach productive decisions based on informed judgment. 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. Skills desired: Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. Level Basic Understanding: Explains the importance of accuracy in own function or unit. Identifies tasks or outputs that require accuracy and detail-level attention. Identifies the procedures for making sure that results are mistake-free. Describes consequences of errors within own unit or function. 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 Basic Understanding: Names specific tools or techniques that can be used to support the analytical thinking process. Describes specific software applications or products used for business analytics. Gives examples of how analytical thinking has been used to resolve problems. Helps others research and learn more about business analytics tools and applications. 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 Basic Understanding: Describes non-verbal behaviors that influence the interpretation of the message. Cites examples of effective and ineffective communications. Explains the importance of effective business communication. Speaks/writes using correct language, mechanics, and gestures. Managing Multiple Priorities: Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation. Level Basic Understanding: Explains basic concepts of time and priority management. Seeks guidance in detecting and addressing priority conflicts. States own business priorities. Describes team or unit priorities. What you will get: Work Life Harmony Earned and medical leave. Flexible work arrangements Relocation assistance Holistic Development Personal and professional development through Caterpillar s employee resource groups across the globe Career developments opportunities with global prospects Health and Wellness Medical coverage -Medical, life and personal accident coverage Employee mental wellness assistance program Financial Wellness Employee investment plan Pay for performance -Annual incentive Bonus plan. 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 13, 2025 - March 19, 2025 Caterpillar is an Equal Opportunity Employer (EEO). Not ready to applyJoin our Talent Community .

Position: Plant Finance Controller Company: IR – Toshniwal Instruments Location: Chennai Reports to: Finance Business Partner No: of Reportees: 4-5 About Us Ingersoll Rand, a global leader in innovative technologies, is committed to enhancing industrial productivity and efficiency. Through its Process Flow Technologies (PFT) vertical, Ingersoll Rand India offers a diverse range of blower and vacuum pump brands, including Toshniwal. With a century-long legacy, Nash is a trusted provider of vacuum solutions, serving critical industries such as chemical, petroleum, and power. Nash's comprehensive portfolio, encompassing liquid ring vacuum pumps, dry pumps, centrifugal blowers, and steam ejectors, ensures optimal performance and reliability in demanding applications. Position Profile Summary The individual is responsible for overseeing the financial operations of the company. This role involves managing financial planning, ensuring liquidity, handling investments, and maintaining relationships with financial institutions to support the company's financial health and strategic objectives. This also includes ensuring compliance with direct and indirect tax regulations, managing tax planning strategies, and minimizing tax liabilities while ensuring adherence to all applicable tax laws. He/she is responsible for overseeing the internal and external audit processes and ensuring timely and accurate closure of financial books. This role ensures compliance with accounting standards and provides financial insights to support decision-making. Roles & Responsibilities Ensure the weekly report in time with accuracy. Do the monthly compliance, reporting and closing books on 3rd working day. Prepare financial forecasts, budgets, and reports for management. Ensure compliance with financial regulations and standards. Develop and manage the annual budgeting process. Coordinate with department heads to gather budget inputs and ensure alignment with strategic goals. Analyze budget variances and provide explanations and recommendations. Prepare and present budget reports to senior management. Monitor and control budget expenditures. Update budgets based on actual performance and forecast future financial trends. Identify cost-saving opportunities and efficiency improvements. Provide financial analysis and support for business planning activities. Coordinate with local management and Group controllers. Ensure compliance with all direct and indirect tax laws and regulations. Prepare and file tax returns, including corporate income tax and GST. Develop and implement tax planning strategies to optimize tax liabilities. Manage tax audits and resolve any disputes or issues with tax authorities. Monitor changes in tax legislation and assess the impact on the company. Collaborate with external tax advisors and consultants. Work in close Co-ordination with the Group Insurance team. Submit the information in time to Group Insurance team. Highlight the risk if any to Insurance team. Maintain up-to-date records of insurance policies and risk management activities. Plan and manage internal and external audit processes. Ensure timely and accurate closure of financial books on a monthly, quarterly, and annual basis. Prepare financial statements in accordance with accounting standards. Coordinate with auditors and provide necessary documentation and support. Identify and resolve accounting discrepancies and irregularities. Maintain and improve internal controls and processes. Provide financial analysis and insights to senior management. Ensure compliance with regulatory and reporting requirements Analyze and interpret profit and loss statements (P&L), balance sheets (BS), and cash flow (CF) statements. Assess financial performance and provide recommendations for improvement. Perform Net Present Value (NPV) and Discounted Cash Flow (DCF) analysis to assess project viability. Calculate the payback period and Internal Rate of Return (IRR) for project investments. Analyze and compare various financial scenarios and their potential impacts. Work closely with other departments, such as engineering, operations, and procurement, to gather and validate financial data. Liaise with external auditors, consultants, and financial institutions as necessary Qualification & Work Experience Qualification: Certified Chartered Accountant (C.A.) Language: Tamil and English must and Hindi will be added advantage Exp: 10 Plus Others: Proficiency in SAP, MS Office Key Competencies Experience in working in a Manufacturing environment / market or geography Adaptability & flexibility - able to work independently and is self-sufficient but able to confidently reach out when support is required Ability to multitask Excel (Vlookup, Sorting and Filter) and PowerPoint skills Analytical and problem-solving abilities Communication skills (verbal and written) What we Offer We are all owners of the company! Stock options (Employee Ownership Program) that align your interests with the company's success. Yearly performance-based bonus, rewarding your hard work and dedication. Leave Encashments Maternity/Paternity Leaves Employee Health covered under Medical, Group Term Life & Accident Insurance Employee Assistance Program Employee recognition via Awardco Collaborative, multicultural work environment with a team of dedicated professionals, fostering innovation and teamwork.

|| Atria Convergence Technologies Ltd || OFFER Position: Team Leader - Finance Department: Finance Location : Pune Contact Person :- Himanshu Alane / 7887722231 LinkedIn : https://in.linkedin.com/in/himanshu-alane-200106260 About the role: Will be part of the Revenue Assurance team, assisting primarily in implementing activities to prevent revenue leakage & ensuring timely circulation of critical reports. The role is based out of Pune. Will need to work with multiple stakeholders & support in closure of Internal & Statutory Audits. Will need to support in reports and analytics around Revenue assurance. Main Requirements: CA Inter one group or MBA in Finance preferred or Bachelor Degree in Finance & Accounting Advanced knowledge of Microsoft Office, Excel is a must Ability to demonstrate effective communication skills Well-organized and result driven with good accounting skills Detail-oriented with strong analytical skills Ensure books of accounts are closed by following month end process Book all PO invoices and NON PO invoices post internal validations as per SOP Maintain MIS for Pune location and ensure results are published Prepare balance sheet and P&L schedules Statutory compliance like GST, TDS, Labour law compliances to be ensured Ensure statutory and internal audits are closed as per agreed timelines by providing requisite information Evaluate Capex proposals of the business Ensure revenue accounting is accurately Ensure GRIR closure on monthly basis Contact Person :- Himanshu Alane / 7887722231 LinkedIn : https://in.linkedin.com/in/himanshu-alane-200106260 Office Address : Pride Icon,3rd Floor, Office no 309,Thite Vasti, Thite Nagar, Kharadi Pune 411014

youll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to s Use feedback and reflection to develop selfawareness, personal strengths and address development areas. Delegate to others to provide stretch opportunities, coaching them to deliver results. Demonstrate critical thinking and the ability to bring order to unstructured problems. Use a broad range of tools and techniques to extract insights from current industry or sector trends. Review your work and that of others for quality, accuracy and relevance. Know how and when to use tools available for a given situation and can explain the reasons for this choice. Seek and embrace opportunities which give exposure to different situations, environments and perspectives. Use straightforward communication, in a structured way, when influencing and connecting with others. Able to read situations and modify behavior to build quality relationships. Uphold the firms code of ethics and business conduct. Person Specification Highly confident with providing to support users Strong attention to detail and a keen to desire deliver the highest quality solutions to customers. Solves complex problems with creative solutions / proposals SelfStarter with ability to handle multiple tasks and shifting priorities Mandatory Skills ABAPDSD, ABAPTM, S4 HANA, Implementation Preferred Skills SAP ABAP, Consulting Experience Years of Experience 510 years of experience

As we work towards establishing our presence globally we are looking to hire a leader to build and expand the business and team there. Key Responsibilities Oversee financial planning, budgeting, and forecasting to drive business growth. Analyze financial data to provide strategic recommendations. Ensure compliance with financial regulations and tax laws. Prepare and present financial reports to management. Optimize cash flow management and working capital. Assist in financial risk assessment and mitigation strategies. Collaborate with various departments to improve financial efficiency. Qualifications Must be a qualified Chartered Accountant (CA). Proven experience in a business finance role. Strong analytical and problem-solving skills. Proficiency in financial modeling, reporting, and forecasting. Knowledge of tax laws, compliance, and accounting principles. Excellent communication and leadership abilities.

The Plant Controller is a key business partner to the Plant Manager and Operations Leadership, responsible for driving financial performance, cost control, and profitability within the manufacturing facility. This role ensures accurate financial reporting, controls, and compliance while supporting operational decision-making through insightful financial analysis. Qualification : CA/CMA Experience: 10-12 years in Manufacturing Industry Reporting to: Director - Operations Finance Industry Knowledge : Experience in engineering, electrical, or industrial manufacturing Responsibilities : - Develop and track KPIs related to cost efficiency, productivity, and profitability. - Drive DIO & ITO Improvements - Conduct cost-benefit analysis on process improvements and capital expenditures. - Analyze material, labor, and overhead costs, identifying cost-saving opportunities. - Collaborate with plant management to optimize production costs and drive efficiency. - Support make-or-buy decisions, production planning, and capacity utilization analysis. - Lead financial reviews on capital investment projects and cost-reduction initiatives. - Authorizing plant level spends Identifying leakages , wastages - Responsible to drive Plant level KPI's - Drive budgeting, forecasting, and variance analysis for plant operations. - Validation of standard Hours, Actual Hours -worked hours , calculation of Conversion rates & Material Burden - Variance Analysis for under absorption/Overabsorption of Overheads, rate variance for standard v/s Actual Technical Skills : - Strong ERP Experience - Oracle an added advantage - Proficiency in Excel, Power BI added advantage - Knowledge of standard costing, inventory accounting, and cost control frameworks. Soft Skills: - Strong business partnering and leadership skills. - Ability to influence decision-making and drive financial discipline. - Detail-oriented with problem-solving and analytical mindset

Role & responsibilities Product costing experience Validation of commodity price movements and & material cost analysis Product wise Post costing- profitability monitoring and analysis Experience in SAP FICO module Team management experience Preferred candidate profile Minimum qualification is CMA qualified with min 4 year experience. Mandatory Experience costing area/ SAP/ team mgmt. experience .

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Genpact Mega Walk-in drive for Record to Report, Hyderabad on 22nd March 2025 Drive Date: 22-Mar-2025 (Saturday) Time: 11:30 AM - 1 PM Interview Venue: Genpact,F9P5+3FV, Hafeezpet Rd, Vinayaka Nagar, Hafeezpet, Hyderabad, Telangana 500049 Work module: Work from office In this role, you will be responsible to demonstrate innovation and intuition in identifying areas requiring operational adaptation and/or improvement. Active user of Internet and online applications. Responsibilities This position involves ensuring the accuracy and integrity of financial data, maintaining the general ledger, and supporting the month-end and year-end closing processes. The R2R associate works closely with the R2R lead or manager to ensure compliance with accounting standards and company policies. Should have sound Record to Report knowledge. Assist in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy. Conduct periodic reconciliations of various accounts, such as bank accounts, accounts payable, and accounts receivable. Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. Ensure compliance with financial regulations and internal controls, collaborating with auditors and management. Keep accurate records and documentation of financial transactions, reconciliations, and procedures. Collaborate with various departments to provide financial information and address inquiries. Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions. Qualifications Minimum qualifications • B. Com/BBA Graduate • 3+ years of work experience in R2R is required. Preferred qualifications • Good MS Office skills, especially MS excel • Good verbal and written communication • Excellent Accounting Knowledge • Experience in General accounting (R2R function) • Technology skills SAP experience preferred. Note: Please carry below documents with you: 1. 3 copies of updated resume 2. 3 Passport size photographs 3. Original Aadhar card 4. 2 copies of Aadhar card 5. Payslip (if applicable) Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Genpact Mega Walk-in drive for Finance and Accounts in Jaipur on 22nd Mar 2025 Walk-In Drive Date: 22nd Mar 2025 Time: 11:00 AM - 2:00 PM Walk-in Venue: Plot No 1, Jawahar Lal Nehru Marg, near Venkateshwara Temple, Sector 9, Malviya Nagar, Jaipur, Rajasthan 302017 Shift- Ready to work in any shift (24*7) Work module: Work from office Responsibilities: Accounts Payable Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Record to report Month End Closing process. Reconciliations (Key & Non-Key) ERP - SAP / Blackline/ HANA Ariba s4, HRC High radius Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases) Nonstandard J/Es (incl accruals, prepaid, deferrals) Cash Applications/Collections The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Collect the delinquent amount from the customer over the phone or take promises from them on making the payment Qualifications Minimum qualifications Graduate in commerce (B.com/BBA/CA/CMA) Accounting experience would be an added benefit. Note* We are not considering CAs at the moment in Jaipur. Note: Please carry below documents with you: 1. 3 copies of updates resume 2. 3 Passport size photographs 3. Original Aadhar card 4. 2 copies of Aadhar card 5. Payslip (if applicable) Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Key Areas of Responsibility: This role involves understanding risks, evaluating internal controls and governance, and assessing compliance with internal policy and regulatory requirements. The Internal Audit Staff work closely with Internal Audit Seniors and Managers to perform audit procedures, conclude on results, and draft/communicate findings and recommendations. Here are the main areas: Audit Execution : Perform business process and SOX audits. Evaluate the effectiveness of internal controls and identify areas for improvement. Document audit conclusions, root cause, implications and recommendations that are clear, concise, and actionable. Work with engagement senior and/or manager and process owners to develop action plans to remediate identified deficiencies. Additional SOX Related : Stay updated on changes in SOX compliance guidelines and industry best practices. Read and understand the annual SOX risk assessment and implications for testing. Work with the SOX Compliance team and engagement seniors to conduct walkthroughs. Perform testing of internal controls (ICFR) in accordance with SOX requirements. Investigations and Advisory : Provide support for special projects and investigations as needed. Accountability : Be proactive, diligent and aware of your personal situation and relationship to overall engagement and IAD goals and objectives. Communicate timely any unexpected changes to budget, schedule or scope and any significant audit findings, risks, and recommendations to the Internal Audit Senior and/or Manager. Collaboration : Work closely with IA and business process owners to understand relevant business processes (objectives, risks, and controls) and to achieve the audit objectives. Quality and Innovation : Maintain high standards of work quality and professionalism, while meeting required reporting deadlines. Stay abreast of leading audit methodologies and techniques, changing business models and practices, and regulatory changes. Contribute to innovation and improvements in the business and in audit processes and methods. Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or a related field Professional certification (CPA, CA, CIA, or equivalent), preferred but not required Minimum of 2+ years of experience in internal audit, with a focus on financial, business process, and SOX compliance audits Understanding of internal control frameworks and risk management practices Strong analytical, problem-solving, and communication skills; fluency in English Ability to work independently and as part of a team Proficiency in Microsoft Office Suite; audit software (e.g. AuditBoard) and/or analytics a plus Knowledge of SOX compliance requirements and internal control frameworks Detail-oriented with a focus on accuracy and completeness Strong organization skills Strong interpersonal skills and the ability to build relationships Commitment to ethical conduct, integrity, and the promotion of a culture of accountability and continuous improvement Ability to travel and a team player with a commitment to personal and professional growth Positive individual who enjoys working in a fun and dynamic team environment

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 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

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile Prepare & Analyze monthly COGS and manufacturing variance Track, analyze & report inventory valuations, ensure valued inventories have accurate qty & are properly valued in accordance with Indian Std Perks and benefits 5 Days Week | Bus & Canteen