615 Cma Jobs - Page 7

Manage audits/assignments independently with support from Managers Gain a thorough understanding of all processes and identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage (optional for an analyst) Update the audit program and work paper documentation timely and accurately Discuss all audit findings and get consensus from the auditees Draft audit findings and obtain management responses after the Managers review Qualifications Chartered Accountant - CA (CA Inter) with 2 + years / MBA - with 3 + years of experience in Internal Audit (Mandatory) Certified Internal Auditor - CIA (Good to Have) CMA/CWA - with exposure to Internal Audit, 3 years

Manage audits/assignments independently with support from Managers Gain a thorough understanding of all processes and identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage (optional for an analyst) Update the audit program and work paper documentation timely and accurately Discuss all audit findings and get consensus from the auditees Draft audit findings and obtain management responses after the Managers review Qualifications Chartered Accountant - CA (CA Inter) with 2 + years / MBA - with 3 + years of experience in Internal Audit (Mandatory) Certified Internal Auditor - CIA (Good to Have) CMA/CWA - with exposure to Internal Audit, 3 years

Manage audits/assignments independently with support from Managers Gain a thorough understanding of all processes and identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage (optional for an analyst) Update the audit program and work paper documentation timely and accurately Discuss all audit findings and get consensus from the auditees Draft audit findings and obtain management responses after the Managers review Qualifications Chartered Accountant - CA (CA Inter) with 2 + years / MBA - with 3 + years of experience in Internal Audit (Mandatory) Certified Internal Auditor - CIA (Good to Have) CMA/CWA - with exposure to Internal Audit, 3 years

Manage audits/assignments independently with support from Managers Gain a thorough understanding of all processes and identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage (optional for an analyst) Update the audit program and work paper documentation timely and accurately Discuss all audit findings and get consensus from the auditees Draft audit findings and obtain management responses after the Managers review Qualifications Chartered Accountant - CA (CA Inter) with 2 + years / MBA - with 3 + years of experience in Internal Audit (Mandatory) Certified Internal Auditor - CIA (Good to Have) CMA/CWA - with exposure to Internal Audit, 3 years

Manage audits/assignments independently with support from Managers Gain a thorough understanding of all processes and identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage (optional for an analyst) Update the audit program and work paper documentation timely and accurately Discuss all audit findings and get consensus from the auditees Draft audit findings and obtain management responses after the Managers review Qualifications Chartered Accountant - CA (CA Inter) with 2 + years / MBA - with 3 + years of experience in Internal Audit (Mandatory) Certified Internal Auditor - CIA (Good to Have) CMA/CWA - with exposure to Internal Audit, 3 years

Responsible for preparation for annual budget plan, forecast. PNL variance analysis from budget as well as previous year, deep diving into the reasons of same. Assisting the business head in improving price realisation, driving high margins, cos optimisation opportunities and hence contributing towards Net earning achievement. Manage month end closure activities with guiding and supervising the team. Activities should include- revenue accruals, expenses review, provision requirement review, inventory management etc. Review month end financials with the accounting team, finalisation of the income statement and walk through business head through the financials. Provide action driven analysis of monthly P/L, budget deviations, forecast deviations. Drive customer collections with sales managers and target upon reduction of bad debts or doubtful debts. Create internal control measures, ensuring correct revenue recognition etc. Qualifications Experience - 5-10 Years Qualified- CMA/CA.

Meet the Team The Cisco Finance Center of Excellence (CoE) is a specialized team within Cisco's finance organization focused on driving excellence, innovation, and efficiency in financial processes and decision-making. This team plays a critical role in supporting Cisco's strategic objectives by providing advanced financial insights, optimizing operations, and enabling data-driven decisions. Your Impact In this role, the candidate would work as part of finance team supporting the compliance process & audit of the accounting processes, periodic performance reporting, decision analysis, business insights and forecasting/ planning for management. Responsibilities: Be the go-to person for partnering on CCG wide initiatives around CCM (Continuous Control Monitoring) & audit of various internal accounting process Coordinate all the CoE - CCG/GRC engagements driving consistency and best practices sharing across GEOs, regions and theatres. Drive proactive understanding of the fundamental changes happening in the audit planning, country risk metrics, internal accounting policies and other processes and then lead the the team stay ahead of the upcoming changes. General reporting and business metric tracking; including generating reports, analyses and models as requested by the business partners to support the overall process regionally or globally Prepare and disseminate timely and accurate audit results and information to allow the management make decisions using controlled and consistent data Takes full ownership of and accountability for on-going audits providing validation and supporting documentation to business partners as required Identifies potential opportunities for process improvement to CoE leadership Acting as the primary contact to designated business finance partner(s) providing timely advice & appropriate reporting & analysis thereon Participating as an extended member of the business finance partner team ensuring good of the underlying business in order to provide the appropriate analytical insights Assisting in providing value-added management decision support, driving key business goals, identify major trends and corresponding business issues Minimum Qualifications CA with 3+ years of proven experience in audit/ CMA/ICWA High degree of partnering skills: Personal integrity; drive for results; forward thinker; proactive and cross functional thinker General financial understanding a plus (periodic performance reporting, yearly and quarterly opex budgeting and planning, and month-end accounting) Must have excellent analytical and systems skills, including sound finance and accounting knowledge, advanced excel skills and a working knowledge of various systems tools (Business Objects, Essbase, etc.) Strong and effective communications across multiple levels of the Company and across multiple functional organizations. Must have excellent partnering and influencing skills. Ability to participate/and leverage cross-functional and regional teams Preferred Qualifications Ability to work with Macros, Database knowledge so as to deal with large financial data, Ability to create automation/models in excel, Ability to connect to external databases in excel and high end data analytics skills that can be applied for FP&A analytical models.

Responsibilities: * Prepare financial statements using GAAP principles. * Ensure compliance with tax laws during articleship training. * Manage client relationships through effective communication. Annual bonus

Key Responsibilities Critical activities of the job InterCo 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. Competencies Specific knowledge, skills and experience needed to successfully undertake duties of the job 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. Behaviors/Attributes (8 Honeywell or COO Mindset) Be Highly Committed Be a Zealot for Growth Passion for winning Be Courageous Think Big Then Make It Happen

Career Opportunity with Burckhardt Compression We are seeking motivated and experienced professional who can effectively contribute to the role deliverables connected with position below. In this position you can actively participate to our growth and make a significant impact in a fast-paced environment as: Position: Treasury and Group Controlling Analyst Location: Pune Your contributions to organisations growth: Treasury Perform daily reconciliation (Planning Data versus Transactions) and cash management incl. corresponding cash transfers (if needed) Helpdesk and administration of Treasury Management System (user, signatory rights, monitoring and updating of credit lines, IC-Loan adjustments incl. invoicing of IC-Loan interests, etc.) Support maintaining global relations with banks (incl. global signatory rights) and providing required information Entering Guarantees in Treasury Management System incl. attachment (wording) Monitoring and analysis of BCx FX-impacts (other operating income/expenses) Preparing summary for monthly hedge-rollover (SWAP) Coordinate, prepare and monitor IC-payments related to FX-Deals (cash exchange at settlement dates) Monitor and support dispute Management in Coupa (IC-Netting) Analyse, summarize and support finance, sales and procurement with respect to counterparty-risks of banks, customers and suppliers. Controlling: Support Controlling on a yearly base to collect and aggregate group wide information i.e. Company Information Report, Local Statutory Reports, etc. Prepare group wide instructions for Half Year & Year End closing, Quarterly Forecast and Capex Coordination and update of Capex Forecast together the Division Controllers Review of Capex > CHF 100000 after 2 years Coordination and support on global projects Coordination and preparation of quarterly Controllers Webinar Update of global ICS documentation Expertise you have to bring in along with; CMA with 7-10 yrs experience in treasury operations including FOREX exposure Experience in SAP and MS office (Excel) Conversant with commercial terms, LCs and Bank guarantees and its intricacies. Hands on experience with various bank borrowing options Should be a team player and should have good oral and written communication We Offer We have a very free culture, inspiring employees to involve in various activities of their interests. Our flexible working models will allow you to combine private interests with work Employee Connect, Engagement events and feedback culture enhances our reach and gives us an opportunity to continuously improve. Performance and appreciation awards Sports activities and Klib Library to energize you. We proudly do encourage diversity and inclusion in thoughts and in spirit. A winner of GreenCo Gold and other various ISO certifications, we encourage you to inhibit the same to contribute in a much greener tomorrow! We do aspire to be Great Place to Work soon to provide you an enticing career with us. HR Team Burckhardt Compression India

Career Opportunity with Burckhardt Compression We are seeking motivated and experienced professional who can effectively contribute to the role deliverables connected with position below. In this position you can actively participate to our growth and make a significant impact in a fast-paced environment as: Position: Financial Control Analyst Location: Pune Your contributions to organisations growth: Support new initiatives and testing of improvements related to Finance in SAP Support in the monthly warranty costs leadership cycle by preparing all related data and necessary reports for the HQ and for the full BC Group Support / improvement for/of the monthly reporting of the HQ. Close collaboration in the quarterly forecasting process for the HQ and on group level Project costs/ SD costs controlling and adjustment postings in case of erroneous bookings. Maintain planned costs in the projects for the automatic results analysis. Calculation of new materials by performing regular calculation runs / adjustments of material prices Maintaining Customer Portals (Upload invoices / dunning of invoices) to boost liquidity and support the cash collection process. Regular WIP analysis & controlling. Close collaboration with HQ to further develop and improve reporting templates Support Review costs and margins - actual and Forecast Monitoring and updating the companies backlog Develop and maintain new BI report for the SERVICES Division. Expertise you have to bring in along with; Bachelor s degree in Finance, Accounting, or related field. CMA / Financial Analyst with minimum of 4-8 years experience in financial analysis or a similar role. Proficiency in SAP, MS (Excel) and financial software Sound knowledge of SAP FICO Module Should be a team player and should have good oral and written communication. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Effective communication and interpersonal skills Knowledge of PowerBI an asset Knowledge of Cognos an asset We Offer We have a very free culture, inspiring employees to involve in various activities of their interests. Our flexible working models will allow you to combine private interests with work Employee Connect, Engagement events and feedback culture enhances our reach and gives us an opportunity to continuously improve. Performance and appreciation awards Sports activities and Klib Library to energize you.

About Citco: The market leader. The premier provider. The best in the business. At Citco, we ve been the front-runner in our field since our incorporation in 1948 led to the evolution of the asset servicing sector itself. This pioneering spirit continues to guide us today as we innovate and expand, push beyond the boundaries of our industry, and shape its future. From working exclusively with hedge funds to serving all alternatives, corporations and private clients, our organization has grown immensely across asset classes and geographies. For us, this progress is a pattern that we ll only maintain as we move forward, always prioritizing our performance. So for those who want to play at the top of their game and be at the vanguard of their space, we say: Welcome to Citco. About the Team & Business Line: Fund Administration is Citco s core business, and our alternative asset and accounting service is one of the industry s most respected. Our continuous investment in learning and technology solutions means our people are equipped to deliver a seamless client experience. About You: Bachelor or master level degree in accounting, finance, business, economics or other relevant professional designation (CFA, CGA, CMA, CA, CPA); Any 1-2 years experience in Financial Services with an exposure Operations processing is preferred. Product knowledge, Domestic, Global and OTC security markets, Fixed Income and derivative product knowledge. Comfortable with the Microsoft Office suite, specifically Excel Our Benefits Your wellbeing is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location. We embrace diversity, prioritizing the hiring of people from diverse backgrounds. Our inclusive culture is a source of pride and strength, fostering innovation and mutual respect. Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection. Your Role: Production of daily operational deliverables in line with client service level agreements. Support the conversion of any new clients and existing migrations in line with our standard operating model. Configuration and maintenance of interfaces that are used to capture transaction data. Work with internal and external clients to resolve any open trade capture issues Verifying test results for all in house system enhancements Summarize current shift challenge and handover outstanding task to next shift personnel

Internal Auditor Team Lead | Dalmia Polypro top of page Internal Auditor Team Lead Mumbai, Maharashtra, India About the Role The incumbent shall lead internal audits as per the annual audit plan, evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas and verifies compliance with all applicable laws and regulations. Requirements Key Responsibilities Audit Planning & Execution: Develop annual audit plan, Schedules audit assignments in alignment with process owners and allocates auditors and execute risk-based internal audit plans to evaluate the effectiveness of internal controls, processes, and systems across all company departments. Financial Audits: Conduct thorough audits of financial statements, accounting processes, and transactions to ensure compliance with internal policies and external regulations. Operational Audits: Evaluate operational efficiency and recommend improvements to enhance productivity and reduce costs, particularly focusing on our operations Compliance Audits: Ensure the company complies with statutory laws and regulations, including tax laws, environmental standards, and labor laws. Risk Assessment: Identify potential risks and vulnerabilities within the company s processes and provide actionable insights to mitigate them. Process Improvement: Recommend improvements to internal controls, business processes, and organizational policies based on audit findings to enhance operational efficiency and financial accuracy. Fraud Detection & Prevention: Proactively monitor for signs of financial fraud, mismanagement, or non-compliance and report findings to senior management. Audit Reporting: Prepare detailed audit reports, including findings, conclusions, and recommendations for corrective actions, and present them to senior management and relevant departments. Follow-up Audits: Monitor the implementation of audit recommendations and perform follow-up audits to ensure that corrective actions have been taken. Stakeholder Management and Collaboration: Work closely with cross-functional teams, including Finance, Operations, and HR, to gather information and ensure comprehensive audits. Team Building: Recruit and build a team of internal auditors with desired knowledge and skills to cover all areas of audit Required Qualifications Education: Qualified or Inter CA/CIA/CMA/MBA/MCOM/BCOM with at least 5 to 7 years of Audit/Internal Audit experience in the areas of Internal Audit, Compliance & Risk Advisory services preferably in the Banking domain.. Experience: 4-6 years of experience in auditing, preferably in internal auditing in a manufacturing, waste management, or sustainability-focused industry. Technical Skills: Proficiency in accounting and audit software (such as Tally, SAP, or equivalent ERP systems) and advanced Excel skills. Knowledge: Strong understanding of internal control frameworks, risk management, and compliance requirements, including Indian GAAP and IFRS, Stay updated on relevant regulations and best practices in internal audit and controls. Analytical Skills: Strong analytical and problem-solving skills with the ability to detect patterns of non-compliance or inefficiency. Attention to Detail: High level of accuracy in conducting audits, reviewing documentation, and preparing reports. Communication Skills: Excellent verbal and written communication skills to effectively present audit findings to senior management. Ethical Standards: Demonstrated integrity and ethical standards in handling confidential information. Key Attributes Providing in-depth assessment of major business risks and evaluation of the effectiveness of risk management Identification of opportunities for improvement in operational efficiency, business performance and cost reductions Benchmarking of key business matrices and operating parameters Wider gap assessment to include commercial, legal, financial, technical and other related impact areas Strong stakeholder and team relationships Effective and timely finalization of audit reviews Develop SOPs and Processes to ensure the gaps are not repeated About the Company Dalmia Polypro is a dynamic and rapidly growing organization operating in the sustainability sector with a specific focus on plastic recycling. We are dedicated to creating a positive environmental impact by implementing innovative recycling solutions and reducing plastic waste. Backed by strong institutional investors, we are poised for significant growth and expansion in the coming years.

Job Title: Manager - Costing Support Summary: Momentive Business Services (MBS) is dedicated to providing exceptional support to global operations, fostering a collaborative and innovative environment that drives operational excellence. The Global Shared Services team, based in India and Mexico, is integral to this mission, delivering comprehensive finance and business support. In this key role within the Global Finance Shared Services Team in India, the Manager will support global business plants and manage the Costing Center of Excellence (COE) handling a team of 8-10 dynamic professionals . They will focus on enhancing efficiency, standardizing processes, and delivering valuable financial insights that align with global strategy. This role requires close collaboration with finance teams and plant operations worldwide to drive financial excellence and align with organizational objectives. Responsibilities Include: Tasks and responsibilities of the position: Provide financial operations support, delivering timely analysis and insights for decision-making. Lead the Hybrid Costing COE, driving best practices in cost analysis, financial reporting, and process standardization. Collaborate with stakeholders to understand their objectives and develop financial insights to support short- and long-term goals. Utilize SAP Material Ledger for accurate cost accounting and optimize SAP systems for efficiency. Scale up financial insights through predictive and prescriptive analytics, using innovative methodologies and statistical techniques. Mentor and develop the finance team, fostering a high-performance and collaborative work environment. Ensure the accuracy of deliverables through an effective review mechanism. Manage stakeholder relationships and drive global projects to optimize financial processes. Implement business continuity plans, cross-training, and standardization to enhance process efficiency and resilience. Leverage data analytics tools such as PowerBI and Tableau to extract insights and present findings to senior management. Decision Making Authority: Medium Key Metrics Role is Accountable For: Team Efficiency, Development and Satisfaction Stakeholder Satisfaction & clarity of communication Data Driven Insights Metrics Strategic contribution to standardization, efficiency, cross functional collab Technology & Tools utilization (Internal and External) Building relationships and trust with Operations Finance Leaders and Plant Managers and other key stakeholders, maintaining regular touchpoints to stay aligned with evolving priorities, and providing stakeholders with valuable, predictive insights. Should be dedicated to delivering consistent, high-quality inputs across the organization Key Relationships: Global Operations Finance Leaders Plant Controllers and Cost Accountants IT and SAP Teams Corporate Finance Functions (e.g., Treasury, Controllership) Business Unit Leaders and Operations Managers Travel Requirements 0 - 10 % ( as per Management decision) Qualifications: The following are required for the role Basic Qualifications: Qualified CMA (Certified Management Accountant) or CA (Chartered Accountant) with a minimum of 12+ years of overall experience in a product-based manufacturing company, including a minimum of 5+ yrs of leadership experience managing a dynamic team of finance professionals in a Global Shared Service environment Proficiency in SAP systems, specifically Material Ledger Accounting and cost management in a manufacturing environment. Demonstrated experience in managing teams, with a track record of fostering strong partnerships with global stakeholders. Preferred Qualifications: SAP & BW knowledge Extensive experience in operations finance within a shared services model, supporting global manufacturing plants. Working knowledge of TABLEAU, PowerBI, Bachelors degree in Statistics, Computer Science or Mathematics is a plus Experience in Data Science and Advanced Analytics will be a plus What We Offer: At Momentive, we value your well-being and offer competitive total rewards and development programs. Our inclusive culture fosters a strong sense of belonging and provides diverse career opportunities to help you unleash your full potential. Together, through innovative problem-solving and collaboration, we strive to create sustainable solutions that make a meaningful impact. Join our Momentive team to open a bright future. #BePartoftheSolution About Us: Momentive is a premier global advanced materials company with a cutting-edge focus on silicones and specialty products. We deliver solutions designed to help propel our customer s products forward products that have a profound impact on all aspects of life, around the clock and from living rooms to outer space. With every innovation, Momentive creates a more sustainable future. Our vast product portfolio is made up of advanced silicones and specialty solutions that play an essential role in driving performance across a multitude of industries, including agriculture, automotive, aerospace, electronics, energy, healthcare, personal care, consumer products, building and construction, and more. Momentive believes a diverse workforce empowers our people, strengthens our business, and contributes to a sustainable world. We are proud to be an equal opportunity employer . Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by law. To be considered for this position candidates are required to submit an application for employment and be of legal working age as defined by local law . An offer may be conditioned upon the successful completion of pre-employment conditions, as applicable, and subject to applicable laws and regulations . Note to third parties: Momentive is not seeking or accepting any unsolicited assistance from search and selection firms or employment agencies at this time.

Job Title: Lead Analyst - Operations Finance Summary: Momentive Business Services (MBS) provides exceptional support to global operations, fostering a collaborative and innovative environment that drives operational excellence. The Global Shared Services team, based in India and Mexico, is integral to this mission, delivering comprehensive finance and business support. In this key role within the Global Finance Shared Services Team in India, the Lead Analyst will assist the PA Ops Finance team in consolidation of reports and analyzing operating cost for the Performance additives sites. This role will work closely with the Global Operations Finance Teams and OPS finance leader PA in development of global reports as well as the automatization of reporting to support the integration of Operations into Business. The incumbent will utilize financial analysis and data-driven insights to help optimize operational costs and improve financial performance. This role requires a detail-oriented individual with strong analytical skills and expertise in operations finance, ensuring accuracy in reporting and forecasting to support strategic decision-making and contribute to the organization s overall efficiency and profitability Responsibilities Include: Tasks and responsibilities of the position: Global Provide financial operations support, delivering timely analysis and insights for decision-making. Communicating and presenting to local and global Leadership Development of local and/or global Ops reporting Create and strengthen a network to support the Integration of Ops into the businesses Business partner to deliver on the Growth and Profitability metrics of the Sector and Business Units, support commercial team to do some analysis on need. Support /work with site leaders to do the manufacturing analysis/review. Analyze MTD/QTD/YTD performance v budget, v prior year and support monthly /quarter forecast for both commercial and operations functions. Participate ad-hoc project based on business needs. Leverage data analytics tools such as Power BI and Tableau to extract insights and present findings to senior management. Utilize SAP Material Ledger for accurate cost accounting and optimize SAP systems for efficiency Decision Making Authority: Medium - High (in alignment with Leadership team) Key Metrics- Role is Accountable For: Focus and Control of operating cost to driven cost variability Take over responsibilities of processes, transactional tasks, Process efficiency Global process Alignment Data Driven Insights Metrics Technology & Tools utilization (Internal and External) Key Relationships: EMEA OPS Finance Leader-PA PA site leaders and plant controllers Business Finance Leader - PA Vice President, Operations - PA IT Cross functional team (as needed) Travel Requirements 10% (based on business requirement) Basic Qualifications: Qualified CA or CMA or MBA with relevant experience Minimum 8+ years manufacturing financial analysis experience. Demonstrated ability to work with cross-functional teams in a global environment Strong Team player Demonstrated ability to meet work and project deadlines producing high quality output Excellent prioritization and organizational skills to manage multiple deliverables Excellent influencing ability to meet/exceed business expectations Good command of English communication and presentation Must have a level of proficiency with computer literacy Preferred Qualifications: SAP & BW knowledge Extensive experience in operations finance within a shared services model, supporting global manufacturing plants. Working knowledge of TABLEAU, Power BI, Bachelor s degree in Statistics, Computer Science or Mathematics is a plus Experience in Data Science and Advanced Analytics will be a plus Knowledge of SAP or ERP system is preferred. Excellent analytical abilities. Organizational and flexible skills Core Competencies: Please select the relevant core competencies for this role; refer Strategic Orientation Engaging Leadership Agility Excellence Collaboration & Teamwork Accountability Thinks Strategically Manages Risk in Making Decisions Initiates & Drives Change Makes Decision Informed by Strategy Works Toward Team & Company Goals Aligns Actions with Core Values Evaluates process accuracy and effectiveness Utilizes Team Member Strengths Anticipates Risks & Plans Accordingly Qualifications: The following are required for the role What We Offer: At Momentive, we value your well-being and offer competitive total rewards and development programs. Our inclusive culture fosters a strong sense of belonging and provides diverse career opportunities to help you unleash your full potential. Together, through innovative problem-solving and collaboration, we strive to create sustainable solutions that make a meaningful impact. Join our Momentive team to open a bright future. #BePartoftheSolution About Us: Momentive is a premier global advanced materials company with a cutting-edge focus on silicones and specialty products. We deliver solutions designed to help propel our customer s products forward products that have a profound impact on all aspects of life, around the clock and from living rooms to outer space. With every innovation, Momentive creates a more sustainable future. Our vast product portfolio is made up of advanced silicones and specialty solutions that play an essential role in driving performance across a multitude of industries, including agriculture, automotive, aerospace, electronics, energy, healthcare, personal care, consumer products, building and construction, and more. Momentive believes a diverse workforce empowers our people, strengthens our business, and contributes to a sustainable world. We are proud to be an equal opportunity employer . Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by law. To be considered for this position candidates are required to submit an application for employment and be of legal working age as defined by local law . An offer may be conditioned upon the successful completion of pre-employment conditions, as applicable, and subject to applicable laws and regulations . Note to third parties: Momentive is not seeking or accepting any unsolicited assistance from search and selection firms or employment agencies at this time.

Job Title: Senior Analyst - FP&A Summary: The Global Shared Services (GSS) for Momentive Business provides support services such as IT, Finance, HR support etc. across MPM. Global Finance Team (GFS-BLR) provides range of finance support services such FP&A, RTR, Transfer Pricing, Business/Ops. Support, Tax, AP & Purchase support, Supply Chain support, etc. You will be part of GFS FP&A team working with the line manager independently & you will be responsible for providing reporting and analysis accurately for our functional stakeholders as well as a key participant in/driving financial projects as per business requirement. You will participate in financial planning activities and will work closely with the Global FP&A Leader to provide financial analysis, input, and oversights of key business performance indicators. In addition, there will be a close working relationship and support to various key business functions Responsibilities Include: Tasks and responsibilities of the position: Supporting monthly closing process, regular reports and providing valuable financial analysis on P&L & Cost Variances to the Segment/Business units alongside ensuring accuracy of the financials. Providing key support to AOP and forecasting process, including but not limited to preparing and uploading the numbers in system on behalf of Segment/Business units, variance analysis, and proactively identifying areas of improvement. Assisting Global FP&A Leader with accurate data during business presentations including monthly results reviews, AOP/Forecast reviews, and other ad hoc business presentations. Ensuring robust, consistent, and K-SOX/Momentive compliant financial processes. Business partner to deliver on the Growth, Working Capital, and Profitability metrics of the Segment/Business Units. Key Participation/Driving strategic financial projects as per business requirements in tandem with Functional stakeholders. Should aim for Continuous improvement in existing process and look out for self-driven Global impact projects with strong focus on Analytics and digitalization initiatives. Absorbing new transitions with optimal pace and providing support to other functions as required. Partnering with IT on projects, automation, and digitalization ideas. Qualifications: The following are required for the role Minimum 7-8 years finance experience in an industrial / finance setting with experience in FP&A function, commercial Finance and Data analytics/Visualization (preferred with Power BI experience and Tableau exposure) M.Com, MBA or CMA Inter with 7-8 years of overall experience with minimum 4 yrs experience in FP&A domain. Strong MS-Office skills especially in Excel and working SAP experience. Strong analytical mindset and problem-solving ability, Proactive, Self-driven and Flexible. Excellent communication skills, Learning spirit and Creative personality. Demonstrated ability to work with cross-functional teams in a global environment. What We Offer: At Momentive, we value your well-being and offer competitive total rewards and development programs. Our inclusive culture fosters a strong sense of belonging and provides diverse career opportunities to help you unleash your full potential. Together, through innovative problem-solving and collaboration, we strive to create sustainable solutions that make a meaningful impact. Join our Momentive team to open a bright future. #BePartoftheSolution About Us: Momentive is a premier global advanced materials company with a cutting-edge focus on silicones and specialty products. We deliver solutions designed to help propel our customer s products forward products that have a profound impact on all aspects of life, around the clock and from living rooms to outer space. With every innovation, Momentive creates a more sustainable future. Our vast product portfolio is made up of advanced silicones and specialty solutions that play an essential role in driving performance across a multitude of industries, including agriculture, automotive, aerospace, electronics, energy, healthcare, personal care, consumer products, building and construction, and more. Momentive believes a diverse workforce empowers our people, strengthens our business, and contributes to a sustainable world. We are proud to be an equal opportunity employer . Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by law. To be considered for this position candidates are required to submit an application for employment and be of legal working age as defined by local law . An offer may be conditioned upon the successful completion of pre-employment conditions, as applicable, and subject to applicable laws and regulations . Note to third parties: Momentive is not seeking or accepting any unsolicited assistance from search and selection firms or employment agencies at this time.

We re hiring a manager to support the Chief Product Office s Business Finance team. This person will act like a CFO, working closely with senior product leaders to provide clear insights, strong analysis, and strategic advice. The goal is to help the business make smarter decisions and improve financial performance. About the Role: Serve as a primary point of contact for business for Finance inquiries, facilitating effective communication. Collaborate closely with stakeholders, provide analytical support for ad hoc projects and business cases. Lead the processes for Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, and Strategic Business Planning. Cultivate strong relationships with business management to position yourself as an essential contributor to the management team, adding value to decision-making processes. Mentor the team to elevate their skill sets and ensure high standards in their responsibilities. Develop comprehensive financial models leveraging data from various financial systems and sources to enhance strategic and tactical business decisions. Conduct thorough reviews of operational metrics and expense structures to inform decisions related to key business objectives. Take ownership of process improvement efforts, focusing on simplification, excellence, automation, and broader finance initiatives. For multifaceted, cross-departmental initiatives, collaborate with diverse stakeholders to develop integrative plans and identify necessary requirements. Address and resolve escalations and conflicts as they arise. About You: Qualified CA/CMA, MBA Finance preferred. 10+ years of experience in a Finance role. Experience using driver-based models to forecast recurring revenue. Understand key business drivers impact on financial plans. Proficient in financial modeling with a strong ability to analyze information. Solid understanding of net sales and book of business reporting. Proven track record with improving workflow processes. Experience evaluating customer data and trends to identify opportunities and risks. Proactive, organized, ability to multitask, manage time and competing priorities in a dynamic environment. Self-starter with proven ability to work autonomously, collaborate and influence key leaders within the context of a complex, matrix organization to drive results. Excellent communication and people skills Ability to openly and confidently story tell with senior management and challenge/influence all areas of the business. Exceptional analytical and problem-solving skills Proficiency in financial software, advanced Excel skills, and familiarity with database management Experience with ERP systems and data consolidation #LI-GS1 What s in it For You? 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. 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, 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 Grow My Way programming and skills-first approach ensures you have the tools and knowledge to grow, lead, and thrive in an AI-enabled future. Industry Competitive 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. Culture: Globally recognized, award-winning reputation for inclusion and belonging, flexibility, work-life balance, and more. We live by our values: Obsess over our Customers, Compete to Win, Challenge (Y)our Thinking, Act Fast / Learn Fast, and Stronger Together. 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. Making a Real-World Impact: We are one of the few companies globally that helps its customers pursue justice, truth, and transparency. Together, with the professionals and institutions we serve, we help uphold the rule of law, turn the wheels of commerce, catch bad actors, report the facts, and provide trusted, unbiased information to people all over the world. About Us Thomson Reuters informs the way forward by bringing together the trusted content and technology that people and organizations need to make the right decisions. We serve professionals across legal, tax, accounting, compliance, government, and media. Our products combine highly specialized software and insights to empower professionals with the data, intelligence, and solutions needed to make informed decisions, and to help institutions in their pursuit of justice, truth, and transparency. Reuters, part of Thomson Reuters, is a world leading provider of trusted journalism and news. We are powered by the talents of 26,000 employees across more than 70 countries, where everyone has a chance to contribute and grow professionally in flexible work environments. At a time when objectivity, accuracy, fairness, and transparency are under attack, we consider it our duty to pursue them. Sound exciting? Join us and help shape the industries that move society forward. As a global business, we rely on the unique backgrounds, perspectives, and experiences of all employees to deliver on our business goals. To ensure we can do that, we seek talented, qualified employees in all our operations around the world regardless of race, color, sex/gender, including pregnancy, gender identity and expression, national origin, religion, sexual orientation, disability, age, marital status, citizen status, veteran status, or any other protected classification under applicable law. Thomson Reuters is proud to be an Equal Employment Opportunity Employer providing a drug-free workplace. We also make reasonable accommodations for qualified individuals with disabilities and for sincerely held religious beliefs in accordance with applicable law. More information on requesting an accommodation here . Learn more on how to protect yourself from fraudulent job postings here . More information about Thomson Reuters can be found on thomsonreuters.com.

CONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firms business. Controllers also ensure that the firms activities are conducted in compliance with the regulations governing transactions in the financial markets. OUR IMPACT Were a team of specialists charged with managing the firm s liquidity, capital, and risk, and providing the overall financial control and reporting functions. Whether assessing the creditworthiness of the firm s counterparties, monitoring market risks associated with trading activities, or offering analytical and regulatory compliance support, our work contributes directly to the firm s success. The business is ideal for collaborative individuals who have strong ethics and attention to detail. BUSINESS UNIT The Controllers group is responsible for safeguarding the firms assets: to help maintain the integrity of Goldman Sachs finances and expenditures. Through careful consideration and analyses of firm finances, objectives and strategies, we ensure that the firms businesses continue to be profitable and efficiently run. Controllers also ensure that all business practices are in compliance with financial and regulatory requirements worldwide. Since contact with virtually every part of the firm is essential to Controllers, professionals in the department experience Goldman Sachs businesses, products, and sophisticated technology systems in depth. Direct Hedge Funds, Hedge Funds Strategies, Private Equity Group teams within Controllers support the alternative investments within Goldman Sachs Asset Management division with oversight over complex private funds. BASIC QUALIFICATIONS Qualified CA /CFA/CMA Basic industry knowledge and strong accounting knowledge. Knowledge of US GAAP & IFRS is a plus. Strong communication and interpersonal skills Strong analytical skills Strong knowledge of Microsoft Office products, tools and utilities for business use COMPETENCIES Candidate must be proactive, enthusiastic and team oriented Ability to prioritize and make decisions in a fast-paced environment Accuracy and attention to detail We re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https: / / www.goldmansachs.com / careers / footer / disability-statement.html

New Product Costing, product costing, Validation of commodity price movements and material cost analysis, product wise post costing profitability monitoring and analysis. Controlling fixed cost. BOM Controlling/Cost analysis, Cost variance

Product Costing, Standard Costing, Process Costing, Cost estimation, BOM creation Variance Analysis - Actual Vs budgeted - Variable & Fixed Implement systems/ processes for efficient & effective cost management Inventory Valuation, Material costing Required Candidate profile Qualified/ semi qualified Cost Accountant 3-8 Years experience in costing preferably in packaging industry catering to pharma/ FMCG/ garment/ automobile sector Knowledge of Advanced Excel, ERP system

GST Specialist Full-time Bengaluru We are looking for a GST Specialist to handle GST compliance, filings, and advisory services for our clients. The ideal candidate will have in-depth knowledge of GST regulations and experience in GST implementation. Requirements: CA/CMA qualification or equivalent 2+ years of experience in GST compliance and advisory Experience with GST return filing and reconciliation Strong understanding of GST laws and amendments Apply Now

Senior Accountant Full-time Bengaluru We are looking for an experienced Senior Accountant to join our team in Bengaluru. The ideal candidate will have strong knowledge of accounting principles and practices with at least 5 years of relevant experience. Requirements: CA qualification or equivalent Minimum 5 years of experience in accounting Proficiency in accounting software Excellent analytical and problem-solving skills Apply Now Tax Consultant Full-time Hyderabad We are seeking a skilled Tax Consultant to join our Hyderabad office. The role involves providing tax advisory services to clients, preparing tax returns, and ensuring compliance with tax regulations. Requirements: CA qualification with specialization in taxation 3+ years of experience in tax consulting Strong knowledge of Indian tax laws and regulations Experience in tax planning and advisory Apply Now GST Specialist Full-time Bengaluru We are looking for a GST Specialist to handle GST compliance, filings, and advisory services for our clients. The ideal candidate will have in-depth knowledge of GST regulations and experience in GST implementation. Requirements: CA/CMA qualification or equivalent 2+ years of experience in GST compliance and advisory Experience with GST return filing and reconciliation Strong understanding of GST laws and amendments Apply Now

Near Central Silk Board Metro Station, BTM Layout, Bangalore Industry: Accounting / Auditing Job Description: We are looking for a Semi-qualified CA/CMA/CS (Inter) or B.Com/M.Com graduate with 1-3 years of experience in an auditing or accounting firm. Female candidates are preferred. Working knowledge of ERPNext is a plus. Tally-based day-to-day bookkeeping Client coordination and communication Front desk support Required Skills:

Hello! Youve landed on this page, which means youre interested in working with us. Lets take a sneak peek at what its like to work at Innovaccer. Finance Our finance team excels at balancing acts, upholding financial governance, ensuring compliance, and bringing their special magic to numbers. We dive into the world of digits, shaping business decisions and embarking on numerous finance-focused adventures. Join us and become an essential part of our team. About the Role We are looking for Sr. Specialist- Technical Accounting to join the Finance team. You will work with the finance team and will report to the Senior Manager Finance. You will be managing all the revenue operations for the company, including Technical Memos, revenue recognition, and contract management. A Day in the Life Serve as an internal technical accounting expert for various accounting matters. Monitor relevant changes in USGAAP to ensure all policies and procedures are in compliance. Work closely other functional team to improve system processes and reporting outputs. Manage all technical accounting matters with the external audit firm. Participate in research and document technical accounting issues in accordance with US GAAP. Preparing monthly, quarterly, and annual financial statements along with disclosures. What You Need 5+ years of experience in the similar role. SAAS or IT experience is preferred. CA/CMA/CPA/MBA In-depth knowledge of USGAAP. Experience with big 4 will be preferred. We offer competitive benefits to set you up for success in and outside of work. Here s What We Offer Generous Leave Benefits: Enjoy generous leave benefits of up to 40 days. Parental Leave: Experience one of the industrys best parental leave policies to spend time with your new addition. Sabbatical Leave Policy: Want to focus on skill development, pursue an academic career, or just take a break? Weve got you covered. Health Insurance: We offer health benefits and insurance to you and your family for medically related expenses related to illness, disease, or injury. Pet-Friendly Office*: Spend more time with your treasured friends, even when youre away from home. Bring your furry friends with you to the office and let your colleagues become their friends, too. *Noida office only Creche Facility for children*: Say goodbye to worries and hello to a convenient and reliable creche facility that puts your childs well-being first. *India offices Where and how we work Our Noida office is situated in a posh techspace, equipped with various amenities to support our work environment. Here, we follow a five-day work schedule, allowing us to efficiently carry out our tasks and collaborate effectively within our team. Innovaccer is an equal-opportunity employer. We celebrate diversity, and we are committed to fostering an inclusive and diverse workplace where all employees, regardless of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, marital status, or veteran status, feel valued and empowered.

SAP S/4 HANA FICO Consultant Should have 10+ years of Experience in SAP FICO with Minimum 2-3 S/4 HANA implementation experience and 1 rollout experience in S/4 HANA Should have experience in Managing the client Should be able to lead a team of FICO Consultants working at different locations Should have experience in managing FICO module independently and working with customer business teams and project teams effectively. Should have experience in Concept work shop discussion with customer, Process designing and Blueprint preparation (BBP)and configuring the processes in system Should have experience in preparing Functional Spec(FS) for custom developments, Unit testing, Functional testing, Integration testing and Go-live/support. Configure and personalize SAP Finance modules, including Financial Accounting (FI), Controlling (CO), Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Fixed Asset Accounting (FA) (AA). Should have good understanding of integration with MM, Quality Management, Production, Sales, Project systems, Plant Maintenance Good experience in Indian Project / GST Lastly, this position requires a candidate with extensive experience with SAP Finance systems, as well as superior communication and problem-solving abilities. The ideal candidate will be a team player with the ability to collaborate with other IT teams and business stakeholders to achieve shared objectives.