297 Consolidation Jobs - Page 6

Eurofins Assurance India Pvt Ltd is a prominent certification body offering Audit & Certification, Inspections, and various services across the sustainable supply chain spectrum. Our mission is to assist customers in mitigating risks within their supply chain and ensuring benchmarking performance in operations, processes, systems, people, or capabilities. Regardless of the industry sector you belong to, such as Food, Cosmetics, Consumer products, or Health care, our global auditor and technical expert network are dedicated to minimizing your risks concerning supply chain and distribution flows, including Regulatory and Industrial standards. We maintain accreditations for numerous industry standards/memberships to cater to the entire supply chain efficiently. As a Business Controller at Eurofins, your responsibilities will include creating business plans for the company/business unit, leading the preparation of the Annual Budget, and analyzing various expenditure heads to ensure alignment with the annual budget. You will be managing financial forecasting processes, budgets, consolidation, and reporting, while ensuring compliance with local and international GAAPs. Upholding effective internal controls and adherence to regulatory laws for financial and tax reporting will be a key aspect of your role. Additionally, you will oversee the controlling function for the company's operational activities, including revenue and sales growth, expense control, and financial goal management on a monthly, quarterly, and annual basis. It is crucial to maintain compliance with relevant domestic and international regulations by implementing structured policies, processes, and procedures. Directing and supervising all aspects of the Finance & Accounting functions within the organization will also be part of your responsibilities. Qualifications: - MBA Finance / CA with a minimum of 8-10 years of experience as a Business Controller. In addition to the qualifications mentioned above, the ideal candidate should possess the following behavioral skills: - Proficient in Managing People through planning, decision-making, facilitating, and process improvement. - Strong Planning/Organizing skills to prioritize and plan work activities efficiently. - Sound knowledge of budgeting, accounting, and financial controls. - Effective Communication Skills and proficiency in MS-Excel. - Previous working experience in an MNC environment is preferred, with exposure to reporting under IFRS standards. Join Eurofins Assurance India Pvt Ltd and be part of a dynamic team dedicated to ensuring the integrity and efficiency of supply chain operations through meticulous financial management and control.,

You are a high-achiever, challenge-seeker, and innovation-chaser who never shies away from complex problems. Connor Group is seeking professionals like you who are part of the top 1% and are ready to let your talents soar. We are looking for individuals with heavy accounting, intercompany, FX, and consolidation skills. The location for this position is HYBRID, with offices in Pune, Hyderabad, Bangalore, Mumbai, and Delhi (NCR). The shift timing is from 3pm to 11:30pm IST. As a Senior Consultant II with 3-5 years of experience, you will be part of a team that focuses on executing finance projects and digital solutions projects that add value to our clients within their finance, accounting, operations, and technology departments. From tackling complex technical accounting and financial reporting issues to implementing modern technologies and finance software automation, joining Connor Group will significantly contribute to your career development and experience base. Connor Group is a specialized professional services firm comprising Big 4 alumni, industry executives, and technology architects. Our team of highly experienced professionals assists financial executives in addressing their most complex business needs, including Accounting Advisory, Digital Solutions, Financial Operations, IPO, M&A, and Managed Services. **Responsibilities:** - Work in a team environment on NetSuite related projects, including new implementations, enhancements, integrations, support, and special projects. - Collaborate with business leaders, decision-makers, and end users to define business requirements and systems goals. - Document and develop business processes flows, requirements, and designs. - Create, customize, and manage NetSuite fields, workflows, roles/permissions, custom objects, custom records, scripts, reports, saved searches, dashboards, etc. - Identify test criteria, test new functionality/enhancements, and provide training to end users. - Assist with the preparation of project status reports, project timelines, and project budgets. **Requirements:** - Bachelor's degree in Computer Science, Information Systems, Accounting, or equivalent. - 3-5 years of NetSuite experience. - Excellent interpersonal, presentation, writing, and communication skills. - Strong analytical and problem-solving skills with an intellectual curiosity. - Entrepreneurial nature, self-motivated, ethical, and dependable. - Willingness to travel up to 25%, including international travel. **Preferred Qualifications:** - CPA and/or Master's degree. - NetSuite certification. Connor Group celebrates the value of diversity in a globally connected business world. Our team culture is collaborative and encourages initiative. We are committed to excellence, growth, and integrity by focusing on innovation and delivering greater value to our clients. We provide resources and opportunities to help our professionals achieve their goals while maintaining a healthy work-life balance. Our benefits include health insurance packages, wellness programs, one-on-one coaching, and career development opportunities to empower our professionals. "We know that difficult problems attract some of the brightest and most courageous people in the world." - Jeff Pickett, Connor Group Founder and Chair.,

Hiring CA with 2–4 yrs experience in accounts finalization, consolidation, SAP (FI/CO), and advanced Excel. Preference for candidates from Telecom industry (e.g., Reliance). Location: Ghansoli, Navi Mumbai. Required Candidate profile Qualified CA with 2–4 yrs experience in consolidation, finalization, SAP (FI/CO), and advanced Excel. Preferably from Telecom sector like Reliance.

Responsible for preparation of consolidated financials, subsidiary analysis, consolidation adjustments; expected to have proven experience in Ind-AS, consolidation processes, SAP/Hyperion, regulatory compliance, and strong communication skills.

At EY, you have the opportunity to shape a career tailored to your individuality, supported by a global presence, inclusive environment, and advanced technology to help you reach your full potential. Your distinctive voice and perspective are valued in contributing to EY's continuous improvement. Join our team and embark on a journey to create a remarkable experience for yourself while contributing to a better working world for all. As a Senior in EY GDS - Assurance FAAS team, you will collaborate closely with FAAS Assistant Managers, Managers, and Senior Managers on client projects spanning the Americas and EMEIA regions. Your role involves providing advisory services, encompassing Accounting and regulatory support for GAAP Conversion, IPO and public offering assistance, transaction accounting, and financial reporting assistance. You will also handle accounting change, special matters, accounting processes and controls support, and more. Key Responsibilities: - Manage service delivery quality and execute FAAS solutions following the Global service delivery framework. - Provide Accounting and PMO support for transactions like purchase price accounting, divestiture/carve-out accounting, IPOs, SPACs, and Fresh start (Bankruptcy) accounting. - Prepare financial statements/MD&A, GAAP conversion, accounting policy and governance, and accounting processes. - Ensure high service quality by overseeing daily progress, responding to client requests promptly, managing engagement status, and identifying and addressing client service issues. - Apply professional judgment in applying accounting standards, staying updated on industry data, and explaining critical success factors to the engagement team. Skills and Attributes: - Proficiency in IFRS/US/UK GAAP and Indian accounting and auditing standards. - Strong communication, presentation, and technical writing skills. - Research proficiency in client inquiries, regulations, and industry practices. - Willingness to travel as needed. - Experience in transaction accounting, GAAP conversions, accounting policy drafting, technical accounting research, consolidation support, financial statement close process, audit remediation, and benchmarking services. Qualifications: - Chartered Accountant (CA), CPA (US) or ACCA (UK) certification. - 2-5 years of post-qualification experience in Assurance with at least 1 year in Financial Accounting and Advisory. - Prior experience in Big4 firms is advantageous. EY is dedicated to building a better working world by fostering long-term value for clients, people, and society, and enhancing trust in the capital markets. Through the use of data and technology, diverse EY teams worldwide offer assurance and support clients in growth, transformation, and operations across various sectors. Join EY in its mission to address the complex challenges of today's world through innovative solutions and a commitment to excellence.,

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. We're looking for a Manager with expertise in Tagetik Techno functional to join the leadership group of our Advisory Team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your key responsibilities include supporting client needs by delivering Tagetik consolidation or Planning modules, having good and deep Tagetik AIH skills, integrating Tagetik with multiple source systems, merging, customizing, and deploying Tagetik as per client business requirements. You will need to have experience working with clients throughout various parts of the implementation lifecycle and be proactive with a solution-oriented mindset, ready to learn new technologies for client requirements. To qualify for the role, you must have 9-13 years of relevant experience in implementation planning and Consolidation modules, with 4-6 years in Tagetik products. You should have a good understanding of Tagetik functionality and setup, hands-on experience in AIH and predictive analytics, and knowledge of FST definition, MDM calculations related solutioning with all modules. Additionally, you should have exposure to Smart now modules, a good understanding of ETL with all mapping and calculations, and experience as a lead consultant in AIH and analytical workspace. Ideally, you'll also have a strong understanding of the data close process, proficiency in building and extending metadata functionalities, and the ability to maintain end-to-end accountability and expectations for customer satisfaction and overall delivery excellence. What we look for in candidates is the ability to drive Tagetik technical and functional assignments. This role offers an opportunity to be part of a market-leading, multi-disciplinary team of 10,000+ professionals globally, working with leading businesses across various industries. At EY, you will find support, coaching, and feedback from engaging colleagues, opportunities to develop new skills and progress your career, and the freedom and flexibility to handle your role in a way that's right for you. EY exists to build a better working world, helping to create long-term value for clients, people, and society, and build trust in the capital markets. EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate, asking better questions to find new answers for the complex issues facing our world today.,

As a Manager - Financial Reporting, you will be responsible for providing proactive and practical accounting guidance to business, finance teams, and senior leadership. Your role will involve leading the interpretation of complex accounting standards such as IFRS and Ind AS, preparing technical memos, and driving the implementation of new accounting standards across the organization. Additionally, you will support M&A transactions, including due diligence, purchase accounting, and integration, while monitoring evolving accounting regulations and assessing their impact on financial reporting. You will also be leading the financial accounting, book closing, and reporting for subsidiaries and consolidation. This includes coordinating with the shared services team, reviewing month-end and year-end closing activities, and managing the end-to-end financial reporting process to ensure accuracy, timeliness, and compliance. Furthermore, you will lead the consolidation of USL group for both Ind AS and IFRS, working closely with statutory and group auditors on end-to-end financial delivery. In terms of statutory audit and board meeting deliverables, you will be responsible for planning and driving statutory audits as per local regulations, coordinating with auditors across various legal entities for annual audits, and facilitating audit readiness and responses to audit observations. You will also work on board deliverables such as Board decks. Partnering with Internal Audit, Governance, and Group teams, you will address control gaps, implement process improvements to strengthen compliance and control frameworks, and enhance and document financial reporting processes. You will lead automation initiatives in reporting, including SAP HANA implementation, while supporting tax and secretarial teams in meeting regulatory and compliance obligations and leading Integrated annual report preparation. The ideal candidate for this role must have a strong command of IFRS and Ind AS with hands-on technical accounting research experience. You should be able to articulate complex accounting matters to non-finance stakeholders and possess excellent analytical, communication, and stakeholder engagement skills. Prior experience in statutory reporting for listed entities and familiarity with SAP ERP systems would be considered advantageous.,

As a Senior Specialist - Package Implementation, you will be responsible for the embedded development and implementation of typical objects in SAP BW Integrated Planning, HANA PAK, or BPC Embedded. Your role will involve utilizing your strong technical expertise in SAP Business Planning and Consolidation (BPC), particularly version 10x 111 of the NetWeaver version. You will be expected to have a deep technical understanding of SAP BW modeling, reporting, and front-end tools like Design Studio and Analysis for Office. Your responsibilities will include working with various BW data modeling objects, process chains, transformation, DTP, planning functions, filters, sequences, variables, BW reporting, Analysis for Office workbooks, BW queries using HANA Studio, and BPC Embedded Web Admin tasks like work status, DAP, and BPFs. Additionally, you will provide client support, advice, testing, defect resolution, post-go-live support, and documentation for handover to BAU support. To excel in this role, you must possess excellent communication and consulting skills, having preferably worked for another consulting company. A good understanding of financial processes, including budgeting, forecasting, financial close, and consolidation is crucial. An accountancy qualification would be advantageous. Experience in related SAP functional areas such as BW, BI, BFC, PCM, FICO, PS, MM, SDSMS4, HANA, or ABAP would also be beneficial. If you have a passion for finance planning and possess the required technical expertise and consulting skills, we encourage you to apply for this challenging and rewarding position.,

As an Assistant Vice President - Finance Operations at HSBC, you will play a crucial role in ensuring the quality and accuracy of financial data used for the preparation and publication of Financial Statements and associated disclosures. Your responsibilities will include performing analytical reviews, understanding complex consolidation mechanisms, reviewing consolidation journals and manual returns, and providing analytical commentary on financial statements and disclosures. You will be a key team player, supporting planning and forecasting activities, managing day-to-day team operations, and empowering team members to enhance their skills and communication. Conducting quarterly performance reviews, identifying opportunities for process efficiency, and ensuring the accuracy and validity of consolidated financial data will be integral to your role. To excel in this position, you should be a Qualified CA/CWA/CPA/CFA/MBA (Finance)/PGDBM-Finance with a minimum of 6+ years post-qualification experience or a commerce graduate with at least 8+ years of experience in accounting/financial reporting and global consolidation. A sound understanding of IFRS, proficiency in tools like Wdesk and Saracen, and good communication skills are essential requirements. Additionally, you should have a strong grasp of consolidation principles, the ability to manage service delivery processes, and a keen eye for detail to ensure accuracy across report deliveries. Your expertise in MS Office suite, Saracen, Hyperion, planning, organizing techniques, and problem-solving skills will be valuable assets in this role. Flexibility to adapt to business requirements and a commitment to achieving excellence in financial reporting are qualities that will set you up for success at HSBC. Join HSBC and leverage your financial expertise to make a real impact in a dynamic global organization.,

As an Assistant Vice President in Group Financial Reporting at HSBC, you will play a crucial role in owning and reviewing disclosures in the external financial reporting of HSBC Group. Your analytical skills will be key in understanding the impact of various financial transactions on the Group's financial statements and resolving technical accounting and reporting issues. You will be responsible for conducting deep dive reviews of financial reporting areas, continuously improving and updating Group financial reporting disclosures, and implementing controls to ensure the accuracy of consolidated financial information in external publications. Collaboration with subject matter experts from various finance functions including Regulatory Reporting, Business, Product Control, Accounting Policy, Investor Relations, Tax, and Risk will be essential in this role. Your qualifications as a qualified chartered accountant, combined with relevant financial reporting experience in a large financial services institution, will be crucial. A strong understanding of external disclosure requirements for large organizations, particularly financial institutions, and knowledge of IFRSs and best practice financial reporting will be required. Your ability to design, document, and communicate analytical procedures to ensure the accuracy of external financial statements will be a key aspect of your role. Furthermore, you will be expected to identify opportunities to optimize and automate financial reporting processes and drive initiatives to do so. Your communication skills will be vital in effectively conveying complex financial concepts to senior stakeholders, including the Group Audit Committee, through written GAC papers. Desirable skills for this role include knowledge of consolidation and the Saracen application, experience with Wdesk, and a background in implementing process optimization or automation. By joining HSBC, you will be part of a culture that values all employees, fosters continuous professional development, and provides opportunities for growth within an inclusive and diverse environment. At HSBC, we are committed to creating a workplace where every employee is respected, valued, and where opinions are heard. Your personal data related to employment applications will be handled in accordance with our Privacy Statement, reflecting our commitment to maintaining a safe and secure work environment. Join us at HSBC and discover how your contributions can make a real impact.,

At PwC, our finance consulting team specializes in providing consulting services related to financial management and strategy. You will analyze client needs, develop financial solutions, and offer guidance to help clients optimize their financial performance, improve decision-making, and achieve their financial goals. Within enterprise performance management at PwC, your focus will be on assisting clients in enhancing their financial performance and decision-making processes. Your responsibilities will include analyzing financial data, developing performance metrics and key performance indicators (KPIs), and designing and implementing performance management frameworks. You will also play a key role in providing guidance on budgeting, forecasting, and financial planning processes to drive operational efficiency and achieve strategic objectives. In this role, you will collaborate with PwC and client team members to design an efficient Financial Close and FP&A process. You will oversee all aspects of OneStream implementation, from planning and configuration to design, testing, training, change management, go-live, and post go-live support. This position may involve working directly with clients both from offshore locations and on-site. Responsibilities: - Demonstrate good knowledge of OneStream, Regulatory reporting, and the Financial Close Process. - Implement Multi GAAP and Multi-currency applications in OneStream effectively. - Build best practices within planning, forecasting, and reporting processes, and implement new performance reporting, planning, and forecasting processes within OneStream. - Understand intercompany elimination, consolidation adjustments, and ownership accounting. - Design metadata, configure security settings, and create business rules. - Have a good grasp of Smart View and Reporting. Job Requirements: - Showcase abilities and proven success in end-to-end implementation of OneStream CPM/EPM Projects. - Proficient in understanding business requirements and translating them into OneStream solutions. - Develop best practices within financial close, consolidation, FP&A processes, and reporting. - Possess 2-4 years of experience in OneStream with at least 1-2 end-to-end project experiences. - Have a comprehensive understanding of the entire Financial Close Process at standalone and group levels. - Functional knowledge of Consolidation and FP&A to guide business users during the financial close process. - Create various reports (OneStream Cube Views and Excel Add-in) and dashboards as required. - Ability to build prototype proof of concept applications within the OneStream platform. - Assist in transforming FP&A from excel-based to technology-supported integrated planning using OneStream.,

Role & responsibilities Prepare consolidated financial statements (balance sheet, income statement, cash flow statement, and notes to the accounts) for a group of 5 companies. Ensure compliance with IND AS and local regulatory requirements. Coordinate with group companies to obtain financial information and resolve any discrepancies. Perform consolidation adjustments, eliminations, and accounting entries. Analyze and review financial statements for accuracy and completeness. Collaborate with external auditors to ensure a smooth audit process. Provide technical accounting guidance to group companies as needed. Requirements: Qualified Chartered Accountant (CA) or equivalent. Minimum 3 to 5 years of experience in financial accounting and consolidation with overall experience of 5 Years +. Strong knowledge of IND AS and local regulatory requirements. Excellent technical accounting skills and attention to detail. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work under pressure and meet tight deadlines.

First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquartered in Cleveland, Ohio with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers' expectations. Designed and engineered with original equipment rigour and quality, our products serve vehicle manufacturers, technicians, and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and motivation to find growth opportunities, we have an exciting opportunity for candidates who would like to join a global company in continuous growth! What will you do: Prepare the Group's consolidated accounts : ensure the collection and unification of financial data from subsidiaries in Europe, carry out the necessary restatements to ensure compliance with accounting standards (IFRS), analyze and correct inter-company differences, ensure consolidation for internal reporting (monthly basis) and external reporting (quarterly and annual basis). Check and analyze the consolidated financial statements : check the consistency and reliability of consolidated accounting data, analyze and justify the reasons for the variations in the balance sheet and the various types of results compared with the previous year/month, draft financial analyses and reports for management. Ensure compliance with regulatory standards and obligations : ensure that current accounting and tax regulations are applied, collaborate with internal and external auditors, participate in changes to IFRS standards and consolidation processes. Optimize consolidation tools and processes : continuously improve procedures to optimize the consolidation process, actively participate in the implementation of consolidation software (HFM), train local teams on accounting standards and consolidation requirements. Requirements Education: MBA in finance/CMA in business or a related field, with a minimum of 5-10 years of related experience. Technical skills : accounting knowledge essential, knowledge of IFRS standards and consolidation rules, knowledge of at least one consolidation tool (knowledge of the HFM consolidation tool would be a plus), and ability to analyze consolidated financial statements. Organizational skills : good management of deadlines and ability to work under pressure, collaboration with different financial teams (accounting, treasury, management control, purchasing, etc.), teaching skills to support subsidiaries in consolidation. Personal skills : rigor and precision, analytical and synthetic mind, and good communication skills to interact with subsidiaries and management. Advanced excel knowledge (mandatory), Ability to manage competing priorities and meet deadlines.

Role involves preparing and reviewing financial statements, management accounts, and handling monthly/annual reporting, financial consolidation (HFM), support audits, budgeting, and ensure compliance with accounting standards for 30 global entities

POSITION : - FINANCE & ACCOUNTS DEPARTMENT : - FINANCE, ACCOUNTS AND AUDIT QUALIFICATION : - B.Com / MBA EXPERIENCE : - 5 - 8 YEARS POST QUALIFICATION EXPERIENCE IN ACCOUNTS, TAXATION, FINANCE AND GENERAL MANAGEMENT Job Responsibilities: Establishing Financial Strategies for the ACI-CHH and other units Establishes financial objectives in line with the organizational objectives by contributing financial and accounting information. Accomplishes financial strategies by determining accountability; communicating and enforcing Managing working capital funding and requirements and ensuring discipline in utilization of funds. Performs risk management by assessing strengths, weakness, opportunities and threats; maintaining adequate insurance to protect assets and cover liabilities. Finance control Ensuring compliance of the accounting policies and systems Ensuring up-to-date maintenance of books of accounts and timely closure of accounts for providing monthly and annual statements of accounts. Ensuring all internal accounting controls are observed Overseeing costing function and fixation of tariff. Bringing MIS up to date level for presentation every month Ensuring compliance of statutory requirements Ensuring statutory payments are effected on time. Attending to statutory / internal auditors queries relating to Accounts function Ensuring statutory, internal and tax audits are completed on time. Accounting Ensure timely and accurate Accounting as per the applicable Accounting Standards and ensure the same at all the units of ACI Group. Ensure that Internal Checks and controls for Accounting are adhered to. Income Tax Complete Compliance regarding Personal and Corporate Tax. To have expert knowledge of Income tax Act, Rules, and practice to enable the Company to reduce taxes to the minimum. Indirect Tax Complete Compliance of all Indirect Taxes eg Service Tax, VAT, GST, etc. To have expert knowledge of the various Acts, Rules, and Practice to enable the Company to reduce taxes to the minimum. To follow up with returns and calls from officials, offer satisfactory explanations in writing and ensure good record keeping of the same. Banking Ensure adequate finance is available at an optimum cost for working capital, Fixed Assets and Expansion. Purchase Oversee Purchase Department to ensure optimum purchases at a competitive cost. Other Responsibility: Ensure that the Companies Assets are adequately insured as per the Companies Policies. Maintains financial staff job results by recruiting, training, coaching, counseling, and disciplining employees; planning, monitoring, and appraising job results. Ensure that all Secretarial and ROC compliance are adhered to in coordination with the CS. Any other work given by GM (A/C & Finance) & Chairman as and when from time to time. Contact Details : 022-62771143/9152104051 - Mr. NISHANT & Ms. NAUSHEEN Please email your credentials & CV on, n.shaikh@acicancer.com / hrchh@acihospitals.com

Role & responsibilities Finalizing Accounts, Consolidations, Tax Filings, Managing Auditing & Clients Coordination

Global Accounting Strategy Swiss-based Listed Company Reporting Global tax strategy Transfer Pricing IFRS Authority Audit Liaison & Support Corporate Finance Acumen Tax Audit & Structuring Initiatives . Required Candidate profile Deep IFRS Expertise Exp in Listed Company & Group-level reporting Global Tax Strategy OECD Transfer Pricing Strategic Tax Planning Exposure to Swiss tax structures is preferred Sachin 70390 15156

Qualified Chartered Accountant with working knowledge of Ind As and preparation of financial statements. Effective excel skills. INDAS Practical experience is must

You are a professional with at least 4 years of experience in Oracle Fusion Finance Functional looking for a new opportunity as a Consultant/Senior Consultant/Manager in Mumbai, Bangalore, or Gurgaon. You will be responsible for end-to-end implementation of Fusion Financials Module and should possess a deep knowledge of core finance modules including AR, AP, GL, FA, and CM. Your role will involve working on and understanding the P2P, O2C process flows and accounting, as well as having a strong grasp on Tax solutions like Fusion Tax or OFI. You should be well-versed in configuring all modules, exposure to project modules, workflows, and the ability to write basic queries and run reports to extract business-relevant information. Additionally, you should have knowledge of industry-specific requirements, reports from FRS, period close and consolidation, intercompany eliminations, revaluation, and allocation processes. Familiarity with leading practices in the industry where you have implemented projects is essential, along with experience in out-of-the-box integration/interfaces with Oracle modules. To qualify for this role, you should hold an MBA or equivalent degree from a reputed college. This is an equal employment opportunity for professionals seeking a challenging and rewarding career in Oracle Fusion Finance Functional.,

The role of Workday Adaptive Planning+Workday Finance requires an experienced professional with 5-8 years of experience in PAN India. As an ideal candidate, you will be responsible for managing the Workday Financials system, which includes tasks such as maintenance, configuration of allocations, integrations testing, and review with 3rd party systems. You will also be involved in maintaining the structure of Workday Financials and Adaptive Planning, including the chart of accounts, organizational hierarchy, and calculation logic. Your key responsibilities will include building and updating complex financial models within Adaptive Planning to support budgeting, forecasting, and scenario analysis. Additionally, you will provide training to end-users on effectively utilizing Workday Financials and Adaptive Planning features. You will assist the team in maintaining metadata, business processes, security groups, and user-raised support tickets for both systems. Adhering to established Service Level Agreements for support tickets and commitments is crucial. You will also work closely with the business to gather requirements, develop fit-gap analysis, provide training on new features, and make adoption recommendations of new or deprecated functionality from Workday Financials and Adaptive Planning releases and updates. Creating customized dashboards and reports utilizing data from both systems to provide key insights to stakeholders is a vital part of your role. You will actively participate in implementations, upgrades, integration support, and enhancements of financial systems. Timely submission of external auditor requests related to IT support of financial systems is also expected from you. Collaboration with finance teams including FPA and accounting to understand their business needs and translate them into system configurations and reporting requirements is an essential aspect of this role. Having a general accounting knowledge of financial statements, system consolidation, varying ledger and reporting currencies, and complex intercompany transactions is necessary. If you find this opportunity interesting and aligning with your skills and experience, please share your CV on Sneha.Gedam@ltimindtree.com.,

As a Chartered Accountant at STL (Sterlite Technologies Limited), you will play a crucial role in financial reporting and consolidation processes. With 2.53 years of experience, you will independently manage key deliverables related to consolidation, group reporting, audits, and financial analysis. Your responsibilities will include preparing monthly standalone and consolidated financial statements, reviewing subsidiary and group company financials, coordinating with auditors, executing accounting automation projects, and ensuring compliance with relevant standards. Your role will require a strong technical knowledge of Ind AS, consolidation principles, and Schedule III requirements. Proficiency in Excel and SAP is essential, with working knowledge of Power Point and Power BI preferred. You should have excellent communication and stakeholder management skills, along with a proactive and solution-oriented working style. Attention to detail, ability to meet deadlines, and strong organizational skills are key attributes for success in this role. Join us at STL, a global innovator in data networks, and be part of a dynamic team that values Respect & Empathize, Hunger to Learn, Promises Delivered, and Keep it Simple. Make a meaningful impact on our exponential growth journey and contribute to our vision of making digital ubiquitous. Learn more about us at www.stl.tech and embark on a rewarding career with us.,

Key Responsibilities: Accounting Operations Lead day-to-day accounting activities, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Payroll accounting. Ensure accurate recording of all transactions in compliance with accounting standards and company policies. Financial Closing & Reporting Drive monthly, quarterly, and annual closing processes to deliver timely, accurate financial statements and management reports. Oversee preparation of schedules, reconciliations, and variance analyses for internal and external reporting. Compliance & Audit Ensure adherence to statutory and regulatory accounting requirements. Coordinate and manage statutory audits and internal audits, ensuring timely closure of observations. Controls & Process Improvement Strengthen and maintain robust internal controls and accounting policies to mitigate risks. Identify opportunities for process improvement, simplification, and automation within the accounting function. Team Leadership Lead, mentor, and develop the accounting team to ensure high performance and career growth. Foster a culture of accountability, learning, and continuous improvement. Stakeholder Management Collaborate effectively with Business Finance, Treasury, Tax, Procurement, and business leaders to support operational and strategic objectives. ERP & Systems Ensure optimal utilization of ERP systems for financial accounting and reporting. Partner with IT and process owners to implement system enhancements or automation projects within accounting. Qualifications & Experience: Education: Chartered Accountant (CA) qualification mandatory. Experience: 7-10 years of progressive experience in accounting and controllership roles. Experience in multi-entity, multinational environments preferred. Skills: Strong technical expertise in Indian Accounting Standards (Ind AS); knowledge of US GAAP desirable but not essential. Proven experience in managing financial closing, reporting, and audits. Excellent understanding of internal controls and compliance frameworks. Strong leadership, team management, and mentoring skills. Proficiency in ERP systems (e.g., Navision, SAP) and advanced Excel; familiarity with Power BI is an advantage. Excellent communication and stakeholder management abilities.

Role Purpose Join our dynamic telecommunications company, dedicated to delivering innovative solutions and exceptional service to our customers worldwide. We are seeking a highly skilled and experienced Regional Accountant to join our General Accounting Team in Pune. Expertise in process improvement, statutory accounts preparation, and strong proficiency in Oracle Fusion and FCCS or Hyperion. Key Responsibilities Support the Regional Finance team in the accurate and timely preparation of financial statements, reports, budgets, and forecasts, including consolidation for the group, in compliance with regulatory requirements and accounting standards. Assist in managing the month end and yearend closing processes, ensuring coordination with other departments, external auditors, and stakeholders. Contribute to the implementation and maintenance of effective internal controls, processes, and procedures to safeguard company assets and ensure financial integrity. Participate in continuous improvement initiatives to enhance financial processes, systems, and reporting capabilities, optimizing efficiency and effectiveness. Collaborate with other departments and senior management to provide financial insights, analysis, and recommendations to support strategic decision-making. Assist in monitoring and analysing financial performance, identifying areas for improvement and opportunities for growth, particularly within the telecoms sector. Stay updated with changes in accounting regulations, standards, and best practices, ensuring compliance and advising on implications for the organization. Demonstrate a curiosity driven mindset, strong problem-solving skills, and a customer service attitude in all interactions. Work effectively under pressure, managing multiple priorities and deadlines with attention to detail. Individual Profile Bachelor's degree in Accounting, Finance, or related field; Qualified Accountant designation (e.g., CA, CPA, ACCA). 3+ years of post qualification experience in finance/accounting roles, preferably with Big 4 training. Strong telecoms industry experience preferred, with a solid understanding of financial dynamics and operations within the sector. Proficiency in Oracle Fusion financial management system and FCCS or Hyperion consolidation tools, with hands-on experience in their use and maintenance. Experience in process improvement initiatives, statutory accounts preparation, and consolidation for group reporting. Excellent problem-solving skills and ability to work under pressure. Strong communication and interpersonal skills, with a customer service attitude.

Role & responsibilities Preparation of financial statements Monthly and Quarterly closing activities Balance sheet review and analysis Preparation and Submission of AOP Budget tracking Coordinating withAuditors Preparation of MIS Preferred candidate profile Skill: Preparation of financial statements, Accounts finalization, Financial Reporting Exp: 4-8 Years

Responsibilities: * coordination with overseas agents. * follow-up with customers * manage Console pricing * co-ordination with sales team * Handle customer queries properly * Responsible for Job costing Provident fund Health insurance