4832 Controller Jobs - Page 26

Job Description Role purpose Support / Own of all Reporting and Planning processes in the relevant area and coordinate related actual reporting and financial forecasting process, provide insightful analysis and work closely with the Corporate Functions Finance Business Partner / Global Controller who are based in Basel, Switzerland and Pune. Core responsibilities include yearly planning processes, Analysis of costs for a global General and Administration function and actual performance measurement. Support the Global controller in coordinating the relevant processes with other staff within Finance and throughout Syngenta globally. Coordinate approval of matrix maintenance and other master data queries. Accountabilities Standard month end packages need to be delivered in time and with good quality Annual Budget and monthly Rolling Forecast activities are to be coordinated professionally Supports data gathering and tracking of different functional projects. Analysis for Controlling Works with other departments on issues relating to the reporting unit in order to improve all processes with impact on financial reporting Supports corporate functions so that all financial documentation is complete, accurate and validated Identify variances versus budget and last year, identify root causes. Do risk and opportunity analysis and support Finance Business Partner / Global Controller in identifying potentials and unexplained variances. Use understanding of the costs to propose improvements. Ensure efficient and effective communication among stakeholders Budget/Planning Collect, input and approve planning data for all supported functions. Preparation and input of complete management reporting to SAP FI/CO and Consolidation in accordance with Syngenta accounting policies Monthly analysis and comments to cost center owners and other defined parties Support the Budget owners / Finance Business Partners / Global Controllers in the preparation and tracking of business cases. Closing and Reporting to Group Analyze monthly results, provide high quality management reports to all supported functions in building proper ownership of budgets. Preparing & executing timely the monthly reporting on the area of responsibility. This in accordance with Syngenta policies Ensure best use of technology to make controlling processes efficient and effective Analysis and comments to Group Reporting, HQ units and Finance Business Partner Ensure related costing and charging principles are maintained and applied Ensure project accounting (capital and revenue split, timely & correct invoicing, correct amortization (applied). Qualifications Experience: 3-5 years of relevant experience in Finance Controlling or Financial Planning and Analysis Must have worked on SAP English: must be excellent, including ability to present in front of a larger audience (incumbent will operate from India whilst key stakeholders will be based in Basel and around the globe). Ability to understand fundamental controlling processes / functions in a global company Experience as operating in a process driven and collaborative working environment Able to work independently at high quality standard (incumbent will operate from India whilst other global controller colleagues will be mainly Basel based). Experience with working in an international matrix organization, preferably with shared services. Able to meet complex customer requirements Able to analyze end to end processes to get transparent and reliable management information. Able to work in a global environment. Understands impact of multiple financial controlling tasks on business. Understanding of IFRS. Concern for high standards and data accuracy. Advanced business English. Microsoft office package, especially Excel. Excellent SAP consolidation or equivalent consolidation and reporting system.

About WeVOIS Labs Pvt Ltd WeVOIS Labs Pvt Ltd, a solid waste management company, is here to make your dream come true for a greener and cleaner tomorrow. With a vision of a circular economy, WeVOIS provides eco-friendly waste management solutions and superior services, ensuring your trash is collected on time. Our complete automated IoT-based door-to-door waste collection solution is designed to improve efficient waste collection of the city while making our environment greener and communities cleaner. Our superheroes at WeVOIS work hard and skillfully day and night so that you can wake up to a greener and cleaner surrounding every morning with your favorite cup of coffee. Responsibilities Financial Planning & Budgeting: Develop and manage annual budgets, including forecasting and variance analysis. Fund raising experience ( Series A/ Series B) Monitor budget performance and provide regular updates to management. Collaborate with various departments to ensure budget adherence. Financial Reporting Prepare and publish accurate and timely financial statements (e.g., balance sheet, income statement, cash flow statement). Develop and maintain financial reports to identify trends, analyze performance, and provide insights to management. Compliance Ensure compliance with all applicable regulations and statutory laws related to financial reporting and taxation. Stay up-to-date with changes in accounting standards and regulations. Manage internal controls to safeguard company assets. Cash Flow Management Monitor and manage cash flow to ensure adequate liquidity. Forecast cash flow and identify potential shortfalls or surpluses. Manage debt and optimize financing arrangements. Auditing Manage the audit process, including coordinating with external auditors. Prepare audit schedules and provide necessary documentation. Address audit findings and implement recommendations. Strategy & Decision-Making Contribute to the development of the company's financial strategy. Provide financial analysis and support for key business decisions. Participate in strategic planning initiatives. Stakeholder Management Manage relationships with investors, partners, and other stakeholders. Communicate financial information clearly and effectively. Qualifications Qualified Chartered Accountant (CA) with a minimum of 4 years of post-qualification experience. Preferred candidates who already works in Startup and have fund raising experience ( Series A/ Series B) Strong understanding of accounting principles, financial reporting, and auditing standards. Excellent analytical, problem-solving, and communication skills. Ability to work independently and as part of a team. Strong attention to detail and accuracy. Skills: strategy,auditing,compliance,fund raising,stakeholder management,budgeting,attention to detail,problem-solving,cash flow managment,financial reporting,cash flow management,analytical skills,communication skills,financial planning

Experience : 4+ Years Key Skills: Good Understanding of: Murex Limits Controller configurations to handle the Corporate risk assessment and monitoring of transactions. MXML module configurations to enhance or build the workflows as per business requirements or bug fixes. Interfaces configurations to understand the connectivity of MLC with Murex and with corporate systems like T24, TI+ Control M tool to handle and understand the End of Day process. Datamart module configurations to enhance the reports and to guide the downstream system to build the reports on their system on the basis the business data present MLC. Coordinate the communication and requirement gathering from surrounding business users and IT teams to process the requirement To support the BAU functions and build activities. Requirements: Good and relevant Degree from recognized University Prior Murex experience of Limits/Treasury activities. Strong understanding of Murex/MLC business activities Fast learner with appetite to learn more and can do attitude Able to handle given responsibilities independently and as part of team. Interested candidates please share your resume with gopinath.sonaiyan@flyerssoft.com

Business Unit Controller (Projects) – Thomson Reuters Foundation Join a team which leverages media, legal and data-driven expertise to strengthen independent journalism, enable access to the law and promote responsible business. We are the corporate foundation of Thomson Reuters, one of the world’s leading content and technology companies. A registered charity in the UK and the USA, our expertise is embedded across the globe. About The Role We are looking for a dynamic and detail-oriented Business Unit Controller (Projects) to join our Finance team in Bangalore. You will work closely with our Finance team, Program teams, and other key stakeholders to ensure strong financial accounting and reporting of our projects / entities. Manage accounting and reporting for your portfolio of projects / entities, ensuring accuracy and compliance with internal policies, accounting standards and donor requirements. Manage month-end, quarterly, and annual financial reporting activities for your projects. Prepare monthly financial reports, including variance analysis and reports for donors, clients, and partners as required. Support audits by maintaining accurate financial records and documentation. Prepare and monitor project budgets and forecasts in collaboration with internal teams as required. Provide financial insights and support to project teams to ensure projects are delivered on time and within budget. Build strong working relationships with internal and external stakeholders. Provide training on financial processes as needed. Contribute to improving finance processes and automation in the organization to improve efficiency and financial governance. Perform any other duties assigned by senior finance management team and CFO. About You To be our Business Unit Controller (Projects) you will likely have: Qualifications & Experience: Qualified Chartered Accountant (CA), Cost Accountant (ICWA), CPA, CMA, or equivalent, with at least 5 years of post-qualification experience. Strong experience in accounting, financial reporting, project accounting, and month-end closing. Experience with SAP or similar ERP systems is preferred. Previous experience in the NGO or development sector is an advantage. Hybrid Work Mode: 2-3 days WFO every week is mandatory. Skills: Advanced Microsoft Excel skills; knowledge of Power BI is a plus. Excellent analytical skills and ability to interpret and explain financial data. Strong budgeting and financial management capabilities. Good communication and interpersonal skills; comfortable working with global teams. High attention to detail and ability to meet deadlines. Proactive, self-motivated, and eager to contribute to process improvements About Thomson Reuters Foundation The Thomson Reuters Foundation is the corporate foundation of Thomson Reuters, the global news and information services company. As an independent charity, registered in the UK and the USA, we leverage our media, legal and data-driven expertise to strengthen independent journalism, enable access to the law and promote responsible business. Through news, media development, free legal assistance and data intelligence, we aim to build free, fair and informed societies. What’s in it For You? Global Perspective and Impact: Interested in working for a dynamic global organization with a focus on social impact? With hubs all over the world from Bangkok to Madrid to Rio de Janeiro, join a truly international team with a shared goal of helping to build societies around the world that are free, fair, and informed. Unique Approach: Our expertise in media and the law is world class. We combine the power of both to address the critical issues faced by humanity. Our Relevance: With a focus on advancing media freedom, fostering more inclusive economies and promoting human rights, our work has never been more needed than right now. Industry Competitive Benefits: We offer competitive salary packages and market-leading benefits. Learning & Development: We are dedicated to the continual professional development of our employees and offer access to both in-house and external training opportunities. About Thomson Reuters Foundation The Thomson Reuters Foundation is corporate foundation of Thomson Reuters, the global news and information services company. As an independent charity, registered in the UK and the USA, we work to advance media freedom, foster more inclusive economies, and promote human rights. Through news, media development, free legal assistance and convening initiatives, we combine our unique media and legal services to drive systemic change. About Thomson Reuters 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.

Job Location – Chandigarh Job Description We are searching for an organized, ambitious .NET developer to generate software using .NET's infrastructure. The .NET developer's duties include sourcing project requirements, deciding on the most appropriate software solutions, and ensuring that developments are error-free. You should also ensure that the final products are well-presented and engaging. To ensure success as a .NET developer, you should be able to create code using one of the preferred languages. Responsibilities Participate in requirements analysis Collaborate with internal teams to produce software design and architecture Write clean, scalable code using .NET programming languages Test and deploy applications and systems Revise, update, refactor and debug code Improve existing software Develop documentation throughout the software development life cycle (SDLC) Serve as an expert on applications and provide technical support Skills Self-motivated with strong written & verbal communication skill Proven experience as a .NET Developer or Application Developer Familiarity with the ASP.NET framework, SQL Server, and design/architectural patterns (e.g., Model-View-Controller (MVC)) Knowledge of at least one of the .NET languages (e.g., C#, Visual Basic .NET) and HTML5/CSS3 Familiarity with architecture styles/APIs (REST, RPC) Understanding of Agile methodologies Excellent troubleshooting and communication skills Attention to detail Fluency with Relational Database design and development. Experience – . NET: 5years (Preferred) Qualification Btech/B. E in any specialization, BCA in any specialization MTech in any specialization MCA in any specialization Working hour – 2*pm to 11*pm (Monday to Friday) Job Type: Full-time Schedule: Evening shift Fixed shift Monday to Friday US shift Ability to commute/relocate: Chandigarh - 160101, Chandigarh: Reliably commute or planning to relocate before starting work (Required) Job Type: Full-time Pay: ₹14,460.98 - ₹65,757.11 per month Benefits: Flexible schedule Paid sick time Paid time off Work Location: In person

Role: Performance Tester Experience: 5+ Years Location: Gurgaon Notice: Immediate Joiners Only Job Description : Key Responsibilities: Design and develop performance test strategies, plans, and scripts using Apache JMeter and Micro Focus LoadRunner . Perform load, stress, spike, endurance, and scalability testing for web and backend applications. Gather performance requirements and system architecture inputs from developers, architects, and product teams. Conduct test execution and analyse results to identify bottlenecks and performance issues. Work with DevOps and engineering teams to tune systems for optimal performance. Generate and present detailed performance test reports and recommendations to stakeholders. Maintain test environments and test data for performance testing. Continuously improve performance testing frameworks and methodologies. Collaborate in Agile/Scrum teams and actively participate in planning and review meetings. Required Skills and Experience: 5–10 years of overall QA/testing experience with at least 3+ years in performance testing . Strong hands-on experience in JMeter and LoadRunner (VuGen scripting, Controller, Analysis). Proficient in analysing system performance metrics: CPU, memory, network, and database behaviour under load. Good understanding of web protocols (HTTP/HTTPS), APIs (REST/SOAP), and database systems . Experience with CI/CD tools like Jenkins, Git, or similar for integrating performance tests. Familiarity with APM tools like Dynatrace, AppDynamics, or New Relic is a plus. Ability to write SQL queries for data validation and performance monitoring. Excellent analytical, problem-solving, and communication skills. Preferred Qualifications: Bachelor’s degree in computer science, Engineering, or related field. Certification in performance testing tools (e.g., LoadRunner Certified Professional) is a plus. Knowledge of scripting languages (e.g., Python, Shell) for automation is an added advantage. Exposure to cloud-based performance testing environments (AWS/GCP/Azure).

About Numera: Numera is a fast-growing, US-based financial services firm that delivers cutting-edge solutions across accounting, payroll, tax, and advisory. Our unique US-India delivery model enables us to scale seamlessly, bringing smart, tech-enabled, and client-first solutions to individuals, businesses, and nonprofits nationwide. With a global network of professionals and an entrepreneurial spirit, Numera helps organizations unlock growth, navigate complexity, and drive long-term success. Job Summary: We are looking for an experienced financial Controller ton undertake all aspects of financial management, including regulatory and financial reporting, budget and forecast preparation, as well as the development of internal control policies and procedures. Key Responsibilities: Manage all accounting operations including Billing, A/R, A/P, GL and Inventory Accounting, and Revenue Recognition Prepare and publish timely monthly financial statements Coordinate the preparation of regulatory reporting Research technical accounting issues for compliance Support month-end and year-end close process Ensure quality control over financial transactions and financial reporting Manage and comply with local, state, and federal government reporting requirements and tax filings Develop and document business processes and accounting policies to maintain and strengthen internal controls Supervise a team of bookkeepers and accountants Additional controller duties as necessary Coordinating and directing the preparation of the budget and financial forecasts and report variances Coordinating with our tax team for any Federal, State tax return filing Requirements: Proven working experience as a financial controller 8+ years of combined accounting and finance experience Advanced degree in accounting CPA or CA or CMA preferred Thorough knowledge of accounting principles and procedures, in US GAAP Experience with creating financial statements Experience with general ledger functions and the month-end/year-end close process Excellent accounting software user and administration skills Qualification: Bachelors in Accounting/ Finance CA, CPA or CMA (Preferred) Skill Set: General computer skills (MS Word, MS Excel, Outlook, etc.) Accounting tools: Should be familiar with accounting software packages, like Xero, Quick books Strong communication, and presentation skills Must be able to demonstrate multitasking capacity Capability to thrive in a fast-paced, team-oriented environment Must be highly organized in document management with strong attention to detail, and the ability to work independently. Must be responsible, reliable, a great team player, and positive under any circumstance

We, Equinox Software and Services Pvt. Ltd. are currently hiring for the position of Project Controller. Following are the details regarding company and this job opportunity: About Equinox: Equinox Software and Services Pvt. Ltd., specializes in providing IT-enabled Chemical Engineering Consulting and Implementation Services to the global process industry. With more than 50% of its revenue coming from outside India, Equinox is scripting new successes in countries as far as USA, Italy, Bahrain, Qatar, Singapore and Thailand, to name a few. With a fast-increasing staff strength, the company is on a rapid growth path. You may wish to visit our web site, www.equinoxsoftwareservices.com for more information. Profile Requirements: Experience required: 3 to 8 years of experience in Project Controls and/or Cost management. Work experience with an EPC company is preferred · Qualification required: Any Graduate (with 60% marks throughout) · Candidate must be technology savvy having expertise in Excel, Project scheduling tools (MS Project or similar) and Project management systems · Excellent written and verbal English communication skills · Analytical & attention to detail skill Job Description: Below details are the outline about the span of role and responsibilities of this position. There may be different tasks, depending on the work exigency, which may be assigned from time to time. · Overseeing and managing the financial and operational aspects of a project, ensuring it stays within budget and on schedule · Tracking budgets, schedules, forecasts and costs · Support Project teams with data-driven insights · Monitor progress, risks & variances & productivity · Documentation and reporting of Project timelines/status · Support business counterparts Sales & Marketing to have appropriate pricing, engineering KPI, etc. If you are interested in this opportunity, kindly share your updated resume at : hr@equinoxsoftwareservices.com

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others. If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike. The core responsibilities of the Assistant Manager - Cost are to ensure the smooth and efficient operation of cost control, storerooms, receiving and assist management in keeping the cost of food, beverage and other supplies to a minimum. What will I be doing? As the Executive - Finance, you will be responsible for performing the following tasks to the highest standards: Supervise Cost Clerks, Storekeepers, and Receiving Clerks. Ensure that all incoming goods are received via the receiving area, with deliveries properly checked against purchase orders and market lists. Ensure the security of all stores, including proper restrictions on the issue of keys and general access. Record and verify on a daily basis all food and beverage invoices for price extension, total and unit prices which should conform to the approved market prices. Ensure all inventory items are correctly set up in the hotel inventory system including sizes, descriptions, purchase units etc. Ensure that proper records are kept of inventory receipts, issues, returns and transfers and proper authorization thereof. Inspect and test goods whenever necessary especially with regard to food and beverage items. Ensure that accumulated daily invoices agree to amounts transferred to Accounts Payable. Make regular spot checks and inspections of storerooms, receiving area, and all outlets. Check duty invoices to ensure that correct duty has been applied. Have full and extensive knowledge of the hotel inventory system and be responsible for the maintenance of the system. Report immediately to the Director of Finance (DOF) / Assistant Financial Controller (AFC) if any system errors are detected. Train users on the hotel inventory system and assist in the setup of requisition lists, purchasing lists, etc. Ensure all inventory items are correctly set up in the hotel inventory system including sizes, descriptions, purchase units, etc. Ensure that proper records of inventory receipts, issues, returns and transfers are kept and proper authorization thereof. Ensure that the loading dock is kept clean and tidy at all times, free from clutter and hazards. Maintain adequate control on all inward and outward goods into the loading dock and storerooms. Maintain vigilance in ensuring the security of the loading dock. Prepare daily and monthly cost reports according to operational requirements, organize cost communication meetings, and participate in profit and loss meetings when necessary. Ensure current par stock levels are maintained and constantly reviewed. Introduce stringent cost control measures. Monitor and investigate spoilage and recommend appropriate actions to reduce. Co-ordinate with the F&B Manager and Executive Chef on recipe costings and recommended retail prices for food and beverage items. Co-ordinate with other operating departments to perform costings and recommended selling prices. Execute and coordinate the inventory of operation equipment and fixed assets with related department. Conduct and co-ordinate monthly stock takes of outlets and storerooms as well as operating equipment with concerned departments. Conduct market price surveys together with the Purchasing Manager and Executive Chef. Prepare monthly listing of slow moving and obsolete stock items with recommendations for action, ensuring that the received items are within the valid period to minimize spoilage. Co-ordinate with other departments, especially F&B Department regarding cost matters. Calculate daily cost of sales regarding officer’s checks and entertainment bills. Work closely with Purchasing Manager and Department Heads to minimize the cost without sacrificing the quality. Monitor food cost of sales on a regular basis to ensure it’s in line with budget. Flexible in relation to working hours. Maintain good relations with other hotel departments. Handle all requests and enquiries in a timely, efficient and friendly manner. Minimize the risks of accidents and workers compensation costs by ensuring the correct work practices are used and that the area is safe from hazards. Carry out any other reasonable duties and responsibilities as assigned. What are we looking for? An Assistant Manager - Cost serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: University Degree, preferably in Commerce, Accounting & Management or any other Accounting qualification. Previous experience in a managerial operational accounting role. Knowledge of cost control. Proficient in Microsoft Office applications. Mature and reliable person. Able to lead, provide guidance and develop team members. Fluent in written and spoken English to meet business needs. What will it be like to work for Hilton? Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all! Work Locations Hilton Bangalore Embassy Manyata Business Park Schedule Full-time Brand Hilton Hotels & Resorts Job Finance

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role? · Responsible for ensuring timely submission of subledgers and clearance of open items in the Reconciliations owned by BSA · Review and Analysis of BS accounts, Sustain enterprise-wide Balance Sheet health while remaining focused on efficiency and sustaining financial integrity for the company Lead with Innovation by effective use of contemporary technology & State of the Art Business Process. Identify repeatable & automatable processes. · Audit & regulatory support: Statutory audits, internal audits, tax audits and SOX Testing Responsible for and ensuring compliance with service level agreements (SLA), internal guidelines, accounting policies and regulatory requirements · Support / participate in standardization and continuous improvement initiatives as well as other business partner initiatives. · Collaborate with key stakeholders - Account Owners, Regulators and Entity/Segment Controllers · Ensure controls & compliance with prevailing policies & procedures such as SOX, Process Risk Self-Assessment (PRSA), etc. Ensure that all timelines are continually met, and adequate controls are maintained over the processes to ensure integrity of the information Continuously challenge the Status Quo and seek opportunity for redesign, Lead, motivate and develop high-performing team Drive team development through coaching, upskilling and mentoring Ability to collaborate with multiple team and in different time zones Skills and Qualifications: CA / CPA with 5-10 years of validated experience or Postgraduate in Commerce with 8-10 years of experience or Graduate with 10-15 years of experience Understanding of financial statement & balance sheet reporting & analysis Understanding of end to end AR/AP, Rewards process flow, accounting & reconciliation Ability to connect accounting & reporting SEC/legal entity/regulatory/ segment reporting & analysis Knowledge of accounting guidelines Understanding of operational, SOX & other related control framework compliance Platforms Knowledge: Knowledge of US GAAP/Local GAAP/IFRS (Reporting knowledge) Analytical skills with the ability to undertake cause effect analysis Knowledge of financial systems such Oracle, Intellisuite, OBIEE and Essbase Basic understanding & appreciation of automation capabilities Knowledge of financial systems MS office suits such as Excel, Word, PowerPoint Preferred Skills and Qualifications: Experience across banking/financial/FMCG companies Knowledge of card business model & economics We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally: Competitive base salaries Bonus incentives Support for financial-well-being and retirement Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location) Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need Generous paid parental leave policies (depending on your location) Free access to global on-site wellness centers staffed with nurses and doctors (depending on location) Free and confidential counseling support through our Healthy Minds program Career development and training opportunities American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law. Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.

Are you an analytical thinker who enjoys optimizing processes, challenging status quo, and turning data into operational insights? Join us and help drive financial clarity, process excellence, and digital transformation across our purchasing operations. At TORM, we believe in collaboration, innovation, and making data-driven decisions. As part of our team, you will play a key role in improving transparency, compliance, and efficiency by working closely with internal stakeholders and leveraging modern digital tools. Your Role: Make an Impact by transforming data into actionable insights In this role, you will contribute to financial transparency and operational efficiency by transforming purchasing data into actionable insights. You will work cross-functionally to challenge existing workflows, improve data accuracy, enhance reporting systems, and support ongoing digital transformation efforts. Key Responsibilities Improve and streamline end-to-end purchasing processes while identifying automation opportunities Ensure data integrity in purchasing systems and maintain SOX compliance controls Develop and manage dashboards and models for spend analysis and performance tracking Support purchasing digitalization through tools like AI and Copilot, enhancing visibility and control Provide data-driven insights to support decision-making, and present findings to stakeholders in a clear, structured manner Collaborate across departments to drive process consistency and standardization Your Profile The ideal candidate has a background as a purchase and logistics expert with minimum three years of experience. To Succeed in this role You have a strong analytical mindset with a flair for numbers and process thinking You are advanced in Excel and familiar with reporting, dashboards, and data modelling It’s an advantage to bring experience in purchasing, logistics, supply chain, trade, or a similar field You are confident working with financial data and driving compliance (SOX knowledge is a plus) Experience with Sertica and familiarity with AI tools (such as Copilot) are strong advantages You are fluent in English, communicate clearly, and enjoy engaging with stakeholders You can work independently, manage priorities well, and thrive in a structured, fast-paced environment as well as participating in teamwork What We Offer At TORM, we are committed to people, communities, and the environment. We offer a competitive salary along with a bonus scheme, pension, and flexible work hours to help you maintain a healthy personal and professional life. We know life can bring unexpected challenges. That’s why we provide additional flexibility and support to help you balance your professional and personal responsibilities. You’ll also have access to initiatives focused on continuous improvement, safety, and excellence. Plus, our Employee Association offers plenty of opportunities for personal growth and connection with your colleagues. At TORM, diversity and inclusion are integral to our success. We welcome applicants from all backgrounds to share their unique perspectives and join us in shaping a diverse and inclusive future for the shipping industry. How to Apply Excited to join the team? Submit your application via www.torm.com/careers by 26 July 2025. We’re excited to hear from you!

Lloyd’s Register Location: Mumbai, India What We’re Looking For The Financial Controller for the COO function is a key member of the Maritime Finance Organisation, responsible for the timely and accurate reporting of actual financial performance. This ensures Maritime Finance can effectively evaluate results against the Budget, latest forecasts, and the prior year. The role also involves identifying, communicating, and addressing risks and issues as they arise. Reporting within the Maritime Finance team, the Financial Controller supports the Finance Business Partner through a dotted line relationship. The position carries responsibility for both the Profit & Loss and Balance Sheet, requiring a strong focus on maintaining robust controls and ensuring all reported data is accurate and well-explained. This role is an integral part of the broader Financial Controller community, and it's essential that it contributes to the adoption of best practices, adheres to standard templates and controls, and actively participates in knowledge sharing across the function. What We Offer You The opportunity to work for an organization that has a strong sense of purpose, is values-driven and helps colleagues to develop professionally and personally through our range of people development programs Hybrid Work The Role Ensure that monthly, quarterly and annual performance is accurately reported and ready for review by Business Finance in accordance with published timetables. Ensure that all material variances to Budget, latest forecast and Prior Year are explained clearer and concisely Work with the Finance Shared Service Centre, the Statutory Compliance and GL teams, as well as Business Managers to gain a full understanding of financial performance. Work with fellow controllers and the Head of Financial accounting to ensure that a common process with common templates are followed. Provide answers to questions from Maritime Finance and management in relation to financial performance; and where answers are not known, to take responsibility for getting the answers in a timely basis. Act as an interface between Maritime Finance and the Statutory Compliance and GL teams and the Finance Shared Service Centre, helping to resolve any reporting and process issues. Ensure that the Balance Sheet is reviewed and understood and that any risks and opportunities in the Balance Sheet are clearly communicated to Maritime Finance in liaison with the GL team. Take the lead on responding to audit queries in relation to P&L and Balance Sheet movements. Ensuring the responses are clear and concise and reflect the risk to the reported What You Bring Degree qualified with a management accounting/commercial accounting background; a recognised professional accountancy qualification (ACA/ACCA/CIMA) and significant experience of operating in an international finance function, with medium to large matrix structure. Being regarded as a trusted and credible resource by key stakeholders within both business and/or area management teams; able to build strong relationships. Have a ‘hands on’ approach, visible across the businesses with good communication and other interpersonal skills. An enthusiastic and committed team player who can establish and maintain strong relationships with business leaders and across the Finance community. Able to demonstrate a thorough understanding of a strong control framework

What You Will Do The person shall be a Chartered Accountant with minimum 7+ years of post-qualification industrial experience with a manufacturing / Projects organization who shall be responsible for the Financial Aspects of the business for India. Candidate should possess strong communication and analytical skills to present the Financials every month along with the microanalysis of Variances between Budgets and Actuals. Looking for a candidate that has been in controller roles that required a “hands on” approach. How You Will Do It Financial Accounting & month End Reporting: Supervise and manage the finance function on the day-to-day basis to ensure the related matters are performed in an effective and efficient manner. Preparing month-end closing financial commentaries and produced monthly variance reports for budget comparisons. Controlling/monitoring the Profit & Loss & Balance sheet of Pan India Engineering Center. Managing the finance functions involving designing & implementing systems, manuals, policies & procedures to facilitate internal financial control towards the accomplishment of organizational goals. Designing effective plans & strategies with a view to achieve business objectives and ensure top line and bottom-line objectives. Lead the monthly reporting, ensuring books are closed timely, reports are presented and analyzed in a timely manner. Financial Planning, Forecasting And Budgeting Preparation of GP Engineering Financial Deck PBU wise variance Analysis Actual vs Budget (MTD, QTD & YTD). Engineering R&D Spend analysis. Preparing organization’s annual operating plans (AOP) and revisions; consolidation of various departmental / Cost centers plans and ensuring alignment with overall company objectives, strategies and deliverables. Provide management reports (both financial and operational) with accurate financial information and analysis to assist the planning, controlling and decision making. Review the financial trends, develop assumptions, and calculate estimates, profitability, and forecasts; develop a master financial plan providing for short and long-term capital needs of the business. Drive quality in monthly reporting and forecasts (timeliness, accuracy & completeness) Review explanation of material variances between monthly targets/budget and actual results, recommend corrective action to increase revenues and reduce costs. Be able to support the Engineering Leaders as Finance business Partner. Others Attend planning sessions and various activities for the development of Finance Department. Ensure the timely preparation and submission of reports. Ensure that all Finance-related records and files are properly managed for easy retrieval. Answer queries regarding Finance and interface with the different concerned units. What We Look For Minimum 7+ years of post CA ( Chartered Accountant) qualification experience. Experience in controllership function with a manufacturing/Project/Engineering organization. MBA finance Certification a plus. Must have solid background in Controllership (60%) and Financial Analysis & Planning (40%), MIS, Corporate Finance & Accounts &, Budgeting. Able to multi-task and prioritize well. Proficient in Forecast, MIS, ESSBASE, Budgeting, variance Analysis and expertise in Advanced Excel. Strong people skills in developing and retaining staff. ERP Experience a must (ERP implementation a plus). Excellent written and oral communication skills. Strong analytical and leadership skills. Proficient in MS Office applications. Mature and able to work independently. Demonstrate strong problem-solving skills. Schedule work in order to meet deadlines. Practice alternative actions based on logic and factual information.

Jubilant Pharma Limited is a global integrated pharmaceutical company offering a wide range of products and services to its customers across geographies. We organise our business into two segments, namely, Specialty Pharmaceuticals, comprising Radiopharmaceuticals (including Radio pharmacies), Contract Manufacturing of Sterile Injectable, Non-sterile & Allergy Therapy Products, and Generics & APIs, comprising Solid Dosage Formulations & Active Pharmaceutical Ingredients. Jubilant Generics (JGL) is a wholly - owned subsidiary of Jubilant Pharma. JGL in India has Research & Development units at Noida and Mysore. It has two manufacturing facilities one at Mysore, Karnataka and another at Roorkee, Uttarakhand, engaged in APIs and Dosage manufacturing, respectively. The manufacturing location at Mysore is spread over 69 acres and it’s a USFDA approved site engaged in manufacturing of APIs, and caters to the sales worldwide. API portfolio focusses on Lifestyle driven Therapeutic Areas (CVS, CNS) and targets complex and newly approved molecules. The company is the market leader in four APIs and is amongst the top three players for another three APIs in its portfolio helping it maintain a high contribution margin. The manufacturing location at Roorkee, Uttarakhand is state of the art facility and is audited and approved by USFDA, Japan PMDA, UK MHRA, TGA, WHO and Brazil ANVISA. This business focusses on B2B model for EU, Canada and emerging markets. Both manufacturing units are backward- integrated and are supported by around 500 research and development professionals based at Noida and Mysore. R&D works on Development of new products in API, Solid Dosage Formulations of Oral Solid, Sterile Injectable, Semi-Solids Ointments, Creams and Liquids. All BA/BE studies are done In house at our 80 Bed facility which is inspected and having approvals /certifications from The Drugs Controller General (India) and has global regulatory accreditations including USFDA, EMEA, ANVISA (Brazil), INFRAMED (Portugal Authority), NPRA(Malaysia), AGES MEA (Austria) for GCP and NABL, CAP accreditations for Path lab services. JGL’s full-fledged Regulatory Affairs & IPR professionals ensures unique portfolio of patents and product filings in regulatory and non-regulatory market. Revenue of Jubilant Pharma is constantly increasing and during the Financial Year 2018 -19 it was INR 53,240 Million as compared to INR 39,950 Million during the Financial Year 2017-18. Kindly refer www.jubilantpharma.com for more information about organization.

Company Description Vadilal Enterprises Ltd. has transformed from a small soda shop in Ahmedabad to India's second-largest ice cream manufacturer and marketer. Based in Gujarat, Vadilal is known for its innovative approach to flavors, technology, and marketing. With state-of-the-art manufacturing facilities in Pundhara and Bareilly, Vadilal offers over 300 SKUs in more than 150 flavors. The company holds a 16% market share in the organized domestic ice cream market and is committed to delivering the taste of happiness through ingenious innovations. Role Description This is a full-time on-site role for a Credit Controller located in the Patan district. The Credit Controller will be responsible for managing the company's credit, ensuring timely debt collection, monitoring debtors, and maintaining detailed records of their activities. The role involves identifying and mitigating financial risks, setting credit limits, and working closely with the finance team to ensure smooth operations. Qualifications Proven skills in Credit Control, Credit Management, and Debt Collection Experience in managing Debtors and handling financial records Strong understanding of Finance principles and practices Excellent analytical and problem-solving skills Effective communication and negotiation skills Bachelor’s degree in Finance, Accounting, or related field Experience in the FMCG industry is a plus

Job Description – Senior Accountant Reporting to : Financial Controller About CAI Store The CAI Store was launched in 2015 with the sole purpose of providing fashionable and modest footwear that is manufactured without the use of leather, with contemporary styles and a compassionate virtue warrantying the tagline - “handmade with love.” Remaining true to their homegrown and bespoke sensibilities, the CAI store offers customization keeping in mind the eclectic tastes of the clientele. CAI believes in prioritizing customer satisfaction to create fashion-forward styles with impeccable quality. To become a household name in the entire country, by having Cai on every woman's feet. To grow 10 fold in the next 2 years by being present in a big way online and offline. Introducing new categories to broaden our horizon and portfolio. To be the leader in our own space and category. Website: https://thecaistore.com/ Insta handle: https://www.instagram.com/thecaistore/?hl=en We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Roles & Responsibilities : Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers Participate in financial standards setting and in forecast process Provide input into department’s goal setting process Prepare financial statements and produce budget according to schedule Assist with tax audits and tax returns Direct internal and external audits to ensure compliance Support month-end and year-end close process Develop and document business processes and accounting policies to maintain and strengthen internal controls Ensure compliance with GAAP principles Requirements and Skills : 7 to 10 years of work proven experience as a Accounting Supervisor , chief or senior accountant Thorough knowledge of basic accounting procedures In-depth understanding of Generally Accepted Accounting Principles (GAAP) Advanced MS Excel skills including Vlookups and pivot tables Qualification : Master’s degree in tax, accounting, or finance, CA Intern Location : Lower Parel, Mumbai Job Type: Full-time Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Passionate people create exceptional things Did you know that the solutions we develop are a key part of most industries? Electronics, medical research, renewable energy, food production, infrastructure and many more. We´re everywhere! Working with us means working with the latest technologies and groundbreaking, sustainable innovations. With our inclusive and caring environment, you get the support and inspiration you need to grow. Here, your ideas are embraced, and you never stop learning. Interested in being part of our team? Join us on our journey for a better tomorrow. Your Role Experience & Knowledge Requirements: - Detail or working knowledge of various Siemens, Schneider and Rockwell hardware & PLC/HMI/SCAD, Programming in all languages (STL, FBD, Ladder etc). PLC control system programming experience using IEC 61131 Structure Text BN 3500/Orbit 60 vibration monitoring system knowledge & programming is an added advantage. Should have independently handled onsite support activities like FAT/SAT/Commissioning for PLC based control System. Overseas travel experience and/ or comfortable with long term overseas travel. Knowledge field instruments like sensors, transmitters, controller (embedded and/or other PLCs), valves. Knowledge and experience of handling/configuration of various communication protocols. Good to have working knowledge on design software AutoCAD Electrical / E-plan as well as Ms Office Excel. Study the customer specifications related to Instrumentation & control systems for selection of control systems and field instruments. Create the Instrumentation and control system related drawings and documents like logic diagram, I/O List, Bill of material, PLC related documents like Communication list, Alarm/trip list, signal list, Monitor screen documents and customized documents as per customer requirement etc. Preferred to have working experience with Centrifugal Compressors, Screw compressor, Reciprocating compressors, Dryers, Oxygen/Nitrogen generator. Preparation of work instructions, check lists, standard procedure etc related to ISO requirement. Co-ordination with client / consultants and suppliers for technical discussions, document approval process. Upon requirement, should be able to co-ordinate and manage with management trainee to meet customer’s engineering support requirement. Continuously innovate the ideas to improve the Quality aspect of engineering & Programming. Good to have: - Preferred to have working experience with Centrifugal Compressors, Screw compressor, Reciprocating compressors, Dryers, Oxygen/Nitrogen generator. Cyber security related to controls system. Programming knowledge in C, C++, Excel VBA, Python, SQL Server database. Familiarized with version control tools. To succeed, you will need Education and Professional Experience Requirements: - BE / B Tech / M Tech. in Electrical Engineering / Instrumentation engineering / Electronics/ E & TC with Minimum 4 to 9 years of designing and programming experience in project execution in an engineering or product organisation. Software skill requirement: - Must be proficient in Programming skills for Siemens/Rockwell/Schneider PLCs Deep knowledge of PLC languages like STL, FBD, Ladder, CFC etc. FAT/SAT/Commissioning of control panels. Personality requirements: - Be able to adapt in a new environment. Strong interpersonal communication Willingness to travel within the region and internationally. This position is a key interface between customer and company, we are looking for a person with strong personality who can be an active driver. Country And City Description Vadodara, Gujarat, India In return, we offer you A work culture known for respectful interaction, ethical behaviour, and integrity. Access to Global Job Opportunities as a part of Atlas Copco Group Opportunities to grow and develop. Potential to see your ideas realized and to make an impact. New challenges and new learnings City Vadodara Last Day to Apply 05/08/2025 Diverse by nature and inclusive by choice Bright ideas come from all of us. The more unique perspectives we embrace, the more innovative we are. Together we build a culture where difference is valued and we share a deep sense of purpose and belonging.

We are looking a candidate who has an hands on experience as a food and beverage controller in hospitality industry . Roles & Responsibility : Control the Food and Beverage outlets in terms of wastage, pilferage and efficiency. Prepare variance analysis for food & beverage and communicating with relevant managers. Update and maintain receipts into the systems (FMC). Check and cross verify if all sales have been transferred correctly from the Point of Sales (POS) to Property Management systems (PMS) Check the cost of sales in all F&B outlets and ensure that the costs are within budget. Check the daily Food & Beverage revenues report submitted by the income audit for the accuracy of covers and average check. Responsible for linking the articles and Recipes in Material Control. Responsible for preparing daily Food and Beverage Report and distribute to management. Responsible for monthly F&B Report and distribute to management. Responsible for surprise spot checks at all F&B outlets Prepare Duty Drinks and management report and confirm that this is as per entitlement. Prepare the daily and monthly cost report department in relation to cost of sales.  Prepare daily staff meal cost report. Participate in stock taking at the restaurants. Spot check on the receiving department to ensure that the scales are correct and goods are checked for quality. Check and ensure that no material is issued out from the store without requisition or approval from the respective department head. Check and ensure all menu items have a recipe. Coordinate with restaurant management and finance to sort out issues pertaining to F&B. Update selling prices in POS as per the instruction from authorised persons. Maintain the security of the information held by the department. Responsible to maintain the Menu Pricing, Consumption and POS systems Experience - Min 2yrs - Max 5yrs Interested Candidates can contact HR on 9152215723 Email Id - hr.hyderabad@pshpl.com Job Type: Full-time Pay: ₹13,638.94 - ₹29,982.28 per month Benefits: Cell phone reimbursement Commuter assistance Food provided Health insurance Paid time off Provident Fund Schedule: Day shift Rotational shift Weekend availability Ability to commute/relocate: Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Do you have Food & Beverages Controller Experience (If Yes then only apply )? Do you have Liquor Inventory Experience ( If Yes then only apply)? Experience: 4yrs: 1 year (Required) Work Location: In person

Job description Producing code using .NET languages (C#) Upgrading, configuring and debugging existing systems Providing technical support for web, desktop or mobile applications Job Location - CBD Belapur, Navi Mumbai Requirements: 2 to 5 years of experience as Software Developer Candidates with ERP software experience will have an added advantage. Bachelor's Degree in Computer Science, Engineering or a related field Proven experience as a .NET Developer or Application Developer Proficient in SQL / PL SQL Familiarity with the ASP.NET framework, SQL Server and design/architectural patterns (e.g. Model-View-Controller (MVC)) Knowledge of at least one of the .NET languages (e.g. C#, Visual Basic .NET) and HTML5/CSS3 Familiarity with architecture styles/APIs (REST, RPC) Understanding of Agile methodologies Excellent troubleshooting and communication skills Roles and Responsibilities: Participate in requirements analysis Collaborate with internal teams to produce software design and architecture Write clean, scalable code using .NET programming languages Test and deploy applications and systems Revise, update, refactor and debug code Improve existing software Develop documentation throughout the software development life cycle (SDLC) Serve as an expert on applications and provide technical support Job Types: Full-time, Permanent Pay: ₹480,000.00 - ₹1,200,000.00 per year Ability to commute/relocate: Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Experience: Any ERP Software: 3 years (Required) C#: 3 years (Required) SQL: 3 years (Required) Location: Navi Mumbai, Maharashtra (Preferred) Work Location: In person

Engineer/ Senior Engineer - Instrumentation & Controls - PLC Functional area: Research and Development Country: India City: Vadodara Company name: Atlas Copco (India) Private Ltd. Date of posting: Jul 22, 2025 Passionate people create exceptional things Did you know that the solutions we develop are a key part of most industries? Electronics, medical research, renewable energy, food production, infrastructure and many more. We´re everywhere! Working with us means working with the latest technologies and groundbreaking, sustainable innovations. With our inclusive and caring environment, you get the support and inspiration you need to grow. Here, your ideas are embraced, and you never stop learning. Interested in being part of our team? Join us on our journey for a better tomorrow. Your Role Experience & Knowledge Requirements: - Detail or working knowledge of various Siemens, Schneider and Rockwell hardware & PLC/HMI/SCAD, Programming in all languages (STL, FBD, Ladder etc). PLC control system programming experience using IEC 61131 Structure Text BN 3500/Orbit 60 vibration monitoring system knowledge & programming is an added advantage. Should have independently handled onsite support activities like FAT/SAT/Commissioning for PLC based control System. Overseas travel experience and/ or comfortable with long term overseas travel. Knowledge field instruments like sensors, transmitters, controller (embedded and/or other PLCs), valves. Knowledge and experience of handling/configuration of various communication protocols. Good to have working knowledge on design software AutoCAD Electrical / E-plan as well as Ms Office Excel. Study the customer specifications related to Instrumentation & control systems for selection of control systems and field instruments. Create the Instrumentation and control system related drawings and documents like logic diagram, I/O List, Bill of material, PLC related documents like Communication list, Alarm/trip list, signal list, Monitor screen documents and customized documents as per customer requirement etc. Preferred to have working experience with Centrifugal Compressors, Screw compressor, Reciprocating compressors, Dryers, Oxygen/Nitrogen generator. Preparation of work instructions, check lists, standard procedure etc related to ISO requirement. Co-ordination with client / consultants and suppliers for technical discussions, document approval process. Upon requirement, should be able to co-ordinate and manage with management trainee to meet customer’s engineering support requirement. Continuously innovate the ideas to improve the Quality aspect of engineering & Programming. Good to have: - Preferred to have working experience with Centrifugal Compressors, Screw compressor, Reciprocating compressors, Dryers, Oxygen/Nitrogen generator. Cyber security related to controls system. Programming knowledge in C, C++, Excel VBA, Python, SQL Server database. Familiarized with version control tools. To succeed, you will need Education and Professional Experience Requirements: - BE / B Tech / M Tech. in Electrical Engineering / Instrumentation engineering / Electronics/ E & TC with Minimum 4 to 9 years of designing and programming experience in project execution in an engineering or product organisation. Software skill requirement: - Must be proficient in Programming skills for Siemens/Rockwell/Schneider PLCs Deep knowledge of PLC languages like STL, FBD, Ladder, CFC etc. FAT/SAT/Commissioning of control panels. Personality requirements: - Be able to adapt in a new environment. Strong interpersonal communication Willingness to travel within the region and internationally. This position is a key interface between customer and company, we are looking for a person with strong personality who can be an active driver. Country and city description Vadodara, Gujarat, India In return, we offer you A work culture known for respectful interaction, ethical behaviour, and integrity. Access to Global Job Opportunities as a part of Atlas Copco Group Opportunities to grow and develop. Potential to see your ideas realized and to make an impact. New challenges and new learnings City Vadodara Last Day to Apply 05/08/2025 Diverse by nature and inclusive by choice Bright ideas come from all of us. The more unique perspectives we embrace, the more innovative we are. Together we build a culture where difference is valued and we share a deep sense of purpose and belonging.

Requisition ID: 285990 Relocation Authorized: None Telework Type: Part-Time Telework Work Location: New Delhi Extraordinary teams building inspiring projects: Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's infrastructure, increased access to energy, resources, and vital services, and made the world a safer, cleaner place. Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our customers' objectives to create a lasting positive impact. We serve the Infrastructure; Nuclear, Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through start-up and operations. Core to Bechtel is our Vision, Values and Commitments. They are what we believe, what customers can expect, and how we deliver. Learn more about our extraordinary teams building inspiring projects in our Impact Report. Bechtel India is a global operation that supports execution of projects and services around the world. Working seamlessly with business line home offices, project sites, customer organizations and suppliers, our teams have delivered more than 125 projects since our inception in 1994. Our offices in Gurgaon, Vadodara and Chennai will grow significantly and sustainably with exciting career opportunities for both professionals and young graduates who are passionate about creating a cleaner, greener, and safer world; building transformational infrastructure; making decarbonization a reality; and protecting people and the environment. Job Summary: Reports directly to the General Accounting Sr. Supervisor and interfaces with statutory auditors, direct tax and indirect tax consultants. Lead the audit team to fulfill the audit compliances for India, Gulf, Egypt and other African and European region entities. Major Responsibilities: Manages General Accounting sub-vertical under guidance and direction of Accounting/Operations Manager/Senior Supervisor. Develops strong relationship and establishes communication with stakeholders (external as well as Internal). Provides required reports to Operations Manager/Controllers/other stakeholders Reviews financial reports (e.g. balance sheets, income statements, monthly closing reports) prepared by team according to Generally Accepted Accounting Principles (GAAP) or other regulatory requirements Interfaces with intemal and external auditors Refers complex compliance requiring contractual and policy decisions to accountable Controller / Regional Controller and other stakeholders. Scrutinizes ledger transactions to ensure accuracy of tax compliance reports and schedules. Provides supervision to accountants in preparation of reports, monthly financial statements, and other reports as requested. Highlights complex accounting matters in timely manner to stakeholders and provide recommendation for its resolution. Accountable for managing and reviewing teams' performance. Provides guidance and required training to the team to perform the task assigned to them. Identifies training requirements in line with ever changing compliance and other regulatory environment to ensure that work performed are as per established regulatory guidelines and commercial policies and procedures. Develops strong relationship and establishes communication with stakeholders. Participates in work processes reviews and recommends changes, assists in design, testing and implementation process and system changes. Develops and updates desk procedures and may participate in development and delivery of training materials and classes. Accountable for managing and reviewing teams' performance and acts as the back-up of Sr. Supervisor. Education and Experience Requirements: Chartered Accountant with 5+ years of relevant experience. Experience in a Large MNC or Big4 accounting firms preferred. Advanced knowledge of financial reporting & financial statements preparation. Thorough knowledge of Indian Accounting Standards and International Financial Reporting Standards. Should possess sound understanding of WHT, Service Tax and Commercial Tax. Advanced skills in the areas of oral and written communications, MS Office suite of applications (e.g., Word, Excel, Outlook). Good inquisitive skills. Required Knowledge, Skills, and Abilities: Must have audit experience in a fairly large organization, in terms of interaction and co-ordination with the auditors for the finalization of statutory financials. The ideal candidate must possess good project management skills, ability to provide constant attention to detail, and have ability to apply quality control over a heavy volume work with tight deadlines. The ideal candidate will be flexible and adaptable and have the ability to maintain a positive and professional attitude and maintain composure under stress. The ideal candidate must be 'self-starter' capable of working independently, taking initiative identifying and resolving issues, managing workload, and handling correspondence. Ability to communicate effectively both orally and in writing. Ability to communicate effectively both orally and in writing. Candidate is expected to maintain confidentiality of all information entitled to the position. Must be reliable, prompt, conscientious, and function well in a team environment. Total Rewards/Benefits: For decades, Bechtel has worked to inspire the next generation of engineers and beyond! Because our teams face some of the world's toughest challenges, we offer robust benefits to ensure our people thrive. Whether it is advancing careers, delivering programs to enhance our culture, or providing time to recharge, Bechtel has the benefits to build a legacy of sustainable growth. Learn more at bechtel.com/total-rewards. Diverse teams build the extraordinary: As a global company, Bechtel has long been home to a vibrant multitude of nationalities, cultures, ethnicities, and life experiences. This diversity has made us a more trusted partner, more effective problem solvers and innovators, and a more attractive destination for leading talent. We are committed to being a company where every colleague feels that they belong-where colleagues feel part of "One Team," respected and rewarded for what they bring, supported in pursuing their goals, invested in our values and purpose, and treated equitably. Bechtel is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity and expression, age, national origin, disability, citizenship status (except as authorized by law), protected veteran status, genetic information, and any other characteristic protected by federal, state or local law. Applicants with a disability, who require a reasonable accommodation for any part of the application or hiring process, may e-mail their request to acesstmt@bechtel.com

Hi, We @Mezash are urgently We are looking for an experienced ASP .NET Developer to join our IT team. The ideal candidate will have at least 4-6 years of hands-on experience . Kindly share your profile at career@mezash.com, if the below J.D. is matching with your profile. Note : This is an urgent hiring, share your profile if you are an immediate joiner only (5-10 Days). ## Shift Timings: General Shift Time ## ASP .NET Developer ##Office: Noida ## Working Mode: WORK FROM OFFICE (100%) ##Job Title: ASP Dot Net Developer ##Location: NOIDA Experience: 4-6 Years Job Summary: We are looking for a proficient ASP .NET Developer to design, develop, and maintain robust web applications using the Microsoft .NET framework. The ideal candidate will have in-depth knowledge of ASP .NET Core, MVC, Web API, and experience with front-end technologies and relational databases. You’ll collaborate with cross-functional teams to build scalable, secure, and efficient solutions that support our business objectives Requirement and skills : Proven experience as a .NET Developer with DB : SQL Sever Familiarity with the ASP.NET and MVC framework, SQL Server and design/architectural patterns (Model-View-Controller (MVC)) Knowledge of at least one of the .NET languages (C#, Visual Basic .NET) and HTML5/CSS3 Familiarity with architecture styles/APIs (REST, RPC) Understanding of Agile methodologies Excellent troubleshooting skills Attention to detail Total Exp : 4 to 6 years Qualifications : B. Tech./MCA

Job are seeking a seasoned and detail-driven Finance Controller to lead the financial governance, reporting, and compliance functions of our organization. The ideal candidate is a qualified Chartered Accountant with extensive experience in managing full-spectrum accounting, audits, taxation, and ERP systems. This leadership role requires strategic acumen, a deep understanding of financial controls, and the ability to manage a high-performing finance team effectively. The Finance Controller will be instrumental in ensuring accurate financial reporting, regulatory compliance, and continual process improvements to support long-term business success. Key Responsibility Of Accounts Supervise the entire books of accounts ensuring completeness, accuracy, and compliance with applicable accounting standards (Ind AS/IFRS/GAAP). Monitor and control day-to-day accounting activities including payables, receivables, general ledger, and bank reconciliations. Monthly Profit & Loss Prepare and analyze monthly Profit & Loss (P&L) statements, ensuring all revenue and expenditure items are accurately captured and classified. Provide key insights on financial performance to leadership for timely decision-making. Quarterly Closure & Reporting Lead the quarterly closing process and preparation of accurate and timely financial statements including Balance Sheet and Cash Flow statements. Ensure consistency and compliance with statutory and internal reporting requirements. Audit Management Manage and facilitate Statutory Audit and Tax Audit processes, ensuring successful completion without any adverse comments or qualifications. Liaise with external auditors and consultants for audit planning, data sharing, and closure. Internal & Concurrent Audits Oversee and support Internal and Concurrent Audits, ensuring effective controls and timely implementation of recommendations. Ensure all observations are resolved proactively, with no repeat issues. Direct & Indirect Tax Compliance Ensure complete compliance with Direct Tax obligations including TDS, Advance Tax, Income Tax returns, and assessments. Ensure complete compliance with Indirect Tax (GST) laws including timely filing of returns, reconciliation, and resolution of notices/litigations. Controls & Process Improvement Establish and enhance internal financial controls and standard operating procedures. Drive automation initiatives and streamline accounting workflows using SAP or equivalent ERP tools. Team Leadership & Collaboration Lead, mentor, and develop a team of finance professionals to meet departmental goals. Work closely with cross-functional teams including Procurement, Operations, HR, and Legal for effective financial planning, budgeting, and & Experience: Chartered Accountant (CA) with 58 years of post-qualification experience in accounts and finance. Technical & Functional Skills Demonstrated experience in closure of books of accounts and preparation of financial statements. Proficient in MS Excel, including advanced functions for financial analysis and reporting. SAP exposure is preferred (FICO module or equivalent ERP system experience). Soft Skills Strong team handling and leadership capabilities. Excellent communication skills both written and verbal. High attention to detail, integrity, and problem-solving ability (ref:iimjobs.com)

Finance Controller planning, reporting, and compliance activities to ensure fiscal accuracy and strategic alignment. Drive cost efficiency, support audits, and safeguard the company's financial health across product lifecycles and regulatory environments. Key Responsibilities Manage budgeting, forecasting, and variance analysis across departments. Ensure timely and accurate financial reporting in accordance with local and international accounting standards. Monitor cost structures and implement controls to improve profitability. Coordinate with auditors, tax consultants, and regulatory bodies for compliance. Support strategic decisions by providing financial insights and risk CA, CPA, CMA, or MBA in Finance. 8+ years of experience in finance or accounting, preferably within the pharma or manufacturing sector. Deep knowledge of financial regulations, ERP systems, and cost analysis. Strong leadership, analytical, and problem-solving skills. (ref:iimjobs.com)

Job Title: Financial Controller Intern Position Overview: We are seeking a Financial Controller Intern to oversee the financial operations of our agency and Brand Solutions businesses. This role is pivotal in ensuring cost efficiency, financial integrity, and profitability across these departments. Key Responsibilities: Operational Financial Management Cost Control and Vendor Management Expense Authorization and Oversight Qualifications: Bachelor’s degree in finance, Accounting, or a related field. 0-10 months of experience. Good communication and interpersonal skills to work effectively with cross-functional teams. Basic understanding of accounting. Personal Attributes: High level of integrity and ethical standards. Detail-oriented with strong organizational skills. Proactive problem-solver with the ability to make informed decisions. Ability to work independently and as part of a team in a fast-paced environment.