4863 Controller Jobs - Page 49

Our goal at LAMBSROCK is to provide unparalleled service to every client, setting the benchmark within our industry, As a Document Controller, you'll be at the forefront of our mission, being a part of our project management team to deliver exceptional results. It is a critical role in managing and organizing project documents, drawings, contracts, and other related records to ensure efficient communication and compliance throughout the construction project. Their responsibilities are integral to ensuring that all documents are stored, tracked, and updated in an organized manner. If you're passionate about driving impactful change and fostering client satisfaction, this role offers an exciting opportunity to make a significant impact in the world of project management consultancy. You will be pivotal in establishing LAMBSROCK as an industry frontrunner, committed to delivering unparalleled service and value to our clients, while fostering a culture of continuous growth and innovation throughout the organization. Position Purpose The Document Controller has to manage, organize, and control all documentation related to construction projects, ensuring that all project-related documents are accurate, up-to-date, and easily accessible. The Document Controller is responsible for ensuring proper documentation processes, maintaining effective document management systems, and supporting the project team in accessing relevant information for decision-making. Qualifications and Experience : - Education: Any graduation degree or certification in document management, construction management, or related fields is a plus. - Experience: 4+ years of experience in document control or administration, preferably in the construction industry. PMC background is mandatory. - Skills: Proficiency in document management software (e.g., Aconex, Procore, SharePoint) and Microsoft Office Suite (Word, Excel, PowerPoint). Familiarity with project management tools and databases. Experience in maintaining and organizing large volumes of documents and data. · Knowledge of construction terminology, processes, and documentation. · Strong verbal and written communication skills. · Ability to effectively communicate with different teams and stakeholders, both internally and externally. · High level of accuracy and attention to detail in document management and data entry. · Excellent organizational skills with the ability to prioritize tasks and manage multiple documents at once. · Ability to work under pressure and meet deadlines. - Physical Requirements: Ability to work in an office environment and on construction sites as required. Occasional travel to project sites may be necessary. Duties & Responsibilities: - Document Management: · Maintain an organized filing system for all project documents, including drawings, specifications, contracts, permits, change orders, reports, and correspondence. · Ensure that all documents are filed in accordance with project-specific naming conventions and document management protocols. · Track the status and revisions of documents to ensure the team is working with the latest versions. - Document Distribution: · Distribute and circulate project documents to appropriate team members, contractors, clients, and stakeholders in a timely manner. · Coordinate with project teams and subcontractors to ensure that they have access to the required documents. · Support the flow of information between different departments (e.g., procurement, engineering, construction). - Document Control Procedures: · Implement and follow established document control processes and procedures to ensure compliance with industry standards, company policies, and client requirements. · Review documents for compliance with project specifications before submission. · Ensure that all documents are appropriately marked with version numbers and revision dates. - Record Keeping & Archiving: · Archive completed and finalized documents at the conclusion of each phase of the project or after project completion. · Maintain a secure, searchable, and organized document archive for future reference or audit purposes. · Ensure documents are retained for the required period, in compliance with legal and regulatory requirements. - Document Tracking: · Monitor the flow of documents through the various stages of the project, ensuring timely approval, revisions, and delivery. · Create and maintain a document register or database to track document versions, revisions, and approvals. · Ensure that all required signatures and approvals are obtained before documents are finalized or distributed. - Collaboration & Support: · Work closely with engineers, architects, contractors, and project managers to understand document requirements and assist in organizing and preparing documentation. · Provide support in preparing reports, presentations, or other documents for project meetings or client submissions. · Respond to document-related inquiries and provide guidance on document handling procedures. - Compliance & Quality Control: · Ensure that all documents meet the required quality standards and comply with the specifications set forth by clients and regulatory bodies. · Conduct periodic audits of document control practices to ensure continuous improvement and compliance with project-specific requirements. - Training & Support: · Provide training and guidance to project teams on document management procedures, tools, and systems. · Support new team members in understanding document control processes and ensure consistency across the project team. What We Offer: - Competitive salary and benefits package - Opportunities for professional growth and career advancement - A collaborative and dynamic work environment - Involvement in high-profile and diverse projects - Ongoing training and development programs

About the Role: We are looking for a proactive and detail-oriented Finance Controller with 3–4 years of experience to join our growing team. The ideal candidate will be responsible for overseeing financial operations, ensuring timely closure of books, handling vendor and international payments, preparing MIS reports, and ensuring statutory and regulatory compliance. This is a critical role that will contribute directly to the financial discipline and decision-making of the organization. Key Responsibilities: MIS & Reporting: - Prepare monthly, quarterly, and annual MIS reports for management. - Analyze financial data and identify trends, variances, and areas for improvement. - Develop dashboards and financial models for performance tracking and forecasting. Books Closure: - Lead month-end and year-end closing activities. - Ensure accurate and timely posting of accounting entries in Tally/ERP. - Reconcile ledgers, banks, intercompany accounts, and resolve discrepancies. - Coordinate with auditors for statutory, internal, and tax audits. Vendor & Foreign Payments: - Process domestic and international vendor payments in compliance with agreed terms. - Manage forex transactions, ensure timely remittances, and handle associated documentation (Form 15CA/CB, etc.). - Maintain vendor aging reports and manage accounts payable aging. Statutory & Tax Compliance: - Ensure timely filing of GST, TDS, PF, PT, and other returns. - Handle income tax notices, scrutiny, and liaise with consultants as required. - Stay updated on changes in financial regulations and compliance requirements. General Finance Operations: - Manage petty cash, employee reimbursements, and other daily financial operations. - Support budgeting and forecasting processes. - Maintain internal controls and process documentation. Required Skills & Qualifications: - Bachelor’s degree in Commerce/Finance; CA Inter / MBA Finance preferred. - 3–4 years of relevant experience in finance and accounting. - Proficiency in Tally, Excel, and MIS reporting tools; knowledge of ERP systems is a plus. - Strong understanding of Indian accounting standards, GST, TDS, and statutory norms. - Experience in handling foreign payments and related documentation is a must. - Excellent analytical skills, attention to detail, and problem-solving ability. - Good communication and coordination skills to work with cross-functional teams and external stakeholders. Preferred Attributes: - Experience in a startup, SME, or fast-paced environment. - Hands-on experience with automation or finance digitization tools. - Ability to work independently and manage tight deadlines. Why Join Us: - Opportunity to work with a dynamic leadership team. - Exposure to finance operations in a growing company. - Fast-track career growth and a collaborative work culture. Location: Gurgaon Experience Required: 3 to 4 years Employment Type: Full-time, in-office

Key Responsibilities: Strategic Financial Planning Lead annual operating plans (AOP), quarterly forecasts, and long-term strategic planning processes. Build robust financial models and scenario plans to support company-level and BU-level decision-making. 2. Business Finance Act as a financial business partner to key functions like operations, sales, supply chain, and product. Evaluate new projects, pricing decisions, discount structures, and marketing ROI. 3. Inventory Finance & Working Capital Optimization Collaborate with supply chain, commercial, and procurement teams to drive inventory finance planning. Monitor key metrics like inventory turns, and vendor payment cycles. 4. Performance Analysis & Reporting Deliver monthly MIS, variance analysis (Budget vs. Actual), and performance dashboards. Support board presentations, investor decks, and internal reviews. 5. Cost Control & Financial Governance Drive cost rationalization initiatives across departments while maintaining service levels. Track key cost heads: logistics, marketing, manpower, warehousing, and tech spends. Strengthen budgeting discipline and internal controls. 7. Team & Stakeholder Management Mentor a high-performing FP&A and business finance team. Collaborate cross-functionally with other functions. Serve as a thought partner to the finance controller and leadership on strategic initiatives. Key Requirements 3+ years of Post MBA experience in FP&A, business finance, or strategic finance, with exposure to inventory-heavy businesses. Or Chartered Accountant (CA) with 6+ years of post-qualification experience, with strong exposure to financial planning, business finance, or strategic finance roles. Deep expertise in financial modeling, forecasting, budgeting, and commercial finance. Hands-on experience in managing inventory finance and working capital. Excellent communication and stakeholder management skills. Strong analytical mindset with attention to detail and a bias for action. Preferred Qualifications CA or MBA (Finance) from Tier 1/2 institutes (IIMs, ISB, XLRI, FMS, ICAI, etc.) Prior experience in e-commerce, pharma distribution, FMCG, or retail sectors. Familiarity with ERP (SAP/Oracle), planning tools (Anaplan, Hyperion), and BI platforms.

Controlling Professional Location: Thane, Mumbai Experience: 5–7 Years Qualification: Chartered Accountant (CA) Job Type: Full-Time | Individual Contributor Role Make a difference with Siemens Energy At Siemens Energy, we are committed to driving innovation and sustainability in the energy sector. Join us and be a part of a global team working to shape the energy of tomorrow. We’re looking for a highly motivated Controlling Professional (CA) to support our finance organization by contributing to performance improvement, profitability analysis, and financial process optimization. Your Role – What You’ll Be Doing As a Controlling Professional, you will work closely with various business functions and the EU CFO office to deliver insights that drive financial performance. Your key responsibilities include: 🔹 Performance & Profitability Improvement Analyze financial data to develop and implement structured financial performance improvement initiatives. Identify opportunities for margin enhancement, pricing optimization, cost reduction, and cash flow improvement. Support commercial negotiation strategies to drive financial impact. 🔹 Financial Modeling & Analysis Build financial modeling frameworks to support business cases and scenario planning. Conduct in-depth financial analysis including trend, variance, and comparative analysis to identify insights and anomalies. 🔹 Forecasting & Reporting Improve and streamline budgeting, forecasting, and financial reporting processes. Enhance the accuracy and reliability of financial forecasts to support business decisions. 🔹 Compliance & Governance Ensure compliance with financial regulations, accounting standards (e.g., Ind AS, IFRS), and internal policies. Strengthen financial control frameworks to support audit readiness and risk mitigation. 🔹 Process Benchmarking & Optimization Benchmark financial processes such as Order-to-Cash, Procure-to-Pay, and Record-to-Report to identify best practices. Recommend and implement process improvements for greater efficiency and transparency. 🔹 Stakeholder Collaboration Partner with senior management and cross-functional teams to align financial initiatives with strategic objectives. Provide support to the EU CFO as and when required on strategic finance initiatives. What You Bring: Chartered Accountant (CA) with 5–7 years of relevant experience in controlling, financial planning & analysis, or performance improvement roles. Strong analytical skills with experience in financial modeling, forecasting, and variance analysis. Hands-on experience in ERP systems (SAP preferred) and proficiency in Excel; knowledge of Power BI is a plus. Strong understanding of financial compliance, internal controls, and corporate governance standards. Ability to work independently, manage multiple priorities, and communicate effectively with diverse stakeholders. Why Siemens Energy? Opportunity to work on global, high-impact finance initiatives. A collaborative, inclusive, and dynamic work culture. Career development and learning opportunities across functions and geographies. Be part of a purpose-driven organization making real change in the energy world.

Position: Finance Controller Location: Hyderabad SUMMARY The Finance Controller is accountable for overseeing the consolidated companies’ accounting operations. This role establishes and maintains the organization’s systems, procedures and policies. They are primarily responsible for maintaining the system of accounting records and generating periodic financial reports. The controller engages in all aspects of financial administration, such as budget and forecast preparation, corporate accounting, and regulatory and financial reporting.  Builds scalable accounting processes to support rapid global growth in our international locations  Builds automation around accounting and financial reporting process with Workday (ERP) in the center stage  Manages multiple accounting teams across APAC, USA & other locations, lead cross functional initiatives and communicate progress effectively with senior management  Provides guidance to help build and scale the legal entity controllership function out of our Global Finance Center (GFC) in Hyderabad, India and provide general oversight with respect to global standards, policy, strategy and prioritization  Partners with Legal, Finance, Risk, Compliance, and HR to support expansion efforts to new markets  Owns the statutory audit process for our international legal entities  Oversees the finance reporting obligations related to our international regulatory licenses  Manages the relationships with our local service providers, including execution of in-housing certain local service provider activities  Owns the financial statements for our international legal entities - monthly close, balance sheet reconciliations, supporting schedules, flux analysis, and reporting deliverables  Partners with Strategy and Legal teams to support automation, legal entity governance and expansion to new markets  Performs technical accounting analysis under US and local GAAP  Maintains up-to-date accounting policies and procedures  Builds and develops high performing teams around the globe. Maximize returns on financial assets by establishing financial policies, procedures, controls, and reporting systems  Guides financial decisions by establishing, monitoring, and enforcing policies and procedures  Establishes recognition as an external and internal expert and thought leader with deep and substantive technical expertise as well as advanced business knowledge and leadership capabilities  Recommends and implements strategies and develops operational plans/goals with direct impact to the achievement against functional strategies  Maintains a system of controls over accounting transactions  Complies with local, state, and federal government reporting requirements and tax filings  Studies new legislation and future legislation, enforcing adherence to requirements  Achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions  May perform other duties as assigned by management Skills And Knowledge  Proven experience in the monthly close process and exposure to accounting systems  Strong analytical skills and comfortability managing through ambiguous situations  Strong track record of maintaining the compliance and good standing of legal entities across multiple jurisdictions  Proven experience in managing global teams through day-to-day and large initiatives  Strong track record of successfully managing cross-functional initiatives Strong knowledge in U.S. GAAP and the ability to prepare relevant technical accounting memos and drive alignment with stakeholders to resolution Proven experience in Workday Financial Management and implementation  Proven excellence in project management, communication and organizational skills  Advanced Microsoft Excel skills  Previous experience in public accounting is highly valued mail to *************

Dot net developer Experience - 6 Months Trained Required Strong Communication Skills Female candidate is preference Immediately Joining Completed their graduation on 2024 Key Skills Required: Asp.net, C#, Sql server, MVC, JQuery Major responsibilities of a Dot net Developer includes : Tech Stack: ASP.NET MVC, SQL Server, C#, jQuery Develop & Maintain Web Applications (ASP.NET MVC): Assist in designing and developing modules using the Model-View-Controller (MVC) architecture. Implement basic business logic and workflows in C# . Support database optimization and data migration tasks. Use jQuery for client-side scripting, DOM manipulation, and AJAX calls. Identify, troubleshoot, and fix bugs and issues in both front-end and back-end code. Collaborate in Agile/Team Environment: Participate in daily standups , sprint reviews, and team meetings. Coordinate with senior developers, designers, and testers for smooth development flow. Work with Git or similar tools for version control, branching, and merging code. Write clear, concise code comments and maintain technical documentation for the modules developed. Maintain clean code practices , follow naming conventions , and adhere to project structure . Apply basic security and performance guidelines in code. Continuously improve knowledge of .NET technologies , MVC updates , and JavaScript frameworks . Take feedback constructively and upskill accordingly. Job Types: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Health insurance Schedule: Day shift Fixed shift Monday to Friday Application Question(s): Have you completed your 6 month training in .NET Developer? Are you located in Mohali, Punjab Work Location: In person

India Stat and Tax - Senior Controller Gurgaon, Haryana, India Date posted Jul 11, 2025 Job number 1845032 Work site Up to 50% work from home Travel 0-25 % Role type Individual Contributor Profession Finance Discipline Financial Analysis Employment type Full-Time Overview In Microsoft Customer and Partner Solutions (MCAPS) Finance, we’re driving shareholder value and carry the local accountability for the financials as well as statutory and compliance matters across all Microsoft commercial segments and products. This is a Senior Controllership role and reports to the Director Finance, Stat & Tax and has ownership for the overall books of accounts, statutory compliances, direct & indirect tax compliance, tax reporting and insights processes within the subsidiary. The oversight and coordination aspects of the role give it a unique left-to-right view across the various statutory and tax compliances on the legal entity. The role also contains significant senior external consultants, auditors, banker’s exposure through close partnership on various tax compliance matters. Microsoft’s mission is to empower every person and every organization on the planet to achieve more. As employees we come together with a growth mindset, innovate to empower others, and collaborate to realize our shared goals. Each day we build on our values of respect, integrity, and accountability to create a culture of inclusion where everyone can thrive at work and beyond. Qualifications Required Qualifications Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 6+ years experience in financial analysis, accounting, controllership or finance, or related field OR Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 4+ years experience in financial analysis, accounting, controllership or finance, or related field OR equivalent experience He/She should possess strong leadership skills, business partnering capabilities and controls & compliance culture. Preferred Qualifications CA or an MBA - Finance or a Cost Accountancy degree or a combination of these qualifications with 12+ years of experience preferred This person should be able to articulate his/her thoughts coherently. It is preferable that the person has experience in multinational financial operations with good understanding of US GAAP, IGAAP etc. Ability to thrive in complex environments and work through cross group collaboration Ability to step up and handle special projects/ provide leadership in specific areas as and when needed Relevant experience with statutory laws, accounting policies, tax laws, etc. Experience in handling outsourced partners and working in an outsourced model Ability to get into details; operational experience and at same time provide strategic and thought leadership Open mind with ability and willingness to learn Embody our culture and values Responsibilities The key functions of the role can be described under the following pillars. Statutory Accounting Integrity and Accuracy Prepares, analyzes, and reviews consolidated results to ensure compliance with USGAAP, local GAAP Provides leadership and technical guidance for compliance with accounting and other regulatory requirements, including assessing risk and developing control processes. Develops and maintains accounting policies and consults and provides guidance to stakeholders to ensure compliance and to support business decisions. Provides technical accounting research and analysis; oversees the review, interpretation, and implementation of new and proposed accounting regulations. Manages or reviews the execution of accounting activities including revenue, AR, Partner Incentives. Enablement and Process Improvement Leads process-improvement efforts by soliciting and reviewing stakeholder and team feedback, leading process workflow design sessions, redesigning workflows, and updating processes. Identifies, evaluates, and leverages technology that could automate or speed up complex internal processes, and brings on relevant vendors. Shares SOX expertise and leads risk assessment and gap analysis activities Researches and documents complex accounting standards, guidelines, and policies. Stakeholder Management Ensure the best ROI from key contributors (including OneFinance, FinOps, Ops Finance etc.) with high level oversight of Stat & Tax work. Ensures Outsourced functions (One Finance, One Payroll, RE&F, GPG, etc) accountability for agreed SLAs for the Area and additionally serves as SME for one of those specific subjects for all Areas (will be key point of contact for Corp owner for that SME and work with Corp to get a solid process for all Areas) Serves as an escalation point of contact to resolve multicomplex issues when governing vendors. Manage external advisor relationship in relation to statutory accounting and tax compliance and advisory. Partners with auditors, bankers, external consultants. Manage the ongoing relationship with local tax authorities and other government agencies. Advocates Microsoft's filing position with auditors. Documents audit findings and shares results and actions with impacted groups Other Statutory Reporting and Advisory Resolves issues in collaboration with multiple business partners, team members, or vendor leadership. Land global and local projects, with proper statutory accounting infrastructure and registration, and in compliance with local tax regulations & MS global processes. Provide support for the local business operations on the implementation of these projects. Assist with creation and drive closure of statutory entities as required, (partnering with CELA) and ensure finance readiness of legal entities in country. Benefits/perks listed below may vary depending on the nature of your employment with Microsoft and the country where you work.  Industry leading healthcare  Educational resources  Discounts on products and services  Savings and investments  Maternity and paternity leave  Generous time away  Giving programs  Opportunities to network and connect Microsoft is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship, color, family or medical care leave, gender identity or expression, genetic information, immigration status, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran or military status, race, ethnicity, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable local laws, regulations and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application process, read more about requesting accommodations.

Additional Information Job Number 25113705 Job Category Finance & Accounting Location Fairfield by Marriott Indore, Plot No 18/C, CA Scheme 94, Indore, Madhya Pradesh, India, 452010 Schedule Full Time Located Remotely? N Position Type Management JOB SUMMARY Functions as the property’s strategic financial business leader. The position champions, develops and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brand’s target customer and property employees. The position provides the financial expertise to enable the successful implementation of the brand service strategy and brand initiatives while maximizing the return on investment. In addition, creates and executes a business plan that is aligned with the property and brand’s business strategy and focuses on the execution of financial and accounting activities and the delivery of desirable financial results. CANDIDATE PROFILE Education and Experience 4-year bachelor's degree in Finance and Accounting or related major; 2 years experience in the finance and accounting or related professional area. OR Master's degree in Finance and Accounting or related major; no work experience required. CORE WORK ACTIVITIES Engaging in Strategic Planning and Decision Making Analyzes financial data and market trends. Analyzes information, forecasts sales against expenses and creates annual budget plans. Compiles information, analyzes and monitors actual sales against projected sales. Develops means to improve profit, including estimating cost and benefit, exploring new business opportunities, etc. Analyzes differences between actual budget wages and forecasted wages for more efficient budget planning. Identifies the underlying principles, reasons, or facts of information by breaking down information or data into separate parts. Thinks creatively and practically to develop, execute and implement new business plans Protects and strengthens our competitive advantage by advocating and supporting sound business and financial decision making. Ensures a strong accounting and operational control environment to safeguard assets, improve operations and profitability. Implements a system of appropriate controls to manage business risks. Leading Accounting Teams Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example. Communicates the strategic goals, the focus and the owner priorities to subordinates in a clear and precise manner. Provides excellent leadership by assigning team members and other departments managers' clear accountability backed by appropriate authority. Holds staff accountable for successful performance. Developing and Maintaining Finance and Accounting Goals Supports property strategy from a finance and accounting perspective Submits reports in a timely manner, ensuring delivery deadlines. Ensures Profits and Losses are documented accurately. Achieves and exceeds goals including performance goals, budget goals, team goals, etc. Ensures appropriate corrections are made to audit results if necessary. Reviews audit issues to ensure accuracy. Managing Projects and Policies Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued. Generates and providing accurate and timely results in the form of reports, presentations, etc. Ensures compliance with standard and local operating procedures (SOPs and LSOPs). Oversees internal, external and regulatory audit processes. Ensures compliance with Standard Operating Procedures (SOPs). Ensures that the P&L is accurate (e.g., costs are properly matched to revenue, costs are recorded in the proper accounts). Anticipating and Delivering on the Needs of Key Stakeholders Understands and meets the needs of key stakeholders (owners, corporate, guests, etc.). Understands the owners' perspective and ROI expectations. Anticipates and addresses owner needs and involves ownership in key decisions. Leverages strong functional leadership and communication skills to influence the executive team, the property's strategies and to lead own team. Advises the GM and executive committee on existing and evolving operating/financial issues. Facilitates critique meetings to review information with management team. Attends owners meetings in order to provide context and explanation for financial results. Attends meetings and communicates with the owners, understanding the priorities and strategic focus. Demonstrates a commitment to meeting the needs of all key stakeholders. Communicates financial concepts in a clear and persuasive manner that is easy to understand and drives desired behaviors. Managing and Conducting Human Resource Activities Ensures team members are cross-trained to support successful daily operations. Ensures property policies are administered fairly and consistently. Ensures new hires participate in the department’s orientation program. Ensures new hires receive the appropriate new hire training to successfully perform their job. Creates appropriate development plans which develop team members based on their individual strengths, development needs, career aspirations and abilities. At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. Fairfield by Marriott guarantees a beautifully simple stay wherever you travel, with over 1,000 locations worldwide. Our Marriott family farm heritage inspires a calming, reliable experience characterized by warm hospitality, all at a great value. As a member of our team, you’ll deliver on the Fairfield Guarantee — our commitment that every guest leaves the hotel satisfied. At Fairfield, we invite you to explore career opportunities that hold our hotels and the service we provide to the highest standard. In joining Fairfield by Marriott, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.

All Posting Locations: Ahmedabad, Gujarat, IN Job Functions: Global Business Services Date Published: July 11, 2025 Ref#: R-94161 ABOUT THE ROLE Job Description Our Company To be the BEST food company, growing a BETTER world isn’t just a dream – it’s our GLOBAL VISION. Kraft Heinz represents over $29 billion in revenue and is the 3rd largest food and beverage company in North America and 5th largest in the world. This is the perfect time to join our team and built something great. To be the best, we want the best – best brands, best practices and, most importantly, the best people. That’s where you come in… Our Culture It takes Great People to dream Big Dreams. Extra ordinary results define our work. Kraft Heinz is not for everyone, but amazing for the few – ambitious, result focused and hardworking people who can turn ideas into reality. We’re looking for people who aren’t just good, but who perform even better than we do. We will reward you with a career track so fast, only few companies can match. So are you already good in what you do? Join us and become the best. About the Position We have the perfect opportunity for a strong qualified accountant. The role will primarily report into the Associate Director, Corporate Accounting with a dotted reporting line into CFO Asia Trading. This is a hands-on role in a fast-paced environment where the successful candidate must have the right attitude, be prepared to roll their sleeves up and be an excellent problem solver. This person will have a broad range of responsibilities across all aspects of corporate accounting and accounting operations, financial reporting and internal control activities for the India business. We are looking for someone who doesn't need any motivation to develop, a self-starter, who is hungry to continually improve accounting processes. You will be working close together with various internal and external business partners like our Business Planning team, the GBS team, the external auditors and the government authorities. Responsibilities Ensure period end reporting correctly reflects BU results. Review of business activities, calculation, set up and posting of accounting journals in accordance with journal policy and support for management accounting in the same. All period end activities sign off. Prepare and review of all Balance Sheet Account reconciliations. Prepare financial reports and other general accounting duties as required. Oversee and manage all accounting operations related to procure to pay, order to cash and record to report processes. Own all aspects of regulatory reporting. Responsible for statutory financial reporting, to be the first point of contact for all internal and local external audit requirements. Perform quality checks and sign-off of indirect tax returns and other reporting relevant to indirect tax. Responsible for corporate tax reporting for US GAAP and local GAAP ensuring correctness of computation and promptness. Implement internal and financial control, including standardization of policies and procedures, analysis, reporting, etc. Responsible for defining, documenting, carrying out, evidencing and self-testing relevant SOx controls. Ensure compliance requirements are met and ensure open audit points are successfully and timely closed. Support GBS team with queries relating to GBS India Center. Review, analyze and report the key financial drivers of P&L, Balance Sheet and Cash Flow. Provide valuable financial insights of the business to support achieving targeted goals and objectives. Participate in the review of financial performance and provide relevant input as to the health of the financial statements. Lead the cross-functional projects for system implementation/enhancement and business processes improvement where required. Qualifications Relevant degree in Accounting or Finance. Qualified accountant with minimum 5 years commercial and financial managerial experience in Big 4 and/or FMCG. Proven knowledge of bookkeeping and accounting principles (local GAAP & US GAAP), practices, standards, laws and indirect/corporate tax regulations. Solid interpersonal, communication and leadership skills. Solid working experience and knowledge of ERP, BI tools and office software (Excel). Attention to detail and accuracy. Professional Attributes Communication Skills At Kraft Heinz you’ll easily be exposed to senior management, no matter your level. Therefore, it’s important you have excellent communication skills, to deal with all kinds of different stakeholders. Confident / Ability to give pushback You’re a go getter, you’re not easily thrown off your game, not even when you get resistance. Ability to Simplify We like to keep it simple. And to execute fast. Your ability to simplify will be highly appreciated, when you provide simple solutions dealing with complex challenges. Analytical We’re a very data driven company. You know how to translate complex data into a simple solution with your analytical mindset. Result driven You don’t only focus on your own results, but always do what’s best for the company. Networking skills You’re able to be interesting and interested in business conversations, motivating people to want to be in your network. The stronger the network you have, the more easily you can get things done. You, highly aware of that, are constantly expending your network. Team player Achieving results is nice, but achieving results with the team is simply the best. You’re a team player, which means you’re sometimes a leader, sometimes a follower but always working towards the same common goal together with your teammates. What we offer you / You deserve An ambitious employer; we only want to the best for you A fast career track like only few other companies can match A competitive salary and excellent bonus structure (above market) A fast pace environment where each of your ideas count Location(s) Ahmedabad – Venus Stratum GCC Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes .

Accounting Analyst Company: Rieke Packaging India Private Limited Primary Location: Khasra No. 371-378 Village-Dasomajra, Baddi, Distt Solan (Himachal Pradesh) 173205 IND Employment Type: Salaried | Full-Time Function: Finance Equal Opportunity Employer Minorities/Women/Veterans/Disabled Main Duties & Responsibilities Position Summary: Reporting directly to Closures and Flexibles Controller, this role will support financial accounting, reporting planning, budgeting, forecasting, associated analysis as well as general commercial support and strategic decision making. Primary Duties and Responsibilities: Consolidate and analyze financial data (budgets, income statement & balance sheet forecasts, operational reporting) taking into account company’s goals and financial standing. Develop sales and margin reporting on a company, region, plant, customer and product basis. Support the preparation of budgets, forecasts and strategic plans. Provide creative alternatives and recommendations to reduce costs and improve financial performance. Develop robust financial analysis of historic and future performance to enable appropriate commercial and strategic decision making. Prepare and present financial rationale / justification for capital expenditure proposals for group authorization. Provide market insight and commercial analysis to identify and analyze potential strategic and operational opportunities for the group. Tracking delivery of business initiatives and providing insight and analysis for success criteria Work with divisions to assist in the preparation of long-range plans and business cases for new capital expenditure purposes and cost benefit analysis. Drive process improvement and policy development initiatives that impact the function. Support development of a business analytics/intelligent system Prepare and post journal entries as needed Maintain and reconcile general ledger accounts Assist with internal and external audits, ensuring data accuracy Review financial transactions for accuracy and compliance Manage customer pricing, maintain precise records, update pricing quarterly, and perform monthly pricing audits Work closely with the commercial finance team to assist with pricing audits and support as needed Assist in preparation of tax returns Examination of travel expenses (occasionally) Support in the preparation of monthly and annual financial statements in accordance with the International Standards Capex and RFAs Daily, Weekly and Monthly reporting Production of Management packs Syteline, BI, BPC and Blackline inputs SOX Controls and Compliance Prepare detailed business analysis Track physical inventory Continuous Improvement support and tracking Qualifications Qualifications and Skills: CPA/ACA/ACMA/ACCA/ Qualified Experience in the use of accounting software packages Strong commercial awareness US and GAAP accounting principles Previous experience or working within a manufacturing environment 3-5 years’ experience financial analysis, cost accounting or finance (preferred) Excellent knowledge of MS applications (advanced in excel) Strong analytical/numeracy skills Excellent communication skills Good planning & organizational skills Ability to manage and prioritise work effectively Excellent attention to detail Ability to liaise at all levels of the business Proactive attitude with regard to operational excellence Highly developed interpersonal and communication skills Ambitious with aspirations for career development Ability to work under pressure and to meet tight deadlines Personable Team player Proactive

Finance The Wellness Shop The Wellness Shop is a purpose-driven D2C brand offering clean, conscious, and cruelty-free wellness and personal care products. As we expand into retail and scale our omnichannel presence, we are looking for a sharp, strategic, and hands-on Finance Controller to lead our financial operations, compliance, and growth planning. Role Summary The Finance Controller will be responsible for overseeing all financial activities of the company, including budgeting, accounting, compliance, cost control, and strategic financial planning. You will play a critical role in supporting decision-making, improving profitability, and preparing the business for scale across retail and digital channels. Key Responsibilities: Planning & Strategy Lead annual budgeting, forecasting, and business planning cycles. Drive unit economics, margin analysis, and cost optimization. Build financial models for retail expansion, new product launches, and channel profitability. Accounting & Compliance Oversee day-to-day accounting, TDS, GST filings, and compliance. Ensure timely closing of monthly, quarterly, and annual books. Coordinate with CA firms, auditors, and regulatory bodies. Inventory & Supply Chain Finance Implement and manage systems for inventory valuation, COGS, and SKU-level costing. Track vendor payments, purchase cycles, and supply chain efficiency. Cash Flow & Working Capital Management Monitor and optimize cash flows, receivables, and payables. Manage banking relationships, credit lines, and fund flow planning. MIS & Business Reporting Develop dashboards and KPIs to track performance across channels (D2C, marketplaces, retail). Prepare board reports, investor decks, and fundraising support documents. Key Requirements Qualification: CA / MBA (Finance) or equivalent. Experience: 10+ years of experience in finance roles, preferably in D2C / FMCG / Retail startups. Strong knowledge of accounting principles, GST, and Indian taxation. Hands-on experience with Tally/Zoho/QuickBooks + Excel/Google Sheets. Strong business acumen and ability to work cross-functionally. High integrity, attention to detail, and a proactive approach to problem-solving. Preferred Plus Experience in fundraising, investor relations, or managing due diligence. Familiarity with tools like Tally, Zoho Books, SAP, or Netsuite. Exposure to retail distribution finance (margin structures, retailer incentives, etc. Why Join Us? Be part of a high-growth, mission-driven D2C brand reshaping wellness in India. Lead and shape the finance function end-to-end. Work closely with founders in a fast-paced, ownership-driven culture. (ref:iimjobs.com)

Provides summary reports of the costs required by the Accounting and Control division to prepare daily and monthly reports. Provides Heads of Departments with the cost figures necessary for them to operate their individual profit centre profitably. Ensures accurate data input by operation level personnel. Audits back-of-house functions; namely, materials management and the commissary kitchen. Audits the day-to-day operation of all food and beverage outlets. Fully conversant with operation of the Materials Department, i.e. receiving, purchasing, issuing, storing and commissary kitchen. Fully familiar with internal control procedures. Ensures that all purchase requests, other than inventory items, are approved by the General Manager and Director of Finance. Ensures new technology and equipment are embraced, improving productivity whilst taking work out of the system. Ensures that three quotations have been obtained for all items purchased. Ensures thorough understanding of the SCALA system (Materials Management System). Monitors and ensures that Purchasing obtains up-to-date and accurate quotations. Ensures that accurate par levels are established and ordering is done in accordance with the set par and no alterations are to be made to the purchase orders unless approved. Participates in formal negotiations for annual or large contracts involving inventory items. Ensures that all goods delivered by suppliers are channeled to the Receiving Department. Ensures all scales are working properly. Ensures that all goods are not left unattended. Ensures that all invoices are stamped and signed by the Materials clerk. All direct purchased items should also be signed by the outlet manager. Spot checks to ensure that goods are received as per specifications. Ensures all goods and items are received according to delivery schedule, properly checked on quality and are documented according to the related policies and procedures. Ensures all liquor bottles are stuck and stamped with the appropriate control labels. Audits monthly stock take and prepares stock reconciliation for all stockrooms. Prepares daily food and beverage actual/ potential cost report. Ensures that all monthly inventories purchased are in balance with the accounts payable. Prepares month-end cost audit report, which includes reconciliation of all storerooms. Ensures that all policies and procedures are being followed. Counts cash on hand, inspects notes receivable and payable, negotiable. Certificate or qualification in Finance and/or Accounting / 1-3 years' work experience as F & B Cost Controlling in a hotel or similar large organization or accounting firm desirable

Schweinfurt Das Solltest Du Wissen #teamDeutscheDienstrad - das sind wir Inhabergeführtes Familienunternehmen 👨‍👩‍👧‍👦 Über 100 Jahre Fahrradgeschichte 🚲 Digitale Nr. 1 am Dienstradmarkt 💻 Ein Top-Produkt: Unsere Dienstrad-Leasing-Plattform 🖤❤️💛 #wirbewegenDeutschland 🚲🚀 Komm mit uns auf eine neue Reise zu deiner Work-Ride-Balance. Diese Arbeitsbereiche Erwarten Dich Verantworten der Budgetierungs- und Forecastplanung Erstellen diverser Reportings sowie Monats- und Jahresabschlüsse Kontrollieren und Überwachen der vorgegebenen Liquiditätsplanung und der Debitoren- und Kreditorenvorgänge Ansprechpartner für interne Fachabteilungen, Wirtschaftsprüfer und Steuerberater Mitwirken bei Prozessoptimierungen und Projekten innerhalb der Abteilung Das Zeichnet Dich Aus Abgeschlossenes betriebswirtschaftliches Studium oder vergleichbare Qualifikation Berufserfahrung im Bereich Finance & Controlling Gute Kenntnisse im Umgang mit dem MS-Office-Paket, insbesondere mit MS-Excel Bereitschaft zur Vor-Ort-Präsenz an 4 Tagen pro Woche Diskretion und Zuverlässigkeit sowie Belastbarkeit, Teamfähigkeit und Engagement Kenntnisse im Umgang mit DATEV wünschenswert Deine Vorteile Darauf kannst du dich bei Deutsche Dienstrad freuen. Flexible Arbeitszeiten Team-Events & Gemeinschaft Dein eigenes Dienstrad Familiäres Umfeld Kurze Entscheidungswege Ein Top Produkt Ein Purpose - Nachhaltigkeit Wenn du mehr zu den Vorteilen bei Deutsche Dienstrad erfahren möchtest, schau gerne auf unserer Karrierewebsite vorbei. Familie und Arbeiten. Passt bei uns zusammen. Familie und Beruf nach den eigenen Vorstellungen gestalten zu können, ist für immer mehr Mitarbeitende Wunsch und Herausforderung zugleich. Bei Deutsche Dienstrad fördern wir die Vereinbarkeit von Familie und Beruf. Wir sind stolz darauf, Mitglied des „Familienpakts Bayern“ zu sein.

Responsibilities Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM. Responsible for analyzing the P&L and KPIs Work with COE on data uploads from GFS to HFM and its validations. Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter. Responsible for book close process and month end activities Assist controllers in analyzing the margins for customers and projects. Create ISOWs and pass entries for cost recoveries Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed. Prepare and analysis of various management Dashboards and manage discissions around Dashboard analysis with Business leaders, as needed (MIS experience a big plus!) Work on Intercompany transactions and ensure no outstanding inventory on all internal projects. Activities include validating and completing Contractual / Internal SOW compliance, invoicing, posting of cost recovery / cross charge entries. Prepare accounting entries for accruals etc. as needed monthly. Legal entity reporting and reconciliations (including PL3 reconciliation) Excellent communication and presentation skills. Strong leadership skills with a track record of mentoring and developing teams and influencing stakeholders for results. Qualifications, skills, and strengths Proven experience in Controlling / FP&A domain and processes and Corporate Finance, experience of SAP, Oracle ERP and Business Objects is must. Knowledge of Hyperion, data cubes, Power BI tools a plus but not mandatory. Excellent analytical and communication skills and consistent track record to coordinate and complete projects independently as well as with a team, effectively manage time, prioritize tasks, and perform within tight deadlines with high level of accuracy and attention to detail. BCOM/ MBA degree in finance, accounting, related, or equivalent experience for around 08-10 years. qualified Chartered accountant or ICWAI is preferred with experience for around 05-06 years Good understanding of IFRS Very strong and advanced technical skills needed on Excel, PowerPoint, Power BI Highly proactive with desire for continuous improvement Profile will require lot on hands-on operations with above tools Ability to lead the team and build a high-performance team.

Position: VMC Operator Location: Pirana,Ahmedabad Machine Type: VMC – 3+2 Axis Controller: Mitsubishi Job Timing: 8:00 AM to 8:00 PM Salary Range: ₹20,000 – ₹30,000 per month Key Responsibilities: Operate and set up VMC 3+2 Axis machines with Mitsubishi controller Read and interpret engineering drawings Perform tool setting, job setup, and minor machine adjustments Ensure part accuracy using precision measuring tools (Vernier, micrometer, etc.) Maintain cleanliness and basic maintenance of the machine Follow safety and quality standards during operations Candidate Requirements: Minimum 1–2 years of hands-on experience with VMC 3+2 axis machines Proficient in working with Mitsubishi controller Ability to handle precision components and quality checks ITI/Diploma in Mechanical or relevant trade preferred

Hiring for a reputed export house (established in 2015), recognized as a Star Export House, and a leading player in the export of agro commodities, spices, and herbs. With 100+ global shipments annually, the company operates lean and thrives on precision, compliance, and strong financial controls. Designation: Manager - Accounts & Finance Location: Nerul, Navi Mumbai Industry : Export / Import Days: Monday to Friday Timings: 9:00 am – 6:00 pm (flexible hours) Role Overview: We’re looking for a Accounts and Finance professional with hands-on export industry experience to independently manage accounting, taxation, banking, export documentation, MIS, audits, and financial compliance. This is a key role acting as the single point of contact for all finance and compliance matters. Key Responsibilities: Accounting, Export Finance & Taxation Day-to-day accounting in Tally Prime Reconcile sales, purchases, bank, freight & petty cash Prepare export invoices, packing lists, BRCs/FIRCs & track foreign remittances GST returns (1, 3B, refunds), TDS, e-invoicing, advance tax Manage RoDTEP, Duty Drawback, and other export incentives Banking, MIS & Cost Control Manage packing credit, LC/BC, and forward contracts Create P&L, Balance Sheet, Cash Flow, and cost sheets Present forex gains/losses, receivables, and actionable MIS to MD Audit, Compliance & Admin Support statutory, tax & GST audits Coordinate with CS for ROC filings, board meetings Handle payroll, reimbursements, vendor payments & admin SOPs Candidate Profile: Education: B.Com / M.Com / MBA (Finance) Experience: 3+ years in export-based accounting Gender : Female Skills: Tally ERP, Excel (VLOOKUP/Pivot), GST Portal, ICEGATE, DGFT What’s in it for you? Salary: Best in industry Growth Path: Potential to grow into Finance Controller / Head – Finance & Compliance as the export business scales NOTE : Preference will be given to Female candidates staying in and around Navi Mumbai and having experience of export accounting Apply now : monika@apralishr.com Or share this opportunity with someone in your network who fits this role perfectly.

Accounting Analyst Company: Rieke Packaging India Private Limited Primary Location: Khasra No. 371-378 Village-Dasomajra, Baddi, Distt Solan (Himachal Pradesh), 173205, IND Employment Type: Salaried | Full-Time Function: Finance Equal Opportunity Employer Minorities/Women/Veterans/Disabled Main Duties & Responsibilities Position Summary: Reporting directly to Closures and Flexibles Controller, this role will support financial accounting, reporting planning, budgeting, forecasting, associated analysis as well as general commercial support and strategic decision making. Primary Duties and Responsibilities: Consolidate and analyze financial data (budgets, income statement & balance sheet forecasts, operational reporting) taking into account company’s goals and financial standing. Develop sales and margin reporting on a company, region, plant, customer and product basis. Support the preparation of budgets, forecasts and strategic plans. Provide creative alternatives and recommendations to reduce costs and improve financial performance. Develop robust financial analysis of historic and future performance to enable appropriate commercial and strategic decision making. Prepare and present financial rationale / justification for capital expenditure proposals for group authorization. Provide market insight and commercial analysis to identify and analyze potential strategic and operational opportunities for the group. Tracking delivery of business initiatives and providing insight and analysis for success criteria Work with divisions to assist in the preparation of long-range plans and business cases for new capital expenditure purposes and cost benefit analysis. Drive process improvement and policy development initiatives that impact the function. Support development of a business analytics/intelligent system Prepare and post journal entries as needed Maintain and reconcile general ledger accounts Assist with internal and external audits, ensuring data accuracy Review financial transactions for accuracy and compliance Manage customer pricing, maintain precise records, update pricing quarterly, and perform monthly pricing audits Work closely with the commercial finance team to assist with pricing audits and support as needed Assist in preparation of tax returns Examination of travel expenses (occasionally) Support in the preparation of monthly and annual financial statements in accordance with the International Standards Capex and RFAs Daily, Weekly and Monthly reporting Production of Management packs Syteline, BI, BPC and Blackline inputs SOX Controls and Compliance Prepare detailed business analysis Track physical inventory Continuous Improvement support and tracking Qualifications Qualifications and Skills: CPA/ACA/ACMA/ACCA/ Qualified Experience in the use of accounting software packages Strong commercial awareness US and GAAP accounting principles Previous experience or working within a manufacturing environment 3-5 years’ experience financial analysis, cost accounting or finance (preferred) Excellent knowledge of MS applications (advanced in excel) Strong analytical/numeracy skills Excellent communication skills Good planning & organizational skills Ability to manage and prioritise work effectively Excellent attention to detail Ability to liaise at all levels of the business Proactive attitude with regard to operational excellence Highly developed interpersonal and communication skills Ambitious with aspirations for career development Ability to work under pressure and to meet tight deadlines Personable Team player Proactive

Join us as a "Financial Controller" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences. You may be assessed on the key critical skills relevant for success in role, such as experience with as risk and controls, change and transformation, business acumen, strategic thinking and digital and technology, as well as job-specific technical skills. Basic/ Essential Qualifications Qualified Accountant – CA/CMA/ACCA Strong academic background – 1st class honours, minimum bachelor degree from a reputable institution Prior experience, if any in a month-end or quarter-end focused reporting role or control environment based or finance automation skillset based Strong excel skills. Desirable skillsets/ good to have Good stakeholder engagement skills and understanding & executing their requirements / expectations understanding of the key accounting principles under IFRS Strong interpersonal skills and excellent communicator This role will be based out of Noida Purpose of the role To manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations. Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. . Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organisation. Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems. Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports. Coordination with external auditors and regulatory authorities in support of audits and examinations. Analyst Expectations Will have an impact on the work of related teams within the area. Partner with other functions and business areas. Takes responsibility for end results of a team’s operational processing and activities. Escalate breaches of policies / procedure appropriately. Take responsibility for embedding new policies/ procedures adopted due to risk mitigation. Advise and influence decision making within own area of expertise. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function. Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Make evaluative judgements based on the analysis of factual information, paying attention to detail. Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Guide and persuade team members and communicate complex / sensitive information. Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship – our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset – to Empower, Challenge and Drive – the operating manual for how we behave. Back to nav Share job X(Opens in new tab or window) Facebook(Opens in new tab or window) LinkedIn(Opens in new tab or window)

Search by Keyword Search by Location Show More Options Loading... Location All Select How Often (in Days) To Receive An Alert: Create Alert Select How Often (in Days) To Receive An Alert: Apply Now » Apply Now Start applying with LinkedIn Please wait... Title: Senior Executive-Corporate Relation Date: Jul 11, 2025 Location: Dewas SGO - Corporate Affairs Company: Sun Pharmaceutical Industries Ltd Designation:Executive/ Sr Executive - Corporate Relation Grade: G12A/G11B Location: Dewas Responsibilities: Liaison and follow-up with officers of following Government Departments for getting statutory permissions/ license/ approvals: Dy. Drugs Controller (I), CDSCO-WZ, Indore MP-Food & Drugs Administration (MP-FDA), Bhopal, Indore, Malanpur (Bhind) and Dewas MP-Pollution Control Board (MP-PCB), Bhopal, Ujjain, Malanpur (Bhind) and Dewas Narcotics Control Bureau (NCB), Indore Petroleum & Explosives Safety Organization (PESO), Bhopal State Excise, Gwalior, Ujjain & Dewas. Industrial Health and Safety, Indore, Dewas and Malanpur (Bhind) MP State Secretariat, Bhopal Collectorate & Revenue Department , Dewas and Bhind Dist. Trade & Industries Centre (DTIC), Dewas and Bhind Municipal Corporation, Dewas and Malanpur MP-Police, Police Station-Incharge, Dewas, Indore & Malanpur (Bhind) Madhya Pradesh Industrial Development Corporation Ltd, Ujjain, Bhopal and Gwalior Central Pollution Control Board (CPCB), Bhopal Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Limited (MPPKVVCL), Dewas & Ujjain Directorate of Boilers, Indore and Bhopal Working with Association of Industries, Dewas. Liaison with Advocate for certain court cases, Dewas Education Qualifications: B.Pharm Total Work Experience : 5 to 10 Years Apply Now » Apply Now Start applying with LinkedIn Please wait...

Designation:Executive/ Sr Executive - Corporate Relation Grade: G12A/G11B Location: Dewas Responsibilities Liaison and follow-up with officers of following Government Departments for getting statutory permissions/ license/ approvals: Dy. Drugs Controller (I), CDSCO-WZ, Indore MP-Food & Drugs Administration (MP-FDA), Bhopal, Indore, Malanpur (Bhind) and Dewas MP-Pollution Control Board (MP-PCB), Bhopal, Ujjain, Malanpur (Bhind) and Dewas Narcotics Control Bureau (NCB), Indore Petroleum & Explosives Safety Organization (PESO), Bhopal State Excise, Gwalior, Ujjain & Dewas. Industrial Health and Safety, Indore, Dewas and Malanpur (Bhind) MP State Secretariat, Bhopal Collectorate & Revenue Department , Dewas and Bhind Dist. Trade & Industries Centre (DTIC), Dewas and Bhind Municipal Corporation, Dewas and Malanpur MP-Police, Police Station-Incharge, Dewas, Indore & Malanpur (Bhind) Madhya Pradesh Industrial Development Corporation Ltd, Ujjain, Bhopal and Gwalior Central Pollution Control Board (CPCB), Bhopal Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Limited (MPPKVVCL), Dewas & Ujjain Directorate of Boilers, Indore and Bhopal Working with Association of Industries, Dewas. Liaison with Advocate for certain court cases, Dewas Education Qualifications: B.Pharm Total Work Experience : 5 to 10 Years

A strategic and detail-oriented Finance Controller to lead our financial operations at a high-growth phase, as we gear up for IPO and expand into new markets.

Job Description You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Financial Analyst in our Finance team, you will spend each day partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. You will analyze, prepare, and reconcile accounting and technical data, as well as prepare reports, while always thinking of and devising ways to streamline and minimize cycle times through automated applications and process improvement. You will also help develop recommendations affecting business procedures and operations and maintain financial and reporting systems. Additionally, you will assist the department and other team members with special projects or components of other projects as needed. Job Responsibilities Manage annual and continual financial planning activities for product areas, providing business rationale and decisions for all month-end financial performance and forecasting. Conduct reviews and analysis on product financial performance, consumption/demand planning, budgeting, billing, trends, and exception reports. Report on efficiency, analytics, and strategy, including location strategy, span of control, reporting, and analytics. Create financial business cases supporting business initiatives. Report on and monitor key metrics, drive data quality initiatives across the product area, and help define future needs of the product area. Develop and track performance metrics, create presentations, and provide financial analysis on a variety of topics to senior management. Perform variance analysis to understand the key drivers of the results and present commentary to senior managers, explaining changes from prior forecasts/budgets. Help design new reports and dashboards to efficiently deliver the financial results to senior management. Enhance controls and streamline processes, introducing automation where possible. Required Qualifications, Capabilities, And Skills Bachelor’s degree in Accounting, Finance or a subject of a technical nature Advanced skills in Excel and PowerPoint Proficiency with data mining/gathering and manipulation of data sets Inquisitive, enthusiastic and diligent, and capable of challenging peers Strong verbal and written communication skills, with the ability to articulate complex issues clearly Ability to create ad hoc reporting for senior management Proven track record for executing on special projects / assignments, often with little lead time or information Highly motivated and able to thrive and think clearly under pressure and tight deadlines Preferred Qualifications, Capabilities, And Skills 3+ years of work experience, preferably in Financial Services, and/or accounting/controller background Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams Highly motivated self-starter with excellent time management/prioritization skills Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely ABOUT US JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. About The Team Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we’re setting our businesses, clients, customers and employees up for success. Global Finance & Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis and recommendations to improve results and drive decisions, teams ensure the company can navigate all types of market conditions while protecting our fortress balance sheet.

What You’ll Do "This role is in Record to Report Process in a fast paced, high volume SSC environment that supports Eaton’s global business and operations that use ORACLE/SAP application for financial accounting and reporting. The Team Lead will work collaboratively with GFSS Controller. The individual will oversee and execute processes necessary to plan, record, analyze and report on the financial conditions of the function including internal controls, monthly metrics and balance sheet reconciliations, . This person will also be involved in the development of senior management presentations. The individual will also be part of GFSS leadership team in routine financial analysis & reporting as required; this role would support controllership activities such as invoice review and approvals, GFSS Billing , BSR preparation & aging reviews & follow ups. Assignments will include planned and ad hoc projects This position would be a Manager of People (MOP). This position is responsible for managing Record to Report activities while fostering process improvements and continuous learning. This position is also responsible for managing key production metrics and activities associated with quality audits. " "Day to Day Activities:  The individual will work collaboratively with GFSS Controller. The individual will oversee and execute processes necessary to plan, record, analyze and report on the financial conditions of the function including internal controls, monthly metrics and balance sheet reconciliations, . This person will also be involved in the development of senior management presentations.  In-depth knowledge of Intercompany, netting, hedge accounting, Balance sheet Reconciliations, Fixed Assets Accounting  Adhering and ensuring smooth month end close  Supports end to end processes and has good understanding of system touch points.  Responsible for in-depth functional & business process knowledge  Work in partnership with RTR CoEs and other GFSS workstreams on improving process results and processes Governance  Focus on internal controls especially to SOX, statutory requirements – local as well as US GAAP, company’s accounting policies  Work on remediation of gaps identified as part of various audits – Internal, External, SOX, Peer Review  Define process/strengthen processes to ensure better and strengthen controls in RTR processes  Documentation and retention – Ensuring documentation to facilitate future audits and compliance  Support in sharing inputs necessary for EY and India audits of 0269. Continuous Improvement  Drives continuous improvement in the team by proactively identifying areas of process simplification, improvement and automation through Lean tools like Six Sigma, BPI, Kaizens, VSM etc. Ad-hoc Activities  Participate in business process improvement projects as needed.  Prepares monthly metrics reporting for both senior management and the process team in order to identify areas where progress is being made or opportunities for improvement.   Other activities assigned by Managers or special requirements for management or company  Know and comply with Eaton policies: Global Ethics, Values and Philosophy, Management Environmental Safety and Security and Health (MESH)." Qualifications Accounting Degree (CA), MBA-Finance or B.com. (Accounting) with required experience 5-7 years of experience in RTR Skills Oracle / SAP Knowledge is necessary " Influencing skills with relationship building with the customers and stakeholders Excellent analytical, written and oral English communication skills Ability to work collaboratively across boundaries/business lines. Systematic process orientation, strong analytical and problem-solving skills" ]]>

Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer experiences and contribute towards creating a truly ‘Digital India’ by enabling millions of citizens to connect and build a better tomorrow. The Company is developing infrastructure to introduce newer and smarter technologies, making both retail and enterprise customers future ready with innovative offerings, conveniently accessible through an ecosystem of digital channels as well as extensive on-ground presence. The Company is listed on National Stock Exchange (NSE) and Bombay Stock Exchange (BSE) in India. We're proud to be an equal opportunity employer. At VIL, we know that diversity makes us stronger. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. We strive for everyone to feel valued, connected and empowered to reach their potential and contribute their best. VIL's goal is to build and maintain a workforce that is diverse in experience and background but uniform in reflecting our Values of Passion, Boldness, Trust, Speed and Digital. Consequently, our recruiting efforts are directed towards attracting and retaining best and brightest talents. Our endeavour is to be First Choice for prospective employees. VIL ensures equal employment opportunity without discrimination or harassment based on race, colour, religion, creed, age, sex, sex stereotype, gender, gender identity or expression, sexual orientation, national origin, citizenship, disability, marital and civil partnership/union status, pregnancy, veteran or military service status, genetic information, or any other characteristic protected by law. VIL is an equal opportunity employer committed to diversifying its workforce. Role Field Engineer O&M Job Level/ Designation Manager – BSS O&M Function / Department Technology/Field Operation (RAN & MW) Location Anywhere in UP East Job Purpose Managing cell site including BTS/MW/BSC/RNC for field level operational activities Key Result Areas/Accountabilities To work on maintaining the 99.95% RAN Network Availability, 100% MW nodes are visibility to NOC & other MW NW KPIs within target. Adherence to Operational (Preventive maintenance, SAP & NSS) & SNOC processes (Ticketing & WFM). To carry out cell site/MW/BSC/RNC site field level operational activities & fault rectification in strict compliance with the VIL operations guidelines to meet defined Service level KPIs. Record keeping / NSS update & periodic Audit on change in inventory & Spares movement On time Preventive Maintenance, raising issues to IPs & maintaining IP environmental requirements as per OEM specifications. Ensure faults are not repeating. Coordination with infra partners on maintaining the upkeep of the infra equipment so as to protect active equipment. Integration & Commissioning of BTS & M/W sites including external alarms. Coordination with Vendor, SME, Optical, IP/MPLS & SNOC Team for site installation & various operational / troubleshooting activities. Responsible for supervising, Site AT / configuration and commissioning of new base station sites and MW hops. Implementing Site related physical / configuration changes within defined timelines for coverage or performance requirements. Maintain Sites & Nodes alarm free while addressing SA alarms on priority. Check SNOC reports / trends for Alarm clearance & fault rectification purpose Support Zonal / circle level IP & OEM governance and various operational activity progress / special project tracking Support for New feature / Pilot in respective territory. Train off role team on process, technology knowledge transfer & to give configuration / troubleshooting support. Core Competencies, Knowledge, Experience Well versed knowledge in Telecom equipment handling, Field deployed technology knowledge (Controller node, BTS & Microwave, Packet transport network, MPLS-TP etc.) along with Installation, commissioning, integration and troubleshooting knowledge of various OEM equipment. Basic knowledge of Passive Infra (SMPS/Battery Bank/DG/ACDB/DCDB, grounding) for cell sites. Knowledge on HSW and Safety compliance and implementation on daily work. Hands on experience of Test & Measurement equipment Must Have Technical / Professional Qualifications Experience: 6 – 8 Years. Qualification: B.Tech /B.E with equivalent Telecom. Qualification CCNA preferable Vodafone Idea Limited (formerly Idea Cellular Limited) An Aditya Birla Group & Vodafone partnership

Role: Avaya – Voice Tech Engineer (Contract) Location: Chennai, Pune, Bangalore, Hyderabad, Mumbai Description: As a Technology Engineer, you deliver standard and custom supportable technology products. The solutions you build are based on Nationwide’s architectural standards, technology roadmaps, industry trends and business requirements. The expertise you provide will focus on collaboration, data, systems, storage, middleware, network, security and contact center technology products. You’ll also be accountable for the operational aspects and management for the above products according to the business requirements and defined service level agreements (SLAs). Job Description: The Voice Systems team is responsible for Telephony Systems and provides end-to-end services for planning, building and supporting our telephony environments. The ideal candidate will possess 5+ years’ experience in Voice Technologies System management experience includes currency and availability, new capabilities, vulnerability, and security. This position also is expected to provide after hours and weekend on call support Skills Required: The ideal candidate will possess 5+ years’ experience in Voice Technologies - Management of Avaya Aura suite of products including CM, AES, SMGR, SM, SBC, Messaging and integration with Genesys. - Oracle Session Border Controller management - Microsoft Teams Calling with Direct Routing - Genesys Cloud management - Carrier Voice Network Management - Voice Security /Fraud Detection - 3rd Party connectivity management