4751 Controller Jobs - Page 9

Role The Role and Responsibilities of a PLC Automation Engineer A PLC (Programmable Logic Controller) Automation Engineer plays a crucial role in the manufacturing industry, specifically in the automation of industrial processes. They are responsible for designing, developing, and maintaining control systems that help to automate machinery and processes to improve efficiency and productivity. In this blog, we will discuss the various roles and responsibilities of a PLC Automation Engineer. Roles And Responsibilities Designing and Programming PLC Systems: One of the primary responsibilities of a PLC Automation Engineer is to design and program PLC systems to control and monitor industrial processes. They work closely with other engineering teams to understand the specific requirements of the system and develop programs that meet those needs. Testing and Troubleshooting: PLC Automation Engineers are responsible for testing and troubleshooting PLC systems to ensure that they are functioning as intended. They conduct thorough testing to identify any issues or malfunctions and make necessary adjustments to the programming to address them. Integration with HMI (Human-Machine Interface) Systems: PLC Automation Engineers are often involved in integrating PLC systems with HMI systems, which allow operators to monitor and control industrial processes. They work to ensure a seamless communication between the PLC and HMI systems to provide real-time data and control capabilities. Documentation and Reporting: It is essential for PLC Automation Engineers to maintain comprehensive documentation of the PLC systems they design and program. This includes creating detailed technical specifications, wiring diagrams, and operating manuals. They also provide regular reports on the performance and maintenance of the systems. Collaborating with Cross-Functional Teams: PLC Automation Engineers work closely with other engineering and maintenance teams to ensure that the PLC systems are integrated effectively with other control and monitoring systems. They collaborate with electrical engineers, mechanical engineers, and maintenance technicians to optimize the performance of the overall industrial processes. Continuous Improvement: As technology and automation processes continue to evolve, PLC Automation Engineers are responsible for staying updated on the latest advancements in PLC technology. They continuously look for ways to improve the efficiency and functionality of PLC systems within the manufacturing environment. In conclusion, a PLC Automation Engineer plays a critical role in the design, development, and maintenance of PLC systems that automate industrial processes. They are responsible for ensuring the smooth operation and optimization of PLC systems, collaborating with cross-functional teams, and staying updated on the latest advancements in technology. It is a challenging and rewarding role that requires a high level of technical expertise and attention to detail.

Juniper Engineer with WIFI Certification Good work experience in network engineering, specifically focused on wireless networking. Proven hands-on experience with Juniper Networks products, particularly Juniper Mist wireless solutions (APs, Mist Cloud). Strong understanding of Wi-Fi 802.11 standards (a/b/g/n/ac/ax/be) and wireless RF fundamentals. Expertise in Layer 2 and Layer 3 networking concepts, including VLANs, IP addressing, subnetting, routing protocols (Eigrp, BGP), and switching architectures. Experience with network security concepts, including firewalls, ACL in LAN/WAN. Configuration of Juniper Controller, AP’s and follow standard of installation and deployment process. Creation of template, understanding existing SSID and their use, etc. Sync with other team and vendor for deployment and updating site details and other standard procedure. Familiar with Juniper Dashboard, Network monitoring tools and analytics platforms. Pro-active approach identifying potential impact, troubleshooting Wi-fi issue and problem-solving skill to ensure timely resolution is met. Strong communication skills (verbal and written) with the ability to explain complex technical concepts to non-technical stakeholder. Desired Skills & Certifications (Plus Points): Juniper WLAN Networks certifications JNCIA-XXX. Knowledge on other Wireless product and their use and Functionality would be plus point. Any Automation working skill and Scripting would be plus point Knowledge of cloud networking concepts and SaaS platforms. Experience with network access control (NAC) solutions.

📢 We're Hiring: Sr. Executive Finance/ Assistant Manager | Based in Kochi (Malayalee Candidates Only) 📍 Location: Kochi, Kerala (with occasional travel to processing units) 👨‍💼 Reports To: Financial Controller – Business Unit 🏢 Industry: Manufacturing / Processing 🧾 Experience: 3–5 Years 🎓 Education: Qualified CA or Cost Accountant 💼 Employment Type: Full-Time 🔍 Key Responsibilities: ✅ Review P&L and Balance Sheet with actionable insights for finance/sales/operations ✅ Analyze business performance vs. budget/forecast & support decision-making ✅ Monthly Mark to Market valuation & total book reconciliation ✅ Lead annual budget planning and forecasting for the Business Unit ✅ Overhead analysis with root cause insights ✅ Track and analyze Capex budgets vs. actuals ✅ Prepare scenario simulations, sensitivity analysis & financial models ✅ Collaborate with Planning/Production on inventory aging and management ✅ Support month-end closing & critical financial reviews ✅ Deliver Product & Customer Profitability reports ✅ Drive cost optimization through variance and trend analysis ✅ You Should Have: 3–5 years of core finance experience in a manufacturing/processing environment SAP FICO expertise (SD/PP/MM knowledge is a plus!) Advanced MS Excel & PowerPoint skills Excellent presentation and stakeholder management abilities A meticulous, structured, and detail-oriented approach Must be Malayalee for ease of coordination across local units 🎓 Educational Qualifications: Qualified Chartered Accountant (CA) or Cost Accountant (ICWA) Apply now on (anamika@enroutecorp.in)

Role Roles and Responsibilities of a Plant Controller at Sansera Engineering Responsibilities As a Plant Controller at Sansera Engineering, you will play a crucial role in overseeing and managing the financial operations of the company’s manufacturing plant. You will be responsible for ensuring that the plant operates efficiently and effectively while also maintaining accurate and thorough financial records. Here are the key roles and responsibilities associated with this position: Financial Planning and Analysis: You will be responsible for overseeing the financial planning and analysis activities of the plant. This includes developing and monitoring the plant’s budget, conducting financial analysis to identify areas for improvement, and providing financial support for decision-making processes. Cost Control and Optimization: You will work closely with the plant management team to identify opportunities for cost control and optimization. This may involve implementing cost-saving initiatives, analyzing production processes for inefficiencies, and providing recommendations for improving overall plant performance. Financial Reporting: You will be tasked with preparing and presenting accurate and timely financial reports for the plant. This may include monthly financial statements, variance analysis, and other key performance indicators to track the financial health of the plant. Compliance and Risk Management: It is essential for the Plant Controller to ensure that the plant complies with all financial regulations and internal controls. You will be responsible for managing risks associated with financial operations and implementing appropriate controls to mitigate potential threats. Team Leadership and Development: As a Plant Controller, you will lead a team of financial professionals and provide guidance and mentorship to support their professional development. You will also be responsible for fostering a positive and inclusive work environment within the finance department. Continuous Improvement: It will be your responsibility to drive continuous improvement initiatives within the finance function and the plant as a whole. This may involve implementing new systems and processes to streamline financial operations and improve overall efficiency. Overall, the role of a Plant Controller at Sansera Engineering is critical to the financial success and sustainability of the manufacturing plant. If you are a dynamic and results-driven finance professional with a strong track record in cost management and financial analysis, this position may be the perfect fit for you. Join Sansera Engineering and be a part of our commitment to excellence and innovation in the manufacturing industry.

Job Title: Finance Controller / Senior Finance Manager Location: Mumbai,India Reports To: Chief Financial Officer / Managing Director About TruNativ TruNativ is a fast-growing health and nutrition brand operating at the intersection of FMCG and eCommerce , focused on delivering clean, high-quality products to modern consumers. We are scaling rapidly across online marketplaces, D2C channels, and modern trade, and are looking for a strong finance leader to drive financial rigor and strategic insights as we expand. Key Responsibilities Financial Strategy & Planning Lead budgeting, forecasting, and financial planning aligned with business goals and growth strategy. Build short- and long-term financial models for scaling across eCommerce and FMCG channels. Partner with leadership on capital allocation, fundraising support, and profitability improvement . Controllership & Compliance Oversee day-to-day financial operations , including accounts payable/receivable, inventory accounting, and treasury. Ensure timely and accurate MIS, monthly closures, and statutory reporting (GST, TDS, ROC, etc.). Implement robust internal controls, cost accounting systems, and compliance frameworks for FMCG and eCommerce operations. Business Partnering & Decision Support Provide data-driven insights to optimize pricing, trade promotions, channel margins, and working capital. Analyze unit economics, customer acquisition costs, and marketplace commission structures . Work closely with sales, supply chain, and operations teams to drive efficiency and profitability. Team Leadership & Process Excellence Build and mentor a high-performing finance team with strong FMCG and eCommerce expertise . Drive automation, ERP optimization, and analytics dashboards for real-time financial visibility. Establish SOPs for financial processes to support rapid scale and multi-channel growth . Key Requirements CA / MBA Finance with 8–12+ years of experience in finance leadership roles. Strong exposure to FMCG, CPG, or Consumer Brands with significant eCommerce / D2C / Omni-channel experience . Proven track record in controllership, FP&A, and strategic finance in high-growth environments. Expertise in inventory management, cost optimization, and trade channel accounting . Hands-on knowledge of Indian taxation, compliance, and statutory reporting requirements . Proficiency with ERP systems (SAP/NetSuite/Tally), Excel, and financial modeling . Strong analytical, leadership, and stakeholder management skills . Why Join TruNativ? Work in a high-growth startup environment at the cutting edge of nutrition and FMCG innovation . Opportunity to shape the finance function end-to-end and partner directly with leadership. Exposure to multi-channel growth, fundraising, and strategic initiatives .

Roles & Responsibilities: Product design involving electronic systems, subsystems, cards and assemblies; Hands-on Analog and Digital Circuit design involving components like Operational Amplifiers, transistors, Micro-controller, FPGA etc; Integrating various types of sensors using analog and digital interfaces like RS232/422/485, ADC etc. to customs/COTS hardware. Understanding customer requirement and developing a solution meeting that requirement. Complete documentation covering functional, technical and design aspects. Coordination with, and Management of, other stakeholders like PCB designers, mechanical engineers, firmware engineers, sourcing team, testers, etc; Development of prototypes; Preparation of Design, Manufacturing and Repair Documentation; Developing Test jigs & Fixtures Requirements: Candidate have expertise and at least 2 years experience in Analog and Digital Circuit design involving components like Micro-controllers, Operational Amplifiers, switches, transistors, transformers, FPGA etc; Must have experience in an electronics product industry, like Defence, Telecom, railway electronics/ signaling etc., Candidates from industries like automotive, consumer durables, contract manufacturing will not be suitable Educational Qualification: B.E./B.Tech/ M.Tech in Electronics/Communications with minimum 65% marks Must be willing to relocate to company R&D centre at Mohali; Job will involve travel to client locations if required Note: Exp. in Schematic entry/PCB design are NOT required Exp. In VHDL/Verilog/Chip Design are NOT required Job Types: Full-time, Permanent Pay: ₹800,000.00 - ₹1,200,000.00 per year Benefits: Provident Fund

Key Responsibilities: •Develop and maintain detailed project schedules using MS Project/ Primavera P6 for engineering, procurement, and construction activities. •Coordinate with project teams, contractors, and stakeholders to integrate schedules and ensure alignment with project objectives. •Conduct regular schedule reviews, updates, and risk analysis to identify potential delays and propose corrective actions. •Track project progress, generate reports, and provide insights for decision-making based on schedule trends and variances. •Ensure compliance with project timelines, contractual requirements, and industry best practices. •Support project controls team with scheduling inputs for cost forecasting and resource planning. •Facilitate coordination between engineering, procurement, and construction teams to optimize project schedules.

Job Responsibilities : Study the drawing, communicate & collect surveyor report and verify the SOQ and raise service PR. Documentations of quality records. Preparing requirement of enabling materials and Schedule of Quantity in order to prepare P.O. / W.O. Inputs for RFP Study plant layout, construction sequence, strategy, basic scope of work, base line schedule and project duration in association with AM,CM, PM Prepare detail MTO for Fire Proofing from Egg MTO, Structural Drawing. Prepare the SOQ and raise PR in coordination with material coordinator. Setting up of infrastructural facilities by the contractors and resource mobilization in correct sequence and in correct number. Coordinate with EPC coordinator, commodity manager, Central civil group and material controller to ensure the availability of materials in time. Ensure day to day execution; study of Project standards, specifications, drawings and preparing correct construction sequence. Ensure proper fabrication for excavation work and contractors erect proper scaffolding, staging, handrails, ladder fixing in case of work at height. Ensure RA sheets are filled up and signed off. Ensure contractors conduct Tool box talk covering the execution procedures, safe use of tools & tackles and use of PPE's Education Requirement : Necessary Degree in Civil Engineering Diploma in Civil Engineering Desirable Knowledge of plant/non plant building, pipe racks Experience Requirement : Necessary Degree in Civil Engineering with 14-16 years of experience Diploma in Civil Engineering with 24-26 years of experience Skills & Competencies : Knowledge in u/g layout drawings, Commercial aspects, various type of grouting material. Fireproofing materials used in civil construction field and application process, operability and maintainability requirements of specific equipment or plant, different symbols used in civil drawings, anchor bolts used for equipment foundations, Quality procedures, Safety Procedures, Contracts Management / Vendor development, interface requirements with other disciplines.

We are looking for inventory controller for fast growing QSR Restaurant chain . The candidate who have experience on inventory control and accounts can apply. Immediate join Key Requirements: Proven experience in inventory control and accounts Prior work experience in a restaurant or QSR setup is a must Hands-on knowledge of Recaho and Zoho software is essential Strong attention to detail and organizational skills knowledge about IT/ software Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Ability to commute/relocate: Muvattupuzha, Kerala: Reliably commute or willing to relocate with an employer-provided relocation package (Required) Education: Diploma (Preferred) Experience: Inventory control: 2 years (Required) Work Location: In person

Sodexo promotes an inclusive and diverse workplace and encourages applications from individuals of all backgrounds." Who we are At Sodexo, we offer 100+ service solutions across diverse sectors corporates, healthcare, education, manufacturing, and remote environments. From food & catering to facilities management and energy services, we enhance the quality of life for those we serve. Our inclusive, diverse, and equitable work environment empowers employees to thrive and make a meaningful impact. With a strong foundation in our values of Service Spirit, Team Spirit, and Spirit of Progress, working at Sodexo is more than just a job its a chance to be part of something bigger. Join us and act with purpose every day! Role Description: This role focuses on financial modeling, budgeting, and forecasting, providing crucial insights and support to leadership while managing P&L, invoicing, and contract compliance to optimize financial performance. Key Responsibilities: Build relationships and work with regional heads to analyze the financials and get the required data to enable the segment head for decision making Informally leading to the regional finance controller and providing them support in case of requirement Support with various financial role – timely invoicing, P&L validation (Rate revision and new development) & governance Liaison with Legal teams for Follow ups for Expired Contract, Managing the requirement from region as well as country level for various financial inputs Analyze profitability of sites (Low Margin and Loss making sites), tracking and explaining variance on Budget and Forecast Undertaking Annual Budget activity and quarterly forecast activities Validation for Rate Revision and New P&L and timely approval from country president and CFO Preparing presentation for regional review and supporting and arranging for Monthly Finance review Financial Modeling, planning and analysis Preparation of P&L statement (profit and loss and cash flow, balance sheet from scratch) Key pricing models and commercial terms for new and existing clients Develop and continually improve budgeting, financial projections, and operating forecasts. Tracking Food cost, Inventory level, RR reporting, DA/MW impact, Labour productivity etc. Tracking the progress on various GP initiatives – I-Promise, Waste-watch, DRIVE etc To take part in Audits and work on the Conners. Qualifications: Chartered Accountant or MBA in Finance At least 2 years of experience in Same industry or 3-4 years of experience in FP&A outside industry Business Know-How – Understanding the financial impact of business; healthcare terminologies, Retail cash business flow Financial Acumen - Understanding of Financial Parameters and impact on Business Analyze the business basis changing trends and able to understand the financial impact Basic Understanding of Labour law (DA/MW), GST and facilities management business Understand the requirement coming from Reporting manager or APAC regional team and provide with timely and accurate replies Why SODEXO: Healthy Work-Life Balance Leadership Development Global Career Opportunities Cross-Functional Collaboration Inclusive Culture Competitive Compensation Comprehensive Health & Wellness Benefits

Role Expectations: Perform functional, performance, and load testing of web applications using tools such as JMeter and Postman. Develop, maintain, and execute automated test scripts using Selenium with Java for web application testing. Design and implement tests for RESTful APIs using REST Assured (Java library) for testing HTTP responses and ensuring proper API functionality. Collaborate with development teams to identify and resolve software defects through effective debugging and testing. Utilize the Robot Framework with Python for acceptance testing and acceptance test-driven development. Conduct end-to-end testing and ensure that systems meet all functional requirements. Ensure quality and compliance of software releases by conducting thorough test cases and evaluating product quality. Qualifications: Postman API Testing: Experience in testing RESTful APIs and web services using Postman. Experience Range 3 to 8 years Java: Strong knowledge of Java for test script development, particularly with Selenium and REST Assured. JMeter: Experience in performance, functional, and load testing using Apache JMeter. Selenium with Java: Expertise in Selenium WebDriver for automated functional testing, including script development and maintenance using Java. REST Assured: Proficient in using the REST Assured framework (Java library) for testing REST APIs and validating HTTP responses. Robot Framework: Hands-on experience with the Robot Framework for acceptance testing and test-driven development (TDD) in Python. Networking Knowledge: Deep understanding of networking concepts, specifically around RAN elements and network architectures (ORAN, SMO, RIC, OSS). ORAN/SMO/RIC/OSS Architecture: In-depth knowledge of ORAN (Open Radio Access Network), SMO (Service Management Orchestration), RIC (RAN Intelligent Controller), and OSS (Operations Support Systems) architectures. Monitoring Tools: Experience with Prometheus, Grafana, and Kafka for real-time monitoring and performance tracking of applications and systems. Keycloak: Familiarity with Keycloak for identity and access management.

JOB DESCRIPTION ————————————————————————————————————— Senior Manager/DGM - Accounts & Finance Godrej Properties Limited (GPL) Mumbai HO ————————————————————————————————————— Job Title: Senior Manager/ DGM – Accounts & Finance Job Type: Permanent, Full-time Business: Godrej Properties Limited Location: Mumbai HO About Godrej Properties Limited (GPL) Godrej Properties brings the Godrej Group philosophy of innovation, sustainability, and excellence to the real estate industry. Each Godrej Properties development combines the over 125-year legacy of excellence and trust with a commitment to cutting-edge design, technology, and sustainability. www.godrejproperties.com Who are we looking for? Education: Qualified CA Experience: Minimum of 10+ years of experience. Experience in Real estate industry would be preferred. Can also look at other Industries. Experience with SAP/ Oracle. Should be working with big conglomerate listed companies. Should be working with a listed entity Job Description : Roles & Responsibilities: Must – Have experience of Review / Preparation of IND-AS Financial Statements (Standalone / Consolidated) of large Conglomerate. Partial review role will be ok. Must - Have experience of SAP. Must - Strong in follow-up and coordination to get the task done. Must – Experience with listed entities. Must – Basic understanding of technical. Must – Interact with Statutory auditors. Experience of Hyperion / FCCS is an add on. Experience with real estate sector will be add on. Currently working as a Financial Controller role will be add on. Experience of working upon MIS will be add on.

Job Title: Wind Turbine Controller Engineer Location: PowerWind Limited, Bawal, Haryana Experience: 5 to 8 Years Educational Qualification: B.E./B.Tech in Electronics and Communication Engineering or Electronics Engineering Email to Apply: hr@powerwindindia.com Job Description Powerwind Limited is seeking a highly skilled and experienced Wind Turbine Controller Engineer to join our engineering team at our Bawal facility. The ideal candidate will have hands-on experience with MITA and Bachmann controllers and modules used in wind turbine systems. This is a full-time, PAN India projects onsite and plant role ideal for professionals with a strong background in electronics, control systems, and renewable energy. Key Responsibilities: · Design, develop, and troubleshoot control systems for wind turbines, focusing on MITA and Bachmann platforms · Program, test, and validate controller logic for optimal turbine performance and safety · Perform diagnostics and root cause analysis on turbine controller issues · Interface with SCADA systems for monitoring and control integration · Ensure compliance with IEC standards and safety regulations in control system design · Coordinate with cross-functional teams including electrical, mechanical, and software engineers · Support retrofit and upgrade projects for existing turbines · Prepare documentation, technical reports, and operation manuals related to control systems · Provide technical support during turbine commissioning and operation Required Skills and Qualifications: · Bachelor’s degree in Electronics and Communication Engineering or Electronics Engineering · 5–8 years of relevant experience in wind turbine controller engineering · Proven expertise in MITA and Bachmann control systems (hardware and software modules) · Proficiency in PLC programming and industrial communication protocols (CAN, Modbus, OPC, etc.) · Strong problem-solving and analytical skills · Familiarity with wind turbine operational strategies, pitch/yaw systems, and grid interface · Ability to read and interpret electrical schematics and control wiring diagrams · Good communication skills and team collaboration Why Join Powerwind? Work with cutting-edge renewable energy technology Opportunity to contribute to India’s sustainable energy goals Competitive compensation and benefits A collaborative and growth-focused work environment To Apply: Send your updated CV and a brief cover letter to hr@powerwindindia.com with the subject line “Application for Wind Turbine Controller Engineer – Bawal” Additional Information: Applicants are requested to provide Current and Expected CTC along with last three months salary slips Job Types: Full-time, Permanent Pay: ₹50,000.00 - ₹65,000.00 per month Benefits: Health insurance Experience: Mita and Bachmann Controller: 5 years (Preferred) Language: English (Preferred) Location: Bawal, Haryana (Preferred) Work Location: In person Expected Start Date: 10/08/2025

About the job Coats is a world leader in thread manufacturing and structural components for apparel and footwear, as well as an innovative pioneer in performance materials. These critical solutions are used to create a wide range of products, including ones that provide safety and protection for people, data and the environment. Trusted by the world's leading companies to deliver crucial, innovative, and sustainable solutions, we provide value-adding products including apparel, footwear and specialty threads. With a proud heritage dating back more than 250 years and a spirit of evolution to constantly stay ahead of changing market needs, we have operations across 50 countries with a workforce of over 17,000, serving our customers worldwide. Following the acquisition of Texon and Rhenoflex, new Coats Footwear now has a complete range of footwear components to meet your needs, from heel counters to toe puffs and everything in-between. Through our technologically diverse product portfolio, we can cater to both current and future trends, setting new standards in the process, turning customer ideas into a reality and accelerating sustainability. Headquartered in the UK, Coats* connects talent, textiles, and technology to make a better and more sustainable world. For more info, visit our website: www.coats.com Role Purpose Improve the quality of demand plan, supply plan and the Forecast accuracy Plan Supply in accordance with Coats Best Practice Supply Planning Definition Drive Lead-time, Service and Stock Targets as per plan Lead the key processes for ASIA (e.g cluster demand review, Inter group sourcing plan, MRP review, Safety stock calculation etc). Principal Accountabilities and Key Activities Data- Capacities, MRP Data integrity, Calendars, APO Custom Tables Ensure Integrity of the data pertaining to the forecast including Statistical forecasting parameters, demand history, factors driving SS, MRP Category classification Process- 1.Demand plan: Organize monthly Demand plan meeting with local Commercial team. Ensure latest commercial forecast is updated into ADP system. Highlight abnormality in demand to grey thread planning team. Review Demand Planning Alerts: Respond accordingly, communicate changes to respective stakeholders. OFACRA: Coordinate with Central team member to conduct, at the required frequency, the OFA Process. Ensure item category reflects the demand profile of the item at all times, thus reducing SLOBs Process MRP controller alerts 2. Supply plan: Organize and lead monthly S&OP meeting at market level. Carry out the Medium-Term Supply Planning Processes including Deployments and External Procurement Follow monthly, weekly, daily processes required to achieve desired Supply Planning Outcome Ensure best practices are enabled in the process 3.Scheduling: Manage the daily job of PPDS planners Train Supply planners/ schedulers with latest knowledge/best practice in One click/GATP+ Monitor planning effectiveness indicators. Highlight and follow up with manufacturing on action plans to improve 4. Other DP activities Organize and lead the market demand review calls on monthly basis. Lead the annual intergroup sourcing plan exercise and communicate final outcome to markets. Complete the MRP review for ASIA as per schedule Run safety stock analyst on monthly basis. Organize and lead SLOB meetings. Highlight issues pertaining to slow/ non-moving items. Participate/ Support to key initiatives and Supply Chain/ Master data related projects People- Communicate with all relevant departments in relation to achieving Supply plan: Procurement Quality Manufacturing (required capacity moving forward) Warehouse Within Supply Chain Global Master Data Grey Thread Supply Planners IT Support (Power User) Education, Qualifications and Experience Strong statistical and mathematical knowledge. Good communication skills (Superior in English). Good Excel knowledge. Good problem resolving skills Good skill to observe the relation between different areas Deep understanding of Supply Chain Best Practice University Degree Relevant Supply Chain Qualification At Coats Group, we are committed to innovation, excellence, and fostering a diverse and collaborative environment where every team member can thrive. If you are passionate about making an impact in the textile industry and eager to join a global leader with a rich heritage and a forward-thinking approach, we invite you to take the next step in your career with us. Apply now to be part of our dynamic team and help shape the future of textiles.

JD - Project Controller Location: Kolkata, India Company Name: Hitachi Rail Job Type (Experience Level): Experienced (five to seven years of experience in Project Controlling) Job Schedule: Full time Remote : No Descriptions: Hitachi Rail is looking for an enthusiastic self-motivated Project Controller who thrives in a fast-paced environment. The successful candidate is comfortable performing a wide range of tasks from administrative to strategic. The position is based in Kolkata, India . About Us A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and technology. From the multi-cultural strength of our global organization to the sustainable and innovative ways we work to bring people together, there’s something for everyone to get stuck into. And that’s where you come in. Mission: Ensure the application of Controlling Model on project with medium level of complexity. Key Accountabilities: • In conjunction with Project Team, develop the Work Breakdown Structure and Budgets for the project • Work with Work Package Leaders (WPL) to develop accurate cost to complete estimates and percent complete evaluations • Fill in all economical slide for QPR including explanations on main deviations (Whole life and yearly). Monthly report all item deviances (Costs, revenue, Cash in …) to the relevant stakeholders (PM, WP leaders, Controlling coordinator …) • Control Work package leaders forecSTS (workload, schedule with contract milestones, budget…) • Ensure in controlling tools (PCS, SAP) and verify in Primavera the coherence of data based on official documentation (actual, forecSTS, Whole life costs and invoicing) • Anticipate and Highlight as soon as possible (PM, workpackage leaders or senior controller) for all potentials risks of deviance in terms of costs or delay • Align the controlling tools (PCS, SAP, … ) with the forecast of invoicing plan and cash in; • Verify the forecast of cash out based on costs schedules; • Check all costs registration to verify the respect of the forecast and • Whole Life, reporting to PM and WP Leaders main deviations. • Analyze with Planner and PM the Earned Value output for each WP; • Calculate EVA at global level in accordance with group controlling model Required Skills/ Knowledge: • 4-7 Years of experience • Primavera – Win Project Knowledge • Knowledge of statutory (SAP) and management (reporting) Tools • Knowledge in Project cost control, Project Management • Expertise of Accounting & finance, Tax, requirements • Knowledge of legal requirements (Contract clauses , Bond text; L/C …) Education/Qualifications Preferred: • CMA/CA/MBA • Degrees in accounting or equivalent technical background with experience of 5-10 years in handling Trunkey Project. Key Experience Preferred: 4-7 years of experience in handling Trunkey Project Languages: Good English proficiency (written and spoken)

Job Description Role Title: Senior Manager/ Deputy General Manager Japan Department: Finance Role Purpose: As Dy GM of the Finance , he/she will be part of the senior management team of the organization. He/she will be responsible to direct, control and administer the financial activities of the organization and provide the Plant Director and the Controller with financial assessments and information which will ensure planning and budgeting activities meet corporate goals. The incumbent would also ensure finalization of annual accounts as per local statutory requirement. He/she will also be responsible for taxation related activities and implementation of Black Line and co-ordination of all Corporate Governance related activities. Key Responsibilities Responsible for adding value to the management through provision of accurate financial information and active involvement in management decisions Responsible for accurate and timely preparation and submission of financial and management accounts to the GKN regional / corporate office Ensure adequacy of internal controls and corporate Governance Finalization of statutory accounts Companies Act and Taxation Specific Accountabilities Manage the overall financial and accounting function including keeping full set of accounts, cash flow management, statutory accounts, internal controls, costing and inventory accounting Plan the financial operations of the organization and coordinate the development, implementation and monitoring of financial accounting and related systems to ensure adequate standards of accounting and internal controls are maintained Represent the organization in dealings with the organization’s bankers, legal advisors, major clients and others as required Control the selection and training of finance staff, establish lines of control and delegate responsibilities to subordinate staff Liaise with colleagues in other functions, advising them as to the impacts of their activities on the Company’s financial results, and ensuring they are involved in the financial process, especially budgeting and forecasting Ensure local statutory financial reporting requirements are complied with Review and implement benchmark practices (stock, inventory, fixed asset, managing outsource warehouse etc.) that lead to productivity enhancement on the shopfloor Ensure compliance of Companies Act and Board meeting requirements. Ensure Tax compliance including Income tax return filling, advance tax payments, VAT and other tax compliances Ensure recommendations arising from internal, external and corporate audit reviews are implemented / completed on time Preparation and review of Full potential projects as and when they arise.

Category: Infrastructure/Cloud Main location: India, Karnataka, Bangalore Position ID: J0725-0718 Employment Type: Full Time Position Description: Job Title: L2/L3 NetApp Storage Administrator Experience Required: 6+ years Location: Mumbai Job Type: Full-time About the Role We are seeking an experienced L2/L3 NetApp Storage Administrator to join our infrastructure team. The ideal candidate will have deep expertise in all the NetApp Controller models including, MCC, all the switch model and enterprise SAN/NAS environments. You’ll play a critical role in maintaining the health, performance, upgrades and availability of our storage infrastructure. Key Responsibilities Provide L3-level support for NetApp storage systems and related technologies. Perform daily operational tasks, including monitoring, troubleshooting, and maintenance of storage environments. Lead and resolve complex incidents, changes, and problems within defined SLAs. Administer and implement NetApp Cluster-Mode filers, SnapMirror/SnapVault, and replication solutions. Configure and manage SAN/NAS networking using Brocade and Cisco MDS SAN switches. ONTAP, Storage Grid, MetroCluster and Switch upgrade experience. Monitor system health, conduct proactive health checks, and vendor coordination for hardware/software issues. Participate in critical incident calls, weekly/monthly operational reviews, and customer meetings. Analyze and remediate recurring issues through ticket analysis and automation initiatives. Generate performance and capacity reports, and fine-tune systems to address performance bottlenecks. Work closely with internal teams and third-party vendors to ensure end-to-end resolution of storage issues. Provide on-call support as part of a rotational schedule. Required Skills & Experience 6+ years of hands-on experience in enterprise storage administration. Expert-level knowledge in NetApp Cluster Mode (ONTAP). Experience with all NetApp controller models. Experience in other NetApp storage technologies like StorageGrid, E-Series, MetroCluster would be highly regarded Strong hands-on knowledge of Brocade and Cisco MDS SAN switch environments. Solid understanding of SAN/NAS protocols, including FC, iSCSI, and NFS/CIFS. Experience in storage replication technologies, both FC and IP-based. Skilled in handling capacity planning, performance tuning, and scale-out storage architecture. Strong verbal and written communication skills in English. Proven ability to collaborate with infrastructure, application, and vendor teams. Skills: English NET App Storage Switches Unix What you can expect from us: Together, as owners, let’s turn meaningful insights into action. Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you’ll reach your full potential because… You are invited to be an owner from day 1 as we work together to bring our Dream to life. That’s why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company’s strategy and direction. Your work creates value. You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise. You’ll shape your career by joining a company built to grow and last. You’ll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons. Come join our team—one of the largest IT and business consulting services firms in the world.

Financial Controller Retail (Jewellery) Location: remote Industry: Retail | Luxury | Jewellery Experience: 612 Years Qualification: CA / MBA (Finance) / CMA preferred About The Role A reputed jewellery retail brand is looking for an experienced Financial Controller to lead its finance operations across retail outlets and the head office. This strategic role is crucial in driving financial discipline, compliance, and insight-led decision-making as the brand scales its operations. Key Responsibilities Oversee end-to-end finance operations including accounting, budgeting, and taxation Ensure accurate and timely monthly closures, MIS, and financial reporting Monitor and manage cash flow, working capital, and fund requirements Lead financial planning, cost control initiatives, and margin analysis Ensure statutory compliance, GST filings, and handle audits and regulatory matters Partner with merchandising and operations teams to manage inventory control and valuation Deliver comprehensive P&L reports, dashboards, and business performance insights to leadership Strengthen internal controls, implement/improve SOPs, and build team capabilities Candidate Profile Qualified CA / MBA (Finance) / CMA with 612 years of relevant experience Prior experience in retail, jewellery, luxury, or consumer goods sectors preferred Deep understanding of retail finance, inventory accounting, taxation, and compliance Hands-on experience with ERP systems, financial tools, and advanced Excel analysis Strong analytical skills, business acumen, and leadership ability Open to relocating to Solan or already residing in the region (ref:iimjobs.com)

Who You'll Work With Driving lasting impact and building long-term capabilities with our clients is not easy work. You are the kind of person who thrives in a high performance/high reward culture - doing hard things, picking yourself up when you stumble, and having the resilience to try another way forward. In return for your drive, determination, and curiosity, we'll provide the resources, mentorship, and opportunities you need to become a stronger leader faster than you ever thought possible. Your colleagues—at all levels—will invest deeply in your development, just as much as they invest in delivering exceptional results for clients. Every day, you'll receive apprenticeship, coaching, and exposure that will accelerate your growth in ways you won’t find anywhere else. When you join us, you will have: Continuous learning: Our learning and apprenticeship culture, backed by structured programs, is all about helping you grow while creating an environment where feedback is clear, actionable, and focused on your development. The real magic happens when you take the input from others to heart and embrace the fast-paced learning experience, owning your journey. A voice that matters: From day one, we value your ideas and contributions. You’ll make a tangible impact by offering innovative ideas and practical solutions. We not only encourage diverse perspectives, but they are critical in driving us toward the best possible outcomes. Global community: With colleagues across 65+ countries and over 100 different nationalities, our firm’s diversity fuels creativity and helps us come up with the best solutions for our clients. Plus, you’ll have the opportunity to learn from exceptional colleagues with diverse backgrounds and experiences. World-class benefits: On top of a competitive salary (based on your location, experience, and skills), we provide a comprehensive benefits package to enable holistic well-being for you and your family. Your Impact You will be spending ~60-80% of your time working onsite as part of consulting teams helping solve complex client problems in product development domain. This work includes, but is not limited to: rationalizing product design based on competitive teardown analysis and customer insights, and help client teams design an optimized cost product. You will also work on new product development areas, reducing new product development time, rationalizing cost and quality attributes, carrying out surveys to understand improvement aspects of the organization to support an efficient and effective product development, therefore building a sustainable R&D organization for our clients. The remainder of time will be spent on developing cutting edge knowledge related to the Product Development (PD) domain and in delivering specialized remote services to clients. You will focus on Product development & design primarily in the Industrial machinery/equipment space, bringing together your experience and expertise on topics such as product design optimization, with emphasis on design optimization, identifying cost reduction opportunities at a system/component level, developing zero base cost models, proposing modular solutions, among other similar opportunities. You will also be expected to work on the product value chain to deliver end to end solutions for our clients. You will also support development and maintenance of various practice knowledge initiatives by way of building McKinsey's knowledge on product development related topics. This is a cross- geography, cross-industry role and would work well for those who truly envision themselves growing into subject matter experts within the product development domain. This role entails extensive travel within and outside India to bring distinctive impact to our clients across the globe. Your Qualifications and Skills Engineering degree from tier 1 technology institutes with a good academic record. A post graduate degree with a specialization in Operations is a plus 3+ years of experience in product design or product cost optimization or part development in engineering design (R&D) or strategic sourcing/purchasing or supplier development functions Deep understanding and expertise in design of Industrial machinery including process machinery and ancillary systems including core equipment, structural, peripheral process equipment, integration equipment such as piping, cabling among others Deep understanding and expertise in either design of transmission equipment including peripherals such as motors, transformers or design of distribution equipment including overall architecture design, control system design, switchgear selection, controller selection and automation Hands on experience in driving design led cost optimization exercises, leveraging material/specification change, product design/architecture changes, layout optimization, factor of safety optimization and other product value chain levers Knowledge of latest industry trends / innovations from value enhancement and cost improvement perspective Knowledge / experience on product and process costing along with generating meaningful insights from design optimization exercises Excellent problem-solving skills with ability to disaggregate issues, identify root causes and recommend solutions Excellent analytical skills and ability to understand the relevant analysis required to prove a hypothesis and ability to gather information around it and make informed/logical assumptions where required Ability to work collaboratively in a team environment, interact effectively with members from all levels in McKinsey and client organizations, with strong communication skills Flexibility, patience and an understanding of fluid, demanding, and unstructured environments, where priorities evolve constantly and methodologies are regularly challenged Fluent written and verbal business communication skills in English including the ability to interact effectively at all levels of a large international organization

Key Responsibilities Utilize 3+ years of hands-on experience with the SAP CRM module and S/4HANA Service to develop and enhance solutions. Apply expertise in MVC (Model-View-Controller) architecture and the One Order framework for CRM development. Demonstrate strong experience with CRM UI, BOL (Business Object Layer), and GENIL (Generic Interaction Layer) programming. Perform CRM base customization and product configuration. Apply minimum 36 years of SAP ABAP experience. Hands-on experience with ABAP Reports, Function Modules, and Data Dictionary objects. Proficient in Object-Oriented ABAP (OO ABAP) concepts. Implement BADI implementations, Actions, Interfaces (Inbound & Outbound), and Proxies for integrations and enhancements. Possess knowledge of Business Master Data and Technical Master Data within CRM. Gain experience with Issue Tracing and Performance Tuning of CRM applications. Exhibit understanding of S/4HANA concepts such as CDS Views, AMDP (ABAP Managed Database Procedures), Table Functions, and SADL (Service Adaptation Description Language) exits. Familiarity with HANA Studio, Exception Aggregation, and WEBIDE. Proven experience in at least one full-cycle SAP CRM implementation project. Collaborate effectively with functional consultants and business users to translate requirements into technical specifications. Mandatory Skills Minimum 36 years of SAP ABAP experience Minimum 3+ years hands-on experience with SAP CRM module and S/4HANA Service Proven experience in at least one full-cycle SAP CRM implementation project Proficiency in MVC architecture and One Order framework Strong experience with CRM UI, BOL/GENIL programming Hands-on With ABAP Reports, Function Modules, Data Dictionary objects OO ABAP concepts BADI implementations, Actions, Interfaces (Inbound & Outbound), Proxies Knowledge of Business Master Data and Technical Master Data CRM base customization and product configuration Experience with Issue Tracing and Performance Tuning Understanding Of S/4HANA Concepts CDS Views, AMDP, Table Functions, SADL exits HANA Studio, Exception Aggregation, WEBIDE (ref:hirist.tech)

Description Arora Engineers, Inc. is hiring an Accounting Manager for our corporate headquarters, based in Chadds Ford, PA! Overall Responsibility: The Accounting Manager, reporting to the Corporate Controller, is primarily responsible for leading a team of billers, accounts receivable and accounts payable team members. The Accounting Manager ensures the generation of a high-volume of invoice transactions and the integrity and accuracy of accounts receivable; which includes timely billings, collections, and maintenance of the accounts receivable and accounts payable process, subsidiary ledger, and support for various projects. This role prepares and analyzes transactions to support financial processes for Arora Engineers, LLC its subsidiary and the various regions. This includes supervising the Billing Supervisor, and also generating when and if necessary, work product themselves. Essential Functions Ensure that all activities of the accounting department staff are effectively and efficiently contributing to the achievement of the department and company’s objectives Coordinate and assist with the setup of a project, which includes systems, processes, and maintenance activities to ensure project-related accounting requirements are achieved (project assignments, owner accounting requirements, AP workflow management, owner contract maintenance, labor rates, etc.) Assist with month end close processes Manage client rate letters/schedules and tables within ERP System Review contracts for all billing related instructions Assist management in the update of cash flow forecasts and monitor budget vs actual spend at the project level Review and analyze project revenue and cost to ensure performance in accordance with the projections. Maintain and distribute accounts receivable reports Collaborate with project managers on collection strategies Partner with project managers on key financial reports and budget status Lead, train, and support project accounting team Provide senior management with timely financial related information Examine data and assist with audits Assist with sub-consultant accounts; project progress tracking, payment processing, project schedules Focus on continuous improvement of processes, procedures, and systems Secondary Functions Any other duties as assigned by the Controller or CFO Qualifications Education/Experience Minimum: 7 – 10 years of Billing Supervisor experience. BS/BA/AS in Accounting, Finance, or related Business area, preferred just AS Familiarity with project billing software - DELTEK VISION or Vantage Point a plus. Project Accounting, particularly as related to architecture or engineering services or related professional service a plus. Accounts Receivable management and collections experience a plus. Overall knowledge of A/E industry a plus. In possession of appropriate documentation to legally gain and maintain employment in the US. Ability to develop and maintain productive business relationships with clients, colleagues, and vendors. Needed Skills Knowledge of professional service firm accounting systems and project accounting. Presentation skills before senior management High proficiency with the Microsoft Suite, particularly MS Excel, Power Point, Power BI Problem-resolution skills. Organizational skills. Ability to prioritize tasks in order to meet deadlines on a consistent basis. Ability to maintain a high level of accuracy. Strong attention to detail. Ability to serve as a mentor to the billing staff Ability to give and take direction. Ability to perform and thrive in a fast-paced, environment. Ability to manage multiple projects simultaneously. Ability to absolutely maintain confidentiality. Exceptional communications skills with emphasis on writing, editing, and proofreading (English). Proficient in Microsoft Office Suite (Word, Excel, and Outlook) Ability to create and maintain productive relationships with employees, clients, and vendors.

Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We’re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. The Manager – Accounting is responsible for managing the Accounting process of various proprietary entities across the globe. The role is based out of India who along with a team of professionals will manage the end-to-end process of financial Accounting process. The role will report to the Director- Controller within the larger Corporate Controllership organization. What You'll Do on a Typical Day:- Manage Financial Accounting process across Globe coordinating with various Finance teams/ Market controllers across all markets Manage and lead a team of 3-4 professionals to ensure effective coordination and execution. Working closely with the external auditors (Big4/others) and support them to ensure that deadlines as per the local regulations are being met and audits are completed timely. Co-ordinate with Tax, Controller/hubs and other stakeholders to obtain and provide required information and clarifications. Monitors compliance with groups’ US GAAP and local accounting policies and implementation of relevant standard procedures and practices across the markets in the region with the goal of achieving standardization across markets. Assist team leader in projects related works. Build relationships with key points of contact across the processes and other functions both within the company and externally to maintain an understanding of the process context and identify both intra process and cross process improvement. Responsible for oversight of legal entity. What We're Looking For: CA/CPA with Minimum 5+ years of relevant experience Candidates with prior experience in a Big4 Audit firm will be given a preference. Knowledge of Oracle and Net Suite will be an added advantage Technical Skills – Demonstrates strong technical skills for IFRS and US GAAP required for the role, pays attention to detail, takes initiative to broaden his / her knowledge and demonstrates appropriate financial / analytical skills Drive and Motivation – Successfully handles multiple tasks, takes initiative to improve his/her own performance, works intensely towards extremely challenging goals and persists in the face of obstacles or setbacks Client and Business Focus – Effectively handles difficult requests, builds trusting, long-term relationships with clients, helps the client to identify/define needs and manages client / business expectations Teamwork – Gives evidence of being a strong team player, collaborates with others within and across teams, encourages other team members to participate and contribute and acknowledges others' contributions Communication Skills – Communicates what is relevant and important in a clear and concise manner and shares information / new ideas with others Judgement and Problem solving – Thinks ahead, anticipates questions, plans for contingencies, finds alternative solutions and identifies clear objectives. Sees the big picture and effectively analyses complex issues Creativity/Innovation – Looks for new ways to improve current processes and develop creative solutions that are grounded in reality and have practical value Influencing Outcomes – Presents sound, persuasive rationale for ideas or opinions. Takes a position on issues and influences others' opinions and presents persuasive recommendations Location Gurgaon, India The #TeamGBT Experience Work and life: Find your happy medium at Amex GBT. Flexible benefits are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and wellbeing resources to support you and your immediate family. Travel perks: get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals. Develop the skills you want when the time is right for you, with access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates first. We strive to champion Inclusion in every aspect of our business at Amex GBT. You can connect with colleagues through our global INclusion Groups, centered around common identities or initiatives, to discuss challenges, obstacles, achievements, and drive company awareness and action. And much more! All applicants will receive equal consideration for employment without regard to age, sex, gender (and characteristics related to sex and gender), pregnancy (and related medical conditions), race, color, citizenship, religion, disability, or any other class or characteristic protected by law. Click Here for Additional Disclosures in Accordance with the LA County Fair Chance Ordinance. Furthermore, we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process. For details regarding how we protect your data, please consult the Amex GBT Recruitment Privacy Statement. What if I don’t meet every requirement? If you’re passionate about our mission and believe you’d be a phenomenal addition to our team, don’t worry about “checking every box;" please apply anyway. You may be exactly the person we’re looking for!

Classic Chrysler Jeep Dodge RAM - Pineville Pineville, NC Full Time or Job Title: Controller Reports to: Regional Controller Department: Accounting & Finance Position Overview As our dealership group continues to grow, we are looking for an experienced and detail-oriented Controller to lead financial operations. This role is responsible for ensuring accurate financial reporting, strong internal controls, and compliance with manufacturer and corporate requirements. The Controller will manage cash flow, factory receivables, product remittances and cancellations, while working closely with the office and leadership teams. Key Responsibilities Oversee daily bank deposits, ACHs, wires, and reconcile all bank accounts Post monthly journal entries and maintain fixed asset schedules Complete monthly close and submit accurate financials by the 15th Reconcile floorplan, reserves, AP, AR, WIP, and manufacturer statements Manage finance product remittances and product cancellations Ensure timely AP check runs and tax filings (sales, tire, lease, TPP) Support office staff and ensure accurate posting of deals, service, and parts transactions Review inventory daily and reconcile monthly with sales managers Lead weekly meetings to review expenses, receivables, contracts, and ROs Prepare budgets and assist with physical inventories and audits Qualifications 2+ years as a Controller or 4+ years as an Office Manager in automotive CDK experience strongly preferred (including Payroll Plus) Solid understanding of dealership accounting and financial controls Benefits Health, Dental, Vision, 401(k) Paid Time Off Career growth and professional development We’re excited to welcome a capable Controller to our growing team. If you're ready to take the next step in your career, apply today! Loading Job Application... Classic Chrysler Jeep Dodge RAM - Pineville

Company Overview: We are a fast-growing e-commerce company managing multiple Amazon brands and international entities. Our business depends on clean financial data, tight cost controls, and smart decision-making backed by accurate accounting. We’ve invested in solid systems, and now we’re hiring a Senior Accountant to take ownership of financial accuracy across the board. This is not a basic bookkeeping role. We’re looking for a professional with a strong accounting background, hands-on experience working with US-based companies, and the ability to operate independently in a fast-paced, remote environment. Key Responsibilities: Maintain accurate financial records in QuickBooks Online across multiple brands and entities Reconcile all bank accounts, credit cards, PayPal, and Amazon settlements Manage full-cycle Accounts Payable, including vendor bills, freight, landed costs, and multi-currency payments Classify and code transactions accurately using a consistent chart of accounts Assist with monthly and year-end closes, including preparation of adjusting journal entries Support COGS tracking and inventory-related reconciliations Collaborate with the finance analyst and controller to ensure timely and accurate reporting Maintain clean documentation in ClickUp and Google Drive Identify discrepancies proactively and implement corrective actions Follow internal SOPs and contribute to improving accounting processes Required Qualifications: Bachelor’s degree in Accounting (required) Minimum 5 years of accounting experience working with US-based companies Strong working knowledge of QuickBooks Online E-commerce or Amazon FBA accounting experience preferred Experience managing multi-entity and multi-currency accounting Solid understanding of GAAP principles and internal financial controls High attention to detail, organized, and proactive Excellent written and verbal communication skills in English Ability to work independently and manage deadlines without hand-holding Minimum 4-hour overlap with US Central Time working hours Preferred Experience: Familiarity with accounting tools like Entriwise, A2X, ClickUp, Bill.com, and Google Sheets Experience handling landed cost allocation and inventory accounting Prior work in a high-growth remote company or e-commerce business with $1M+ in monthly revenue What We Offer: Competitive compensation based on experience Performance-based bonuses Flexible remote work environment High-ownership role with long-term growth potential

Company Description Mercure Chennai Sriperumbudur:- Hotel for travellers looking for local and authentic experiences Mercure Chennai Sriperumbudur, the only international brand in Sriperumbudur-Oragadam industrial area and automobile hub. It is a 45-min drive from Chennai airport, and Mahindra world city and just 29 mins from Marimalai Nagar. The hotel features an all-day dining restaurant with alfresco, multiple meeting spaces, a fitness center, travel desk and entertainment facilities. This hotel, located opposite to Apollo Tyres, is also in close proximity to major corporations & IT companies. Singaperumal Koil and Chengalpattu industrial areas are in vicinity. Kanchipuram famous for its historic temples and Kanjeevaram sarees, Mahabalipuram for its historic monuments and beaches are within an hour drive. Guests can visit historical monuments at Mahabalipuram, the famous Ekambareshva and Kailasanatha temple at Kanchipuram amongst many others. Chennai city Centre is easily accessible to guests via the highway. Job Description Job Purpose This position is responsible for the overall financial management of the Hotel including financial reporting, budget and forecasts preparation, as well as the development and maintenance of adequate internal accounting control policies and procedures to ensure compliance with generally accepted accounting principles or international financial reporting standards. Key Interactions Internally All department heads Owner / Owner’s representative Externally Government bodies Accounting / Finance Association Banks Financial Agencies Primary Responsibilities Accounting & Finance Oversee the daily operations of the Finance department Direct and coordinate hotel financial planning and budget management functions Monitor and analyze monthly operating results against budget Direct and coordinate debt financing and debt service payments with external agencies Prepare annual reports of actual revenues, transfers, and expenses Analyze financial outlooks and prepare financial forecasts Prepare financial analysis for contract negotiations and product investment decisions Ensure compliance with local, state, and federal budgetary reporting requirements Establish and implement short- and long-range departmental goals, objectives, policies and operating procedures Maintain an organizational structure and staffing to effectively accomplish the department’s goals and objectives Serve as primary legislative liaison relative to company financial issues Direct financial audits and provide recommendations for procedural improvements Conduct regular checks on procedures for purchasing, receiving, storing, issuing, food preparing and portioning Team Management Interview, select and recruit direct reports Identify and develop team members with potential Conduct performance review and manages performance issues that arise within the management team Constantly monitor team members performance, attitude and degree of professionalism Work with Talent & Culture function to ensure appropriate hiring, training, motivating, coaching, counseling and development of team members according to the changing needs of the business Conduct monthly departmental meetings to provide information to team members, obtain their feedback, rectify issues and provide a regular forum for department communication Other Responsibilities Attend all briefings, meetings and trainings as assigned by management Maintain a high standard of personal appearance and hygiene at all times Be aware of the hotel fire & life safety/emergency procedures Perform other reasonable duties assigned by the assigned by the Management Main Complexity/Critical issues in the Job Ensure that both internal control as well as external expenditure must be properly recorded and handled with high integrity and honesty. Profile Knowledge And Experience Bachelor’s Degree in Accounting / Finance Additional certificate as a Certified Public Accountant (CPA) will be an advantage Minimum 5 years of experience in a senior finance or accounting position or 2 years of experience in a similar capacity High degree of professionalism with strong understanding of business acumen Excellent reading, writing and oral proficiency in English language Proficient in MS Excel, Word, PowerPoint, and relevant financial and accounting reporting systems Fully conversant in accounting principles and financial regulation standards Competencies Strong leadership and interpersonal skills Excellent communication and customer contact skills Results and service oriented with an eye for details Ability to multi-task, work well in stressful & high-pressure situations A team player & builder A motivator & self-starter Well-presented and professionally groomed at all times Qualifications MBA Finance