254 Controllership Jobs - Page 3

Role & responsibilities Oversee core accounting operations: Fixed Assets, Intercompany Transactions, General Ledger, Cash and Payroll Accounting Ensure compliance with US GAAP and IFRS across all accounting and reporting activities. Drive monthly, quarterly, and annual close processes with quality, speed, and accuracy. Lead planning and execution of major finance systems transformation, including stakeholder alignment, process redesign, user training, and operational readiness to ensure a smooth and effective implementation across regions Partner with global/regional finance teams to streamline reporting and implement consistent accounting policies and controls. Develop and monitor SOX-compliant processes and controls. Foster a culture of continuous improvement, automation, and simplification in all controllership functions. Identify and execute process optimization opportunities, leveraging technology and lean finance practices. Mentor and lead a team of finance professionals; build capabilities through training and performance management. Collaborate with internal/external auditors, Tax, FP&A, HR, IT, and Global Process Owners. Ensure integrity of financial information and resolve discrepancies or issues proactively. Key Metrics Role is Accountable For: Timely and accurate month-end and year-end close Zero audit non-compliance (internal and external audits) Effectiveness of transition (process & system) execution (on time, within scope) Percentage improvement in manual efforts/process automation YoY Quality of intercompany and reconciliation processes Employee engagement and development metrics (retention, promotion readiness) Number of process improvements or innovations implemented annually Identifying growth and new value-added support opportunities Preferred candidate profile CA preferred; MBA (Finance), CPA (USA), or ACCA (UK) with strong controllership experience also accepted 15+ years in finance, with deep expertise in GL, intercompany, fixed assets, cash, and payroll 6+ years in leadership, managing teams and driving process ownership or transformation Strong experience in US GAAP/IFRS reporting, with MNC or shared services exposure Proven ability to manage financial close cycles, compliance, and audit coordination Hands-on in process transitions and finance transformation; strong in change management Skilled in financial systems and Excel; automation/analytics tools (e.g., Power BI, Tableau) a plus Preferred Qualifications: Experience working in or with Global Shared Services (GSS/SSC) Demonstrated ability to lead teams across regions and influence stakeholders

List of minimum requirements Degree/Certification/Licensure Bachelors degree in accounting along with CA / CPA or equivalent qualification required. Experience Responsibility and minimum number of years A minimum of 5 years of experience Accounting experience within the pharmaceutical industry preferred Competencies – knowledge, skills, abilities, other Mastery of financial statements and transactional accounting Fluency in written and spoken English Strong oral and written communication skills Strong relationship management skills Adaptability and ability to manage change Strong analytical and critical thinking skills Ability to drive collaboration with senior leaders Ability to handle multiple tasks simultaneously Growth mindset to look for innovation and continuous improvement opportunities Software that must be used independently and without assistance Familiarity with SAP and SAP related applications, CRM software, among other accounting-related programs

About The Role Skill required: Controllership - BlackLine Account Reconciliations Designation: Controllership Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do A solution that standardizes and automates all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation. What are we looking for A solution that standardizes and automates all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation.A solution that standardizes and automates all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation. Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

About The Role Skill required: Controllership - BlackLine Account Reconciliations Designation: Controllership Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do A solution that standardizes and automates all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation. What are we looking for A solution that standardizes and automates all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation.A solution that standardizes and automates all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for Domain Expertise in Controllership/Core finance (RTR)/FP&A Experience on Period end close Ability to manage annual plan, budgeting and forecastingGood understanding of P&L, B/s and Cash flow (All 3 financial statements)Good knowledge of accounting/financial/operational principlesExperience developing financial reports and metricsBasic Knowledge of IFRS Accounting Standards, specifically for IFRS 15 & 16Good in Interpersonal and communication skills Excellent in MS Office Experience to work in 3rd Party culture Ok to work in Flexi / Night ShiftsPower BI/SAP HANA/SAP Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Role: Finance Controller/Manager (10+ yrs exp.) Looking for a seasoned Finance Controller/Manager for a Pharma Company to lead finance function with accuracy and ownership. Location: Andheri, Mumbai Full-time | Experience: 10+ years Key Responsibilities: Accounting & Finalization Oversee books of accounts, ledgers, and periodic financial closing GST Compliance Handle monthly/annual GST returns, input credit, reconciliations TDS Management Timely deduction, payment, and filing of TDS returns MIS Reporting Prepare business performance reports & financial analysis for management Banking & Treasury Manage banking relations, payments, and daily cash flows Import and Export Documentation Ensure proper documentation for import and export transactions (preferred experience) Audit & Compliance Liaise with auditors and ensure compliance with statutory requirements Requirements: CA / Inter CA / M.Com Advanced Excel proficiency is essential Familiarity with Tally/ERP Experience in Import & Export Documentation is preferred Experience in Manufacturing is added advantage Accuracy, reliability & strong organizational skills

Job Title: Entity Controller Total Experience: 6-10 years Qualifications: CA/CPA Employment type: Full time Location: Prabhadevi, Mumbai Shift timings: Day shift (candidate should be flexible to work as per business requirement) About Us: Aeries Technology is a Nasdaq listed global professional services and consulting partner, with offices in India, USA, Mexico, and Singapore. Aeries Technology is a global leader in AI-enabled value creation, business transformation, and next-generation Global Capability Center (GCC) delivery for private equity portfolio companies. Aeries delivers solutions that help customers scale operations, accelerate innovation and digital transformation, and to execute in the most cost-effective manner. Read about us at https://aeriestechnology.com Job Summary: The Entity Controller is responsible for overseeing financial operations, reporting, and compliance across multiple legal entities within the organization. This role ensures accurate financial consolidation, regulatory adherence, and strategic financial guidance to support business growth and governance. Financial Reporting & Compliance: Prepare and review monthly, quarterly, and annual financial statements for all group entities in accordance with GAAP/IFRS. Ensure timely and accurate consolidation of financials across subsidiaries. Maintain compliance with local, regional, and international accounting standards and regulatory requirements. Coordinate and manage external audits and statutory filings. Controllership & Internal Controls: Develop and enforce internal control frameworks to safeguard assets and ensure data integrity. Monitor and improve financial processes, systems, and controls across entities. Lead SOX compliance implementation and other regulatory control initiatives. Budgeting & Forecasting: Oversee entity-level budgeting and forecasting processes. Analyze financial performance and variances; provide insights to senior leadership. Support strategic planning and financial modeling for new initiatives and expansions. Team Leadership & Collaboration: Manage and mentor a team of accountants and financial analysts across entities. Collaborate with cross-functional teams including Tax, Treasury, Legal, and Operations. Act as a financial advisor to entity heads and business unit leaders. Systems & Process Optimization: Drive automation and system enhancements for financial reporting and consolidation. Lead ERP implementations or upgrades across entities. Ensure consistency in accounting policies and procedures across the group. Preferred Attributes: Experience in managing entities across different geographies and currencies. Familiarity with transfer pricing, intercompany transactions, and tax structuring. Ability to thrive in a fast-paced, matrixed environment with shifting priorities. The Job responsibilities of the candidate shall include but not limited to the Job Description & to perform any other tasks/functions as required by the Company.

You will be joining a global, multi-billion-dollar corporation where Accounting plays a crucial role in reflecting the company's impressive earnings, profits, cash balances, and other financial results. As a Specialist on the Accounting team in Bangalore, you will have the opportunity to contribute to the company's financial success and make a significant social impact. In this role, your primary responsibility will be managing the Cash & Bank Accounting for several APJ countries. Your tasks will include preparing journals, reconciliations, and relevant documentation, as well as analyzing balances that require settlements and collaborating with the treasury to facilitate settlements. Additionally, you will be part of the Controllership for Bank Accounting, where you will identify issues, find solutions, and implement permanent fixes. Working closely with various business units such as CFS, Treasury, statutory accounting, and tax teams, you will ensure deliverables related to Cash and Bank accounting, audit, tax, and regulatory compliance are met. You will also be involved in team projects and initiatives. To excel in this role, you should be a Semi Qualified Professional Accountant or Commerce Graduate with 1-2 years of experience in accounting, ERP, reconciliations, etc. Strong knowledge of Accounting principles, excellent written and oral communication skills, and the ability to collaborate effectively with cross-functional teams are essential for success. Experience working with Omega and SAP tools is desirable, and being a team player with a drive for results through collaboration will be advantageous. At Dell Technologies, we believe in the power of every individual to make a difference. We prioritize our team members and offer opportunities for personal and professional growth. If you are seeking a chance to advance your career alongside talented individuals and cutting-edge technology, Dell Technologies is the place for you. Join us in shaping a future that benefits everyone, as we believe that Progress Takes All of Us. Application closing date: 10th June 2025 Dell Technologies is dedicated to providing equal employment opportunities to all employees and creating a work environment free of discrimination and harassment. For more information, please review our Equal Employment Opportunity Policy. Job ID:R263716Job Function: Finance,

We are seeking a seasoned Change Manager Group Consolidation to drive finance transformation initiatives and lead end-to-end consolidation processes. This role is ideal for a dynamic finance professional who thrives on implementing change, ensuring compliance, and enhancing reporting efficiency. Key Skills & Competencies Strong expertise in IFRS 9, IFRS 17, IAS 7, and Hedge Accounting. Proven experience in Group Consolidation and HFS accounting. Sound knowledge of US GAAP and international reporting standards. Track record of driving finance transformation and process improvements. Excellent stakeholder management and change leadership skills. • Strong analytical mindset with advanced proficiency in financial systems and automation tools Key Responsibilities Lead end-to-end group consolidation and disclosure reporting in compliance with IFRS and US GAAP standards. • Drive cash flow automation initiatives (IAS 7), ensuring accurate and efficient reporting. Oversee IFRS 9 hedge accounting and manage Held-for-Sale (HFS) transactions. Support the adoption and implementation of IFRS 17 requirements. • Partner with stakeholders to lead finance transformation and change management programs, ensuring smooth transitions. Collaborate cross-functionally to improve reporting systems, processes, and automation for consolidation and disclosures. Deliver high-quality financial analysis and reports for senior leadership and regulatory requirements Qualifications • Chartered Accountant (CA), CPA, ACCA, or equivalent qualification preferred. • Minimum 7+ years of experience in group consolidation, accounting standards, and finance transformation. • Experience working with global organizations or in consulting is a plus

Join a team recognized for leadership, innovation and diversity. Critical activities of the job: - You will be responsible for overall end-to-end ownership of month-end close accounting, control, and compliance for the assigned entities in the country/business cluster across multiple ERP platforms. - Ensure entities in the country/business comply with US accounting standards & HON policy. - Own, drive, and coordinate the period-end closing activities & controls framework. - Responsible for the Balance Sheet for all in-scope businesses. - Deliver & own process controls for various tools/systems used to support operations. - Ensure the accounts are recorded and reported on-time, with quality and in full compliance with US GAAP. - Ensure timely submissions of domestic/international tax packs & quarterly supplemental US GAAP reporting /WBs for all entities in the country/region. - Ensure strong controls are in place and drive remediation action. - Execute key controls including reviewing high-risk account reconciliation and leading material Balance Sheet Review, and ensure timely remediation of control risks. - Manage deliverables with external statutory and/or tax auditors. Coordinate and support all internal and external audits. - Oversee the deliverables from BPO partners delivering GA operations. - Responsible for hiring & onboarding of new joiners. - Responsible for annual appraisals, coaching/mentoring of team members. - Career progression/planning/rewards & recognition. - Partner/advise business on complex accounting issues. - Support in-country leadership with activities related to mergers/acquisitions/spin-offs/divestitures due diligence & integration planning. - Partner/support SBG controllers with tasks in connection with acquisitions/spin-offs/accounting standard implementation etc. - Partner/support in-country with statutory audit tasks/deliverables, as needed. - Lead and deploy HON finance hub strategy and model for entities being moved to a common SAP platform. Ensure alignment with the targeted model and key stakeholders. - Oversee and ensure successful deployment of transition/transformation projects in GFC. - Drive Controllership HOS initiatives and improve process effectiveness, consistency, standardization, and productivity by leveraging technology. Competencies: - Bachelor's Degree in Finance or equivalent. - Chartered Accountant/Certified Public Accountant or equivalent qualification preferred. - Minimum of 12+ years of experience in public accounting and industry. - Experience of Operations &/or Controllership with large multi-national corporation. - Hands-on experience with SAP. - Extensive knowledge of US GAAP. - Knowledge of R2R concepts, processes, and best practices. - Excellent team/people management skills, ability to function and deliver under deadlines and comfortable under ambiguity. Knowledge and Skills Critical: - Hands-on experience with SAP. - Extensive knowledge of US GAAP. - Knowledge of R2R concepts, processes, and best practices. - Working knowledge of IFRS/local GAAP desirable. - Excellent communication skills, fluent in English. - Strong analytical skills. - Systems knowledge of SAP and HFM. - Demonstrated people management & interpersonal skills. - Exposure to managing close processes for a multinational group. - Proactive, ability to use own initiative and take the lead to devise creative solutions. - Flexibility to work shifts & exposure to Global Customers. Behaviors/Attributes (8 Honeywell or COO Mindset): - Capable Business Leader. - Passion for Growth. - Act with Urgency. - Conviction. - Think Big, Then Make It Happen. Additional Information: - JOB ID: HRD9085689. - Category: Finance. - Location: Devarabisanahalli Village, KR Varturhobli, East Taluk - Phase I, Bangalore, KARNATAKA, 560103, India. - Exempt. - Global (ALL).,

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. About ExcelHer Program Are you looking for an opportunity to restart your career Do you want to work with an organization that would value your experience no matter when you gained them How about working with the best minds in the transportation industry where we need more women power We are pleased to launch the ExcelHer program, the career returnship program at Volvo Group in India. The program is for women who have been on a career break for a year or more. This is our step towards empowering women to relaunch their professional journey after their absence from the workplace due to personal commitments. Exciting work assignments have been identified which you can refer in the list below. The assignments are for a tenure of 9 months. The participant of this program would have access to professional development programs, mentoring assistance by a business leader, apart from the experience of working with people from different functions/technologies/culture. Go ahead and apply if you find the opportunities in line with your experience and career interest. Position Description Volvo Group Accounting Services, Record to Report Department in Bangalore, is looking for candidates for the position of General Ledger Master Data Management in Subject Matter Expert role. This position requires a deep understanding of General Ledger Master Data Management, Chart of Accounts, Hierarchy, accounting principles, SAP standards, and the ability to work collaboratively with various stakeholders, including Accounts & finance, Controllership, and IT departments. Core Responsibilities General Ledger Master Data Management: - Create and Modify Cost centre, Internal Order, WBS Element, Profit Centre, Cost element, GL Account, Cost Centre, and Profit Centre Hierarchy - Block and Unblock Cost centre, Internal Order, WBS Element, Profit Centre, Cost element, GL Account on strict deadlines, in a professional business environment - Perform CO-PA Maintain Characteristic Values - Understand and maintain derivation rules - AIF Value mapping tables - Maintain Alternate Chart of Accounts - Working knowledge on SolMan - Removes operational barriers and supports team in resolving accounting issues while cultivating strong customer relationships - Develop and coordinate the work within your team through complex accounting matters and Continuous Improvement projects - Establish and coordinate effective processes for carrying out the accounting in applicable areas - Responsibility for adherence to accounting policies and instructions in applicable areas - Hold a holistic view to connect experts in different accounting areas of the region/global - Lead and coordinate discussions with Internal Control Auditors and external auditors within your areas of responsibility Your Profile - B. Com or M. Com equivalent Accounting/Management degree with 8+ years relevant experience including General Ledger Master Data Management, financial accounting, and reporting - Proficiency in SAP (ECC & S4 Hana), SAP Application Interface Framework (AIF), Sap Fiori, Business consolidation systems, Reconciliation tools like Blackline, new available technical tools/applications - Strong analytical and problem-solving skills. Good data presentational skills of the data using MS office/Poweraps. As we need to deal with huge files - Ability to balance multiple projects at once, to prioritize appropriately, and to approach the work with a sense of urgency and strong attention to detail to produce high-quality results in a time-sensitive environment - High level of motivation and initiative, ability to work independently, including strong organizational and management skills - Good team Coordinating skills and able to manage bigger entity and COA which are complex and domain-based processes Ability to work effectively in a cross-functional team - Ability to question the status-quo and support the teams to build the subject matter expertism in the respective areas - Deep knowledge in Group/local accounting standards - Ability to work independently - Excellent interpersonal skills - as per country requirement for the in-scope profile - Excellent communication skills - Good written and verbal English language skills - Collaboration skills - Preferable experience from the Manufacturing industry/ shared service experience is a plus - As a business requirement willing to work in any shift and extra hours during the close cycle. Who are you To be successful in this position - Demonstrate initiative and a willingness to learn and continuously improve on the performance of process/team and be a natural leader - You have a solution-oriented mindset who deals with different matters in a logical and structured manner - You have a can-do-attitude and not afraid of taking own initiative - You have a genuine interest in accounting combined with analytical skills - You have an open attitude to work in a changing environment (flexible) - You have high integrity and are a true team player and you contribute with good team spirit We value your data privacy and therefore do not accept applications via mail. Who We Are And What We Believe In We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents across the groups leading brands and entities. Applying to this job offers you the opportunity to join Volvo Group. Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation. We are passionate about what we do, and we thrive on teamwork. We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment. Group Finance contributes to realizing the vision of the Volvo Group by developing and providing a wide range of expert services from financial planning to accounting, business controlling, M&As, financial reporting, and investor relations. With Volvo Group Finance you will be part of a global and diverse team of highly skilled professionals who work with passion, trust each other and embrace change to stay ahead. We make our customers win.,

Major Responsibilities: Supports the CEO / Founders in decision making through financial expertise Partnering in formulation of overall organizational strategy and facilitating business growth and profitability. Managed timely and accurate reporting of various financial transactions and information for detailed analysis. Ensured complete adherence to financial controls and regulations, preparing financial statements and reporting results to multiple external stakeholders. Ensure a high level of compliance and risk management, including the identification and control of all risks for the business Ensure proper deployment of internal control policies, compliance policies and framework Complies with all legal and regulatory requirements Ensure effective investments of surplus funds and appropriate returns. Efficiently manage working capital requirements Ensure timely and accurate MIS on a regular basis to the Board and top management. Ensure that all reporting is done in a timely and accurate manner. Build and maintains relationships with the Statutory auditors, tax auditors and ensure effective management of the audit processes. Preparing and implementing the SoPs, Automating the processes for the effective results Preparing the dashboards and presenting the MIS to the Board and CEO on the financial reports Contribute to the development and implementation of performance measures supporting strategic direction Participate in all strategic and financial decision Ideal Candidate: Qualified CA with min 20 years of experience 7-8 years of experience as a CFO of large setup Looking for strong Finance leader experience with a Indian Promoter setup Should be able to manage complex situations independently Should be a change agent Should have worked closely with promoters

The Finance Controller position based in Chennai within the Corp - Finance department offers a competitive salary of 14 LPA. As a Finance Controller, you will report directly to the CEO/Director and should possess 7 to 15 years of experience in core finance and accounting roles, preferably with leadership experience. In this role, you will play a crucial part in overseeing the financial operations and compliance of the company. Your responsibilities will include leading financial planning, budgeting, and forecasting processes, ensuring robust financial control, timely reporting, and providing strategic guidance for decision-making. You will need to monitor and manage the P&L, balance sheet, and cash flow to maintain the organization's financial health. Compliance with statutory laws and financial regulations such as GST, TDS, Income Tax, and Companies Act will be essential. You will supervise the preparation of accurate financial statements and reports, drive internal controls, and manage policies and procedures to enhance operational efficiency. Additionally, you will collaborate with external auditors, support business growth, cost control, and risk mitigation, and offer financial insights for strategic decisions and long-term planning. The ideal candidate for this role should be a Qualified Chartered Accountant (CA) with a strong accounting background, preferably from the mid-segment manufacturing industry with a turnover of Rs 50-60 crores. A minimum of 10+ years of experience in finance roles, including 3-5 years in a leadership capacity, is required. Knowledge of Indian accounting standards, direct/indirect taxation, and experience in P&L ownership, financial modeling, and cost optimization are essential. Proficiency in ERP tools, excellent analytical, organizational, and communication skills are expected. The successful candidate should demonstrate the ability to lead a team, manage deadlines effectively, and perform well under pressure. If necessary, you will evaluate and implement ERP or finance system improvements to enhance operational efficiency.,

Job Title: Chief Financial Officer (CFO) Industry: Dental Devices Location: Hyderabad, IndiaExperience: Minimum 12+ yearsQualification: Chartered Accountant (CA)Specialization: Financial Reporting | Corporate Finance | Controllership | Business Strategy Job Summary We are seeking an experienced and strategic Chief Financial Officer to lead the finance function for an established dental devices company with a proven track record in product quality, regulatory compliance and clinician partnerships. The CFO will be accountable for financial reporting, corporate finance, controllership, risk management and driving operational efficiency to support measurable, sustainable growth. This role requires deep regulatory knowledge, practical business partnering skills and the ability to present data-driven recommendations to the executive team and Board. The CFO will report directly to the Chief Executive Officer (CEO) and will work closely with the executive leadership team and the Board of Directors as required. Key Responsibilities Deliver timely, accurate statutory and management reporting (including month-end close targets and consolidated reports) to ensure regulatory compliance and support executive decision-making. Lead budgeting, rolling forecasts, scenario modelling and three-to-five-year financial planning to inform strategic priorities and capital allocation. Optimize cash flow and working capital through targeted initiatives (collections, inventory management and supplier terms) to improve liquidity and operational performance. Maintain robust controllership and internal control frameworks (audit readiness, SOX-like controls where applicable) to mitigate financial and compliance risk. Partner with business leaders to translate strategy into financial targets, KPI dashboards and actionable plans, delivering clear trade-off analyses and sensitivity assessments. Drive finance transformation and automation (ERP improvements, RPA, cloud-based consolidation and reporting tools) to shorten close cycles, increase data accuracy and scale insights. Oversee treasury operations, banking relationships, covenant management and funding strategies, including working capital facilities and hedging approaches where relevant. Build, mentor and develop a high-performing finance team through structured development plans, succession planning and performance metrics that encourage transparency and continuous improvement. Required Qualifications Chartered Accountant (CA) with a minimum of 12 years of senior finance leadership experience. Proven experience in statutory and management reporting, corporate finance, controllership and audit management. Track record of managing regulatory interactions and implementing internal control frameworks to support audit readiness. Experience developing and executing financial strategy in complex operating environments, including capital allocation and cost optimisation programs. Strong leadership and stakeholder management skills with the ability to communicate financial implications clearly to commercial and clinical teams. Preferred Qualifications Experience within manufacturing, healthcare or medical device industries, ideally with exposure to dental equipment or related clinical products. Cross-industry experience that demonstrates the ability to adapt financial practices to varied operational models. Hands-on involvement in finance transformation initiatives, ERP implementations and automation of financial processes. Proven capability in treasury management, working capital optimisation and delivering cash-flow improvements. Exposure to international accounting standards (e.g., IFRS) and multinational reporting environments is a plus. Personal Attributes Strategic thinker with strong commercial acumen, sound judgement and the ability to prioritise trade-offs in ambiguous situations. Resilient, pragmatic leader who drives measurable process improvements (for example, cost-to-serve or lean finance initiatives) and integrates sustainability considerations into financial decision-making. Excellent communication and interpersonal skills for leading cross-functional teams, engaging clinicians and presenting to senior stakeholders. Perks & Benefits Excellent salary package up to INR 45 LPA Comprehensive benefits including health insurance, performance-based incentives, and retirement plan Opportunities for professional growth and career advancement Supportive and inclusive work environment fostering innovation and collaboration Flexible work arrangements and employee wellness programs Application & Logistics How to apply: Please submit your CV, a brief cover letter outlining relevant experience, and current & expected compensation to include "CFO - Hyderabad" in the subject line to shravani@dishha.com Reporting line: The CFO will report directly to the Chief Executive Officer (CEO) and will work closely with the executive leadership team and the Board of Directors. Notice period expectations: Candidates should be able to join within 30-60 days of accepting an offer; immediate availability is advantageous. Please state your current notice period in your application. Relocation & travel requirements: This is a Hyderabad-based role. Candidates must be willing to relocate to Hyderabad if not local; relocation assistance may be offered for the right candidate (details negotiable). The role requires domestic travel up to 20-30% and occasional international travel for partnerships, regulatory meetings or conferences. Confidentiality: All applications will be treated in strict confidence. Early-stage interviews may be conducted virtually. Recruitment process: Typical process includes an initial HR screen, two rounds of interviews with senior leadership, and a final discussion with the Board. References and background checks will be required prior to offer.

Associate Manager in the Global Delivery Network [GDN] Legal Group Combining unmatched experience and specialized skills across more than 40 industries, Accenture offers Strategy and Consulting, Technology and Operations services and Accenture Songall powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Accenture India has operations in 16 cities across India and have more than 300k employees spread across these locations. Requirement : We are looking for a lawyer for a position of Associate Manager in the Global Delivery Network [GDN] Legal Group Reporting will be to Vice-President [Legal] Location:Bangalore (preferred) or Gurgaon Languages:fluent in English, Hindi and Kannada (preferably) GDN Legal Group supports a broad portfolio and supports the Delivery Centers, in end-to-end operations. Internal clients range from HR, Finance, Controllership, Taxation, Recruitment, Real Estate, Workplace, Global Asset Protection (GAP), Marketing and Communication (Marcom), Infrastructure Services, and Government Relations Role Description: This role is broad and could involve providing advice on various facets of legal and compliance areas. Focus for the current position is as follows: Advise company in connection with varied laws such as data related laws, advise on alignment with global data privacy practices per Accenture Global Policies and GDPR, legal aspects with respect to information security, advise on compliances to Accenture Global Policies such as anti-corruption, competition law, trade sanctions; assist in the review of HR policies, review and advise on issues with respect to conflict of interest, advise on V&A and post-merger integration activities Review and interpret Accenture Global Policies to be able to provide guidance to internal clients on policy matter and ensure alignment with Global stakeholders Prepare executive summaries, position papers, build litigation strategies, legal updates on emerging legal trends affecting business and internal processes for India and Global leadership Expected to add to the knowledge base, contribute legal insights, perform independent legal research on emerging legislative changes, analyze impact of proposed legislative changes on Accentures business in India and redefine processes in response to legal dynamics Monitor existing processes and identify opportunities to create processes as part of best practices to ensure standardization. Build re-usable guidance, playbooks, FAQs for internal clients Contribute to internal and external legal publications Liaisoning with labour and other regulatory authorities, Key Skills: Able to embrace ambiguity and comfortable in working in a matrixed organization Ability to operate independently and work in fast-paced environment Multi-stakeholder management and solution-oriented approach Build external network within the legal fraternity / external ecosystem Strong presentation (PowerPoint/Excel) skills Thoroughness and attention to detail Engagement activities via CSR, Inclusion and Diversity Education and experience requirements Required- LLB 8 to 10 years relevant work experience in law firms or in-house; combination of law firm and working as in-house in IT/ITeS industry is ideal Qualification Education and experience requirements Required- LLB 8 to 10 years relevant work experience in law firms or in-house; combination of law firm and working as in-house in IT/ITeS industry is ideal

CA with 1.5 years of relevant work experience like month end closing, managing business P&L, reviewing, preparing accounts, revenue recognition, IFRS, cash flow forecasting / reporting, profitability analysis, balance sheet reviews, pricing support Required Candidate profile Flexible working for 3pm - 12am shift Should have a valid Indian Passport Excellent Communication Skills 5 days in a month WFO rest WFH Prefer Immediate Joiner

CA with 8+ years of relevant work experience like month end closing, managing business P&L, reviewing, preparing accounts, revenue recognition, IFRS, cash flow forecasting / reporting, profitability analysis, balance sheet reviews, pricing support Required Candidate profile Flexible working for 3pm - 12am shift Should have a valid Indian Passport Excellent Communication Skills 5 days in a month WFO rest WFH Prefer Immediate Joiner

The Role: UK Financial Accountant supports the EMEA Controllers organization with UK and other jurisdictions managed out of the London office, to ensure that the accounting operations are timely and accurately reported and that local statutory and International Financial Reporting Standards (IFRS) requirements are adhered to, in addition to supporting enterprise-wide initiatives. The Team: Reporting to the Associate Director Financial Accounting, you are part of the EMEA Enterprise Controllership Leadership team, which is a team of 29, responsible for managing the accounting operations in the region and supporting the Companys accounting and finance activities. The global Controllers organization is a team of 300+ globally. Responsibilities: Analyze key balance sheet and P&L accounts; prepare and post associated journals. Support month-end processes, including journal preparation and balance sheet reconciliations. Prepare and post payroll journals, reconciliations, including necessary accruals. Allocate monthly intercompany cross charges related to Payroll Benefits. Analyze monthly financial reports and present findings to the board quarterly. Maintain accurate financial records, ensuring compliance with accounting standards. Prepare financial statements for legal entities per UK GAAP (FRS 101 and FRS 102) IFRS and US GAAP. Support regulatory requirements ensuring timely submission of financial and non-financial information to local authorities. Ensure timely submission of financial and non-financial information to local authorities. Support preparation of tax returns and related accounting workflows. Prepare UK Group VAT returns and manage associated accounting workflows. Assist the UK & Bermuda Controller with mergers, acquisitions, and legal entity restructuring. Support process improvement projects by identifying and implementing best practices. What Were Looking For: Basic Qualifications: 3 years experience in a finance or accounting role, preferably in Public Accounting, including a thorough understanding of IFRS ACA CA or equivalent certification Audit practice background from consulting Experience of financial statement preparation under IFRS Bachelors Degree in Accounting, Finance or equivalent Hybrid - 2 days a week or 9 days a month in office is a must Preferred Qualifications: Knowledge or experience in using financial accounting systems, e.g. Oracle Fusion, SAP, Workiva, or other equivalent Accounting standards generally accepted in the United States (US GAAP) Good understanding general tax accounting and local tax regimes Time management skills and the ability to prioritise Strong problem-solving ability Good interpersonal, written, and oral communication skills Well organized and able to prioritize conflicting deadlines, attention to detail Results orientated with strong desire to exceed expectations Team player with good working relationships

Controllership-Key Responsibilities Controllership & Financial Reporting: Lead the controllership function, including financial reporting, budgeting, and compliance with accounting standards and regulatory requirements. Insurance Management: Manage and coordinate insurance policies across group companies to ensure adequate coverage and regulatory compliance. Insurance Provider Liaison: Negotiate terms, premiums, and claims processes with insurance providers and brokers to optimize coverage and costs. Financial Statements Preparation: Oversee the preparation of accurate financial statements and reports to ensure timely and compliant submissions. Internal Controls & Risk Mitigation: Develop and implement robust internal controls and processes to improve operational efficiency and mitigate financial risks. CostAllocation & Monitoring: Collaborate with various departments to ensure the proper allocation and management of insurance-related costs. ClaimsManagement: Monitor insurance claims, ensure timely follow-ups, and resolve issues efficiently. Closing Processes: Lead month-end and year-end closing processes to ensure accurate and timely reporting. Policy Review & Optimization: Conduct regular reviews of insurance policies to identify opportunities for improvement and cost savings. Strategic Financial Insights: Provide actionable financial insights and recommendations to senior management to support strategic decision-making. Qualifications Education: Chartered Accountant (CA) Experience: Minimum 6 years of relevant experience in controllership or finance, with a proven track record of managing insurance for group companies. Knowledge: Strong understanding of financial reporting, accounting principles, regulatory compliance, and risk management. Skills: Excellent negotiation skills and experience dealing with insurance providers. Proficiency in accounting software and ERP systems (e.g., SAP, Oracle). Strong analytical and problem-solving abilities. High Attention to detail and ability to prioritize tasks effectively. Excellent communication and interpersonal skills for seamless collaboration with teams and external partners.

About the Company: Our client is a reputed and fast-growing vehicle manufacturer, headquartered in Pune, with a strong presence across India. Known for robust engineering, innovation, and a wide dealer network. Job Title: DGM Finance Reporting To: CFO Role Objective: To lead and manage the companys corporate accounting, statutory compliance, and financial reporting functions in line with Indian and international accounting standards. This role is key in ensuring the integrity of financial systems, timely reporting, and strong internal control mechanisms. Key Responsibilities: Corporate Accounting & Financial Reporting Oversee day-to-day accounting operations including GL, AR, AP, fixed assets, and payroll accounting Ensure monthly, quarterly, and annual closing of books with accuracy and timeliness Lead preparation and finalization of standalone and consolidated financial statements as per Ind AS / IFRS Review and implement standard accounting procedures, chart of accounts, and financial controls across the organization Audit & Compliance Liaise with statutory auditors, internal auditors, and tax auditors for timely completion of audits Ensure adherence to internal control frameworks, audit recommendations, and process improvements Prepare financial statements and disclosures in compliance with Companies Act, Income Tax Act, and other regulatory guidelines GST & Taxation Oversee timely and accurate filing of GST returns, reconciliation of GST ledgers, and input credit validation Handle GST audits, assessments, and coordinate with consultants for resolving tax matters Stay updated on changes in tax laws and ensure implementation across business units Provide oversight for TDS, advance tax, and other direct/indirect tax compliance IFRS & Regulatory Reporting Ensure accurate application of IFRS and Ind AS in financial reporting Prepare financial reports for investors, regulators, and lenders as required Support the CFO in presenting financials to board members and stakeholders System & Process Improvement Drive automation of accounting processes and improvements in ERP usage (e.g., SAP, Oracle, etc.) Ensure data integrity and documentation standards in line with audit requirements Monitor KPIs related to financial health, statutory timelines, and system compliance Desired Candidate Profile: Qualification: Chartered Accountant (CA) is mandatory. Additional certifications (IFRS/CPA/ACCA) are an advantage. Experience: 18 years of post-qualification experience in corporate finance, with at least 35 years in a senior finance leadership role Industry Preference: Manufacturing, FMCG, Engineering, or similar process-driven environments Skills: Deep knowledge of Indian Accounting Standards, IFRS, GST laws, and Companies Act Experience in statutory and internal audits Strong analytical, communication, and leadership skills Proficiency in financial systems like SAP, Oracle, Tally, etc. For regular job openings, follow us. https://lnkd.in/gyWcKW4g https://lnkd.in/gx4Gn5yq

MUST be available to join IMMEDIATELY - 15 Days Role & responsibilities Qualified Chartered Accountant (CA) with 610 years of relevant experience. Strong exposure to Controllership, financial reporting, compliance, audit, and taxation. Solid understanding of Indian accounting standards and applicable tax regulations. Prior experience in controllership or similar roles within mid to large-sized organizations is preferred

JOB DESCRIPTION The Finance Group is responsible for overseeing the accounting, financial and regulatory reporting for the Firm. Finance prepares external financial reports for public filings and regulators. For internal reporting Finance, along with Financial Planning and Analysis (FPA), summarizes, plans, and forecasts the organizations financial position, including income statements, balance sheets, and analyses of future revenues, expenses and earnings. Finance is comprised of Business Unit Controllers, Infrastructure Controllers, Accounting, Regulatory and Reporting groups, and Valuation Review. We have openings across Fixed Income division and are looking to hire an Director for our Product controller team. Responsibilities include: As a controller you will be a member of the P&L team supporting the Businesses. The P&L team is responsible for the daily validation, substantiation and reporting P&L, weekly and monthly reporting and providing analysis to support the Business and senior Finance management. This is a high profile role, which requires the individual to work closely with colleagues across the global organization in Finance, Operations and the Business Unit. More specifically the successful candidate will: Manage the P&L who performs daily validation and substantiation of P&L and attributed P&L (Greek attributions) between Risk and reporting system. Prepare daily P&L reports for distribution to the business unit and finance managers for review. Understand the businesses supported including the strategy, products and inherent risks. Understand the risk & reporting systems and contribute to enhancing the control environment. Escalate issues in a timely manner to management. Contribute to Finance related projects, process enhancements, UAT testing etc. Other P&L related tasks and requests as required. Skills required Strong academic background including a Graduation in Commerce, specialization in Financial Accounting. Prior Business Unit/ Product control experience with knowledge of financial products is preferable. Strong analytical skills Attention to detail and ability to work to deadlines. Skills desired Sound understanding and knowledge of Accounting and Capital Markets. Understanding of Financial product knowledge, Greek attribution and Corporate Actions would be an advantage.

As a Senior Accountant, you will play a pivotal role in maintaining financial accuracy and supporting our commitment to compliance and efficiency. This dynamic position will give you the opportunity to collaborate with a talented global team, contribute to key financial decisions, and play an integral role in the modernization of our financial processes. Heres How You Will Contribute to BMCs and Your Own Success: Work collaboratively with other members of the teamUtilize accounting skills to analyze key financial dataDaily and monthly support of various activities like Invoice validation Review and related adjustments, OpenAir activities, Analyse and prepare accounting adjustments, issue identification and resolution.Prepare various reports on a determined scheduleDelivering monthly balance sheet reconciliation as & when needed.Proficient in preparation of various type of Journal entries.Ability to work with Excel sheets, analyze and interpret data and deliver complex reports on request from the client matching on various criteria.Supporting the completion of month-end, quarter-end, and year-end HQ controllership reporting, analytics & deliverables.Various ad hoc project involvement, including but not limited to areas such as: audit support, revenue adjustments etc.Experience in MicroStrategy Reporting, Zuora Rev Pro and or Certinia PSA tool ,is must. Experience in MS Access Database is a plus. To Ensure Youre Set Up for Success, You will bring the following skillset: Experience: 5 to 8 years of Experience in Finance Function of reputed IT / ITES company. Qualification: Education: B.Com. / M.Com. with MBA Finance (preferable). Computer Systems: Good Experience in MS Office applications particularly MS Excel. Ability to quickly learn new things in short period of time. Proficient preparing and delivering reports to decision makers. Strong critical thinking skills & multitasking abilities to perform in tight deadlines with minimum supervision. Proven verbal and written communication skills & prior experience of dealing with US clients is a plus. Should maintain good relationship with co-workers, stakeholders, clients of the company.

Let me tell you about the role The FP&A Controller is responsible for ensuring that internal and external accounting and reporting is prepared in accordance with IFRS and BP Group Accounting policies for the designated entity(ies) and businesses. This role is accountable for the integrity of accounting across the end-to-end process, including those activities carried out within the Finance, FBT (Finance Business & Technology) entity and provides assurance on the entity(ies) financials. The incumbent may be required to work under alternative shift arrangements to ensure appropriate overlap hours with European or British time zones. % travel requirements: 10 - 15 % including international travel What you will deliver Articulate key outcomes and accountabilities that this person will deliver to be successful in this role. Ensure you describe the deliverables the results you want the job holder to deliver and not the process you expect them to apply to get to these outcomes Record to Report controllership: Able to translate and apply BP s control framework at the local entity level. Lead quarterly close process and deliver quarterly bp financial for the entity. Due diligence ownership: Coordinates the Due Diligence process for the local entity, ensuring all relevant requirements are met. Provide assurance around the operation of internal controls working through FP&A and other process Towers. Accountable for assuring the accuracy & completeness of the actuals process for the entities. Collaborator Management: Build and maintain positive relationships with business teams to enable early identification of issues and reinforce first-line control requirements. Support internal/external Audits with queries relevant to the entity. Statutory: Support the FP&A manager on the LRA (letter of representation), SEA (stock exchange announcement), ARA (annual reports and accounts), ESG (environment social and governance) and Statutory accountings process. Financial analysis: Provide variance analysis on actuals reporting in line with group financial reporting instructions and QAR (quarterly analytical review) requirements. What you will need to be successful (experience and qualifications) Must have educational qualifications: Business/Finance Degree level or equivalent Preferred education/certifications : Master s Degree. ACCA / ACA / CIMA or equivalent accounting qualification Minimum years of relevant experience : 15 years of relevant post degree experience, working across multiple segments and with experience of FP&A spanning to Controllership over financial reporting. Preferred experience: Expert within global, sophisticated and matrix organizations, preferably within an Oil & Gas business. Must have experiences/skills: Process experience across Accounting, Reporting and Control with good understanding of Planning, Performance and Commercial processes Deep understanding of the principles of continuous improvement and process perfection Experience in working with financial systems such as SAP, Microsoft products and visualization tools such as Power BI efficiently build links and influence at multiple interpersonal levels, with different collaborators and lead conflicts. outstanding ability to collaborate and take key judgements/evaluations You will work with You will be working with a team of finance professionals as part of the FP&A organization. The FP&A organization is an exciting new team being established by bp to build a centre of expertise in the areas of business planning, budgeting and forecasting, financial analysis and economic evaluation. The role will regularly interact with the Business/Functions leadership team and Accounting & Control teams in Finance, business & technology. In addition to the FP&A team, you will also be partnering with the local finance team and various technical and leadership teams in onsite locations.

Eurofins Scientific through its subsidiaries is a world leader in food, environment, pharmaceutical and cosmetic product testing, discovery pharmacology, forensics, advanced material sciences, and in agroscience Contract Research services. It is also one of the global independent market leaders in genomics and in the support of clinical studies, as well as in BioPharma Contract Development and Manufacturing. In addition, Eurofins is one of the key emerging players in specialty esoteric and molecular clinical diagnostic testing in Europe and the USA. With ca. 62,000 staff across a network of over 1,000 independent companies in 62 countries and operating over 900 laboratories, Eurofins offers a portfolio of over 200,000 analytical methods for evaluating the safety, identity, composition, authenticity, origin and purity of biological substances and products, as well as for innovative clinical diagnostics. The objective of Eurofins companies is to provide their customers with high-quality services, accurate results on time and expert advice by their highly qualified staff. Financial Reporting & Compliance : Prepare and finalize standalone and consolidated financial statements in compliance with applicable accounting standards (Ind AS/IFRS). Ensure accurate and timely reporting of financial results to stakeholders. Accounting & Standards : Ensure compliance with Indian Accounting Standards (Ind AS) and other regulatory requirements. Review and ensure accuracy of accounting entries, reconciliations, and ledger maintenance. Internal Controls & Processes : Design, implement, and maintain robust internal control frameworks to ensure financial integrity. Conduct regular reviews and audits to ensure compliance with internal policies and statutory requirements. ERP & Technology : Leverage Tally ERP to streamline and automate financial processes. Ensure the accuracy and integrity of financial data within the ERP system. Team Leadership & Collaboration : Lead, mentor, and guide the finance team to achieve organizational goals. Collaborate with cross-functional teams to support strategic initiatives and business growth. Key Skills Required Expertise in managing internal controls and ensuring compliance. Proficiency in using Tally ERP for finance operations and reporting. Strong knowledge of financial statement preparation and accounting standards (Ind AS/IFRS). Analytical mindset with strong problem-solving skills. Ability to manage teams and work in a collaborative environment. Qualifications Chartered Accountant (CA) with 2+ years of post-qualification experience, or CA Inter Qualified with 4 - 5 years of relevant experience.