254 Controllership Jobs - Page 4

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis 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 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 understanding 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 metricsExcellent in Interpersonal and communication skills Excellent in MS Office Experience to work in 3rd Party culture Ok to work in Flexi / Night ShiftsSAP/SAP- HANA 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

The Role As a Senior Manager, Operational Finance with Worley , you will work closely with our existing team to deliver projects for our clients while continuing to develop your skills and experience. Planning, directing and coordinating all accounting operational functions. Assessing current accounting operations, offering recommendations for improvement and implementing new processes. Evaluating accounting and internal control systems. Ensuring accounts are reconciled properly, review and assess the comfort. Focal point for annual statutory auditors, completion of local audits timely. Management of cashflow forecasting, exposure coverage and dealing with funding requirements with bank / group treasury team, Hedge Management. Liaise through with TCS on, oversee month end process, AP, Payroll, Interco mismatches. Critical support to FD for effective issue resolution on operational matters. Support in group transformation initiatives. Risk Management and support for Internal Audit Controls and Compliance, Review and Sign off on Balance Sheet on completeness, controls and accuracy. Improve accuracy and timeliness of reporting cycles and develop the reporting quality via improved process, systems or additional analysis. Providing management with information vital to the decision-making process. Assisting with group finance requirements such as consolidated management reporting & analysis. About You To be considered for this role it is envisaged you will possess the following attributes: Standard Competencies: Understands how the business delivers value to shareholders, what drives profitability and what increases growth. Experienced in working with/managing global teams and proficient with IFRS/Australian accounting standards. Negotiates successful outcomes that achieve the required objectives and have the support and acceptance of all parties. Pro-active, goal oriented with excellent attention to detail. Excellent customer focus and able to consistently meet Worley and its customer needs. Effectively manages change to work tasks and the work environment, and assists others with adapting to change. A person of integrity who is trusted by others and consistently honors their commitments. Able to identify issues, problems and opportunities; make timely decisions; develop appropriate and innovative solutions; and ask for assistance if required. Excellent verbal and written communications skills, including the ability to convey information and ideas to individuals and groups, and make presentations when required. Demonstrates initiative and a willingness to learn and continuously improve on performance Able to work on multiple projects of various size and complexity. University Degree & CA or equivalent, in related field or applicable discipline, or equivalent relevant experience. 15+ years relevant experience including supervisory, controllership & accounting and/or technical experience. Knowledge & Skill : Effectively communicate and present complex proposals and reports to senior level management. Ability to persuade and influence others. Ability to handle pressure, multi task, keen on driving process improvements. Advanced understanding of systems, processes and tools related to field. Able to assist others and troubleshoot issues. May be involved in the development of new systems, processes and tools. Team : Responsible for the oversight of the Controlling team, develop and coach the team to grow. Responsible for the day-to-day management of direct reports and assessment of individual and team capabilities. Align jobs roles to Worley way for consistency and to allo

About the team Financial Services in India is responsible for Controllership and Reporting activities for Canadian entities, including support for key activities like business restructuring, Canada SOX program, Leading projects and impelementation of Key Accounting processes and Standards. Other key responsibilities within Financial control function in India include: Accounting & Control, Business reporting Revenue & Billing Transfer Pricing Group/legal entity year-end and audit Direct taxation reporting, Treasury & regulatory compliances, MIS reportings and supporting the extended teams in Canada region. About the role The role will support the Toronto based Corporate Accounting team from India. This role will be a valued member of the Canadian Accounting team while working in a different geographical location. This role will work closely with members of the Canadian Accounting team and Canada Finance. The candidate will develop strong relationships with business partners to meet accounting and reporting requirements and will develop a strong working knowledge of the businesses. It is an excellent opportunity to gain hands on experience for transformation of various processes within the Finance function of the firm and its role in firms business. The role will primarily revolve around understanding the current state assessment of various controllership and reporting processes, identifying the transformation opportunities within the same and working with process sponsors and owners to implement the change. The successful applicant will be exposed to multiple facets of controllership as well as reporting processes within Finance and would be required to demonstrate flexibility and enthusiasm towards developing an in-depth understanding of the same. The right candidate should be able to: Understand Finance functional processes with focus on Transfer Pricing landscape as well as Business finance with focus on various reporting activities. Understand global investment management landscape Work with senior stakeholders across varying time zones within Finance function Demonstrate strong communication/interpersonal skills Proven analytical background Understand and work within the existing system architecture and technology landscape within FIL Exhibit advanced excel skills Demonstrate change mindset Working knowledge of SOX implementation and review Understanding of analytical tools like PowerBI, Tableau and Power Automate. About you We are looking for a qualified accountant and a seasoned people manager wth: 6 - 8 years of relevant working experience of working in Financial controlling team. Experience in Finance with exposure to accounting, data analytics and reporting. Strong analytical skills including knowledge of accounting principles and processes. Show attention to detail and an appetite to dive into issues in depth as needed; Basic knowledge of the Microsoft Office software packages; Proficient with Microsoft Excel. Knowledge of Hyperion SmartView, Oracle EPM system, PowerBI, Tableau and Power Automate Collaborative approach to develop, share, accept and implementation of ideas Strong written and verbal communication skills. Ability to work as part of a team and contribute towards team goals, but equally able to work independently and deliver results; Ability to complete multiple tasks against tight deadlines, able to prioritise and organise effectively. Ability to grasp new concepts, assimilate information and deliver high quality solutions at speed. Resilient, energetic, and enthusiastic; and Able to cope with sustained pressure

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: Record & Manage adjustments to revenue, deferred revenue and Contra as required for financial adjustments under US GAAP. Strong knowledge of accounting, understanding of ASC 606 revenue recognition methods. Strong written and verbal communication as the candidate will have to attend calls with various stakeholders across globe. Work collaboratively with various stakeholders across the org for timely closure of the books. Working in shifts is required for the role. Utilize accounting skills to analyze key financial data. Prepare various reports on a determined schedule. Delivering monthly balance sheet reconciliations using One-stream tool. Proficient in preparation of various type of Journal entries. Deep knowledge of Revenue Accounting. Hands on experience of working on various deferred revenue account is must. Knowledge of Unbilled Revenue account is a plus Strong knowledge of Oracle ERP/OneStream. Ability to work with Excel sheets, analyze and interpret data and deliver complex reports on request. Supporting the completion of month-end, quarter-end, and year-end HQ controllership reporting, analytics & deliverables. Prior experience in the various areas including but not limited to: Internal / Stat audit finalization, US GAAP, Professional Services accounting etc is desired. Experience in MicroStrategy Reporting, Zuora Rev Pro and or Certinia PSA tool ,is must. Experience in MS Access Database is a plus. Managing the quarterly review and yearly audit of revenue accounting. Hands on experience on professional services accounting including revenue / cost and intercompany transactions. Understanding of Intercompany processing, reconciliation and issue resolution Maintain a SOX compliant revenue environment. Prepare standard and ad-hoc reporting requests as scheduled or needed. Monthly and quarterly responsibility for recording and reconciling purchase accounting adjustments for acquisitions. To Ensure Youre Set Up for Success, You will bring the following skillset: Experience: 6 to 10 years of Experience in Finance Function of reputed IT / ITES company. (Product IT company preferred) 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. Knowledge and experience working with a large-scale ERP general ledger such as Oracle or SAP Experience working with business intelligence databases such as Micro Strategies and experience with One-Stream reporting tool. Strong organizational skills and the ability to manage multiple, concurrent tasks. Previous experience in preparing large volume high impacting journal entries. Excellent communication skills and scheduling flexibility during month-end and quarter end close cycles.

Title and Summary Senior AccountantSenior Accountant Services Deal Desk Controllership Overview: The Senior Accountant (Services Deal Desk Controllership) requires the individual to perform procedures critical to ensuring the integrity of financial reporting for the D&S business unit in close partnership with the Global Business Shared-service Center (GBSC) organization and Global and Regional D&S finance teams. The Senior Accountant will report to the Director, Accounting (Services Deal Desk Controllership) , based in Bogota, Colombia, to provide advisory support to the business teams across several areas of focus, including revenue recognition & accounting policies, contract structures and terms, as well as expense recognition guidance to ensure that strong controls are in place and are functioning as expected. D&S business unit includes multiple lines of business such as Loyalty, Marketing Services, Consulting Services, and Insights & Analytics Location, Platforms. Role: The Senior Accountant (Services Deal Desk Controllership), will support Mastercards Data & Services business unit by reviewing D&S Revenue contracts (SOWs) and partnering with other cross-functional Data & Services teams (Global Business Service Center (GBSC), D&S Finance, MCBS, Deal Desk Team, Advisors Business Development, Insights & Enablements Deal Desk to ensure proper accounting considerations and requirements are adhered to. Primary Finance reviewer and approver of Salesforce Projects submitted by the Data & Services sales organization, while maintaining agreed upon SLA turnaround times Primary Finance reviewer and approver of Salesforce/PSA Projects for executed customer contracts to begin delivery and recognition Review of the Price Service Quote (PSQ) for each product being sold to ensure accurately reflects the contract and project window to show accurate margins in SFDC Assign the proper GAAP revenue recognition method (RRM) to each project based on the customer contract and best judgement of reviewer Communicate and collaborate with Sales (SBLs) and Delivery (PMs) teams to resolve any issues identified in Project reviews Validate draft customer contracts are accurate and contain key critical terms for revenue recognition, approved payment terms, and assessments for appropriate accounting treatment (Principal vs. Agent, point-in-time or over-time revenue recognition, etc.) Validate that all critical inputs/fields within Salesforce match the draft contract so revenue is recorded correctly to the ledger Participate in and help review monthly review meetings to verify supporting of milestone-based revenue recognition, fulfillment costs for POC projects performed along with the GBSC to analyze changes in project margins and any other unexpected variances in cost. Supports a strong control environment by establishing, monitoring, and enforcing operational and SOX controls based on corporate guidelines and general governance standards. Identify areas where controls can be strengthened. Assists with the implementation of Salesforce process improvements to ensure proper controls to reduce approval cycle. Assist with project specific Data & Services Controllership analysis and reporting All About You Knowledge of US GAAP accounting concepts, particularly ASC 606 Revenue from Contracts with Customers and expense recognition principles. Advance MS Excel and financial/ERP systems, preferably direct experience with Oracle and SalesForce.com application. Strong foundation and experience in accounting. Ability to produce accurate and reliable outputs/results. Strong bias on controls and ensuring that processes and procedures are followed. Results orientated with an ability to work under pressure and have a structured approach to deliverables. Focused on achieving key outputs, with a sense of urgency and in a professional manner. Able to adjust to improve/automate processes and systems should be agile to adapt to changes and evolution of the business. Ability to communicate effectively with account managers and fellow colleagues at various management levels. Proactively builds relationships with business partners. Experience performing basic issue resolution, gains exposure to the resolution of complex issues. Prior experience in supporting business process transitions and process improvements projects. Capable of working within a changing environment with excellent analytical, planning and organization skills. Progressive accounting experience preferably in a large, global environment Education - masters degree in accounting or finance (Chartered accountant CPA Preferred) Big4 experience a plus

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis 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 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 understanding 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 metricsExcellent in Interpersonal and communication skills Excellent in MS Office Experience to work in 3rd Party culture Ok to work in Flexi / Night ShiftsSAP/SAP- HANA 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

The General Manager Finance will oversee a comprehensive range of financial functions including finance controllership, accounting operations, and revenue recognition. This role requires deep expertise in A/R, A/P, GL, cost accounting, and financial forecasting. The ideal candidate will be a Chartered Accountant with significant experience in ERP systems such as Oracle, PeopleSoft, and SAP, and possess thorough knowledge of Ind AS, IFRS, and USGAAP. Familiarity with the SOX framework and ITGC testing is essential, ensuring compliance with regulatory requirements and supporting organizational growth through strategic financial management. Role & responsibilities Lead and manage the finance controllership, ensuring accurate and timely financial reporting and compliance with Ind AS, IFRS standards. Oversee accounting operations including accounts receivable, accounts payable, general ledger maintenance, and cost accounting to ensure financial processes are efficient and effective. Develop and implement strategic financial plans and forecasts to support organizational goals and enhance financial performance. Conduct ITGC testing to evaluate and improve financial systems and controls, ensuring alignment with the SOX framework. Implement and maintain ERP systems such as Oracle, PeopleSoft, and SAP, driving efficiency and accuracy in financial operations. Manage revenue recognition processes, ensuring compliance with relevant accounting standards and optimizing revenue streams. Collaborate with cross-functional teams to integrate financial insights into business strategies and decision-making. Provide leadership and guidance to the finance team, fostering a culture of continuous improvement and professional development. Experience in managing complex financial projects and initiatives that drive organizational growth. Ability to adapt to evolving financial regulations and standards, and proactively implement necessary changes. Preferred candidate profile 8+ years of post qualification work experience in controllership role Chartered Accountant or equivalent qualified Proficiency in ERP systems such as Oracle, PeopleSoft, and SAP. In-depth knowledge of Ind AS and IFRS

JOB SUMMARY Finance Controller will be responsible for overall finance & accounts operation including Budgeting, Month end reporting, MIS reporting, internal control system Role & responsibilities -Responsible for Month-the end close and respective reporting requirement according to Indian AS. Responsible for overall Budgeting process including Budget preparation, Budget Pack preparation and presentation of budget to higher management. Responsible for Quarter-end & Year-end closing and related reporting requirements to parent company. Responsible for Inventory control, free cash flow control, Capex and OPEX control. Responsible for cost control & cost reductions based on current operation of company. Responsible for timely preparation & submission of Various MIS reports like, Flash report at month end, Monthly causal report, Free cash flow report, Monthly fixed cost saving report and its monitoring. Risk and opportunity related to Operating profit of company and plan to minimize it. Monthly income statement, Balance Sheet & cash flow. Preparation of Quarterly Result of the company and Presentation in front of company Board of director. Fund requirements planning to meet the Short term as well as long term requirements of Company. Handling the statutory Auditors as well as Internal Auditors of company to ensure the smooth conduct of audit work & providing relevant informations to audit team Preferred candidate profile MBA (Finance) / PG Finance / Semi-qualified CA having 12 or more years of experience In depth knowledge finance & accounts operation Energetic, detailed oriented, able to adhere to deadlines on time Strong communication skills for negotiation & reconciliation Self-motivated Confidence in dealing and building relationships both internally and externally Well organised with strength in prioritizing Flexible attitude to achieve results. Candidates based in Mumbai are preferred.

Job Title: US Tax Specialist Reports To: US Tax Manager Functional Area: Tax / Finance Location: Bangalore / Gurugram About Accenture: Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy & Consulting, Technology & Operations Services and Accenture Song - all powered by the world's largest network of advanced technology and intelligence operations centers. Our 775,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.Acenture.com. Brief : The US Tax Specialist will play an integral role in US Federal, International and State Income Tax compliance and reporting related activities; including preparation of tax provisions, true-ups, and providing support for the audit process as required (Accenture is in the CAP program). This person will also be expected to support special projects as needed. Responsibilities: Compile and analyze data necessary to complete the income tax returns, including calculating certain book/tax differences, preparing schedules supporting various tax forms or other reporting requirements, as well as any necessary information to file accurate and timely returns. Provide support for international income tax filings, including foreign taxes, BEAT, GILTI, or FDII inputs and computations. Provide support for state income tax filings, including calculation of the state modifications, preparation of work papers supporting state apportionment, and state income tax extensions and estimated payments. Provide support to prepare and maintain information to be provided to federal and state authorities to respond to information requests or notices. Prepare Forms W-9, W-8-BEN, and other quarterly and annual US non-income tax filings, including FBAR and Forms 720, 1042, and 6166, among others. This role requires maintaining documentation of original signatures and tracking mailing/e-filing records as required. Assist in preparation of forms and statements related to acquisition, integration, and restructuring activities, such as preparation of Forms 8023, 8832, and SS-4. The Specialist also maintains data repositories, including FEINs and EFT registrations. Assist the supervisor to maintain the compliance calendar and compliance SharePoint site, to ensure information is organized and accessible to members of the US team. Support several Income Tax accounting functions, including providing assistance in computing the quarterly and annual US provision calculations under ASC 740, drafting tax accounting entries for Accentures 10-K and separate subsidiary company financial statements, populating tax provision software, and analyzing tax account details. Run data queries (in SAP), perform General Ledger account data analysis, and support data used for income tax compliance and accounting for income tax reporting. In this role, the Specialist will also have opportunities to improve efficiencies in existing processes, including using technology to reduce manual calculations and/or developing alternative methods of performing repetitive computations. The US Tax Specialist works collaboratively with an in-house tax team, as well as outside service providers, US Controllership, CIO, Treasury, members of the Delivery Service Centers supporting US Controllership, and other internal Accenture organizations as needed. Mandatory Professional Skills: Strong written and verbal communication skills. Ability to team and communicate effectively, across functions and time zones. Ability to deliver high quality work product under tight deadlines. Ability to think and work independently with attention to detail. Strong analytical and problem-solving skills. Self-starter with the ability and confidence to work well in an unstructured, dynamic environment. Qualification Mandatory Qualifications/ Experience: Chartered Accountant (CA)/ CPA/ Enrolled Agent (EA) with 5 years of experience (preferred) or a graduate/ post-graduate in commerce with 8 years of experience in US Tax Compliance and Reporting with multinational companies (MNCs) or a combination of MNCs along with public accounting firms. Experience in preparation of US international Tax Forms 5471, 8992, 5472, 8858, Sub F, 1118, 1120-F, 8991, 8993, in order of preference. Experience in US Tax Reporting. Proficiency in Microsoft Excel. Preferred Experience: Experience in preparation of US Federal and State Tax Forms (Form 1065, 1120) SAP or other ERP general ledger system experience. Familiarity with OneSource Tax Provision. Working knowledge of Alteryx and Microsoft Power BI. Experience in teaming with third party tax service providers.

You are a young professional with a passion for technology, excellence, and Wabtec's core values. The LEAD Finance program is designed to accelerate your professional development through intense training and various business-critical assignments. As a participant in this prestigious program, you will have the opportunity to contribute to Wabtec's future success by making innovative contributions and driving exceptional results. The LEAD Finance program covers core domains of finance including Financial Planning & Analysis, Commercial Finance, Supply Chain Finance, Product Finance, Business Development, Controllership, and Tax. Candidates with allied specializations in these key disciplines are also eligible to apply for the program. Throughout the two-year finance track of the program, you will undergo rotations in multiple finance functions and business units, receive continuing education, and have frequent exposure to senior leaders across the organization. Graduates of the LEAD Finance program are expected to play key roles in strategic finance positions at Wabtec in the future. The LEAD program is an experiential learning opportunity where you will gain functional and leadership insights through on-the-job rotations and advanced product/process study learning sessions. You will focus on process developments in various finance domains following Wabtec's standards and practices to meet customer specifications. Key responsibilities during the program include result-oriented project assignments, planning projects to meet schedules and budget constraints, proposing and implementing new processes for continuous improvement, collaborating with cross-functional teams to achieve challenging goals, and demonstrating excellent communication skills and agility in handling real-life business situations. To qualify for the LEAD Finance program, you should be an MBA (Finance) or CA with a proven academic track record. Strong communication and influencing skills, an improvement mindset, critical thinking abilities, a willingness to take on challenges, and a collaborative and inclusive approach are essential characteristics for candidates. Wabtec Corporation is a global leader in providing equipment, systems, digital solutions, and value-added services for various markets. With a focus on performance and innovation, Wabtec is committed to delivering transportation solutions that move and improve the world. As an employee of Wabtec, you will be part of a diverse and inclusive culture that values individual experiences and perspectives, driving us towards exceptional results. In conclusion, the LEAD Finance program at Wabtec offers a unique opportunity for young professionals to accelerate their growth, contribute to the organization's success, and be part of a dynamic and innovative company that is shaping the future of transportation.,

You will be a supportive force as an executive assistant at VAST, empowering senior leadership with proactive problem-solving skills, exceptional communication abilities, and meticulous attention to detail. Your role will involve working in an office environment, performing administrative tasks, and supporting managers while maintaining confidentiality of high-level systems and operations. Support the Chief Technology Officer (CTO) primarily and provide additional support to executive team members to ensure company goals are achieved efficiently. Manage internal processes supporting high-ranking executives, coordinate resources, and streamline workflows. Communicate with internal and external executives, plan work to meet priorities and organizational goals, and manage professional and personal scheduling for the CTO. Coordinate scheduling, calendar management, and information flow to senior executives, handle travel logistics, and provide administrative support including typing, dictation, and maintaining filing systems. The ideal candidate should have at least 3 years of experience in an administrative role reporting to upper management, working knowledge of Google Calendar, excellent communication skills, strong time-management abilities, and proficiency with office productivity tools. You should be a flexible team player, willing to adapt to changes, and capable of maintaining confidentiality. You will work full-time in a fixed work-from-office role, collaborating with a dynamic team and enjoying perks like group medical insurance and the opportunity for international travel for business requirements. If you have experience as an Executive Assistant, a bachelor's degree, proficiency in English, willingness to travel, and can reliably commute to the office in Chennai, Tamil Nadu, this role may be a great fit for you.,

As Entity Controller at Tredence, you will lead accounting operations, financial reporting, audit coordination, and statutory compliance for global legal entities. Your role involves ensuring process integrity, local compliance, and timely financial close while supporting global consolidation and reporting. Ideal candidates have a strong background in accounting and audit, hands-on execution mindset, and the ability to collaborate cross-functionally in a fast-paced environment. Responsibilities include leading month-end and year-end close, GL review, journal entries, balance sheet reconciliations, and sub-ledger hygiene. You will support global consolidation, prepare statutory financial statements, liaise with auditors, manage audits and submissions, implement internal controls, drive policy adherence, identify process improvement opportunities, and support finance teams. Collaboration with global controllers and tax leads is essential, as well as participation in system upgrades and finance projects. Key Skills: - CA or CPA with 6-9 years of accounting, audit, or controllership experience - Strong technical expertise in accounting standards (Ind AS, IFRS, US GAAP) and audit support - Prior Big 4 audit experience (2-4 years) is advantageous - Hands-on experience in month-end close, compliance, and audit management - Detail-oriented, organized, and able to handle multiple priorities under tight deadlines Join Tredence for a high-ownership role at the core of financial governance and compliance. Grow with a high-performing finance team and gain exposure to complex accounting, international structures, and transformation programs. Tredence, founded in 2013, transforms data into actionable insights for over 50 Fortune 500 clients. With headquarters in San Jose and a global presence, Tredence aims to be the world's most indispensable analytics partner, blending domain expertise with AI and data science for unparalleled business value. Join us on this innovative journey!,

As an Entity Controller at Aeries Technology, you will be responsible for overseeing financial operations, reporting, and compliance across multiple legal entities within the organization. Your role will involve ensuring accurate financial consolidation, regulatory adherence, and providing strategic financial guidance to support business growth and governance. You will be expected to prepare and review monthly, quarterly, and annual financial statements for all group entities in accordance with GAAP/IFRS. It will be essential to ensure timely and accurate consolidation of financials across subsidiaries while maintaining compliance with local, regional, and international accounting standards and regulatory requirements. Additionally, you will coordinate and manage external audits and statutory filings. Developing and enforcing internal control frameworks to safeguard assets and ensure data integrity will be a critical aspect of your role. Monitoring and improving financial processes, systems, and controls across entities, as well as leading SOX compliance implementation and other regulatory control initiatives, will also be part of your responsibilities. You will oversee entity-level budgeting and forecasting processes, analyze financial performance and variances, and provide insights to senior leadership. Supporting strategic planning and financial modeling for new initiatives and expansions will be key in this role. Managing and mentoring a team of accountants and financial analysts across entities, collaborating with cross-functional teams including Tax, Treasury, Legal, and Operations, and acting as a financial advisor to entity heads and business unit leaders will be crucial aspects of your job. Additionally, driving automation and system enhancements for financial reporting and consolidation, leading ERP implementations or upgrades across entities, and ensuring consistency in accounting policies and procedures across the group will be part of your responsibilities. Preferred attributes for this role include experience in managing entities across different geographies and currencies, familiarity with transfer pricing, intercompany transactions, and tax structuring, and the ability to thrive in a fast-paced, matrixed environment with shifting priorities. Your job responsibilities will encompass the duties mentioned in the Job Description, along with any other tasks/functions required by the Company.,

As a seasoned Director Finance & Accounting, you will be responsible for leading the finance function of the Indian GCC for our client, a US-based Software Product company. Your role will be a blend of strategic decision-making and hands-on leadership, encompassing FP&A, controllership, compliance, and financial governance. Your primary responsibilities will include driving long-term financial planning, budgeting, and forecasting while ensuring alignment between financial strategy and global as well as local business objectives. You will be required to deliver actionable financial insights to support leadership decisions and maintain compliance with Indian and global accounting standards such as IFRS/GAAP. Leading statutory audits, regulatory filings, and corporate secretarial activities will also be part of your role. Managing tax aspects, including direct/indirect taxes, transfer pricing, and regulatory assessments will be crucial. You will be expected to take charge of annual plans, rolling forecasts, variance analysis, financial efficiency, and cost optimization initiatives. Tracking and reporting key financial KPIs, overseeing cash flow forecasting, and fund management will also fall under your purview. Building effective banking and treasury relationships, implementing working capital management best practices, and mentoring a growing finance team will be essential to this role. You will need to establish scalable processes to support global finance functions and foster a culture of collaboration, ownership, and continuous improvement within the team. Acting as the finance bridge between India GCC, global HQ, and external partners, you must be prepared to work across different time zones and cultures in a virtual, matrixed environment. Your qualifications should include a CA, CPA, MBA (Finance), or equivalent, along with 15+ years of progressive experience, including at least 5 years in a leadership role within a tech-driven setting. To excel in this role, you must possess a deep understanding of Indian statutory and tax regulations, strategic thinking abilities, strong business acumen, and a commercial mindset. Exceptional communication and stakeholder management skills, high integrity, and problem-solving capabilities are also crucial. Experience in working with global teams and cross-cultural environments will be advantageous for this position.,

About OnePay OnePay is a consumer financial services app with an exceedingly simple mission: to help people achieve financial progress. Tens Of Millions Of Americans Today Are Unbanked Or Underbanked, Meaning They Dont Have Enough Money In Savings To Cover a Minor Emergency. They Pay Too Much In Fees, Dont Have Access To Credit At Affordable Rates, And Have Little Ability To Grow Their Wealth. OnePays Vision Is To Create a Single App For Consumers To Save, Spend, Borrow, And Grow Their Money, Bringing Our Mission To Life With Simple And Accessible Banking, Credit, And Payments Products That Deliver a Best-in-class Experience To Millions Of Customers. Our Products Include Checking and high-yield savings accounts Domestic and international peer-to-peer payments Credit Builder and credit score monitoring Digital wallet / contactless payment solutions Buy-now-pay-later installment loans at Walmart Why do we have a right to win We have the backing of Walmart (a Fortune 1) and Ribbit Capital (a preeminent fintech investor), are deeply embedded with the distribution of the worlds largest omnichannel retailer, and have an industry-leading multi-product value proposition all in addition to having some of the best people and talent in the industry. Theres never been a better time to build a category-defining business and there has rarely been a team better positioned for the opportunity. Join us! The Role We are seeking a highly motivated Corporate Accountant based in India to lead the accounting for our legal entity in India in addition to supporting the accounting operations across the consolidated enterprise. This role will work closely with our U.S.-based team to ensure accurate and timely financial reporting in alignment with both local and global standards. The ideal candidate will bring strong technical expertise, attention to detail, and the ability to navigate cross-functional collaboration in a fast-paced, international environment. This role will support our business statutory compliance, financial controls, and operational excellence. Key Responsibilities Plan and execute monthly and quarterly close activities including journal entries, balance sheet reconciliations, variance analysis, and internal management reporting. Own end-to-end accounting processes within corporate accounting (ie AP, fixed assets, lease accounting, etc) Partner with local service providers to ensure compliance with statutory filing requirements and regulatory deadlines. Work closely with tax consultants to support direct and indirect tax filings including TDS, GST, and transfer pricing compliance. Ensure all legal entity accounting complies with local GAAP and global policies through collaboration with Tax, Treasury, Strategic Planning & Procurement (SPP), and other cross-functional teams. Maintain awareness of updates to financial regulations and assess impact on financial reporting obligations. Partner with the US team to support various accounting functions across legal entities including invoice processing and coding, as well as intercompany transactions to ensure accurate consolidation and reporting. Ad hoc projects supporting accounting and finance/cash/treasury, etc. in accordance with applicable GAAP. Collaborate with engineering and systems teams to enhance the functionality of financial tools and ERP system (NetSuite, Numeric, Ramp, Kyriba). Develop, document, and maintain up-to-date SOPs and accounting policies to ensure audit readiness and consistency. Support coordination with external auditors and support all phases of annual statutory audi You Bring Chartered Accountant (CA) or MBA in Finance; ACCA or semi-qualified CA with strong relevant experience may be considered. 6+ years of relevant experience in accounting, audit, or controllership rolespreferably in fintech, payments, neobanking, or tech-driven financial services. In-depth understanding of Indian GAAP; exposure to US GAAP is strongly preferred. Experience with ERP systems such as NetSuite, SAP, Oracle. Proven track record in monthly close, statutory audits, financial reporting, and tax/regulatory compliance. Strong analytical and problem-solving skills, with a roll up your sleeves mentality. Ability to thrive in a fast-paced, regulated, and high-growth environment. Passion for finance infrastructure, automation, and innovation. Excellent communication skills and experience working cross-functionally across time zones and cultures. A mindset that prioritizes ownership, transparency, and continuous improvement. What We Offer Competitive salary, stock options, and benefits from Day 1 Comprehensive health insurance coverage (health insurance, accident and disability insurance, term life insurance), including mental health support and wellness programs Hybrid work model (Bengaluru office three days a week), various time off programs (vacation, sick, other paid leaves, and paid regional holidays) Monthly transport and work-from-home allowances A high-growth, mission-driven, inclusive culture where your work has real impact Standard Interview Process Initial Interview with Talent Partner Technical or Hiring Manager Interview Team Interview Executive Interview Offer! Equal Employment Opportunity To build technology and products that are used and loved by people and solve real-world problems, we need to build a team with many different perspectives and experiences. We are an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We encourage candidates from all backgrounds to apply. Applicants in need of special assistance or accommodation during the interview process or in accessing our website may contact us at [HIDDEN TEXT]. Show more Show less

As a Finance Manager at POSHN, a dynamic India-based food supply chain venture supported by leading US-based VCs, big venture debt, and leading NBFCs, you will play a crucial role in shaping the financial landscape of the organization. Your responsibilities will include updating strategic SOPs, enhancing systems and processes, ensuring timely financial statements, analyzing balance sheets, overseeing accounting and legal frameworks, managing internal controls, and supporting fundraising initiatives. Your role will involve working closely with the core team, consisting of experienced professionals from prestigious institutions like BITS Pilani, IIM, and XLRI. By leveraging your expertise in Finance, Accounting, and Controllership functions, you will drive the financial success of the organization through strategic thinking and adaptability. Key Responsibilities: - Updating Standard Operating Procedures (SOPs) across critical dimensions such as accounting, taxation, compliance, and foreign exchange controls to streamline financial processes. - Enhancing existing systems and processes to ensure accurate collection, storage, and submission of financial data. - Ensuring timely preparation of key financial statements like balance sheets, income statements, and cash flow statements. - Analyzing fluctuations in balance sheet accounts and providing insightful explanations through monthly reviews. - Overseeing accounting, taxation, and legal frameworks to ensure regulatory compliance. - Establishing internal controls and procedures to safeguard company assets. - Managing statutory and external audits efficiently to meet deadlines and requirements. - Assisting in fundraising initiatives and maintaining positive investor relations. - Playing a pivotal role in budgeting, variance analysis, and risk management processes. Desired Candidate Profile: - Minimum 10 years of experience in Finance, Accounting, and/or Controllership functions. - CA/MBA degree with a bachelor's in finance or accounting preferred. - Experience in the Food, FMCG, or manufacturing industry is advantageous. - Prior experience in early-stage startup companies showcasing adaptability. - Strong financial modelling, data analysis, and forecasting skills. - Ability to thrive in a fast-paced and dynamic environment. - Proficiency in designing scalable and efficient systems and processes. - Demonstrated team management and mentorship capabilities. - Attention to detail with a strategic mindset aligning financial strategies with organizational goals. Benefits: - Competitive salary and ESOPs. - Flexible working hours and arrangements. - Opportunity to be a key member of a startup revolutionizing the agri-supply chain industry. - Open, fun, and collaborative work culture. - Training and development opportunities for personal growth. - Autonomy in your work. To apply for this exciting opportunity, please send your resume and salary expectations to hr@poshn.co. Join us in transforming the global food-supply chain market with innovation and technology.,

About Us: POSHN is a new and exciting India-based food supply chain venture founded in 2020 and supported by leading US based VCs, big venture debt, and leading NBFCs. We are on a mission to organize and digitally transform the global food-supply chain market by applying first principles thinking and re-imagining solutions with a tech-product first mindset. The food-supply chain space is gigantic, complex, and largely un-organized. Therefore, we are creating a platform to empower our products and facilitate a better, efficient, and seamless experience for each stakeholder. Team: Our core team consists of alumni from BITS Pilani, IIM, and XLRI, each having a decade-long experience in the fields of supply chain, technology, and product development. We have previously built several highly impactful tech-product start-ups from the ground up. About the Role: In this pivotal role, you will play a key part in shaping the company's financial landscape, enabling informed decision-making, and supporting its growth journey. Your responsibilities will require expertise, strategic thinking, and adaptability to ensure the financial success of the organization. Responsibilities: - **Strategic SOPs Updating:** Updating Standard Operating Procedures (SOPs) across critical dimensions like accounting, taxation, compliance, secretarial practices, and foreign exchange controls to streamline processes. - **Enhancement of Systems and Processes:** Leading efforts to improve existing systems and processes for accurate and timely collection, storage, and submission of financial data. - **Timely Financial Statements:** Ensuring punctual preparation of key financial statements like balance sheets, income statements, cash flow statements, and Management Information Systems (MIS) for informed decision-making. - **Balance Sheet Analysis:** Analyzing fluctuations in balance sheet accounts to provide insightful explanations and identify trends and potential areas of concern. - **Accounting and Legal Framework:** Oversight of accounting, taxation, and legal frameworks to ensure regulatory compliance and best practices. - **Internal Controls and Asset Protection:** Establishing robust internal controls and procedures to safeguard company assets. - **Compliance and Secretarial Matters:** Ensuring legal compliance and fulfilling obligations. - **Audit Management:** Efficiently managing all statutory and external audits to meet deadlines and requirements. - **Fundraising and Investor Relations:** Assisting with fundraising initiatives and maintaining positive investor relationships. - **Budgeting and Variance Analysis:** Preparing annual budgets, analyzing deviations, and suggesting corrective actions. - **Risk Management:** Defining and executing processes for managing financial and operational risks. Desired Candidate Profile: - **Extensive Experience:** Minimum 10 years of experience in Finance, Accounting, and/or Controllership functions. - **Educational Background:** CA/MBA degree with a bachelor's in finance or accounting. - **Industry Experience:** Experience in Food, FMCG, and manufacturing industry preferred. - **Startup Experience:** Experience in early-stage startups advantageous. - **Financial Expertise:** Strong knowledge of financial modeling, data analysis, and forecasting methods. - **Adaptability:** Ability to thrive in a fast-paced and dynamic environment. - **Process Design and Efficiency:** Skill in designing scalable and efficient systems. - **Leadership Skills:** Team management and mentorship abilities. - **Attention to Detail and Strategic Thinking:** Precision combined with strategic alignment. Benefits: - Competitive salary and ESOPs - Flexible hours and work arrangements - Opportunity to be a key team member in a startup changing the agri-supply chain industry - Open, fun, and collaborative work culture - Training and development opportunities - Autonomy at work How to Apply: To apply for this position, please email your resume and salary expectations to hr@poshn.co,

Finance Strategy & Enablement is a global team within the Finance Corporate Function. The team plays a crucial role in shaping the Finance Strategy by supporting each Finance Function Lead in developing a functional transformation roadmap and prioritizing programs that facilitate this transformation. Strategy & Enablement ensures that the day-to-day activities across Finance are backed by robust and compliant processes, user-centered solutions, and application support essential for the overall success and transformation of Finance. The team also spearheads various key programs and change journeys, drives enhancements in technology performance, and reimagines processes with the integration of new technology in collaboration with the CIO. The Project Hub team is responsible for providing project management, change management, and process re-engineering expertise to approved and funded global S&E Technology and Transformational projects. They oversee the management of the LITMUS Test process for all Legal and Regulatory projects seeking CIO funding, which includes ongoing project management, process re-engineering, and technical solutions for funded L&R projects. We are seeking individuals to join this dynamic team. We are in search of ambitious problem-solvers who excel in communication, individuals who possess a drive for innovation, problem-solving, and a thirst for learning, creating, and implementing new ideas to support our stakeholders. Joining this team will provide exposure to various facets of Accenture's business. Role Specific Responsibilities/ Candidate Profile: - 4+ years of experience in Enterprise Finance, preferably in Controllership - Proficient in Project Management with highly effective verbal and written communication and presentation skills - Excellent command of the English language, both written and verbal, capable of engaging confidently and tactfully with individuals from diverse disciplines and at all organizational levels - Strong ownership mentality with a proactive approach and high-quality work standards - Strong problem-solving skills, ability to work independently as well as collaboratively, dependable with a "can do" attitude - Customer-focused with excellent time management and task prioritization abilities - Knowledge of FORM and agile methods is desirable - Proficiency in MS Office, particularly Excel and PowerPoint - Open to new experiences, embraces change and ambiguity, and values continuous learning - Highly adaptable with the flexibility to adjust, reprioritize, and reframe initiatives as required - Experience with SAP is preferred Key Responsibilities: - Play a pivotal role in the Legal and Regulatory team, driving L&R projects from business case development through the Litmus test and onto the build, test, and stabilization phases - Develop and manage project plans and budgets, ensuring each project adheres to the set plan, budget, and scope - Monitor, track, and report on the business benefits derived from L&R projects - Identify and manage project risks, taking corrective actions when necessary - Handle program/project communications and status reporting with key stakeholders - Lead QA reviews of crucial projects/project deliverables - Oversee the development of practice/job aids, reports, templates, and other tools to enhance productivity and effectiveness within the new L&R process - Advocate for and showcase the capabilities, experience, and achievements of the L&R Team - Implement standard project management practices such as governance structure, project planning, status reporting, risk, and issue management - Responsible for key Business Transformation activities including training and communications - Collaborate effectively with global teams - Provide additional support and take on extra responsibilities as directed by the Dublin Hub Lead Minimum Requirements: - 4+ years of experience in Enterprise Finance, preferably in Controllership - 2+ years of experience in Project Management,

As a Vice President Financial Control at Barclays, you will play a crucial role in managing the financial operations of the organization, ensuring the accuracy, integrity, and reliability of financial reporting. Your primary responsibility will be to lead Accounting and Reporting for Barclays entities based in the Americas region. To excel in this role, you should have a deep understanding and experience in managing controllership, including month-end close processes, account reconciliation, financial statement preparation, and disclosures for Banking/Trading products within large-scale Banking and Financial service sector entities. Additionally, you should possess expertise in handling complex system architecture, downstream reporting requirements, and setting up new processes and governance around accounting/reporting to meet internal and external requirements. Your role will require a solid grasp of the control and governance framework for financial reporting within the Banking/Trading domain, along with excellent cross-functional knowledge and stakeholder engagement skills. Experience in managing multiple statutory audits and related governance will be beneficial for this position. Some additional qualifications that will be advantageous include holding a CA/CFA or equivalent certification with leadership exposure, expert knowledge of IFRS and IAS reporting requirements, and working knowledge of US-GAAP compliance. Exposure in accounting for Banking and Trading/Markets products, as well as familiarity with AI/ML and new system technologies like Alteryx, will be given preference. Experience in leading change management initiatives around transformation and business restructure will also be an added advantage. In this role, you will be assessed on key critical skills such as risk and controls, change and transformation, business acumen, strategic thinking, and digital and technology, in addition to job-specific technical skills. Your responsibilities will include managing the preparation and presentation of accurate financial statements, supporting in identifying and mitigating financial risks, developing and maintaining internal controls, implementing financial policies and procedures, selecting and maintaining financial systems, preparing statutory and regulatory reports, and coordinating with external auditors and regulatory authorities. As a Vice President, you are expected to contribute to strategy development, resource planning, policy management, and continuous improvement. If you have leadership responsibilities, you should demonstrate leadership behaviours aligned with the LEAD framework. For individual contributors, you will be a subject matter expert guiding technical direction and leading collaborative assignments. Furthermore, you are expected to advise key stakeholders, manage and mitigate risks, demonstrate leadership in managing risk and strengthening controls, contribute to achieving business goals, collaborate with other areas of work, and create solutions based on analytical thinking and innovative problem-solving. All colleagues at Barclays are expected to uphold the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, and demonstrate the Barclays Mindset of Empower, Challenge, and Drive in their behavior and actions.,

As a Controllership Analyst at Accenture, you will be responsible for analyzing and solving lower-complexity problems related to BlackLine Account Reconciliations. Your role involves interacting with peers within Accenture and updating supervisors on a daily basis. While you may have limited exposure to clients and Accenture management, you will receive moderate-level instructions for daily tasks and detailed guidance for new assignments. The decisions you make will not only impact your own work but may also influence the work of others. You will work as an individual contributor within a team, focusing on a specific scope of work. Please be aware that this position may involve working in rotational shifts. Accenture is a global professional services company known for its expertise in digital, cloud, and security solutions. With over 699,000 employees worldwide, we offer Strategy and Consulting, Technology and Operations services, all supported by the world's largest network of Advanced Technology and Intelligent Operations centers. Our commitment to embracing change allows us to create value and shared success for our clients, employees, shareholders, partners, and communities across more than 120 countries. In this role, you will be tasked with standardizing and automating various types of reconciliations, such as general ledger, balance sheet accounts, bank, credit card, cash, inventory, and investment reconciliations. Your focus will be on implementing solutions that streamline and simplify the reconciliation process to enhance efficiency and accuracy. We are seeking candidates with a minimum of 3 to 5 years of experience and a background in Controllership. The ideal candidate should have a solid understanding of BlackLine Account Reconciliations and possess a degree in any discipline. If you are looking for a challenging yet rewarding opportunity to contribute your skills and expertise in a dynamic environment, we encourage you to explore this role further. For more information about Accenture and our services, please visit www.accenture.com.,

JOB TITLE Deputy Manager Finance Controllership JOB FAMILY Finance - FIN DIRECT REPORTS Range of reports Ex: 1 - 3 GENERAL SUMMARY State the main purpose(s) of the job in the organization. What is the general level of responsibility? The candidate will be in team corporate Finance department within finance function. The position will be responsible for Controllership activities, like month end, year-end, Audits for Sgp & Luxembourg entities. This position will require to work cross entities and will play a key role in preparation of financials and work on projects wherever required. COMPETENCIES Drive for Results • Innovation & Agility • Leading & Enabling Change • Building Effective Partnerships • Developing Self & Others » Band: Band 6 Band Description: Discipline Expert; full range of duties in a discipline; helps determine objectives and constraints of assignments; brings structure to ambiguity; create/improve techniques and procedures. Generally under direction. Expert knowledge and application. Band Competencies: Delivers tactical results by anticipating and overcoming obstacles, leverages advanced skills to solve for complex problems, helps drive and sustain change, actively engages with colleagues; leverages diverse views, drives self and team learning. (Please refer to the Leader Level Framework for a more detailed description) PRINCIPAL RESPONSIBILITIES State the primary responsibilities of the role and the primary tasks for each function. Working on various pivotal initiatives with management, involving in depth spend and revenue analysis. Driving process improvements in various finance processes in close coordination with business units using relevant and latest technologies 25% Responsible for IFRS & US GAAP accounting for US SPV entity. This includes handling the complete accounting, statutory compliances, reporting to parent in US. Monthly closing of books. Role will also handle audits & any regulatory reporting. 25% Working on accounting notes and policy framework for India, US and UK entities and driving policy improvements 20% Working on revenue for the US SPV entity 20% Working with US finance teams to ensure timely monthly reporting of expenses, closure of accounting memos and positions 10% TOTAL 100% MINIMUM REQUIREMENTS EDUCATION: Master's or Advanced FIELD OF STUDY: Accounting & Finance, Chartered Accountant EXPERIENCE: 5+ years of post-qualification experience CERTIFICATION(S): Certification(s) required KNOWLEDGE, SKILLS, ABILITIES, AND OTHER ATTRIBUTES: Good communication skills required as the person will be required to work with senior management Role & responsibilities

About the Company Why Join 7-Eleven Global Solution Center? When you join us, you'll embrace ownership as teams within specific product areas take responsibility for end-to-end solution delivery, supporting local teams and integrating new digital assets. Challenge yourself by contributing to products deployed across our extensive network of convenience stores, processing over a billion transactions annually. Build solutions for scale, addressing the diverse needs of our 84,000+ stores in 19 countries. Experience growth through cross-functional learning, encouraged and applauded at 7-Eleven GSC. With our size, stability, and resources, you can navigate a rewarding career. Embody leadership and service as 7-Eleven GSC remains dedicated to meeting the needs of customers and communities. About the Role Why We Exist, Our Purpose and Our Transformation? 7-Eleven is dedicated to being a customer-centric, digitally empowered organization that seamlessly integrates our physical stores with digital offerings. Our goal is to redefine convenience by consistently providing top-notch customer experiences and solutions in a rapidly evolving consumer landscape. Anticipating customer preferences, we create and implement platforms that empower customers to shop, pay, and access products and services according to their preferences. To achieve success, we are driving a cultural shift anchored in leadership principles, supported by the realignment of organizational resources and processes. At 7-Eleven we are guided by our Leadership Principles. Each principle has a defined set of behaviours which help guide the 7-Eleven GSC team to Serve Customers and Support Stores. Be Customer Obsessed Be Courageous with Your Point of View Challenge the Status Quo Act Like an Entrepreneur Have an It Can Be Done Attitude Do the Right Thing Be Accountable Job Title : Analyst Controllership Location : Bangalore Experience Required : 3–6 years Job Summary : This role will be responsible in ensuring financial accuracy and operational efficiency through responsibilities that include general ledger accounting, planning and budgeting, MIS reporting, cost optimization, and forecast analysis. The position also involves managing interactions with external stakeholders and supporting strategic financial decisions. Responsibilities : Preparation and finalisation of the monthly book closure along with Financials and Schedule preparations as per USGAAP and IGAAP Responsible for driving internal audit and statutory audit at defined intervals and ensuring the closure on a timely basis Support the definition of KPIs as well as keeping track of the measurements to meet the requirements Perform month end closing activities, like accrual handling, cost accounting checks, cost allocations, etc. Work out key messages from in-depth analysis and recommend action items to the management Ensure transparency and compliance with financial guidelines Own the Fixed Asset Register and take responsibility over capitalization, deletion, depreciation, and retirement of the assets, both tangible and intangible Owns the Fixed Asset Register and able to lead the physical verification periodically with different stakeholders for accurate bookkeeping Comparison of monthly/quarterly MIS data with different benchmarks and provide comments/remarks with proper analysis Validate accuracy of financial data and business information and reports by performing Reconciliation, review, and report exceptions Adhering to the Controlling & Planning KPIs to ensure continuous improvement and maintain service quality Prepare weekly/monthly performance analysis & business dashboard with detailed variance analysis vs forecast/plan for the business and operations Support in designing systems to capture data at granular level to aid better analysis; strong analysis and critical thinking is a must here Work closely with the accounting team to ensure accurate financial reporting and decision support Preparation and filing of corporate income tax returns for the India Center, ensuring timely payment of tax liabilities, booking accounting journals for same. Review monthly TDS payments, GST payments / returns, SEZ compliance, Quarterly Advance tax, balance sheet reconciliations, and associated journal entries, for India Center which will involve working with local service providers and in house accounting team Qualifications : CA Inter or B. Com graduate and M.com/MBA with 3–6 years of experience in a similar finance or controllership role Strong knowledge of accounting principles, financial planning, and reporting Proficiency in Microsoft Excel and experience with ERP systems (SAP, Oracle, or similar) Strong analytical and problem-solving skills Excellent communication and stakeholder management abilities Highly organized, with the ability to manage multiple priorities in a fast-paced environment Pay range and compensation package : 7-Eleven Global Solution Center offers a comprehensive benefits plan tailored to meet the needs and improve the overall experience of our employees, aiding in the management of both their professional and personal aspects. Equal Opportunity Statement : 7-Eleven Global Solution Center is an Equal Opportunity Employer committed to diversity in the workplace. Our strategy focuses on three core pillars – workplace culture, diverse talent and how we show up in the communities we serve. As the recognized leader in convenience, the 7-Eleven family of brands embraces diversity, equity and inclusion (DE+I). It’s not only the right thing to do for customers, Franchisees and employees—it’s a business imperative. Privileges & Perquisites : Work-Life Balance : Encouraging employees to unwind, recharge, and find balance, we offer flexible and hybrid work schedules along with diverse leave options. Supplementary allowances and compensatory days off are provided for specific work demands. Well-Being & Family Protection : Comprehensive medical coverage for spouses, children, and parents/in-laws, with voluntary top-up plans, OPD coverage, day care services, and access to health coaches. Additionally, an Employee Assistance Program with free, unbiased and confidential expert consultations for personal and professional issues. Wheels and Meals : Free transportation and cafeteria facilities with diverse

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

ABOUT ELGi Established in 1960 as an air compressor and garage equipment manufacturing company, ELGi Equipments Limited is today a global air compressor manufacturer with a broad line of innovative and technologically superior compressed air systems. ELGi has consistently worked towards ensuring that customers achieve their productivity goals whilst keeping the cost of ownership low, a strategy that has supported international expansion into over 100 countries. ELGi is fast expanding its global footprint attracting distributors and customers with its latest-generation products. ELGi aspires to be among the Top 3 air compressor manufacturers in the world by 2035/36. This aspiration is the purpose that penetrates the length, width and depth of the organisation. ELGis vision and seven core values, each having its own hue and meaning, but together create a powerful and vibrant spectrum that permeates all levels with the same intensity and clarity, ensuring that every value is followed and lived everyday by everyone, with awareness and pride. Role Overview The Financial Controller is responsible for accurate and timely closure of books of accounts, proper accounting entries / processes, provide accurate accounting information to stakeholders, accounting and control of fixed assets. Ensuring compliance to accounting norms and statutory regulations, including audit requirements are critical to the role holder. Key Responsibilities Accounting Oversight : Manage accounting entries (receivables, payables) ensuring accurate and timely transactions. Receivables & Payables Management : Track, monitor, and coordinate with stakeholders for receivables and payables, resolving any related issues. Financial Closing & Reporting : Ensure timely closure of books, preparation of financial statements, and consolidation in compliance with accounting standards. Fixed Asset Management : Oversee the acquisition, capitalization, and physical verification of fixed assets, ensuring proper recording and depreciation analysis. Compliance & Audits : Ensure adherence to statutory requirements, including Indian Accounting Standards, IFRS, and facilitate audits. Tax Compliance : Manage accurate tax calculations, filing of returns, and preparation of documents for tax benefits and audits. MIS & Financial Reporting : Prepare and provide MIS reports, financial statements, and other financial data to senior management. Budgeting Support : Assist in the development and review of annual budgets, providing necessary inputs and projections. Stakeholder Coordination : Coordinate with other departments (e.g., purchase, logistics) to address financial queries and ensure smooth operations. Process Improvement : Support automation projects and drive process improvements to streamline financial operations. Required Skills and Responsibilities CA with 3-5 years of post-qualification experience in financial control and accounting. Prior experience in a listed company or Big 4 will be an added advantage. Strong knowledge of Indian Accounting Standards (IndAS), IFRS, and tax compliance, with experience in statutory and tax audits. Proficiency in ERP systems (e.g., SAP, Oracle) and accounting software for managing financial processes and generating reports. Experience in managing end-to-end accounting processes including receivables, payables, and fixed asset management. Proven ability in financial planning, budgeting, forecasting, and preparing management reports (MIS). Strong attention to detail with excellent analytical skills to interpret financial data and ensure accuracy in reporting. Effective collaboration and communication skills for working with cross-functional teams and presenting financial insights to senior management and auditors. Problem-solving ability to resolve accounting discrepancies and drive improvements in financial processes.