Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we ll give you the opportunity to harness all that s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we ll help you in advancing your skills and career. Here, you ll be supported in progressing - whatever your ambitions. Job Responsibilities Manage & deliver daily performance as per agreed SLA matrix. Perform day to day journals, and accounts reconciliation transactions for ATR Handling Inter-Company accounting and reconciliation. Cross charge to different sister-concern in their local currency. Doing fixed assets accounting and its depreciation along with its tax implications. Managing Inventory Accounting. Handling Statutory Audit schedules related to its area of work. Assist GBS manager for process stabilization. Work with local finance team on day-to-day issue resolution. Requirements: CA Qualified > 3 years experience in similar roles or shared service environment. Experience in end-to-end ATR process. Strong fundamentals in accounting. End to end Hands-on for Inter-Company accounting, Fixed Asset accounting, Inventory and reconciliations. Expert in MS-Office & all major tools in Excel, Word & PowerPoint. Good communication skills both written & verbal SAP will be an added advantage. Requisition ID: 606798 As a leader in medical science for more than 40 years, we are committed to solving the challenges that matter most - united by a deep caring for human life. Our mission to advance science for life is about transforming lives through innovative medical solutions that improve patient lives, create value for our customers, and support our employees and the communities in which we operate. Now more than ever, we have a responsibility to apply those values to everything we do - as a global business and as a global corporate citizen. So, choosing a career with Boston Scientific (NYSE: BSX) isn t just business, it s personal. And if you re a natural problem-solver with the imagination, determination, and spirit to make a meaningful difference to people worldwide, we encourage you to apply and look forward to connecting with you!

Key Accountabilities 1. Asset & Project Accounting Oversight Oversee the complete lifecycle of fixed assets, from acquisition and capitalization to retirement and disposal, ensuring data accuracy and process integrity. Facilitate the seamless transition of projects into capital assets, working closely with project teams and finance partners to ensure timely capitalization aligned with accounting standards and internal policies. Monitor and manage construction-in-progress (CIP) accounts, ensuring accurate and timely movements to fixed asset registers. Ensure proper asset tagging, classification, and depreciation setup as per organizational standards. Reporting, Reconciliation & Analysis Prepare and deliver comprehensive reports on capital expenditures (CapEx), asset additions, disposals, and depreciation for use in financial reporting, audits, and management review. Conduct regular reconciliations between the fixed asset sub-ledger, general ledger, and physical inventory to ensure consistency and identify discrepancies. Investigate, analyze, and resolve variances or anomalies in asset records, coordinating with relevant departments to ensure data accuracy and completeness. Contribute to monthly and year-end closing activities by providing timely and accurate asset-related data. Compliance & Audit Readiness Support the implementation and maintenance of effective internal controls around fixed asset processes to safeguard organizational resources. Ensure compliance with applicable accounting frameworks (e.g., IFRS, GAAP) and internal financial policies. Assist in the preparation and coordination of documentation for internal and external audits, including asset listings, depreciation schedules, and policy adherence evidence. Identify and address risks or gaps in asset accounting processes that may impact financial accuracy or audit outcomes. Process Improvement & Automation Continuously evaluate existing fixed asset and project accounting processes to identify inefficiencies, control weaknesses, and improvement opportunities. Collaborate with cross-functional teams to develop and implement process enhancements, including automation of reporting, reconciliations, and data entry. Promote standardization of asset accounting procedures and ensure alignment with industry best practices and technological capabilities. Key Performance Metrics Operational Efficiency Asset Capitalization Timeliness (%): Measures the promptness in recording assets upon completion or acquisition. Project Closure Efficiency: Assesses the accuracy and speed of transitioning projects into fixed assets. Team SLA Adherence (%): Tracks compliance with defined service-level agreements for asset accounting tasks. Financial Accuracy & Control Depreciation Accuracy Rate (%): Measures the correctness of depreciation calculations and postings. Reconciliation & Compliance Reconciliation Accuracy and Timeliness (%): Evaluates the precision and promptness of reconciliations between ledgers and asset records. Compliance & Audit Score: Reflects audit outcomes and adherence to internal controls and policy requirements. Process Improvement & Innovation Number of Improvement/Automation Initiatives Implemented: Tracks the volume and impact of process enhancements initiated or supported by the role. Qualifications & Skills Bachelor’s degree in Accounting, Finance, or a related field; a combination of equivalent education and relevant experience will also be considered. Professional accounting certification is advantageous and valued. Proven understanding of fixed asset and project accounting principles, including depreciation, capitalization, and impairment rules. Strong communication skills with the ability to convey financial concepts clearly to non-finance stakeholders. Proficient in Microsoft Office tools Experience with ERP systems such as PeopleSoft, Oracle, or Essbase is preferred. Familiarity with internal financial policies, and the ability to interpret and apply them effectively to asset management practices. Other Requirements Willingness to work flexible hours or multiple shifts, depending on business needs and organizational policies. High attention to detail, with a proactive and solution-oriented mindset. Ability to work independently and collaboratively within a cross-functional team environment. Experience – Over 5 years of progressively responsible experience in accounting and finance roles. At IHG Hotels & Resorts, we work together to deliver True Hospitality for Good on a global scale. With corporate offices and over 6,000 hotel destinations worldwide, a career at IHG is the perfect way to broaden your horizons. You’ll experience our unique culture and brilliant colleagues who will support and inspire you. With a host of corporate opportunities to choose from, wherever you are on your career journey, and whatever you want to achieve there’s Room for You at IHG. Over recent years, we’ve transformed our company. We have bold ambitions to drive performance and maintain our relentless focus on growth in order to be the hotel company of choice that guests & owners love. We are a hospitality business at our core and value connections and being together helps us foster a unique sense of belonging that also supports productivity. That’s why here at IHG, we give our colleagues flexibility and balance – working in a hybrid way, blending office and remote working collectively. We recognise that every role is different, that’s why leaders work with teams to determine how and when they collaborate. We provide a wide range of benefits designed to help you live your best work life. These include impressive room discounts across our many properties, recharge days and volunteering days throughout the year. Through our myWellbeing framework, we are committed to supporting wellbeing in your health, lifestyle, and workplace. We offer a unique and inclusive culture, where there is always Room for You to belong, grow and make a difference. Our mission is to welcome everyone and create inclusive teams where we celebrate difference and encourage colleagues to bring their whole selves to work. IHG Hotels & Resorts provides equal employment opportunities to applicants and employees without regards to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other category protected by applicable laws. We promote a culture of trust, support, and acceptance. Always welcoming different backgrounds, experiences, and perspectives. Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today. Show more Show less

Hydro Global Business Services (GBS) is an organizational area that operates as an internal service provider for the Hydro group. Its ultimate purpose is to deliver relevant IT, financial and HR business services to all business areas within the company. Role And Responsibilities ROLE PURPOSE: This position is responsible for GBS Accounts & Finance, Budgeting, Forecasting, Audit and Compliance Responsibilities: Ensuring timely booking of AP invoices and payments thereof Reviewing T&E claims Monthly Billing of services to global customers Maintenance of Fixed Assets register, capitalization/retirement of assets and monthly depreciation run Month and year end book closing in SAP Finance reporting in HFM & Other MIS reporting Ensure integrity & accuracy in all Financial Accounting and reporting Managing compliance like TDS, GST, Corporate tax, Transfer pricing, etc. in coordination with Consultant. Preparing Inter Company and Inter unit reconciliations Approving Balance sheet reconciliations in Blackline Handling internal & external audits (Big 4) and timely audit closures with sign offs and minimum observations Supporting Financial controller with all Financial and Accounting requirements Other allied activities Your Qualifications And Skills Work Experience More than 7- 10 years of work experience or degree based in finance Industry Experience BPO industry Education B.Com/ M.Com/ M.B.A./ CA Licensing/Certification Chartered Accountant Functional Knowledge Finance & Accounts Technical Knowledge Knowledge of integrated financial software Language Fluent English What We Offer You Working at the world’s only fully integrated aluminum and leading renewable energy company Diverse, global teams Flexible work environment/home office We provide you the freedom to be creative and to learn from experts Possibility to grow with the company, gain new certificates Attractive benefit package Please apply by uploading your CV and optionally a cover letter. Only applications received through our online system will be considered, not via e-mail. Recruiter Lima Mathew Sr. HR Advisor People Resourcing Show more Show less

Job Description – Accounts Executive (Fixed Term Role) * Location: Delhi (Acumen, part of Sannams4 group) * Duration: 8 months (Fixed Term) Key Responsibilities: Accurate booking of vendor invoices, salaries, and employee expense reports (including reconciliation with credit card statements) in Tally Prime. Upload and manage payment transactions through online banking platforms. Conduct Bank reconciliations. Post entries for prepaid expenses and accruals in Tally. Maintain and reconcile Fixed Asset Register (FAR) and book monthly depreciation. Manage bank receipts and payment entries. Handle cost-centre based accounting. Posting realized and unrealized foreign exchange gain/loss. Prepare payment cycles/pay runs, ensuring timely processing of vendor invoices and employee reimbursements. Support the month-end closing activities, including preparation of monthly MIS reports. Assist with auditor queries and maintain documentation for audits. Skills and Qualifications: Proficiency in Tally Prime is a must. Solid understanding of accounting principles related to prepaid expenses, accruals, and depreciation. Prior experience in multi-currency accounting is preferred. Strong communication skills, both written and verbal. Job Type: Contractual / Temporary Contract length: 8 months Pay: ₹20,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Monday to Friday Morning shift Language: English (Required) Work Location: In person

We have a new role open in our team for a financial analyst. You will spend your day analyzing huge amounts of financial data and preparing various accounting and financial reports based on this data and your research-backed opinions. To excel in this role, you need proven knowledge of various financial forecasting and corporate finance models. Responsibilities: Analyzing financial data. Researching macroeconomic and microeconomic conditions. Preparing accounting and other required reports and projections based on the analysis performed. Evaluating capital expenditures and asset depreciation. Establishing and evaluating records, statements, and profit plans. Identifying financial performance trends and financial risk and making recommendations. Providing recommendations for improvement based on trends. Coordinating with other members of the finance team, such as a risk analyst when required to review financial information and forecasts. Providing financial models. Making financial forecasts. Analyzing inventory. Requirements: Bachelor's degree in business, accounting, finance, economics, or related field. Proven experience in the financial industry. Proficiency with spreadsheets, databases, and financial software applications. Outstanding presentation, reporting, and communication skills. Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysis. Proficient in Word, Excel, Outlook, and PowerPoint. Comfortable using a computer for various tasks. Proven leadership abilities. Deep understanding of the financial system and institutions. Show more Show less

About the Company: Risaa IVF is a network of 10 IVF clinics located in India, Nepal, and Bangladesh, with its headquarters in New Delhi. Risaa IVF is backed by India’s leading IVF specialist Dr. Rita Bakshi, along with a dedicated team committed to providing a warm and understanding environment as you seek fertility diagnosis and treatment. Established in 2012, Risaa IVF offer state-of-the-art IVF Lab equipped with the latest world class technology. Position: Senior Accountant Experience Required: 3-4 Years in healthcare Job Summary We are seeking a highly skilled Senior Accountant with work experience in accounting and tax compliances and who stay updated with dynamic tax regulations and compliance requirements. MUST HAVE THROUGH KNOWLEDGE OF : · Tally ERP & Marg ERP (for pharma unit) · Routine book keeping, BRS, Accounts receivables / payables · Preparation of MIS reports and monthly / quarterly financials including cash flows. · Preparation of annual Balance sheet, PL, Cash Flows, Depreciation as per Co. Act and IT Act and assist with statutory audit. · Periodic calculation and payments of GST, TDS, TCS, Advance Tax and filing of GST returns, GST annual returns, TDS returns and tax returns of Company / LLP and individuals. · Prepare data for filing of periodic ROC forms such as MSME-1, DPT-3 etc. Key Skills: · Attention to detail: Ensure accuracy and completeness in financial records and reports. · Time management : Efficiently manage time to complete tasks and meet deadlines. · Confidentiality : Handle sensitive financial information with discretion. · Analytical skills: Analyze financial reports and data effectively. Job Type: Full-time · Interview: Walk-In · Location: H-6, 2nd Floor, Green Park Main Market, Above Toothsi Clinic, New Delhi-110016 · Salary: Best in the Industry Application Process: · Please share your CV at remant@risaaivf.com Job Type: Full-time Pay: ₹35,000.00 - ₹50,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Work Location: In person

Job Summary Effectively manage financial forecast for rlbe and financial reporting. Provide business finance support to various functions for the budgets that they handle from FP&A perspective. Core Job Responsibilities FP&A Role: Support in Sales forecasting at SKU/Brand/Channel/Account/Region/State level along with gross realisation, GTN, Price Increase, Elasticity, Cost Increase Assumptions, Gross Margin Profile. Forecast budgets for various P&L lines/ departments/ expense types with proper business justification. Conduct analysis with sales and P&L profile vs previous benchmarks. Ensure accuracy & hygiene of the monthly accounting process – including Std cost, TCGM and ensure proper review of monthly provisions prior to book close Responsible for balance sheet forecast and actual analysis vs forecast, maintain aging of balance sheet items and follow up for pending claims/outstanding/open amounts. Prepare rlbe balance sheet review and deep dive submissions. Review various buckets of balance sheet including other accrual liabilities. Review vendor advance for settlements against the invoices, open PO tracking against the accruals and commitments. manage standard cost change exercise during rlbe and stand cost roll up a year end for next year. Ensure accuracy & hygiene of the monthly accounting process – including Standard Cost, TCGM and ensure proper review of monthly provisions prior to book close Assist in the preparation of scenario analysis, Brand Profitability, Channel Profitability, Regional PnL and other Financial decisions for all BUs including price, discount, incentives and SG&A Drive continuous Improvement in functional reporting by simplifying processes and leveraging existing systems. Prepare the monthly Business Health monitor/Dashboard by providing the necessary finance inputs Responsible for CFM policy and DPO policy compliances, accrual analysis, capital expenditure and depreciation planning and monitoring, tax related matters and implications on P&L. Monitoring of Std Cost, Gross Margin performance, Freight & distribution, SG&A budget vs actual monthly for all departments/ cost centers, etc Work on accrual management with CFS/functional teams on Financial Closing on a monthly basis. Understanding business, its key drivers and the impact on the business of the company and drive company policies effectively Monitor business performance (revenue/profit/overhead/utilization/pipeline, HC & other KPIs), investigate variances and provide analysis of differences with focus on improving performance. Support the audit process (Internal and Statutory) from the view of Business Finance Generate strong insightful management analysis reports which would provide insights to all stakeholders. Minimum Qualifications Post Graduation in Finance Chartered Accountant (CA) Show more Show less

Good in Excel, Tally CA dropout/B.Com/M.com Accounts and finance as the role will be monthly book keeping, MIS, GST monthly filing, TDS return, good if the candidate has some basic knowledge of audit communicate with clients Depreciation,15CA,15CB Required Candidate profile Should have good Communications kills Good Accounting Knowledge Preferred Male candidate from CA firm CA/CA dropout/B.Com/M.com immediate joiner or require 15 days that would be great

We are looking for a skilled Supervisor to join our team in the area of Taxation, specifically in Construction and Capital Asset Accounting. The ideal candidate will have 6-9 years of experience. Roles and Responsibility Manage client service teams in an interactive environment. Generate and sustain client relationships, contributing significantly to revenue and margin. Develop an understanding of clients' businesses and become a functional expert in the area. Lead multiple engagements while driving success and providing leadership to the team. Provide performance feedback to those supervised. Contribute as an industry expert by staying updated on changes in industry regulations. Job Requirements Bachelor's or Master's degree in Commerce, Business Administration, or Finance from an accredited institution. Minimum 6 years of experience in fixed assets, construction engineering/management, cost estimating, cost segregation, or capital asset accounting and depreciation. Active CPA, EA, Professional Engineer, or Certified Cost Segregation Professional certification is required. Proven track record of building and managing practices with a strong understanding of tax services delivery to mid-sized business clients. Knowledge of building systems, construction techniques, and construction cost estimating. Understanding of tax depreciation systems. Experience in reviewing historical fixed asset depreciation schedules, developing import files compatible with software packages, uploading current year asset addition/disposition data, maintaining Microsoft Excel roll-forward schedules, and updating historical asset records within the software.

Who We Are: Take-Two Interactive Software, Inc. is a leading developer, publisher, and marketer of interactive entertainment for consumers around the globe. The Company develops and publishes products principally through Rockstar Games, 2K, Private Division, and Zynga. Our products are currently designed for console gaming systems, PC, and Mobile, including smartphones and tablets, and are delivered through physical retail, digital download, online platforms, and cloud streaming services. The Company’s common stock is publicly traded on NASDAQ under the symbol TTWO. While our offices (physical and virtual) are casual and inviting, we are deeply committed to our core tenets of creativity, innovation and efficiency, and individual and team development opportunities. Our industry and business are continually evolving and fast-paced, providing numerous opportunities to learn and hone your skills. We work hard, but we also like to have fun, and believe that we provide a great place to come to work each day to pursue your passions. WHAT YOU’LL TAKE ON: The accountant will be responsible for the following primary activities: Perform general accounting functions including the preparation of monthly journal entries, analysis, and balance sheet account reconciliations. Perform month end close procedures, including but not limited to G/L to subledger reconciliations, record monthly fixed asset related activities such as additions, disposals, transfers, depreciation and reclasses, prepare quarterly fixed assets rollforward, and maintain fixed assets, and bank reconciliations. Contribute to finance accounting streamline transformation (FAST) initiatives to improve current processes or technology enhancements while ensuring compliance with Sarbanes-Oxley Collaborate with partners throughout the organization including but not limited to US Consolidations, UK Finance, Label Finance, FP&A, Treasury, Tax, and IT, etc. Assist with financial audit and review including coordinate and meet quarterly and year end requests, prepare audit schedules, provide fluctuation analysis, and collaborate with both external and internal auditors. Perform other adhoc analyses and special projects as required. WHAT YOU BRING: Bachelor’s degree in accounting and 2+ years of professional accounting experience working in high volume, fast paced environments. Good understanding of fundamental accounting principles General understanding of SOX compliance for a public company Ability to work with tight deadlines and work under pressure. Excellent organizational, analytical, and problem-solving skills. Ability to communicate effectively with the business partners and to develop working relationships with management and staff in all departments. Proactive and ability to work in a fast-paced and dynamic environment utilizing organizational and team-oriented interpersonal skills to effectively prioritize multiple tasks and deal with multiple changing priorities. Self-starter working under minimal direction and drive tasks or responsibility to completion and meet the deadline. Advanced knowledge of Microsoft Excel functionalities and formula (e.g. pivot table, SUMIF/SUMIFS/VLOOKUP/XLOOKUP formulas, etc.) Nice to Have: Knowledge of JD Edwards ERP, Hyperion Financial Management/Hyperion Planning systems, and BlackLine reconciliation tool a plus. What We Offer You: Great Company Culture. We pride ourselves as being one of the most creative and innovative places to work, creativity, innovation, efficiency, diversity and philanthropy are among the core tenets of our organization and are integral drivers of our continued success. Growth: As a global entertainment company, we pride ourselves on creating environments where employees are encouraged to be themselves, inquisitive, collaborative and to grow within and around the company. Work Hard, Enjoy Life. Our employees’ bond, blow-off steam, and flex some creative muscles – through corporate boot camp classes, company parties, our Office gaming spaces, game release events, monthly socials, and team challenges. Benefits. Benefits include, but are not limited to; Discretionary bonus, Provident fund contributions, 1+5 medical insurance + top up options and access to Practo online Doctor consultation App, Employee assistance program, 3X CTC Life Assurance, 3X CTC Personal accident insurance, childcare services, 20 days holiday + statutory holidays, Perks. Gym reimbursement up to INR1150 per month, wellbeing program with the chance to earn up to $93 per annum, charitable giving program, access to learning platforms, employee discount program’s plus free games and events! Please be aware that Take-Two does not conduct job interviews or make job offers over third-party messaging apps such as Telegram, WhatsApp, or others. Take-Two also does not engage in any financial exchanges during the recruitment or onboarding process, and the Company will never ask a candidate for their personal or financial information over an app or other unofficial chat channel. Any attempt to do so may be the result of a scam or phishing exercise. Take-Two’s in-house recruitment team will only contact individuals through their official Company email addresses (i.e., via a take2games.com email domain). If you need to report an issue or otherwise have questions, please contact Careers@take2games.com.* As an equal opportunity employer, Take-Two Interactive Software, Inc. (“Take-Two”) is committed to fostering and celebrating the diverse thoughts, cultures, and backgrounds of its talent, partners, and communities throughout its organization. Consistent with this commitment, Take-Two does not discriminate or retaliate against any employee or job applicant because of their race, color, religion, sex (including pregnancy, sexual orientation, and gender identity), national origin, age, disability, and genetic information (including family medical history), or on the basis of any other trait protected by applicable law. If you need to report a concern or have questions regarding Take-Two’s equal opportunity commitment, please contact Careers@take2games.com. Show more Show less

Job Description Job Duties A Core Tax Services Senior Associate is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax issues, gathering client information necessary for filing, participating in tax planning, recognizing, and communicating potential risks, preparing provision and tax compliance work papers. working with tax software applications to complete tax returns for review. In this role, the Tax Senior Associate will act as the main client contact for general questions and information and may be charged with supervising and reviewing the work of Core Tax Services Associates. Qualifications Bachelors degree in accounting or another relevant field required Masters degree in accounting beneficial, masters degree in taxation preferred Experience Three (3) to five (5) years of prior experience in US Taxation Provide ASC740 and tax compliance services to corporate clients. Prior experience in preparing provision work papers like RTP, ETR, etc. Experience on corporate Taxation, 1120 Tax return preparation. Prior experience preparing and reviewing provision tax workpapers. Having knowledge on current deferred taxes, valuation allowances, DTA DTL calculations. Knowledge on OneSource Tax Provision would be an added advantage Having knowledge of book to tax adjustments. Prior basic supervisory experience preferred. Identify the open items and communicate with the managers. Prior experience in any of the Big 4 Accounting firms.\ Software Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat. Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including Onesoure Tax Provisions, GoFileRoom, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers. Other Knowledge, Skills Abilities Strong verbal and written communication skills Ability to effectively delegate work as needed Strong analytical, research and critical thinking skills as well as decision-making skills Capacity to work well in a team environment

We are looking for a highly skilled and experienced Senior Associate 1 to join our team in New Delhi, responsible for providing expert services in Federal Credits, Incentives & Methods - Tangible Property Services. The ideal candidate will have a strong background in construction management, engineering, architecture, or accounting/business management, with 3-8 years of related experience. Roles and Responsibility Prepare detailed analyses of building construction project costs and acquired property depreciable tax basis (cost segregation studies). Review clients' historical fixed asset depreciation schedules and current year capital maintenance, repair, and improvement expenditures for proper tax accounting treatment. Train and develop TPS staff, focusing on technical and quality expertise. Interface directly with clients to answer questions and collect necessary information for tax depreciation planning and cost segregation service requirements. Maintain accurate records and reports, ensuring compliance with regulatory requirements. Collaborate with cross-functional teams to deliver outstanding client service. Job Requirements Bachelor's degree in construction management, engineering, architecture, or accounting/business management. Minimum 3 years of related experience in construction engineering or management, construction cost estimating, cost segregation, or capital asset accounting and depreciation. Proficient with Microsoft Office Suite software, specifically Excel and Word. Organized, detail-oriented, with strong written and verbal communication skills. Ability to work collaboratively in a team setting to deliver outstanding client service. Strong knowledge of building systems, construction techniques, and construction documentation. Knowledge of construction cost estimating techniques, including Marshall & Swift Valuation Service and R.S. Means. Understanding of Federal tax law relating to fixed assets and depreciation, as well as Federal tangible property regulations and the Tax Cuts and Jobs Act. Experience working with AIA forms G702 and G703, change order logs, and project cost summaries. Familiarity with Indian Armed Forces personnel status, pre-disposing genetic characteristics, and other applicable provincial employment legislation.

Job Description Plant Finance Analyst Location: Sri City Reports To: Plant Finance Controller About Sri City Location Brief : Sricity is a well-developed industrial hub on the Tamil Nadu–Andhra Pradesh border, approx. 70 km from Chennai and 2 hours from the airport. Employees typically stay in Tada, Sullurpeta, or commute from Chennai suburbs, transportation support is provided from designated pick up points along specific routes. About the Role: Join our dynamic Plant Finance team and play a critical role in driving cost efficiencies, financial governance, and strategic decision-making. As an Analyst – Plant Finance , you will be responsible for plant accounting, cost control, financial reporting, and internal controls, partnering closely with the manufacturing team to enhance operational efficiency. This is an excellent opportunity for finance professionals looking to make a tangible impact in a fast-paced manufacturing environment, . If you are detail-oriented, analytical, and eager to contribute to a world-class finance function, we’d love to hear from you! Key Responsibilities: Cost Control & Analysis Track, monitor, and report monthly cost variances & indirect costs with in-depth trend analysis. Prepare monthly cost review decks with key insights for cost optimization. Calculate and analyze Material Usage Variance (MUV) line-wise and partner with the manufacturing team to reduce yield losses. Ensure accurate accounting and reconciliation of materials used for employee sales & factory consumption. Financial Reporting & Compliance Ensure accurate and timely month-end closing, reporting, and reconciliations. Maintain compliance with Accounting policies, Internal controls, and SOX requirements. Manage GL reconciliations in Blackline Tool and resolve discrepancies. Oversee HO reporting, including costing runs, Optimus updates, and monthly Supply Chain Finance Scorecards. Submit annual NSS returns within deadlines. Inventory & Internal Controls Calculate inventory ageing provisions and investigate variances. Oversee BOM & Routing updates to ensure accuracy in costing and reporting. Conduct monthly physical stock verification and resolve discrepancies in collaboration with cross-functional teams. Strengthen internal controls and support governance implementation. Fixed Assets & Capex Management Review new asset capitalizations & depreciation monthly. Coordinate asset verifications, transfers, disposals, and write-offs as per policy. Participate in CWIP reviews and drive corrective actions. Why Join Us? Be part of a high-impact finance team that directly contributes to cost optimization and operational excellence. Gain hands-on experience in plant finance, cost control, and strategic decision-making. Work in a dynamic, growth-focused environment with opportunities for career advancement. What We’re Looking For: CA / CMA qualified professional with minimum 3 years of experience in a manufacturing industry (preferably FMCG). Strong working knowledge of SAP & MS Office. Detail-oriented with excellent analytical, problem-solving, and collaboration skills. Ability to thrive in a fast-paced, highly dynamic plant environment. #CAJobs #CMAJobs #CharteredAccountant #CostAccountant #CAOpportunities #CMAOpportunities #FinanceHiring #AccountingCareers #FinanceJobsIndia #FMCGFinance #PlantFinance #Costing #Budgeting #FinancialReporting #ManufacturingFinance #FactoryFinance #SAPFinance #FinancialPlanning #FinanceProfessionals #JobSearchIndia #HiringAlert #AccountingJobs #FinancialAnalysis Within Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer Policy Business Unit Summary Mondelez India Foods Private Limited (formerly Cadbury India Ltd.) has been in India for over 70 years, making sure our mouth-watering and well-loved local and global brands such as Cadbury chocolates, Bournvita and Tang powdered beverages, Oreo and Cadbury Bournvita biscuits, and Halls and Cadbury Choclairs Gold candies get safely into our customers hands—and mouths . Headquartered in Mumbai, the company has more than 3,300 employees proudly working across sales offices in New Delhi, Mumbai, Kolkata and Chennai and in manufacturing facilities at Maharashtra, Madhya Pradesh, Himachal Pradesh and Andhra Pradesh, at our global Research & Development Technical Centre and Global Business Hub in Maharashtra and in a vast distribution network across the country. We are also proud to be recognised by Avatar as the Best Companies for Women in India in 2019 – the fourth time we’ve received this award. Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. Job Type Regular Finance Planning & Performance Management Finance Show more Show less

Role / Job Band Cluster Assets & Project Accounting (APA) Lead Function/ Department Finance – FinOps Reports to Cluster Finance Head Location Cluster HQ Job Purpose The role would be responsible for end to end Assets controls and accounting for the circle/Cluster and involve strong understanding of Accounting process, SAP system knowledge, SSC controls and required skillset to analyse Fixed Asset Register, Capital Work-in-Progress / Provisional capitalisation, validate inter state/ intra circle / inter circle transfers and variance review of Depreciation to ascertain its correctness. Jobholder will also be responsible to minimise financial exposure from any loss of assets by ensuring timely settlement of insurance claims. The position need to lead and coordinate Physical Verification of Assets (ICFR control), impairment assessment, Scrap approval at cluster and asset retirement through SSC and insurance claims as per Organisational policy. Process owner need to ensure adherence to Internal Controls and SOX Compliance norms relating to the APA process and would work with close coordination with all functions and in specific SSC, NWS, Admin, Retail, SCM, and Corporate team. Key Result Areas/Accountabilities Coordinate with NWS team to get NSS update for New sites, site to site movement to ensure timely and correct capitalization and review monthly FAR additions. Ensure Assets under Admin and Retail team are reviewed with under function for deployment in periodic frequency as per ICFR and coordinate with SSC for updation for site to site movement and to assist user function raise scrap note as required. Review ageing of CWIP and Warehouse inventory and document deployment plan to ensure ICFR compliance. Review FAR listing for switched off sites and coordinate with NWS on categorization of Usable & non usable to update impairment assessment. Ensure and monitor initiation of Scrap approval and disposal and accounting of same. Review of insurance Claim Tracker for proper accounting of claims received and lodged (ICFR Control) and coordinate with NWS team and surveyor to close open claims. Coordinate and liaison for Physical Verification of Fixed Assets as per ICFR control, review periodic reconciliation of NOC vs FAR vs NSS done by SSC and coordinate for resolution with NWS and SSC. Keep updated on new corporate guidance, process changes and new projects its impact on Asset accounting and develop control checks for same. Core Competencies, Knowledge, Experience Hands on knowledge of SAP system & Excel Technical Knowledge of Accounting Standards and ICFR controls Experience in handling bulk data and Deep analytical skills Influencing skills, ability to connect with various stakeholders Candidates > 10 year’s experience with atleast 2-3 years on Fixed Assets accounting & controls Must Have Technical/ Professional Qualifications Chartered Accountant / Cost Accountant / MBA Finance Direct Reports None in case of stand alone cluster. Yes, in case of merged cluster Show more Show less

Job Summary: This is a full-time hybrid role for a Tax Professional located anywhere in India. The Tax Professional will be responsible for tax planning, tax preparation and ensuring compliance with tax laws. Daily tasks include preparing tax returns, advising on tax strategies, managing tax documentation and staying updated with changes in tax regulations. The role requires strong expertise in tax law. Job Description: Prepare federal and multi-state estimated tax payments and extension payment computations and assist with related filings. Prepare annual Federal/ State Income Tax returns including computation of book/ tax adjustments, preparation of taxable income workpapers, state apportionment, any other calculations as may be required. Fixed Asset management i.e. additions/ disposals, determination of tax lives, computing depreciation, and gain/ loss on disposal of assets in accordance with the tax rules. Assist with preparation and filing of other returns i.e. Withholding tax returns, Sales & Use tax returns, Business & Occupation tax returns, Commercial Activity Tax returns, etc. Assist with year-end tax provision preparations including analysis of ETR and tax accounts reconciliations. Assist with tax research to determine tax treatment for certain transactions. Assist with various other tax projects and computations on need basis. Ability to prioritize and multitask under tight deadlines. Develop automated procedures for routine tasks and share ideas with team. Qualifications/ requisites: CA/CPA/M. Com/ MBA with 6-8 years of experience in US taxation. Graduates with good experience in US tax can be considered as well. Proficiency in Tax Planning and Tax Preparation Strong knowledge of Tax Law. Excellent analytical and problem-solving skills Attention to detail and organizational skills. Professional qualification in Tax, Finance or a related field. Experience in the use of tax software and financial reporting tools. Effective communication and interpersonal skills Ability to work independently and as part of a team Certified Public Accountant (CPA) or equivalent certification is a plus. Big 4 working experience will be an advantage. Show more Show less

Job Summary: We are seeking an experienced and detail-oriented Technology Finance Manager to oversee and manage the billing operations and systems within our organization. The ideal candidate will be responsible for ensuring accurate, timely, and compliant invoicing processes for all IT services/products, while also collaborating cross-functionally with IT, Finance, and business aligned technology teams. This role demands strong technical and financial acumen, process optimization skills, and leadership capabilities. Key Responsibilities: Lead and manage the end-to-end IT billing process, including invoicing, reconciliation, audits, and collections. Maintain and enhance the billing system (e.g., Manage Engine, custom platforms) ensuring accuracy, scalability, automation and MIS to the stakeholders. Collaborate with IT and Finance teams to ensure data integrity between operational and financial systems. Generate and analyze billing reports, dashboards, and forecasts to support decision-making and performance tracking. Ensure billing compliance with contracts, service agreements (SLAs), pricing models, and regulatory requirements. Address and resolve billing discrepancies, disputes, and escalations promptly and professionally. Manage month-end and year-end closing processes related to revenue and billing. Support audits (internal/external) by providing necessary documentation and clarifications. Lead and mentor a team of billing analysts or specialists (if applicable). Drive continuous improvement initiatives to enhance billing processes and customer satisfaction. Ensure that the asset inventories are up-to-date Validate physical and virtual asset records. Identify underutilised, idle, or redundant assets. Confirm ownership, tagging, and lifecycle tracking. Match purchases with approved budgets and POs. Review vendor contracts for pricing, renewals, and hidden costs. Assess depreciation, leasing vs. buying, and total cost of ownership Analyse usage patterns of hardware resources. Flag unused licenses or overprovisioned infrastructure. Recommend consolidation or reallocation opportunities Clear visibility into IT asset footprint. Identification of cost-saving opportunities and provide actionable roadmap for optimisation and compliance. Required Qualifications: Bachelor’s degree in Finance, Accounting, Business, Information Systems, or a related field. 5+ years of experience in IT billing, revenue operations, or financial operations, preferably in a technology or telecom environment. Proficiency with billing and ERP systems (e.g., Manage Engine, SUN, Zoho etc.). Strong analytical skills and attention to detail. Excellent communication and interpersonal skills. Demonstrated ability to lead teams and manage cross-functional collaboration. Knowledge of accounting principles, GST, Import/Export guidelines and other relevant billing/revenue recognition standards. Preferred Qualifications: MBA or equivalent advanced degree. Experience with SaaS billing models (subscription-based, usage-based, tiered pricing). Familiarity with IT service management tools (e.g., ServiceNow / ServiceDesk) and integrations. Certification in financial systems or project management (e.g., PMP) Show more Show less

Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we’ll help you in advancing your skills and career. Here, you’ll be supported in progressing – whatever your ambitions. Job Responsibilities Manage & deliver daily performance as per agreed SLA matrix. Perform day to day journals, and accounts reconciliation transactions for ATR Handling Inter-Company accounting and reconciliation. Cross charge to different sister-concern in their local currency. Doing fixed assets accounting and its depreciation along with its tax implications. Managing Inventory Accounting. Handling Statutory Audit schedules related to its area of work. Assist GBS manager for process stabilization. Work with local finance team on day-to-day issue resolution. Requirements CA Qualified >3 years’ experience in similar roles or shared service environment. Experience in end-to-end ATR process. Strong fundamentals in accounting. End to end Hands-on for Inter-Company accounting, Fixed Asset accounting, Inventory and reconciliations. Expert in MS-Office & all major tools in Excel, Word & PowerPoint. Good communication skills both written & verbal SAP will be an added advantage. Requisition ID: 606798 As a leader in medical science for more than 40 years, we are committed to solving the challenges that matter most – united by a deep caring for human life. Our mission to advance science for life is about transforming lives through innovative medical solutions that improve patient lives, create value for our customers, and support our employees and the communities in which we operate. Now more than ever, we have a responsibility to apply those values to everything we do – as a global business and as a global corporate citizen. So, choosing a career with Boston Scientific (NYSE: BSX) isn’t just business, it’s personal. And if you’re a natural problem-solver with the imagination, determination, and spirit to make a meaningful difference to people worldwide, we encourage you to apply and look forward to connecting with you! Show more Show less

Company Overview Nikkiso Clean Energy & Industrial Gases is a leading provider of cryogenic pumps, heat exchangers, process systems, turboexpanders, services, and solutions for the liquefied natural gas (LNG), liquefied hydrogen (LH2), and industrial gases industries. Applications include fueling stations, marine engines, peak shaving, power generation, virtual pipelines, carbon capture, geothermal power and well stimulation. We are a subsidiary of Nikkiso Company Ltd, a leading industrial manufacturer headquartered in Tokyo, Japan, with $1.5 B USD in annual revenue, 8000 + employees worldwide, and publicly traded on the Tokyo Stock Exchange. Summary/Objective: Job Overview The incumbent shall work on preparing Financial Statements, handling Audit, MIS, Statutory Compliances, Month End Data Compilation, Other necessary reports/schedules, GL Reconciliations, Process improvements and system implementation. Responsibilities Essential Functional: Responsibilities: Financial Statements: Preparation of financial statements for year-end closing (both December and March year- end) in a timely manner. Month End Data Compilations: Ensuring and compiling various details for monthly / quarterly / yearly book closure such as working for Provision for expenses, Pre-paid expenses, Computation of Depreciation, Capital Gain/Loss on Fixed Assets, review of CWIP, Forex based restatement, Consumption/Purchase details, P&L Classification, Computation of Taxes etc. Maintenance of Books: Ensuring maintenance of all data necessary for closing books and compliances from respective team members in required formats and timely manner e.g. Sales Register, Purchase Register, Bank Book, Schedules for GL Reconciliations, Fixed Assets register etc. Also ensure that all Excel based manual schedules are also updated on a regular basis and available on/before month-end. Comply with the applicable Income Tax provisions: Ensuring monthly computation of TDS & TCS liabilities, their timely payment and quarterly submission of TDS & TCS returns in timely manner Ensuring computation of Advance Taxes and its timely payment Assist in preparing year-end Tax Audit details, estimating income tax and deferred tax liabilities and timely submission of Income Tax returns. Comply with all the applicable GST provisions: Ensuring timely submission for GSTR 1, GSTR 3B and ITC 04 return and GST payments. Reconciling ITC with GSTR 2A/2B on monthly basis Preparing necessary data for Annual GST Return and ensuring its timely submission Audit: Handling Statutory, Internal, Income Tax and GST audits and ensuring its timely completion MIS: Preparation of periodic management reports, various other analytical reports and assisting in presentations for management. Responding to management and corporate on various queries, information or data requirement when required. Policy compliances: Ensuring compliance with group’s corporate accounting procedures and compliance with the applicable accounting standards/IndAS. Arev ERP & Excel templates: Maintenance and optimum utilization of Arev ERP modules. Formulating and implementing necessary excel formats for required data. Explore technology for potential automation (Power Query, Power BI), participate taking lead role in implementation and Digital Transformation projects (Tally). Other Compliances: Assist/ensure in compilation of relevant details for other applicable statutory regulations when required. (MSME, Customs, FEMA, Cost Compliance etc.). Development and Improvements Implement required internal controls for efficient and smooth functioning of accounting and finance function. Identifying areas of improvement and bring about necessary changes. (Changes in Chart of Account, Reducing the Non-PO based entries, reducing invoice pending to be booked based on review of open GRNs, ensuring that entries are recorded with necessary information/codes required at the time of preparing reports etc.) Review of open Sales Orders, Work Orders, Purchase Orders and ensuring their timely closure by respective departments Authorities: The incumbent shall have authority: to access information, to obtain explanations and request additional information which are necessary to perform assigned duties to take work from respective team members within accounting team for assigned work. to ask for necessary details and information from team member of other departments as may be necessary to discharge his duties and work responsibilities properly. One can refer to Corporate Accounting procedures and internal local policies to understand rights imparted to accounting function. to use assigned company assets such as laptop/computers, access to necessary software Supervisory Responsibility: This position has direct supervisory responsibilities and does serve as a coach and mentor for other positions in the department. Work Environment: This job operates in a professional office environment. This role routinely uses standard office equipment such as laptop, computers, photocopiers, and smartphones This is an on-premises role, in Vadodara India. Physical Demands: While performing the duties of this job, the employee is regularly required to talk or hear. Specific vision abilities required by this job include close vision and ability to adjust focus. This would require the ability to lift files, open filing cabinets and bend or stand on a stool as necessary . Qualifications Education, Experience and Skills: Education: Inter CA/CMA/CS or Postgraduate in Commerce or Business Administration. Experience & Skill: 7 to 10 years proven experience as Manager/Deputy Manager Accountant in the engineering or manufacturing industry. Financial Reporting (Accounting), Taxation (working level knowledge of GST & Income Tax), MIS/Data Analysis, MS Excel, Process Development and Implementation. Excellent analytical skills with the ability to interpret complex financial data and identify trends. Exceptional attention to detail and accuracy in financial reporting. Strong communication and interpersonal skills, with the ability to collaborate effectively across departments. Other Duties: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. 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Are you ready for a new beginning? We need your talent, knowledge and dedication to better our world with biology. Our purpose points the way In Novonesis, we know that solutions rooted in biology can help solve humanity’s biggest challenges. Since we began more than a century ago, this has been our guide. It’s how we've gotten so far. And it’s how we'll impact the future. Now, more than ever, the world needs change. And with biosolutions, the possibilities for transformation are endless. We’re here to better our world with biology. In This Role You’ll Make An Impact By Common Duties Month/Year End close activities Coordinate and liaise with Line of Business/Affiliates, Always Ensuring meeting SLA terms and Conditions Ensure all reports are collated and sent across on time. Ensure compliance with policies and practices. Roles and responsibilities will be combination of below. General ledger Assist the accounting department in daily bookkeeping activities. Ensure monthly/quarterly/ yearly financial close is performed in good quality considering internal rules and the policies of the organization. Correct and timely posting of the accruals and journals to record the cost in the books. Provide necessary financial information to controllers and LOBs based on the request received. Perform financial analysis and support in operational metrics tracking. Identify and drive process improvements, including the creation of standard and ad-hoc reports. Ensure the delivery of reliable and timely information to the LOB. Asset Management Record fixed asset acquisitions and disposals in the accounting system. Record project costs into fixed asset accounts, and close out those accounts once the related projects have been completed. Review and update the detailed schedule of fixed assets and accumulated depreciation. Prepare audit schedules relating to fixed assets and assist the auditors in their inquiries. Coordinating with external/internal auditors to ensure compliance with financial reporting standards. Master data management Creation and maintenance of Chart of accounts and cost centre / profit centre based on the org. needs. Periodical review and closing of unused CC and GL in agreement with LOB. Responsibilities Ensure all tasks are completed with good quality within the time stipulated against each of them. Ensure all mails on shared mailboxes and all other queries are answered within the time stipulated under the SLA or as agreed within the department Potentially Relevant Experience Degree in Accounting / Finance and strong knowledge of accounting. Min 3 - 5 years of work experience in the respective domain or in a related financial domain and good knowledge of accounting fundamentals Strong MS Office skills including Outlook, Excel, Power point & Word. Preferably SAP or any other ERP application. Good English communication to be able to do written and oral communication effectively with stakeholders. Knowledge in Analysis for Office / Power BI / Visio. Exposure in Automation and RPA. Could our purpose be yours? Then apply today! At Novonesis we commit to an inclusive recruitment process and equality of opportunity for all our job applicants. We recommend you not to attach a cover letter to your application. Instead, please include a few sentences in your resume/CV about why you are applying. To ensure a fair recruitment process, please refrain from adding a photo in your resume/CV. Novonesis is committed to creating a diverse environment and is proud to be an equal opportunity and affirmative action employer. All employment decisions are based on business needs without regard to race, color, ethnicity, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, age, disability, or veteran status. Want to learn more? Learn more about Novonesis, our purpose, and your career opportunities at novonesis.com Not the right fit for you? Even if this job isn't the right fit for you, perhaps you know someone who might find it interesting. If so, please feel free to share the job link and encourage them to apply. Thank you for your referral! Please check out our other open positions. The right fit for you could just be a few clicks away. Show more Show less

Job Description: - Prepare federal and multi-state estimated tax payments and extension payment computations and assist with related filings. - Prepare annual Federal/ State Income Tax returns including computation of book/ tax adjustments, preparation of taxable income workpapers, state apportionment, any other calculations as may be required. - Fixed Asset management i.e. additions/ disposals, determination of tax lives, computing depreciation, and gain/ loss on disposal of assets in accordance with the tax rules. - Assist with preparation and filing of other returns i.e. Withholding tax returns, Sales & Use tax returns, Business & Occupation tax returns, Commercial Activity Tax returns, etc. - Assist with year-end tax provision preparations including analysis of ETR and tax accounts reconciliations. - Assist with tax research to determine tax treatment for certain transactions. - Assist with various other tax projects and computations on need basis. - Ability to prioritize and multitask under tight deadlines. - Develop automated procedures for routine tasks and share ideas with team. Profile Description: - Previous experience working with Big4 firms will be preferred. - Should be a good team player with a positive attitude and willingness to learn. - Should have the ability to work independently in an organized and systematic manner. - Strong numerical, analytical, and problem-solving skills - Should be proactive, meticulous in document management, meeting deadlines and able to effectively prioritize. - Should be an enthusiastic, confident and display excellent communication skills. Show more Show less

Description At Amazon India, we're working to build the world’s most customer-centric company in India. To get there, we need exceptionally talented, bright, and driven people. If you'd like to help us build the place to find and buy anything online, this is your chance to make history. The Procurement Manager, 3P Services will manage and grow our Fulfillment Centers, Sort Centers and Delivery Stations within Amazon Seller Services and Transportation Services. As the category leader, they will be responsible for long term planning and sourcing strategy, evaluating and managing business relationships with the senior leadership of 3P Service Providers, supplier selection and development to meet Amazon’s long term requirements, creating RFQ templates based on customer requirements, Floating RFQs, detailed analysis and evaluation of Capex and Opex expenses, negotiating contract terms and pricing, establishing and managing contracts, account management, operational excellence, and collaborating with internal teams to raise the bar on customer experience by developing simple and efficient 3P Contracts. They will also be responsible for designing complete solution working closely with internal customers and 3P partners. The successful candidate will draw from previous work experience in designing solutions and converting them into operational contracts with knowledge of warehouse rentals, capital investments and depreciation, manpower cost and cost of services. This position will cater to PAN India requirements. and to make tough data-backed decisions in a high-stakes, high-speed environment. They are passionate about wow customer experiences, passionate about solutions, and love getting in the weeds on any and all issues. They are expected to handle complex negotiations within limited timelines. The role involves day to day interaction with senior Amazon leaders as internal customers, understanding their needs and converting them into efficient business models. The role requires regular interactions with multiple teams and jointly working with them to meet both short term and long term business needs. Key job responsibilities Responsibilities Include Serve as Subject Matter Expert in 3P Contract designing and administration. Develop and manage business relationship with Senior Leaders of 3P partners Managing complex negotiations with multiple vendors Serving as a single point of contact to address partner issues from time to time Negotiating complex commercial terms and conditions and converting them into contracts Managing multiple stake holders and internal customers, including providing regular updates Cost Reduction and Business Process improvement. Set the direction for a team of direct reports and vendors to demonstrate a management style that encourages participation and ownership, along with a continuous focus on action, customer satisfaction, support personnel satisfaction and cost management Ensure compliance to Company's Spend & Transaction Policy Conduct all business with the highest ethical and professional standards. Internal Job Description Loop competencies -- Basic Qualifications Basic Qualifications: 5-7 years of managing complex procurement negotiations and managing contracts at scale An entrepreneur, you act and make decisions like an owner Strong planning and organizational skills Strong communication, reading comprehension, and writing skills Ability to handle multiple priorities and to meet deadlines in challenging situations Strong technical and analytical aptitude Demonstrated track record of conceptualizing and deploying new support models and/or customer engagement strategies Preferred Qualifications MBA from a Premier Institute or equivalent experience in Sourcing and supply chain. Strong communication skills - both written and verbal Strong numerical and excel skills. Certification in Procurement/Supply Chain Management Experience in e-commerce operations/procurement or warehousing organizations. Quick commerce experience preferred. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. Key job responsibilities Key job responsibilities Basic Qualifications Bachelor's degree 4+ years of procurement experience Preferred Qualifications Master's degree Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. Company - ASSPL - Karnataka Job ID: A2851733 Show more Show less

Description Amazon is seeking a Tax Analyst I to join its Direct Tax Reporting team in Hyderabad, India. This role supports the Worldwide CapEx team with the reporting of US income tax consequences for Amazon’s unparalleled portfolio of assets. Areas of focus include operating and finance leases, depreciation of fixed assets, amortization of intangibles, and cost recovery of digital content. A successful candidate will have excellent organizational and communication skills, great attention to detail, and ability to prioritize multiple tasks in a deadline-driven, dynamic environment. Must have proven experience handling and analyzing large datasets. Key job responsibilities Responsibilities Review fixed asset data to identify assets eligible for accelerated depreciation and other tax incentives. Lead and manage cost segregation studies, ensuring timely and accurate delivery. Coordinate with internal tax teams to execute studies effectively. Stay updated on federal and state tax law changes affecting real estate and cost segregation. Develop and maintain relationships with construction managers, quantity surveyors, cost control personnel, general contractors, and real estate developers. Participate in special projects as assigned Assist in coordinating information requests with business partners and external service providers to ensure accurate and timely inclusion within various tax reporting deliverables Assist in build and implementation of analysis and metrics reports to be communicated to tax management, finance partners, and external auditors Identify and assist in implementing process improvements which increase efficiency, scalability, and accuracy of data Identify value-added opportunities with the fixed asset space. Basic Qualifications Bachelor’s degree (B.A. or B.S.) from an accredited institution 2+ years of US income taxation experience, specifically corporate taxation and consolidated corporate tax compliance Preferred Qualifications Chartered Accountant, Certified Public Accountant, or Enrolled Agent certification Experience in cost segregation or a related area (i.e., US income tax reporting for CapEx transactions) Experience with Oracle Fixed Assets, BNA Fixed Assets, or equivalent software Strong proficiency with fixed asset depreciation, MACRS, or other subject matter areas described above Experience working with US-based team members Ability to prioritize tasks and work independently Strong organizational, interpersonal, and communication skills Proven project management experience in a fast-paced environment Self-starter; must have strong desire to help improve processes for scalability, efficiency, and accuracy Minimum experience with Excel should be intermediate for managing large data sets Basic Qualifications Bachelor's degree Knowledge of Microsoft Office products and applications at an advanced level Experience working in a large public accounting firm or multi-national corporate tax department Preferred Qualifications Knowledge of accounting principles, processes, and entries Experience in cost segregation or a related area (i.e., US income tax reporting for CapEx transactions) Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. Company - Amazon Dev Center India - Hyderabad Job ID: A2914391 Show more Show less

Who We Are Addepar is a global technology and data company that helps investment professionals provide the most informed, precise guidance for their clients. Hundreds of thousands of users have entrusted Addepar to empower smarter investment decisions and better advice over the last decade. With client presence in more than 50 countries, Addepar’s platform aggregates portfolio, market and client data for over $7 trillion in assets. Addepar’s open platform integrates with more than 100 software, data and services partners to deliver a complete solution for a wide range of firms and use cases. Addepar embraces a global flexible workforce model with offices in Silicon Valley, New York City, Salt Lake City, Chicago, London, Edinburgh, Pune, and Dubai. What You’ll Do Support general accounting functions, including managing the general ledger, preparing journal entries, completing month-end closing tasks, and reconciling various accounts Review and validate accounts payable transactions, ensuring accurate coding of vendor invoices in the AP management system Perform cash applications for accounts payable transactions Review and reconcile T&E expenses, ensuring compliance with policies Assist in Purchase Order (PO) mapping for AP transactions Demonstrate a strong understanding of accruals and prepaid expenses Manage the Fixed Asset process, including asset creation and depreciation Provide support for payroll operations Assist with year-end financial statement audits and internal control documentation Continuously evaluate and implement process improvements to enhance operational efficiency. Who You Are Bachelor's degree in Accounting, Finance, or related fields. Chartered Accountant (CA) preferred Experience on Accounting , Accounts payable and Travel and expense experience in a global setup is mandatory. 3+ years of Core Accounting & Accounts Payable experience Strong knowledge of accounting principles (GAAP) and financial reporting. Excellent analytical, problem-solving, and communication skillAbility to prioritize tasks, work under pressure, and meet deadlines in a fast-paced environment. Exceptional attention to detail and commitment to accuracy in financial reporting Proficiency in accounting software, preferably NetSuite and Coupa, along with advanced Excel skills. Important Note - This role requires working from our Pune office 3 days a week (Hybrid work model) Our Values Act Like an Owner - Think and operate with intention, purpose and care. Own outcomes. Build Together - Collaborate to unlock the best solutions. Deliver lasting value. Champion Our Clients - Exceed client expectations. Our clients’ success is our success. Drive Innovation - Be bold and unconstrained in problem solving. Transform the industry. Embrace Learning - Engage our community to broaden our perspective. Bring a growth mindset. In addition to our core values, Addepar is proud to be an equal opportunity employer. We seek to bring together diverse ideas, experiences, skill sets, perspectives, backgrounds and identities to drive innovative solutions. We commit to promoting a welcoming environment where inclusion and belonging are held as a shared responsibility. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. PHISHING SCAM WARNING: Addepar is among several companies recently made aware of a phishing scam involving con artists posing as hiring managers recruiting via email, text and social media. The imposters are creating misleading email accounts, conducting remote “interviews,” and making fake job offers in order to collect personal and financial information from unsuspecting individuals. Please be aware that no job offers will be made from Addepar without a formal interview process. Additionally, Addepar will not ask you to purchase equipment or supplies as part of your onboarding process. If you have any questions, please reach out to TAinfo@addepar.com. Show more Show less

Reference 24000QWL Responsibilities Job Summary: To manage financial control activities, accounting, and tax compliances Responsibilities: Financial Control and Accounting Monitor and manage compliances of accounting standards. Manage month-end closings activities as per Local & Group (IFRS & French) accounting standards such as Depreciation, Provisioning, Prepaid etc. Perform P&L variance analysis; monitoring of Operating expenses. Review all Balance sheet Ledgers and Internal office accounts. Monitor various financial control metrics and risks. Monthly attestation of trial balance and performing control testing. Accounts Payable, Fixed Asset Management and TDS compliances Responsible for fixed assets register controls. monitoring and coordination for vendor payments, processing of FCY payments (including tax compliances) and TDS implications on vendor payments. Taxation Responsible for monthly TDS payments, Quarterly TDS return filings. Reconciling the TDS account of the bank with actual TDS certificates, TDS Returns and Tax Returns. Assisting in Tax Audit and Transfer Pricing reports, Filing of Tax Returns (Corporate & TP). Assistance for data to various tax departments during assessments. Prepare a reconciliation – Tax returns vs financial statements. Co-ordinate with Tax consultants/Regional tax team for all Tax assessment & Litigations. Internal and External Audits - Actively participate and contribute for various internal and external audits. Projects Support new products/business development by giving inputs on applicable accounting and taxation. Identify scope of improvements for time/effort saving and fine tuning the processes. Participate in Automation Projects – drafting business requirements, UAT, parallel run, signoff etc. Other Activities Act as back up for GST desk. Assist for regulatory reporting on need basis. Required Profile required Academic Background: Chartered Accountant and Relevant Certifications as recommended under Capacity Building Policy. Skills & Competencies required: Core-: In depth understanding of Accounting of banking products and Banking regulations. Strong technical knowledge of direct and indirect tax Exposure to handling projects will be an added advantage Client-: Ability to collaborate with internal and external stakeholder Team Spirit-: Ability to build synergy within and outside of the team. To be able to listen actively and share information across teams. Ability to deal with conflicts proactively and in a positive way. Innovation Ability to simplify processes and adopt new technologies / systems. Responsibility-: Ability to express one’s convictions and act with courage. Ability to make decisions within the scope of one’s responsibilities. Having a risk mindset. Striving for high performance. Commitment-: Being able to continuously develop one’s competencies and knowledge. Language Skills: English, Good written and Verbal skills Computer Skill: Proficient in MS Excel, Powerpoint Business insight Societe Generale is one of the leading financial services groups in Europe. Based on a diversified universal banking model, the Group combines financial strength with a strategy of sustainable growth, putting its resources to work to finance the economy and its clients’ plans. With a solid position in Europe and a presence in countries with strong potential, the Group’s 145,700 employees in 66 countries support 31 million individual clients, large corporates and institutional investors worldwide by offering a wide range of advisory services and tailored financial solutions. Societe Generale was established in India in the year 1978. In 1985, Societe Generale Bank commenced operations as a Scheduled Commercial Bank in Mumbai. Since then, it has a proud legacy of servicing corporates and clients. New branches were added in Delhi (1993). Societe Generale not only offers an extensive product portfolio to different market segments, but customizes solutions in investment banking, global finance and global markets. Societe Generale is an equal opportunities employer and believes that a diverse and inclusive workforce should be encouraged and recognized. Diversity and Inclusion We are an equal opportunities employer and we are proud to make diversity a strength for our company. Societe Generale is committed to recognizing and promoting all talents , regardless of their beliefs, age, disability, parental status, ethnic origin, nationality, gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination. Show more Show less

We have a new role open in our team for a financial analyst. You will spend your day analyzing huge amounts of financial data and preparing various accounting and financial reports based on this data and your research-backed opinions. To excel in this role, you need proven knowledge of various financial forecasting and corporate finance models. Responsibilities: Analyzing financial data. Researching macroeconomic and microeconomic conditions. Preparing accounting and other required reports and projections based on the analysis performed. Evaluating capital expenditures and asset depreciation. Establishing and evaluating records, statements, and profit plans. Identifying financial performance trends and financial risk and making recommendations. Providing recommendations for improvement based on trends. Coordinating with other members of the finance team, such as a risk analyst when required to review financial information and forecasts. Providing financial models. Making financial forecasts. Analyzing inventory. Requirements: Bachelor's degree in business, accounting, finance, economics, or related field. Proven experience in the financial industry. Proficiency with spreadsheets, databases, and financial software applications. Outstanding presentation, reporting, and communication skills. Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysis. Proficient in Word, Excel, Outlook, and PowerPoint. Comfortable using a computer for various tasks. Proven leadership abilities. Deep understanding of the financial system and institutions. Show more Show less