1017 Depreciation Jobs - Page 15

Job Description: Develops, implements and/or maintains one or a combination of cost accounting systems. Prepares journal entries; maintains and reconciles ledger accounts. Collects data, allocates costs and prepares reports on labor, equipment, depreciation, assembly or other operating expenses, ensuring that established procedures are followed. Prepares financial statements and variance reports as requested. May do analysis and prepare special reports. May interpret reports and records for managers. A seasoned, experienced professional with complete understating of principals, concepts, practices and standards. Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors. Typically requires a degree and a minimum of 5 years of experience.

Shift Timing - 11 AM to 8.30 PM Office Location: Sun Westbank, A Block, 2nd Floor, Ashram Rd, opp. City Gold Cinema, Navrangpura, Ahmedabad, Gujarat 380009) Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines. Primary Responsibilities: Bank Entries and Reconciliation Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments Internal communication for routine queries and questions Review and preparation of financial statements

Job Title: PMO / Project Manager – Asset Management Coordination Location: Bangalore Experience: 5–10 years Employment Type: Full-time About the Role: We are seeking a highly organized PMO/Project Manager to drive and coordinate IT Asset Management (ITAM) activities across our fast-paced e-commerce environment. This role involves working closely with procurement, operations, finance, and business teams to ensure effective tracking, utilization, and lifecycle management of IT assets. The ideal candidate will have strong project management capabilities, a solid understanding of asset management processes, and the ability to thrive in a high-growth, agile organization Key Responsibilities: ✅ Project Management & PMO Coordination: Lead and manage Asset Management projects and continuous improvement initiatives. Develop and maintain project plans, timelines, resource allocation, and risk registers. Track key project milestones and ensure timely delivery of project objectives. Drive governance and reporting on asset-related projects and operational activities. ✅ Asset Management Coordination: Work closely with IT, procurement, and finance teams to ensure accurate asset lifecycle management (procurement, deployment, usage, disposal). Establish and enforce policies and standards for asset tagging, inventory management, and asset tracking. Coordinate periodic asset audits and reconciliations. Ensure compliance with licensing, regulatory, and security requirements for IT assets. ✅ Stakeholder Management: Act as the central point of contact between business units, IT teams, vendors, and other stakeholders for asset-related initiatives. Conduct regular meetings, reviews, and communications to ensure alignment across all involved teams. ✅ Process Improvement & Automation: Identify process gaps and drive automation and optimization of asset management workflows. Support the implementation or enhancement of ITAM tools, dashboards, and reporting systems. ✅ Budget & Cost Control Support: Track asset costs, depreciation, and assist in forecasting asset-related budgets. Provide inputs for optimizing asset utilization and reducing wastage. Skills & Experience Required: 5–10 years of experience in Project Management, PMO, or IT Operations , preferably in large-scale, fast-moving environments like e-commerce, retail, or tech startups. Strong understanding of IT Asset Management (ITAM), Hardware/Software Lifecycle, and CMDB concepts. Prior experience with ITSM platforms (ServiceNow, Ivanti, etc.) and/or asset management tools . Excellent skills in project planning, risk management, and reporting (MS Project, Excel, PowerPoint, JIRA). Strong stakeholder management, communication, and influencing skills . Exposure to Agile or Waterfall project delivery. ITIL certification (Preferred). PMP / PRINCE2 certification (Good to have). Nice to Have: Experience in e-commerce, retail, or supply chain-heavy organizations . Knowledge of software licensing, cloud assets, and compliance frameworks .

: Job Title: Senior Accountant Location: Badar Pur Delhi Experience: 4–6 Years Salary: ₹30,000 – ₹35,000 per Month Industry: Law Firm Apply via Whats app -9999151024 Key Responsibilities: Prepare and review financial statements, reports, and budgets Manage the general ledger, journal entries , and perform account reconciliations Handle accounts payable and receivable , ensuring accurate and timely processing Ensure compliance and timely filing of GST, TDS, and income tax Assist in internal and external audits and ensure adherence to statutory requirements Prepare MIS reports and provide financial insights for decision-making Maintain fixed asset registers and depreciation schedules Coordinate with vendors, clients , and internal teams to maintain financial accuracy Required Skills & Qualifications: Bachelor's degree in Accounting, Finance, or related field (CA Inter preferred) 4–6 years of relevant accounting experience Strong understanding of Indian taxation laws Proficient in Tally, Excel , and accounting software Excellent analytical and communication skills Experience in a law firm or service-based firm is a plus Regards Bharat 9999151024 Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Schedule: Day shift Morning shift Work Location: In person

Department : Finance & Accounts Location : Noida, Uttar Pradesh Industry : Real Estate Experience : 5–10Years Employment Type : Full-Time Key Responsibilities: · Maintain day-to-day accounting records and ledgers as per applicable accounting standards. · Manage general ledger, journal entries, and reconciliations for all accounts including vendor, customer, and bank. · Ensure accurate and timely monthly, quarterly, and year-end closing of accounts. · Prepare and verify monthly MIS reports, trial balance, and cash/bank reconciliations. · Handle accounts payable and receivable cycles, including verification and processing of invoices. · Assist in preparation of financial statements including balance sheet, cash flow reports. · Support internal and statutory audits by preparing required schedules and documentation. · Ensure compliance with statutory requirements including GST, TDS, PF, ESIC, and company law. · Coordinate with cross-functional teams including Projects, Purchase, and Admin to ensure correct cost allocation. · Monitor and maintain fixed asset register and depreciation calculations. Required Qualifications & Skills: · Qualified Chartered Accountant (CA) with 5–8 years of experience. · Strong knowledge of Indian accounting standards, GST, and TDS regulations. · Proficiency in accounting software such as ERP Farvision or similar platforms. · Excellent command over Microsoft Excel and reporting tools. · Attention to detail with strong analytical and problem-solving skills. · Ability to work independently and as part of a team. Preferred Experience: · Experience in general accounting within a real estate or infrastructure company. · Familiarity with project accounting and RERA compliance is a plus. Job Types: Full-time, Permanent Pay: Up to ₹80,000.00 per month Benefits: Health insurance Paid sick time Work Location: In person

Walk-in drive for PTP/RTR Please walk-in for interview on 12-July-25 at Bangalore location. Interview details: Interview Date: 12-July-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited., Gate 10, Electronic City Main campus, Phase1, Bangalore, Karnataka, 560100 NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 4+years Domain: Finance and Accounting Skills: PTP/RTR NP- Immediate joiners or 30 days Shifts - Uk Shifts/Night Shifts Work location: E-City Job Description - PTP: The Accounts Payable Lead is responsible for processing company invoices and end-to-end Accounts Payable processes has a daily contact with suppliers and cooperates closely with other departments at Client. Your duties will include but are not restricted to: Under limited supervision, responsible for providing routine to moderately complex accounting support by the tracking and collecting of supplier pricing programs with higher thresholds than the coordinator. Serves as lead to a team of Supplier Accounting Coordinators / Individual contributor roles and is the initial escalation point for more complex issues Responsible for providing outstanding customer service to Clients suppliers, corporate departments, and sales branches by staying within Service Level Agreements Ensures that Client obtains the correct, maximum dollars allowed as well as ensures an accurate valuation of Clients financial and system inventories Performs basic accounting functions such as reconciling accounts to general ledger, preparing journal entries, determining adequacy of reserves, and preparing monthly reporting packages Review, correct, and update sub ledger transactions as required Research sales, purchasing, and inventory transactions to determine correct transaction value Maintain open communication with supplier contacts as well as sales branch and asset personnel in order to obtain and maintain up-to-date supplier information Prepare accounting information for supplier visits and attend supplier meetings Prepare manual debit and credit memos as required. Analyze/review vendor statements for accuracy, resolve less complex invoice discrepancies and entering data into system Prepare and process accounts payable checks, wire transfers and ACH payments Communicates less complex AP related processes and status to external and internal suppliers written and verbally Experience and Qualification Minimum 15 years of education with 4+ years of prior work experience in AP processes Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment) Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills Sound analytical & interpersonal skills Understanding of the relevant F&A Processes Strong customer orientation Problem solving skills Job Description - RTR: The General Accounting Lead is responsible for processing company invoices and end-to-end General Accounting processes has a daily contact with suppliers and cooperates closely with other departments at Client. Your duties will include but are not restricted to: Control and manage the accuracy of General Ledger for the assigned Arrow companies. Complete all relevant month-end financial close procedures including necessary accruals and prepayments activities. Prepare and be responsible for all necessary internal reporting required within Europe and to US head office. Facilities and restructuring accounting and control. Carry out relevant Sarbanes Oxley controls. Under direct supervision and training in professional Accounting Principles, evaluate transactions and records to the GL as necessary to ensure the financials are accurate and complete. Supports internal customers and maintains/updates current financial information. Complete the most complex reconciliations and income statement analysis. Calculate, review and process journal entries and reconciliations Reviews work of lower-level employees. Support and/or participate in special projects Leads projects of more complexity developing leadership skills, Acts as functional experience with other departments on complex day-to-day functions of the department. Reporting - Responsible for producing and issuing period reports regarding general subject matter and/or business area, performing basic analysis when necessary. Functioning as an advanced professional level accountant, evaluates the most complex transactions and records to the GL as necessary to ensure the financials are accurate and complete. Supports internal customers, develops relationships with various client groups and maintains/updates current financial information. Responsible for the completion of complex balance sheet reconciliations and income statement analysis. Identifies process problems and implements solutions Research accounting literature and applies concepts. Serves as backup for manager in his/her absence. Responsible for producing, reviewing. analyzing and issuing periodic reporting on general subject matter. Demonstrates an understanding of various accounting processes and identify root causes and areas for improvements and implements solutions. Experience and Qualification Minimum 15 years of education with 4+ years of prior work experience in RTR processes Perform day to day Record to report activities with required speed and accuracy Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills Sound analytical & interpersonal skills Understanding of the relevant F&A Processes Strong customer orientation Problem solving skills Kindly prepare for the topics below to help you clear the assessment and interview: Classification of Accounting, Key Accounting Concepts, Fundamental Accounting Assumptions, Accounting Policies Types of Accounts, Double Entry system Journal Entries, Posting to Ledger, Preparation of Trial Balance Subsidiary Books Rectification of Errors Adjusting Entries Bank & Balance Sheet Account Reconciliation Inventory Valuation Fixed Assets, Depreciation, Sale of assets Preparation of Financial statements (P&L, Balance Sheet & Cash flow) Ratio Analysis Regard's Infosys BPM team

: Job Title: Senior Accountant Location: Badar Pur Delhi Experience: 4–6 Years Salary: ₹30,000 – ₹35,000 per Month Industry: Law Firm Apply via Whats app -9999151024 Key Responsibilities: Prepare and review financial statements, reports, and budgets Manage the general ledger, journal entries , and perform account reconciliations Handle accounts payable and receivable , ensuring accurate and timely processing Ensure compliance and timely filing of GST, TDS, and income tax Assist in internal and external audits and ensure adherence to statutory requirements Prepare MIS reports and provide financial insights for decision-making Maintain fixed asset registers and depreciation schedules Coordinate with vendors, clients , and internal teams to maintain financial accuracy Required Skills & Qualifications: Bachelor's degree in Accounting, Finance, or related field (CA Inter preferred) 4–6 years of relevant accounting experience Strong understanding of Indian taxation laws Proficient in Tally, Excel , and accounting software Excellent analytical and communication skills Experience in a law firm or service-based firm is a plus Regards Bharat 9999151024 Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Schedule: Day shift Morning shift Work Location: In person

About the company: We're a budding home decor start-up, yet a leading one in the D2C space. Two years ago, with a small team from Indore, we launched our game-changing self-watering planters. We believed then, as we do now, that home decor should be both beautiful and hassle-free. Our self-watering plants with planters were an instant hit. Customers loved the idea of watering their plants just once a week. It's made plant parenting a breeze. And with their continued support, we've become known for delivering top-notch products that combine style and function seamlessly. Our goal is to shake up the home decor industry by offering innovative solutions. We promise quick delivery of live plants, stunning design, premium quality, and easy plant care. Join us as we pave the way for a new era in home decor! To know more visit: www.kyari.co We are seeking a Finance Manager who will take complete ownership of financial reporting, accuracy of books, and process control across Accounts Payable (AP), Accounts Receivable (AR), and monthly financial statements. The candidate will be responsible for overseeing the execution of day-to-day entries, guiding junior finance staff, and ensuring timely and correct preparation of the Trial Balance, Profit & Loss, and Balance Sheet. This role is ideal for someone with strong financial acumen, structured thinking, and the ability to manage large datasets and dynamic operations. Key Responsibilities Financial Accounting & Reporting Supervise daily entries in Tally made by finance executives and ensure correct posting across all ledgers (Sales, Expenses, Assets, Liabilities, Taxes). Perform monthly trial balance review and ensure reconciliation of all GL accounts. Ensure timely and accurate preparation of P&L, Balance Sheet, and Cash Flow Statements. Own the month-end closing process, including accruals, prepaids, provisions, and reconciliations. AR & AP Oversight Oversee the Accounts Receivable and Accounts Payable process — review ageing reports, monitor credit/debit balances, and resolve disputes. Review and validate vendor and customer ledgers, and ensure accuracy in invoice posting and collections tracking. Supervise payment batches, invoice validation, and receivable reconciliation handled by executives. Inventory & Stock Accounting Maintain and update Stock Item Master, with correct SKU codes, categories, and costing logic. Define and implement standard SOPs for stock accounting, GRN, and warehouse reconciliation. Ensure monthly stock valuation and movement reports are reviewed and posted accurately. Fixed Assets & Compliance Support Maintain Fixed Asset Register (FAR), manage depreciation schedules, and track CAPEX vs OPEX. Ensure accurate recording of accrued liabilities, prepaid expenses, deposits, and inter-company balances. Prepare data and working files for monthly GST, TDS, and annual compliance filings, in coordination with consultants. Reporting & Analysis Generate department-wise P&L reports, channel-wise profitability reports, and highlight margin leakages. Build and manage MIS dashboards for Founders/VCs and support internal decision-making with analytics. Ensure finance data is ready for investor due diligence, audit readiness, and compliance review. Required Skills & Competencies Strong command over Tally ERP, Excel (including Pivot, Lookup, Power Query), and Google Sheets/Workspace Experience working with large datasets across multiple departments (Sales, Ops, Marketing, Finance) Proven ability to create clean, structured reporting systems and define process SOPs High attention to detail and ownership of financial accuracy Exposure to eCommerce/D2C finance or high-volume operations preferred Bonus: Familiarity with Python/GSheets automation or API-based data handling Preferred Background Bachelor’s/Master’s in Commerce/Finance/Accounting CA Inter / Semi-qualified CA / MBA Finance preferred 3–6 years in finance, accounting, and reporting roles (preferably in D2C, retail,Start-up or high-volume businesses) What You Get Opportunity to build and scale a robust finance function from ground up Hands-on exposure to business-wide decision-making and cost control Work closely with Founders and build high-impact financial systems

Role & responsibilities Prepayments Amortize prepaid expenses over the relevant service period for both new and existing invoices by recording appropriate journal entries. Update the prepayment schedule in MACs to reflect newly recorded entries for the month. Accruals Reverse prior accruals once they are closed, rejected, or matched with received invoices. Record new accruals based on pending invoice bookings from purchase orders for the current month. Update the accruals schedule accordingly. Journal Entries Process all month-end journal entries including: Landlord payments Inter-site and intercompany recharges within group entities Rental revenue Payroll Other miscellaneous journal entries Ledger Review Scrutinize the nominal ledger to ensure accurate transaction recording for the month. Verify: No duplicate expenses are recorded Prepayments are correctly released Accruals are properly recorded and reversed in subsequent periods No expenses are omitted Reporting & Reconciliation Roll forward the Management Accounts template. Run Trial Balances for: Current month Year-to-date Up to the previous year-end Generate the Nominal Activity Report (CSV format) for site-level review. Prepare monthly Balance Sheets for clients, ensuring no unreconciled items remain. Resolve any unusual balances or issues. Audit & Intercompany Settlements Prepare documentation and files to address audit queries from client auditors. Settle intercompany balances by preparing Fund Transfer Statements. Accounts Payable & Receivable Record supplier invoices. Process supplier payments. Perform bank reconciliations. Allocate receipts and handle refund processing. Preferred candidate profile Good communications skills (verbal & written) Excellent MS Excel Skills Excellent Analytical skills Excellent Accounting knowledge Minimum experience of 3-5 years into Month end/RTR/Management Accounts

Job Details / Role Purpose The role is responsible for overseeing the Closing & Reporting Team, ensuring that all month-end and quarter-end activities are completed in accordance with process documentation and standard Allianz Worldwide Partners (AWP) procedures. Key activities and responsibilities include balance sheet reconciliations, accruals/prepaid bookings, technical reserving, foreign exchange (FX) and depreciation runs, books consolidation, and other reporting tasks Key Responsibilities : Prepare and post journals to finalize monthly results for all lines of business. Prepare and analyze various monthly sales, cost, and claims reconciliations. Understand and manage unearned revenue, reserving, and prepaid accounts. Gain a comprehensive understanding of reinsurance, technical reserving, and incurred but not reported (IBNR) claims. Manage invoicing, credit notes, commission, client cost rebills, and intercompany costs. Prepare balance sheet reconciliations, clear open items, and follow up on outstanding issues. Understand asset accounting and evaluate foreign currency balances for FX. Actively contribute to the design and implementation of process improvement initiatives, including standard operating procedure (SOP) documentation, process analysis, and recommendations for improvement. Collaborate within a team structure to achieve key performance indicators and objectives, maintaining a strong focus on these goals. Develop and maintain professional relationships with internal and external stakeholders. Perform other ad hoc tasks and responsibilities as needed Profile Key Requirements: Intermediate to advanced Excel skills. Solid accounting knowledge and effective communication skills. Previous experience in month-end closing and reporting; experience in insurance and reinsurance, as well as SAP, is preferable. Proactive decision-making and actions. Ability to take initiative and deliver quality results, often with competing deadlines. Strong listening, written, and verbal communication skills. Exceptional customer service skills for both internal and external stakeholders. PowerPoint skills are advantageous Experience & Education 4-6 years with a B.Com or MBA in Finance Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us. We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in. We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation. Join us. Let's care for tomorrow.

The D. E. Shaw group is a global investment and technology development firm with more than $65 billion in investment capital as of March 1, 2025, and offices in North America, Europe, and Asia. Since our founding in 1988, our firm has earned an international reputation for successful investing based on innovation, careful risk management, and the quality and depth of our staff. We have a significant presence in the world's capital markets, investing in a wide range of companies and financial instruments in both developed and developing economies. WHAT YOU'LL DO DAY-TO-DAY: The Financial Operations group is an integral part of our global operations. If hired, you will support one or more of the functions mentioned below. Compliance - The Compliance group is responsible for implementing and enforcing policies and procedures across multiple regulatory requirements, where you will be assisting front office trading desks by conducting thorough research on the firm’s positions and applicable regulations for each asset class across jurisdictions through the deployment of advanced data analytics and data visualization techniques like statistical analysis, predictive modelling, clustering, etc. on tools like Power BI, and others; Perform regulatory filing obligations, requiring complex quantitative and qualitative analysis of the firm’s short position and long ownership reports across US, UK, EU, Japan, etc. jurisdictions, and in monitoring and implementing controls designed to ensure compliance with global regulations by deploying various data analytics and visualization techniques; Conducting thorough analysis on the fundamental research data collected by the trading groups through their interactions with external industry experts/consultants around various market sectors to avoid potential trading while in possession of material non-public information; Assisting with long-term projects to maintain the firm’s high standards of compliance with new and existing regulations. Financial and Regulatory Reporting/Management Company Accounting - In this role, you will collaborate with a number of senior stakeholders at the time of new fund launches, assist in setting up of complex fund structures and transactions, conduct historical as well as projected analyses of fund performance, technical accounting analysis for complex financial instruments, and handle bespoke requests from various internal and external stakeholders. You will work closely with the office of the Chief Operating Officer (COO), the Chief Financial Officer (CFO), business unit (BU) heads, government regulators, and portfolio managers to provide key performance metrics to facilitate effective decision-making through insightful reporting, analyses, and recommendations within the MCA team. This involves P&L analysis, expense allocation, budgeting, cash management, financial and regulatory reporting, finalization of audits for global management company entities. Additionally, the above roles will involve handling change management processes while understanding and analyzing changes in the firm’s businesses and incorporating these changes into the firm’s financial reporting infrastructure. Furthermore, you will drive technology projects to develop reporting and analysis tools (including Power BI, Power Query and Alteryx), streamline workflows, and enhance user experience. Finally, you will also be involved in staying abreast of developments in technical accounting, primarily US GAAP, UK GAAP, and HK GAAP to provide accounting guidance, adopt new accounting standards, and maintain the firm's accounting policy manual. Tax - In this role, the candidate will be required to prepare, review, and file D. E. Shaw’s hedge Investment funds’ income tax returns and issue annual tax information (Sch. K-1s) to investors. They will need to review tax information to be included in various regulatory filings (tax audits, state tax returns, etc.) and interact with D. E. Shaw’s various financial operations teams and the tax planning team. They will be required to prepare, review, and issue quarterly investor tax estimate statements. They will need to compute funds’ taxable income calculations/allocation for various D. E. Shaw’s hedge funds, as well as for investors, which includes analyzing book to tax differences, tax depreciation analysis, and various taxable income allocation methodologies. They will be expected to periodically compute various state taxes; pay state tax authorities, and address to tax notices. They will also need to periodically present D. E. Shaw’s hedge funds’ taxable income analysis to senior management and address queries raised by investors on their taxable income calculations. WHO WE’RE LOOKING FOR: Basic qualifications: A CA (Chartered Accountancy) degree with 0 to 3 years of work experience in the Financial Services industry, or a large audit firm Interested candidates can apply through our website: https://www.deshawindia.com/recruit/jobs/Ads/Link/AntFinOpsJul25 We encourage candidates with relevant experience looking to restart their careers after a break to apply for this position. Learn about Recommence, our gender-neutral return-to-work initiative. The Firm offers excellent benefits, a casual, collegial working environment, and an attractive compensation package. For further information about our recruitment process, including how applicant data will be processed, please visit https://www.deshawindia.com/careers. Members of the D. E. Shaw group do not discriminate in employment matters on the basis of sex, race, colour, caste, creed, religion, pregnancy, national origin, age, military service eligibility, veteran status, sexual orientation, marital status, disability, or any other protected class.

The D. E. Shaw group is a global investment and technology development firm with more than $65 billion in investment capital as of March 1, 2025, and offices in North America, Europe, and Asia. Since our founding in 1988, our firm has earned an international reputation for successful investing based on innovation, careful risk management, and the quality and depth of our staff. We have a significant presence in the world's capital markets, investing in a wide range of companies and financial instruments in both developed and developing economies. WHAT YOU'LL DO DAY-TO-DAY: The Financial Operations group is an integral part of our global operations. If hired, you will support one or more of the functions mentioned below. Compliance - The Compliance group is responsible for implementing and enforcing policies and procedures across multiple regulatory requirements, where you will be assisting front office trading desks by conducting thorough research on the firm’s positions and applicable regulations for each asset class across jurisdictions through the deployment of advanced data analytics and data visualization techniques like statistical analysis, predictive modelling, clustering, etc. on tools like Power BI, and others; Perform regulatory filing obligations, requiring complex quantitative and qualitative analysis of the firm’s short position and long ownership reports across US, UK, EU, Japan, etc. jurisdictions, and in monitoring and implementing controls designed to ensure compliance with global regulations by deploying various data analytics and visualization techniques; Conducting thorough analysis on the fundamental research data collected by the trading groups through their interactions with external industry experts/consultants around various market sectors to avoid potential trading while in possession of material non-public information; Assisting with long-term projects to maintain the firm’s high standards of compliance with new and existing regulations. Financial and Regulatory Reporting/Management Company Accounting - In this role, you will collaborate with a number of senior stakeholders at the time of new fund launches, assist in setting up of complex fund structures and transactions, conduct historical as well as projected analyses of fund performance, technical accounting analysis for complex financial instruments, and handle bespoke requests from various internal and external stakeholders. You will work closely with the office of the Chief Operating Officer (COO), the Chief Financial Officer (CFO), business unit (BU) heads, government regulators, and portfolio managers to provide key performance metrics to facilitate effective decision-making through insightful reporting, analyses, and recommendations within the MCA team. This involves P&L analysis, expense allocation, budgeting, cash management, financial and regulatory reporting, finalization of audits for global management company entities. Additionally, the above roles will involve handling change management processes while understanding and analyzing changes in the firm’s businesses and incorporating these changes into the firm’s financial reporting infrastructure. Furthermore, you will drive technology projects to develop reporting and analysis tools (including Power BI, Power Query and Alteryx), streamline workflows, and enhance user experience. Finally, you will also be involved in staying abreast of developments in technical accounting, primarily US GAAP, UK GAAP, and HK GAAP to provide accounting guidance, adopt new accounting standards, and maintain the firm's accounting policy manual. Tax - In this role, the candidate will be required to prepare, review, and file D. E. Shaw’s hedge Investment funds’ income tax returns and issue annual tax information (Sch. K-1s) to investors. They will need to review tax information to be included in various regulatory filings (tax audits, state tax returns, etc.) and interact with D. E. Shaw’s various financial operations teams and the tax planning team. They will be required to prepare, review, and issue quarterly investor tax estimate statements. They will need to compute funds’ taxable income calculations/allocation for various D. E. Shaw’s hedge funds, as well as for investors, which includes analyzing book to tax differences, tax depreciation analysis, and various taxable income allocation methodologies. They will be expected to periodically compute various state taxes; pay state tax authorities, and address to tax notices. They will also need to periodically present D. E. Shaw’s hedge funds’ taxable income analysis to senior management and address queries raised by investors on their taxable income calculations. WHO WE’RE LOOKING FOR: Basic qualifications: A CA (Chartered Accountancy) degree with 0 to 3 years of work experience in the Financial Services industry, or a large audit firm Interested candidates can apply through our website: https://www.deshawindia.com/recruit/jobs/Ads/Link/AntFinOpsJul25 We encourage candidates with relevant experience looking to restart their careers after a break to apply for this position. Learn about Recommence, our gender-neutral return-to-work initiative. The Firm offers excellent benefits, a casual, collegial working environment, and an attractive compensation package. For further information about our recruitment process, including how applicant data will be processed, please visit https://www.deshawindia.com/careers. Members of the D. E. Shaw group do not discriminate in employment matters on the basis of sex, race, colour, caste, creed, religion, pregnancy, national origin, age, military service eligibility, veteran status, sexual orientation, marital status, disability, or any other protected class.

The D. E. Shaw group is a global investment and technology development firm with more than $65 billion in investment capital as of March 1, 2025, and offices in North America, Europe, and Asia. Since our founding in 1988, our firm has earned an international reputation for successful investing based on innovation, careful risk management, and the quality and depth of our staff. We have a significant presence in the world's capital markets, investing in a wide range of companies and financial instruments in both developed and developing economies. WHAT YOU'LL DO DAY-TO-DAY: The Financial Operations group is an integral part of our global operations. If hired, you will support one or more of the functions mentioned below. Compliance - The Compliance group is responsible for implementing and enforcing policies and procedures across multiple regulatory requirements, where you will be assisting front office trading desks by conducting thorough research on the firm’s positions and applicable regulations for each asset class across jurisdictions through the deployment of advanced data analytics and data visualization techniques like statistical analysis, predictive modelling, clustering, etc. on tools like Power BI, and others; Perform regulatory filing obligations, requiring complex quantitative and qualitative analysis of the firm’s short position and long ownership reports across US, UK, EU, Japan, etc. jurisdictions, and in monitoring and implementing controls designed to ensure compliance with global regulations by deploying various data analytics and visualization techniques; Conducting thorough analysis on the fundamental research data collected by the trading groups through their interactions with external industry experts/consultants around various market sectors to avoid potential trading while in possession of material non-public information; Assisting with long-term projects to maintain the firm’s high standards of compliance with new and existing regulations. Financial and Regulatory Reporting/Management Company Accounting - In this role, you will collaborate with a number of senior stakeholders at the time of new fund launches, assist in setting up of complex fund structures and transactions, conduct historical as well as projected analyses of fund performance, technical accounting analysis for complex financial instruments, and handle bespoke requests from various internal and external stakeholders. You will work closely with the office of the Chief Operating Officer (COO), the Chief Financial Officer (CFO), business unit (BU) heads, government regulators, and portfolio managers to provide key performance metrics to facilitate effective decision-making through insightful reporting, analyses, and recommendations within the MCA team. This involves P&L analysis, expense allocation, budgeting, cash management, financial and regulatory reporting, finalization of audits for global management company entities. Additionally, the above roles will involve handling change management processes while understanding and analyzing changes in the firm’s businesses and incorporating these changes into the firm’s financial reporting infrastructure. Furthermore, you will drive technology projects to develop reporting and analysis tools (including Power BI, Power Query and Alteryx), streamline workflows, and enhance user experience. Finally, you will also be involved in staying abreast of developments in technical accounting, primarily US GAAP, UK GAAP, and HK GAAP to provide accounting guidance, adopt new accounting standards, and maintain the firm's accounting policy manual. Tax - In this role, the candidate will be required to prepare, review, and file D. E. Shaw’s hedge Investment funds’ income tax returns and issue annual tax information (Sch. K-1s) to investors. They will need to review tax information to be included in various regulatory filings (tax audits, state tax returns, etc.) and interact with D. E. Shaw’s various financial operations teams and the tax planning team. They will be required to prepare, review, and issue quarterly investor tax estimate statements. They will need to compute funds’ taxable income calculations/allocation for various D. E. Shaw’s hedge funds, as well as for investors, which includes analyzing book to tax differences, tax depreciation analysis, and various taxable income allocation methodologies. They will be expected to periodically compute various state taxes; pay state tax authorities, and address to tax notices. They will also need to periodically present D. E. Shaw’s hedge funds’ taxable income analysis to senior management and address queries raised by investors on their taxable income calculations. WHO WE’RE LOOKING FOR: Basic qualifications: A CA (Chartered Accountancy) degree with 0 to 3 years of work experience in the Financial Services industry, or a large audit firm Interested candidates can apply through our website: https://www.deshawindia.com/recruit/jobs/Ads/Link/AntFinOpsJul25 We encourage candidates with relevant experience looking to restart their careers after a break to apply for this position. Learn about Recommence, our gender-neutral return-to-work initiative. The Firm offers excellent benefits, a casual, collegial working environment, and an attractive compensation package. For further information about our recruitment process, including how applicant data will be processed, please visit https://www.deshawindia.com/careers. Members of the D. E. Shaw group do not discriminate in employment matters on the basis of sex, race, colour, caste, creed, religion, pregnancy, national origin, age, military service eligibility, veteran status, sexual orientation, marital status, disability, or any other protected class.

Responsibilities: The candidate will be responsible for US Tax Returns 1065, 1120S and Multistate Tax Returns including workpapers. Prepare returns using tax applications CCH Axcess, CCH Engagement, Caseware, etc. efficiently. Any application depending on client need. Prepare international forms like 1116, 5471, 8858, 8865. Timely compliance/ assessments related to Federal and state/Local. Preparation of tax computations for Federal and State Estimated tax payments and Extensions for Federal/State/local, and Quarterly Provisions. Coordinate with the tax advisory firm in the preparation of international tax returns and other compliances. Preparations of State Apportionment and State Tax Workpapers. Prepare US Federal & State Depreciation Computations. Willing to cross-skill and help prepare 1040, 1041 returns as needed. Desired Skills (Technical & Behavioural): Combination of public accounting and industry experience is preferable. Good Communication Skills Knowledge of Microsoft Office Suite including Outlook, Word, Excel and Explorer Internet software similar tax software. Proven work experience of 3-5 years as a Tax Preparer and Reviewer in Rental Real Estate industry. Candidate should have exposure working with CPA Firms and Clients Experience in Corporate or Partnership tax returns preferred. In-depth knowledge of US Federal, State taxes and International Taxes Bachelor’s degree or any post graduate degree

About The Company: ElevenX Capital is a venture studio and venture capital fund that builds companies from the ground up. Founded in 2014 by serial entrepreneur Anjli Jain, ElevenX redefines the traditional venture capital model by combining ideas, capital and talent to create and scale companies across various sectors, including cybersecurity, artificial intelligence, and education and workforce management. The firm brings together experienced entrepreneurs and value creation specialists in marketing, sales, engineering, talent, legal and finance to support the development of new ventures from inception to scale. JOB BRIEF: You will work with our portfolio companies and report directly to the Board. Your main tasks will include performing detailed performance analysis, managing the FP&A team and analyzing processes. To succeed in this role, you should have a natural smart and analytical way of thinking and be able to explain difficult concepts to non-technical users. The major expectation is to bridge the gap between the management’s targets and the portfolio companies. RESPONSIBILTIES: ➢ Prepare budget and revenue projections with Line of Business Heads ➢ Provide key insights in revenue and cost behavior ➢ Perform GL reviews to ensure that all expenses and accruals are booked and allocated as per laid policy ➢ Month close should include, the accruals, prepayments, amortization, the depreciation, transfer price accounting of India, management services and any reclassification or intercompany transfers. Audit back up sheet for the purpose of audit of amortization of product development cost extended to asset from expenses ➢ Ensure timely reporting of scheduled reports to track individual and team performance of the company ➢ Identify key cost drivers and suggest ways to optimize ➢ Financial reporting and analysis – Identify and close gaps between the budgeted and actual figures ➢ Evaluating business processes, anticipating requirements, uncovering areas for improvement, developing and implementing solutions ➢ Conducting meetings and presentations to share ideas and findings ➢ Updating, implementing and maintaining current procedures. ➢ Prioritizing initiatives based on business needs and requirements. ➢ Serving as a liaison between Portfolio company and the Board Qualification: - B.Com + CMA/CWA and Finance Skills required

Position Title: IT Procurement & Logistics Specialist Location: Pune, India - Hybrid Reporting to: IT Manager Job Profile: Department: IT About GTT GTT is a leading global provider of secure cloud networking solutions for multinational organizations. We design and deliver solutions that leverage advanced cloud, networking and security technologies. We complement our solutions with a suite of professional services and exceptional sales and support teams in local markets around the world. We serve thousands of national and multinational companies with a portfolio that includes SD-WAN, security, Internet, voice and other connectivity options. Our services are uniquely enabled by our top-ranked, global, Tier 1 IP backbone, which spans more than 260 cities on six continents. The company culture is built on a customer-first service experience reinforced by our commitment to operational excellence and continuous improvement in our business, environmental, social and governance practices. For more information, visit gtt.net The Opportunity: We are seeking a highly motivated and experienced IT Procurement & Logistics Specialist to play a pivotal role in managing our global IT assets and ensuring seamless operations across all regions. This position is key to optimizing our IT spend, ensuring financial compliance, and maintaining efficient logistics for all IT hardware, software, and cloud services. You will be instrumental in supporting the entire procure-to-pay process for IT, from initial requisition to final payment and lifecycle management. Key Responsibilities Global IT Asset Procurement o Lead the end-to-end procurement process for all IT hardware, software, and services globally, ensuring best value, quality, and timely delivery. Develop and maintain strong relationships with key IT vendors and suppliers, negotiating favorable terms and contracts. Drive cost optimization initiatives through strategic sourcing, vendor consolidation, and demand forecasting. Collaborate with IT teams to understand technical requirements and translate them into effective procurement strategies. Manage Request for Proposal (RFP), Request for Quotation (RFQ), and tender processes. IT Asset & Logistics Management Oversee the entire lifecycle of IT assets, from acquisition and deployment to maintenance, tracking, and eventual disposal. Develop and implement robust global IT asset inventory management procedures. Manage the logistics of IT equipment shipping, receiving, and distribution across various international locations, including customs compliance and import/export regulations. Ensure accurate and up-to-date IT asset records for auditing, compliance, and financial reporting. Identify and implement process improvements for efficient IT asset management and logistics. Software and Licensing Management: Be responsible for the comprehensive management of software licenses, including procurement, deployment, compliance, and renewals. Expertly manage various licensing models, including but not limited to Microsoft SPLA, Office 365, and other cloud-based subscriptions (e.g., AWS, Azure, Google Cloud) Conduct regular software license audits to ensure compliance and identify optimization opportunities, mitigating legal and financial risks. Track software usage and provide insights to optimize license allocation and reduce unnecessary spend. Maintain accurate records of all software entitlements and agreements. Financial Compliance & Procure-to-Pay (P2P) Process: Support and optimize the IT procure-to-pay process, ensuring accuracy, efficiency, and compliance with internal financial policies and external regulations. o Facilitate invoice processing, reconciliation, and payment for IT-related purchases. Work closely with finance and accounting teams to ensure proper capitalization, depreciation, and reporting of IT assets. Manage IT vendor invoicing discrepancies and resolutions. Global Practice Management & Collaboration: Manage IT procurement and logistics practices consistently across all global regions, ensuring standardization and adherence to global policies. Collaborate cross-functionally with IT Operations, Infrastructure, Finance, Legal, and regional teams to align on IT asset needs and strategies. Provide regular reporting and insights on IT asset utilization, costs, and compliance to senior management. Qualifications: Bachelor's degree in Supply Chain Management, Business Administration, Information Technology, or a related field. Proven experience in IT procurement, IT asset management (ITAM), or IT logistics within a global organization. Proven experience supporting the procure-to-pay (P2P) process for IT assets. Desired experience with software licensing management, including significant knowledge of Microsoft SPLA, Office 365, and cloud-based subscriptions (AWS, Azure, GCP). Strong understanding of IT hardware and software technologies. Desired Skills: Experience with Service Now: Proficiency in utilizing Service Now for IT Asset Management (ITAM), procurement workflows, and service request fulfillment. Experience with Oracle Fusion or comparable ERP: Familiarity with Oracle Fusion or similar ERP systems for procurement and financial processes. Excellent negotiation, communication, and interpersonal skills. Strong analytical and problem-solving abilities with a data-driven approach. Ability to manage multiple priorities and work effectively in a fast-paced, global environment. Attention to detail and a commitment to accuracy and compliance. Certifications in ITAM (e.g., ITAM Certified Professional) or Procurement (e.g., CPSM) are a plus

Job Description This leadership position has the overall responsibility to manage the financial performance of India Hydraulics including analysis of forecasts vs. actual performance, business drivers, and operational metrics. This role will develop forward-looking insights to drive management decision, actions and improve operational and financial results. The Controller provides proactive leadership around issues and opportunities. The individual will need to drive short term actions to achieve current results while supporting the deployment of progressive strategies which result in a sustainable competitive advantage and strong financial return on investment. The Business Controller provides technical competency to ensure compliance with corporate financial policies, legal requirements, and GAAP. This position is responsible for building organizational capability within the finance function by hiring and developing finance personnel. The position also ensures that assets assigned by the corporation are adequately protected and provide operations management with financial guidance necessary to produce the expected return on those assets. Job Responsibilities List the essential functions (i. e. key responsibilities with expected end results) which must be accomplished to fulfill the purpose of your position as described above. Business Analysis and Cost Control, manage Month end close process. Perform cost analysis and follow-up all cost categories (variable costs, depreciation, and FE) on monthly and ad hoc basis. Check deviations between planned / expected and actual cost and make proposal to minimize the same. Set the process with cross functional team for the desired results & deviation controls. Provide financial information needed to different departments for analysis – highlighting the actions expected for the control. KPI reporting plant level: Sales, productivity, hourly rates, OVC ratio, Inventory, Material Overhead analysis, Variance Analysis, etc & Explain financial numbers to business. Information to BU controllers for forecast and expected / actual Sales, contribution and Fixed cost. Working with the different departments on improving results by understanding gaps and help identifying actions to close. Full cost budget (variable, overhead, fixed production cost and depreciation). Ensure relevant master data update requests: cost center, responsible, hierarchy, accountable for completeness and correctness of Trial Balance. Manage, Analise, evaluate, & interpret for Plant financial forecast & operating results. Work with respective Stakeholders for corrective actions. Review and analysis costing result and assure proper inventory valuation, validation and comparison of standard prices, transfer pricing mark up and condition maintenance. The position also ensures that assets assigned by company are adequately protected and provide operations management with financial guidance necessary to produce the expected return on those assets. Assisting projects leader in preparation of new AFE: PDP & DCF models, localization and follow up. End to end Fixed Assets Management which includes Business review of CAPEX, planning and forecasting of CAPEX, monitoring surplus & retirement and sale of assets, revising FAR with respect to cost center, description, asset category etc., providing alert in case of overspent as compared to budgeted amount, reducing aged CIP items, capitalization of assets, Monitoring Group & Local GAAP FAR with proper alignment, control physical verification of assets Analyzing, Monitoring & Reporting the MIS for Monthly BU reporting (MTD and YTD results) with details of variance analysis, BU wise CAPEX spend reporting Background & Skills At Danfoss, we believe that a diverse and inclusive workplace fosters creativity, innovation, and a broader perspective in decision-making. When you consider this job posting, do you feel like your profile is not a perfect match? Numerous studies have found that women and people of color are more likely to apply only when they meet all requirements listed in the job posting. Even if you do not check all the boxes, we encourage you to apply anyway. We are curious to find out how you can bring new insights to the role or to Danfoss as an organization. Educational Qualification- BS degree in Finance or Accounting, CPA/CMA/MBA preferred or equivalent local professional qualifications like ACA/AICWA/MBA Minimum of 15 years professional experience. Experience in a manufacturing environment is a must. The ideal candidate possesses these skills. Sound working knowledge of GAAP, Sarbanes Oxley and local statutory requirements. Knowledge & understanding of Corp, region/division and plant reporting policies Technical capability to prepare, analyze and interpret financial and operational data/reports. Superior analytical and thinking skills; Intellectual rigor and curiosity; problem-solving capability. For applicable locations – Understanding of global business issues, including foreign currency impacts, effective hedging protocols and local customs and duty requirements. Knowledge of Oracle ERP & Financials Financial modeling skills will be essential Specialized Knowledge Or Skill ERP Knowledge of SAP Power BI Expertise in MS Office Strong domain knowledge Employee Benefits We are excited to offer you the following benefits with your employment: Opportunity to join Employee Resource Groups Employee Referral Program This list does not promise or guarantee any particular benefit or specific action. They may depend on country or contract specifics and are subject to change at any time without prior notice. Danfoss – Engineering Tomorrow At Danfoss, we are engineering solutions that allow the world to use resources in smarter ways - driving the sustainable transformation of tomorrow. No transformation has ever been started without a group of passionate, dedicated and empowered people. We believe that innovation and great results are driven by the right mix of people with diverse backgrounds, personalities, skills, and perspectives, reflecting the world in which we do business. To make sure the mix of people works, we strive to create an inclusive work environment where people of all backgrounds are treated equally, respected, and valued for who they are. It is a strong priority within Danfoss to improve the health, working environment and safety of our employees. Following our founder’s mindset “action speaks louder than words”, we set ourselves ambitious targets to protect the environment by embarking on a plan to become CO2 neutral latest by 2030. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or other protected category.

Job description Finance Manager – will be responsible for overseeing financial reporting, taxation, compliance, and internal controls while assisting Sub-Cluster Manager in managing the overall financial health of the organization. The role requires strong expertise in Indian Accounting Standards, financial planning, MIS reporting, cost control, regulatory compliance handling audits, good knowledge of Direct & Indirect Taxation and Involved in SAP Implementation Roles & Responsibilities Overall supervision of the company’s day to day functioning of the Accounts and Finance functions including MIS, Audit, Taxation,Corporate affairs, etc. in compliance with the Indian Accounting Standards Manage Company Finances including the Banking function & Company accounting including costing Monitor cash flow and liquidity, ensuring adequate resources for business operations. Overseeing the process, monitoring and approval of all Payables and Receivables Responsible for preparation of Quarterly / half yearly and Annual Accounts and Finalization of Accounts of the Company. Oversee and interface the Completion of the Internal and External Audit as per the Audit programs with effective and efficient Co-ordination with auditors/ consultants for finalization of financial accounts, tax audit and transfer pricing. Ensure timely closure of financials and compliance with audit requirements. Implement and maintain internal financial controls to minimize risks and strictly comply with systems and procedures as communicated by HO from time to time. Ensure compliance with anti-fraud and anti-bribery policies. Compliance with all statutory Matters, including Income tax, GST, Transfer pricing issues etc. Proper maintenance of monthly fixed assets registers, monitoring posting of depreciation, capitalization of assets, Calculation of profit/loss on sale of fixed assets. Strengthen the finance teams capabilities through mentorship and leadership development. Proactively initiate, develop, and maintain effective working relationships with cross functional colleagues Requirements: Chartered Accountant 7+ years of relevant post qualification experience. Experience in Manufacturing set up and working in a multi-national organization preferred. Should have knowledge of Statutory Audit, Tax Audit and Internal Audit. Must have knowledge of Financial Analysis & Controls , Financial Planning & Controls and Internal Control & Audits Demonstrate ability to develop relationships & influence key decision makers internally & externally. Proven ability to lead a finance team of 3-5 members, fostering collaboration and guiding team performance. Exposure to SAP Implementation

Key Responsibilities: Manage plant accounting for Faridabad and Dharuhera plants. Controlling plant profitability through financial analysis and cost controls. Fully implemented Ways of Working for all key monthly/quarterly/annual processes and reconciliations. Ensure timely and accurate submission of budget, strat plan, MIS and forecast as per agreed timeline Meeting Cash flow as per outlook / budget. No surprises for cash. Physical verification of Inventory on quarter basis and Fixed Assets on annual basis Lead Statutory and internal audits. Ensure timely closure of internal audit points Ensure no supplier overdue ageing > 90 days without specific reason. Standard Operating Processes (Blackline, Corporate audits, and Governance). Timely closure of corporate audit, internal audit and other audits along with open observations. People development in the function No customer overdue without specific reason. Qualification & Experience: CA must with 10-to-12-years experience. Specific Functional Capabilities, Knowledge and Skills: Knowledge of IND AS and IFRS Accounting. GST law & TDS/ TCS and various return filing under this law Knowledge of MIS & Budgeting Knowledge of Fixed Assets Register and Depreciation Knowledge of Import/ export accounting Knowledge of ERP software

Company Overview Voll Sante Functional Foods & Nutraceuticals Pvt. Ltd. is a growing company dedicated to developing innovative, plant-based, nutrient-rich food and nutraceutical products. We are looking for a Senior Accountant to manage and oversee our financial records, compliance, and reporting with accuracy and integrity. Responsibilities Maintain and manage accounts using Tally ERP 9/Prime Ensure day-to-day accounting entries such as sales, purchases, payments, receipts, and journal vouchers are accurately recorded Prepare monthly, quarterly, and annual financial reports Reconcile bank statements and ledgers on a regular basis Manage GST filings, TDS, and other statutory compliance requirements Assist in budgeting, forecasting, and financial analysis Work closely with auditors during internal and statutory audits Prepare MIS reports and support management with financial insights Maintain records of inventory, fixed assets, and depreciation schedules Ensure timely invoicing, collections, and vendor payments Qualifications Bachelor’s or Master’s degree in Commerce, Accounting, or Finance Proven experience (minimum 3 years) in a similar role Expertise in Tally ERP is a must Strong knowledge of Indian taxation and compliance (GST, TDS, etc.) Advanced Excel skills – ability to work with formulas, pivot tables, VLOOKUP, etc. Attention to detail and strong analytical skills Excellent organizational and time-management abilities Good communication skills and a proactive attitude

Experience: 7 to 14 years Location: Delhi Job code: 101268 Posted on: Jul 08, 2025 About Us: AceNet Consulting is a fast-growing global business and technology consulting firm specializing in business strategy, digital transformation, technology consulting, product development, start-up advisory and fund-raising services to our global clients across banking & financial services, healthcare, supply chain & logistics, consumer retail, manufacturing, eGovernance and other industry sectors. We are looking for hungry, highly skilled and motivated individuals to join our dynamic team. If you’re passionate about technology and thrive in a fast-paced environment, we want to hear from you. Job Summary : We are seeking an experienced SAP FICO Functional Consultant with deep expertise in Asset Accounting (AA), Financial Accounting (FI), Controlling (CO), and cross-module integrations (e.g., PS, MM, SD, HCM, PM). The ideal candidate will be responsible for handling complex business processes including asset lifecycle, vendor payments, tax compliance, reporting, and project system integrations. Key Responsibilities : 1.Asset Accounting & Lifecycle Management: Manage Asset Master Data, asset capitalization, retirement, transfer, decommissioning, and scrapping. Configure and support ARO, finance cost posting, depreciation, and fiscal year-end closing. Develop and support BDC programs for asset master and transactional data. Integration of Asset processes with PS, PM, MM, SD, and FICO modules. Design and generate asset reconciliation and audit reports. 2.Project System (PS) and FICO Integration: Handle PS-FICO integration, including budgeting, availability control, and settlements to AUC. Support external/internal project costing, tracking, and reporting. Manage borrowing cost capitalization processes and investment/fund management (CAPEX/OPEX). 3.Vendor & Payment Processes: Vendor master creation, maintenance, and reporting. Support payment processes including Union Bank API integration, cheque management, payment advice via email, and refund handling. Time-barred cheque adjustments, payment blocks, EMD/SD refunds, and workflow maintenance. 4.Banking & Treasury Operations: Bank master and reconciliation management. Manage BRS reports, bank payment generation, and fund remittance processes. Support Treasury module activities and liquidity management. 5.GST & Tax Compliance: Configure and maintain GST input/output reports, GST invoice printing, reversals/recredits, and customized reports. Manage TDS provisions, utilization, and reporting including exemptions and certificates. Maintain indirect tax conditions, vendor tax details, and compliance reports. 6.Integration & Interfaces: Ensure seamless integration between FICO and other modules (SD, MM, HCM, PM, PP). Interface management for external billing (CDR, Kenon), Sancharsoft, IOBAS, and FMS payments. Configure and support OBD Portal invoice verification, FB70/FB75 bulk invoicing, and ZF.17 balance confirmations. 7.Reporting & Customization: Generate and customize standard and advanced reports: GR55, FI/CO reports, asset reports, GST, vendor liability, and retention/LD documentation. Customize standard FI T-codes and develop BDCs as per business needs. 8.Additional Responsibilities: Support travel claim postings, land sale processes, lease accounting (Ind AS 116), and business area mapping. Handle integrations for BSNL’s ERP dashboards and periodic FI processes like OB52 opening and reconciliation. Participate in cross-functional project teams and provide detailed process documentation and UAT support. Role Requirements and Qualifications: Minimum 7–14 years of experience as an SAP FICO Functional Consultant with a strong grasp of Asset Accounting and cross-module integration. Proficient in configuration, customization, testing, and deployment of FICO processes. Strong knowledge of GST, TDS, BRS, and tax compliance within SAP. Experience with BDC development, workflow configuration, and interface design. Excellent analytical and communication skills for coordinating with business and technical teams. SAP Certification MBA in Finance/CS/CA/CMA mandatory. Why Join Us: Opportunities to work on transformative projects, cutting-edge technology and innovative solutions with leading global firms across industry sectors. Continuous investment in employee growth and professional development with a strong focus on up & re-skilling. Competitive compensation & benefits, ESOPs and international assignments. Supportive environment with healthy work-life balance and a focus on employee well-being. Open culture that values diverse perspectives, encourages transparent communication and rewards contributions. How to Apply: If you are interested in joining our team and meet the qualifications listed above, please apply and submit your resume highlighting why you are the ideal candidate for this position.

Job Responsibilities :- Perform cost analysis. Preparation of Product Wise Cost Sheet. Cost Volume Profit (CVP) Analysis. Variance Analysis. Preparation Of Fixed & Flexible Budget. Ensuring Cost Audit. Perform cost control activities for budgets & reports analysis. Develop and maintain cost accounting systems. Review and approve commercial contracts with clients. Conduct periodic cost reviews. Prepare Various Cost reports. Conduct internal cost audits Conduct inventory analysis on a Periodic and generate reports for senior management. Review rates of depreciation, labor and overhead and suggest policy changes to improve numbers. Classify costs accurately. Analyze costs of raw materials and other supplies and create cost-benefit analyses for changing vendors SKill :- Education :- ICMA Experience :- 2 to 4 year Salary :- Negotiable Contact Person :- HR Sitesh Verma Contact Number :- 7880002320 Email Id hram@bsstmx.com Job Type: Full-time Pay: ₹50,000.00 - ₹70,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Education: Bachelor's (Preferred) Work Location: In person

Career Area: Manufacturing Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Job Description Role Definition Provides analytical support and strategic guidance on manufacturing cost structures, process efficiencies, and supplier capabilities. Ensures cost models reflect accurate production methods, quality standards, safety compliance, and environmental considerations to support sourcing, design, and operational decisions. Key Responsibilities: Develop and maintain detailed should-cost models for components, assemblies, and manufacturing processes using industry benchmarks and supplier data. Collaborate with engineering, procurement, and operations teams to assess the cost impact of equipment, tooling, and process modifications. Evaluate supplier manufacturing capabilities and cost structures through data analysis, site visits, and technical reviews. Identify cost drivers and inefficiencies in manufacturing processes; recommend cost-optimized alternatives. Support new product development by providing early cost estimates and influencing design decisions for cost-effectiveness. Ensure cost models incorporate relevant safety, quality, and environmental compliance factors. Document and standardize cost modeling methodologies, assumptions, and best practices. Monitor industry trends, material pricing, and manufacturing technologies to keep cost models current and competitive. Provide training and guidance to internal stakeholders on interpreting and applying should-cost data. Qualifications: Bachelor’s degree in Mechanical Engineering, Industrial Engineering, Manufacturing Engineering, or a related field. 5-8+ years of experience in cost engineering, manufacturing engineering, or a related role in a heavy manufacturing environment. Strong understanding of manufacturing processes such as machining, casting, forging, heavy fabrication, and assembly. Proficiency in cost modeling tools, spreadsheets, and data analysis software. Familiarity with lean manufacturing principles, quality standards, and regulatory compliance (e.g., OSHA, ISO). Excellent analytical, communication, and cross-functional collaboration skills. Preferred Qualifications: Experience with should-costing software (e.g., aPriori, Siemens Teamcenter Product Cost Management, Costimator). Knowledge of global supply chain dynamics and supplier cost structures. Exposure to product lifecycle management (PLM) and enterprise resource planning (ERP) systems. Skill Descriptors Decision Making and Critical Thinking: Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyze situations and reach productive decisions based on informed judgment. Level Extensive Experience: Distinguishes key cost drivers, assumptions, and stakeholder inputs to ensure accurate modeling. Leverages past project data to refine estimation and decision-making processes. Validates cost scenarios and forecasts potential impacts of decisions. Guides teams in analyzing data and evaluating cost-effective alternatives. Applies appropriate decision-making styles based on context and complexity. Challenges outdated assumptions with current data and objective analysis. Judgment and Decision Making: Knowledge of the decision-making process; ability to carefully evaluate the impact of emerging business situations and choose the best path forward communicating actions and activities that maximize organizational performance. Level Working Knowledge: Identifies critical cost drivers in complex manufacturing processes, distinguishing between impactful data and background variability to support accurate cost modeling. Prioritizes should-cost analysis tasks based on production schedules, supplier negotiations, and engineering change impacts, ensuring alignment with operational and financial objectives. Demonstrates sound judgment in defending cost estimates and assumptions, especially when facing conflicting inputs from procurement, engineering, or suppliers. Translates technical and financial data into timely, actionable recommendations that support sourcing strategies, make-or-buy decisions, and capital investment planning. Reassesses cost models when new production data, supplier quotes, or design changes emerge—balancing responsiveness with the need for stability in decision-making. Lean Manufacturing: Knowledge of the philosophy, principles and implementation approaches of lean manufacturing; ability to integrate and implement lean manufacturing philosophy into existing production and management processes. Level Working Knowledge: Understands core lean manufacturing principles (e.g., waste elimination, flow efficiency, continuous improvement) and their implications for cost modeling and supplier evaluation. Analyzes work cell layouts, material flow, and takt time to identify inefficiencies and quantify cost-saving opportunities in production processes. Supports lean transformation initiatives by identifying cost impacts of technical bottlenecks and workforce-related challenges, offering data-driven insights to guide resolution. Applies lean tools such as value stream mapping, root cause analysis, and standard work evaluation to assess supplier operations and internal manufacturing processes. Interprets lean performance metrics (e.g., OEE, lead time, inventory turns) and benchmarks to inform should-cost estimates and support sourcing and design decisions. Collaborates with cross-functional teams to align cost models with lean objectives, ensuring that cost estimates reflect realistic, optimized production scenarios. Manufacturing Equipment: Knowledge of the electrical, mechanical and logistics equipment used in manufacturing; ability to safely operate, maintain, update and store them. Level Working Knowledge: Understands the function, cost implications, and operational parameters of key manufacturing equipment (e.g., CNC machines, presses, welding systems, conveyors). Evaluates equipment capabilities, utilization rates, and maintenance needs to inform accurate should-cost estimates. Supports cost modeling by incorporating factors such as machine depreciation, energy consumption, tooling life, and cycle times. Participates in equipment assessments during supplier visits or audits, identifying inefficiencies or overcapacity that affect cost structures. Interprets diagnostic data and standard performance metrics to assess equipment-related cost drivers and recommend process improvements. Manufacturing Processes: Knowledge of existing product manufacturing methods, technologies and processes; ability to execute, plan, manage and monitor the entire manufacturing process. Level Extensive Experience: Advises cross-functional teams on manufacturing process selection using deep industry knowledge, cost benchmarks, and process-performance trade-offs. Develops and maintains best-practice cost modeling templates that reflect real-world manufacturing methods, including machining, casting, forging, welding, and assembly. Trains peers and stakeholders on how manufacturing processes influence cost structures, cycle times, and capital investment. Actively participates in evaluating and monitoring new manufacturing technologies (e.g., additive manufacturing, automation) for cost and feasibility impacts. Selects and optimizes process assumptions in cost models based on product design, material, volume, and supplier capabilities. Assesses alternative manufacturing routes by comparing cost, quality, lead time, and scalability to support sourcing and design decisions. Manufacturing Safety: Knowledge of manufacturing safety; ability to identify work-related hazards and perform necessary activities to meet regulatory requirements for the safety and protection of workers, environment and site. Level Extensive Experience: Consults on the use of new tools and techniques for safety protection. Performs safety inspections to assure compliance with OSHA requirements. Designs and implements emergency response processes and procedures. Promotes workplace safety among supervisors and workers; communicates safety rules and regulations. Assesses and reports unusual or new safety hazards or violations; initiates corrective action. Ensures that all employees and contractors comply with relevant safety policies and regulations. Manufacturing Standards, Procedures and Policies: Knowledge of organizational standards, procedures and policies in manufacturing activities; ability to plan, guide, and monitor manufacturing processes for compliance. Level Extensive Experience: Advises on the integration of manufacturing standards into cost models to ensure compliance and consistency. Establishes controls to monitor adherence to manufacturing and sourcing standards in cost analysis. Collaborates with engineering, procurement, and quality teams to align cost models with organizational and industry standards. Ensures cost modeling practices reflect current policies and are effectively communicated across functions. Relocation is available for this position. Posting Dates: July 8, 2025 - July 17, 2025 Caterpillar is an Equal Opportunity Employer. Not ready to apply? Join our Talent Community.

Company Description About Syngenta: Syngenta is one of the world’s leading agriculture innovation company (Part of 33.4 billion USD Syngenta Group) dedicated to improving global food security by enabling millions of farmers to make better use of available resources. Through world class science and innovative crop solutions, our 57,000 people in over 100 countries are working to transform how crops are grown. We are committed to rescuing land from degradation, enhancing biodiversity and revitalizing rural communities. A diverse workforce and an inclusive workplace environment are enablers of our ambition to be the most collaborative and trusted team in agriculture. Our employees reflect the diversity of our customers, the markets where we operate and the communities which we serve. No matter what your position, you will have a vital role in safely feeding the world and taking care of our planet. To learn more visit: www.syngenta.com Job Description Role Purpose: Responsible for Fixed Assets and Strong knowledge of IFRS 16 -lease accounting, Fixed Asset management includes Asset Under Construction, asset creation, disposal and reconciliation review and approval. Responsible for creating and communicating key financial and business analysis/support to management on capital expenditure and depreciation trends. Requires technical accounting knowledge om Fixed Asset process. To ensure various transactions in A2R-FA process for e.g. Asset Capitalization / Depreciation / Disposals / Journal preparation and posting / Reconciliations / Asset Management s etc., are processed accurately and within agreed lead times to meet MEC close timelines. Act as a primary point of contact these activities/queries and audit questions. Drive the lease contracts in accordance with IFRS 16, ensure all financial impacts are correctly recorded. Provide technical expertise in use of Tagetik application like manual contract addition (if applicable). Accountabilities Execute Syngenta’s A2R processes to ensure service to stakeholders Deliver finance operations activities in line with Syngenta Process document (SPD), , other applicable corporate policies and procedures. Act as a Subject matter expert and point of contact for a given geographical area for A2R Core processes. Support and drive continuous improvements in the process, in line with the digital strategy. Provides immediate supervision to team for operational & technical support. Sets and delegates day-to-day tasks to achieve operational objectives Ensure compliance with departmental Syngenta policies, procedures, and defined internal controls Ensures accountability and stewardship of resources in compliance with Syngenta standards and procedures Prepare Month end reports like Capex Spent, Capital Work-in-progress, Open Line items, Project Analysis, Journals, Asset Management and Group Reporting teams collaborate effectively with Finance Operations Team in line with IFRS. Ensure to meet the KPI’s for the process. Support the Leadership by working directly with the stakeholders to identify corrective actions for the areas of improvement Ensure no observation of internal and external audit . Should be able to implement and follow a strong Governance model around the process to deliver tasks in a controlled environment Functional Or Leadership Competency Client Service Focus: This is the ability to see life from the perspective of the client to deeply understand client motivation. Applies a service mind-set that is centered on developing, delivering and improving a service: Understanding all the components of a service, managing client expectations, challenging and engaging clients successfully. Judgment: Analise information, guidelines, and requirements from different sources to evaluate alternatives and make effective judgments. Draws accurate, useful conclusions from financial, business, and quantitative information. Makes timely and sound decisions on everyday issues and problems by applying accurate logic, appropriate knowledge, expertise, and common sense. Execution & Results Orientation: Manages work and work performance, holding everyone accountable to effectively and efficiently completing work responsibilities. Demonstrates initiative and a strong commitment to achieving meaningful results, meeting or exceeding goals, and acting on opportunities to create value. Qualifications Bachelor/Master/MBA in Economics/Finance/Accounting Proven experience of fixed assets and technical SAP knowledge with strong knowledge of IFRS 16 5 years of professional experience in a similar role, preferably in a multinational environment Sound in finance or accounting background Experience with ERP systems (SAP experience is preferred) Good understanding of Accounting Ability to effectively work in a cross-functional matrix organization Approaches work in an efficient manner, capably juggling multiple priorities to ensure results are achieved Regularly takes initiative, maintaining productivity and a positive outlook even when faced with significant challenges Projects a positive image and serves as a role model for others and promotes commitment to the organization’s vision, values, and direction Results focused mindset; ability to efficiently prioritize and drive for performance Shows strong commitment to achieving results Ability to collaborate efficiently with staff at all levels within Syngenta Additional Information Note: Syngenta is an Equal Opportunity Employer and does not discriminate in recruitment, hiring, training, promotion or any other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital or veteran status, disability, or any other legally protected status To learn more visit: www.syngenta.com and www.good-growth-plan Follow us on: Twitter & LinkedIn Twitter LinkedIn

Company Description Organizations everywhere struggle under the crushing costs and complexities of “solutions” that promise to simplify their lives. To create a better experience for their customers and employees. To help them grow. Software is a choice that can make or break a business. Create better or worse experiences. Propel or throttle growth. Business software has become a blocker instead of ways to get work done. There’s another option. Freshworks. With a fresh vision for how the world works. At Freshworks, we build uncomplicated service software that delivers exceptional customer and employee experiences. Our enterprise-grade solutions are powerful, yet easy to use, and quick to deliver results. Our people-first approach to AI eliminates friction, making employees more effective and organizations more productive. Over 72,000 companies, including Bridgestone, New Balance, Nucor, S&P Global, and Sony Music, trust Freshworks’ customer experience (CX) and employee experience (EX) software to fuel customer loyalty and service efficiency. And, over 4,500 Freshworks employees make this possible, all around the world. Fresh vision. Real impact. Come build it with us. Job Description About the Role: We are looking for dynamic and detail-oriented professionals to join our General Ledger Accounting (GL) team at Freshworks. This role is ideal for qualified chartered accountants with a strong background in general ledger and financial close activities. You’ll be part of a fast-paced finance function and will work cross- functionally with multiple teams to support key accounting activities. Key Responsibilities: Prepare and post journal entries to ensure accurate financial reporting. Perform monthly bank reconciliations using Blackline and resolve reconciling items timely. Review prepaid invoices, maintain prepaid schedules, and handle amortization accounting. Manage fixed assets accounting, including capitalization, disposals, and depreciation schedules. Record and reconcile intercompany transactions, ensuring elimination entries during consolidation. Work with business stakeholders on vendor spend accruals and other period-end accrual accounting. Conduct flux/variance analysis as part of financial close and explain key drivers. Prepare audit schedules, support auditors, and resolve audit queries. Investigate and resolve GL issues, especially integration errors and foreign exchange (forex) discrepancies. Ensure compliance with SOX/internal controls and maintain up-to-date process documentation. Collaborate with cross-functional teams (FP&A, AP, Tax, Payroll, Revenue) for a seamless close process. Participate in automation and process improvement initiatives for efficiency gains. Support project implementations and testing within the close team. Qualifications Requirements: Chartered Accountants with 1–3 years of relevant experience in GL or Close activities. Strong understanding of accounting principles. Hands-on experience with ERP systems (Oracle NetSuite) preferred. Familiarity with tools like Blackline is a plus. Strong Excel skills and ability to work with large data sets. High attention to detail, organized, and ability to meet tight deadlines. Excellent communication and interpersonal skills. Exposure to SOX compliance and internal controls will be an advantage. Why Join Us: At Freshworks, we value agility, collaboration, and continuous improvement. You'll work with talented finance professionals, gain exposure to global accounting practices, and be part of a company that’s shaping the future of customer engagement Additional Information At Freshworks, we are creating a global workplace that enables everyone to find their true potential, purpose, and passion irrespective of their background, gender, race, sexual orientation, religion and ethnicity. We are committed to providing equal opportunity for all and believe that diversity in the workplace creates a more vibrant, richer work environment that advances the goals of our employees, communities and the business.