1021 Depreciation Jobs - Page 24

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 Bachelors Degree 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 Responsibilities The candidate should be able to manage multiple stakeholders and a large number of vendor partners. Key job responsibilities incorporate the following : To manage carrier history & contract lifecycle for procurement. Co-ordination with multiple stakeholders for carrier on-boarding Monitoring the SLA for end to end execution of contracts Process Improvement and Simplification. Basic Qualifications Basic Qualifications: Candidate should be a graduate with strong stakeholder management experience. Preferred Qualifications BTech/ MBA desirable. -Supplier/ vendor relationship management experience 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: A3015691

Job Title Assistant Manager | Plant & Machinery Valuation | Hyderabad Job Description Summary The role involves conducting valuations of plant and machinery assets by engaging with clients, analyzing financial and technical data, and preparing valuation reports. Responsibilities include business development, site inspections, market research, and applying valuation methodologies. Strong technical skills in financial analysis, report writing, and MS Office are essential. Knowledge of GAAP/IFRS and valuation standards is required. Job Description About The Role: Conducting Business Development Activities with Banks, Corporates, Government, Insurance Cos, Insurance Brokers, IRP’s, and Auditors for selling Valuation Services Carry out site visit to the plant locations for inspection of assets, discussions with plant technical team to collate required inputs for valuation analysis. Assist team lead in finalizing information request lists and question list Analyse Fixed Asset Register (FARs) to identify information gaps Prepare/update valuation models and report for Capital Equipment (Property, Plant & Equipment) with guidance from Seniors Formulate and fully integrated valuation. Performing market research to estimate replacement costs, useful lives and depreciation techniques for different types of machinery and equipment Staying updated on current business, economic and regulatory developments relevant to our clients Build strong professional relationship with onshore teams through project work About You Minimum 2 -3 years Experience Understanding of valuation methodologies (income, market and cost approaches) Command over accounting and financial statements analysis Strong business writing skills Knowledge of relevant respective local GAAP or IFRS standards Advanced knowledge of MS Office (specifically, MS Excel, MS Word, and MS PowerPoint) Why join Cushman & Wakefield? As one of the leading global real estate services firms transforming the way people work, shop and live working at Cushman & Wakefield means you will benefit from; Being part of a growing global company; Career development and a promote from within culture; An organisation committed to Diversity and Inclusion We're committed to providing work-life balance for our people in an inclusive, rewarding environment. We achieve this by providing a flexible and agile work environment by focusing on technology and autonomy to help our people achieve their career ambitions. We focus on career progression and foster a promotion from within culture, leveraging global opportunities to ensure we retain our top talent. We encourage continuous learning and development opportunities to develop personal, professional and technical capabilities, and we reward with a comprehensive employee benefits program. We have a vision of the future, where people simply belong. That's why we support and celebrate inclusive causes, not just on days of recognition throughout the year, but every day. We embrace diversity across race, colour, religion, sex, national origin, sexual orientation, gender identity or persons with disabilities or protected veteran status. We ensure DEI is part of our DNA as a global community - it means we go way beyond than just talking about it - we live it. If you want to live it too, join us. INCO: “Cushman & Wakefield”

A Snapshot of Your Day Cost Accounting is a specialized area of internal management accounting passionate about allocating and analyzing costs including Allocating direct and indirect costs to products and services. Analyzing historical costs (materials, labor, equipment depreciation, repairs, assembly, operating costs, etc.) Developing variance analysis reports comparing actual to budgeted costs. Pricing new products or services by developing unit costs and projecting expenses How You’ll Make An Impact Nacelle product costing, cost center controlling and reporting, commercial business support to Nacelle Team Budgeting & Forecasting: Assisting in financial planning by projecting costs and identifying areas for optimization. Cost Analysis: Evaluating material, labor, and overhead costs to ensure accurate pricing. Cost Modeling: Developing models to simulate different production scenarios and identify cost-saving opportunities to support Nacelle Operations Actively Participate in cost optimization measures, monitories and controlling Performs comparisons Actual vs. Plan for Material cost variations as well as BOM quantitative consumption to ensure corrective actions for inventory, if any. Periodic checks on MAP movement for Materials Provides regular report, with respect to the overall performance of Nacelle, in line with the production plan, over & under absorption. Recommend vital actions/suggestion to partner management Carries out ad-hoc analyses of costing & financial result. Gives to conceptual and project work related to controlling. Be the commercial partner to the Nacelle Operation Team, providing financial and commercial guidance and support. What You Bring Experience – 5-10 years in handling the finance, costing etc. activities in manufacturing operations. Hold the professional Qualification: CA/MBA/CWA. Knowledge of budgeting, forecasting, and financial reporting to interpret cost data and align decisions with business goals Experience in SAP environment as well as various soft tools like Tableau, Power BI, etc. would be an added advantage Teammates work with product development, sourcing, and production teams to ensure cost efficiency. Excellent communication skills and team member management. Drive culture of Responsibility, Accountability & Ownership. Who is Siemens Gamesa? Siemens Gamesa is part of Siemens Energy, a global leader in energy technology with a rich legacy of innovation spanning over 150 years. Together, we are committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. As a leading player in the wind industry and manufacturer of wind turbines, we are passionate about driving the energy transition and providing innovative solutions that meet the growing energy demand of the global community. At Siemens Gamesa, we are always looking for dedicated individuals to join our team and support our focus on energy transformation. Our Commitment to Diversity Lucky for us, we are not all the same. Through diversity, we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences. Rewards/Benefits All employees are automatically covered under the Medical Insurance. Company paid considerable Family floater cover covering employee, spouse and 2 dependent children up to 25 years of age. Siemens Gamesa provides an option to opt for Meal Card to all its employees which will be as per the terms and conditions prescribed in the company policy as a part of CTC, tax saving measure.

A Snapshot of Your Day Cost Accounting is a specialized area of internal management accounting focused on allocating and analyzing costs including. Allocating direct and indirect costs to products and services. Analyzing historical costs (materials, labor, equipment depreciation, repairs, assembly, operating costs, etc.). Developing variance analysis reports comparing actual to budgeted costs. Pricing new products or services by developing unit costs and projecting expenses How You’ll Make An Impact Inventory Control and Inventory Manager Working capital Management- inflow of material in line with production plan, to ensure credit period is availed to the last extent, the accumulated balance of tax receivable under control. Balance Sheet Review on regular intervals …Integrity of books and records. Controlling and monitoring of Fixed Asset Implement Perpetual Inventory Control with a frequency of fortnightly to ensure inventory control, enable support operational procurement planning Be the commercial partner to the Nacelle Operation Team, providing financial and commercial guidance and support. Co-ordinate and work on cost Audit Annual Return for factories – National Sample Survey of India What You Bring Experience – 5-10 years in handling the finance, costing etc. activities in manufacturing operations. Hold the professional Qualification: CA/MBA/CWA. Knowledge of budgeting, forecasting, and financial reporting to interpret cost data and align decisions with business goals Experience in SAP environment as well as various soft tools like Tableau, PowerBI, etc would be added advantage Teammate working with Nacelle Operation as well as Finance Team. Excellent communication skills and stakeholder management. Ownership and Proactive approach, living the culture of Responsibility, Accountability Who is Siemens Gamesa? Siemens Gamesa is part of Siemens Energy, a global leader in energy technology with a rich legacy of innovation spanning over 150 years. Together, we are committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. As a leading player in the wind industry and manufacturer of wind turbines, we are passionate about driving the energy transition and providing innovative solutions that meet the growing energy demand of the global community. At Siemens Gamesa, we are always looking for dedicated individuals to join our team and support our focus on energy transformation. Our Commitment to Diversity Lucky for us, we are not all the same. Through diversity, we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences. Rewards/Benefits All employees are automatically covered under the Medical Insurance. Company paid considerable Family floater cover covering employee, spouse and 2 dependent children up to 25 years of age. Siemens Gamesa provides an option to opt for Meal Card to all its employees which will be as per the terms and conditions prescribed in the company policy as a part of CTC, tax saving measure.

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. S upport 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.

Job Description: Position Objective: To lead and manage Accounts Payable, Fixed Assets Management processes to ensure accuracy, compliance, and operational excellence. The role is responsible for driving accurate and timely vendor payments, fixed asset management, month-end closing etc. This role will also focus on strengthening internal controls, enhancing process efficiency, supporting audits, and driving automation and governance across finance operations. Key Responsibilities: Responsible for end-to-end Accounts Payable function and Fixed asset management. Ensure accurate & timely processing of vendor payments, including vendor onboarding, vendor master data maintenance etc. Ensure compliances to regulatory & statutory requirements w.r.t vendor payments such as MSME, tax compliances including GST etc., Prepare and publish periodic reports related to Accounts Payable activities. Responsible for end-to-end fixed asset accounting including capitalization, depreciation, write-offs, asset transfers and lead Physical verification of assets. Responsible for timely closure of financials on month end / Year end Enhance reporting engine for Finance function. Ensure timely submission of management report, compliance reports, and statutory filings Perform expense analytics Process optimization Competencies/Skills Knowledge of Indian Accounting standards. Good understanding of Withholding taxes, Goods & Services Tax (GST) and other statutory compliance requirements, Hands-on experience on ERP systems, preferably Oracle. Good communication and leadership skills. Ability to work with cross-functional teams People management skills Facilitate training sessions and knowledge-sharing initiatives to upskill team members and support their professional development Act as a team leader and coach, provide regular guidance, mentoring, and support to build technical capabilities Promote and implement industry’s best practices. Experience: 14+ years of relevant work experience Educational Qualification: MBA/CA Location: This position can be based in any of the following locations: Gurgaon Current Guardian Colleagues: Please apply through the internal Jobs Hub in Workday

We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will have a strong background in accounting principles, financial reporting, taxation, and compliance. You will play a critical role in maintaining accurate financial records, leading audits, and supporting strategic financial decision Manage day-to-day accounting operations, including ledger management, reconciliations, and reporting. Prepare and review monthly, quarterly, and annual financial statements in compliance with accounting standards. Oversee accounts payable/receivable, payroll entries, and general ledger transactions. Ensure compliance with statutory requirements including GST, TDS, income tax, and other applicable laws. Coordinate and support external and internal audits; ensure timely closure with all documentation. Analyze financial data and trends to support management decision-making. Monitor cash flow, working capital, and budgeting processes. Maintain fixed asset records and depreciation schedules. Liaise with banks, vendors, and government departments as needed. Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹50,000.00 per month Schedule: Day shift Education: Master's (Preferred) Experience: Accounting: 8 years (Preferred) Location: Panchkula, Haryana (Preferred) Work Location: In person

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. S upport 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.

Greetings from Rohan Dyes & Intermediates Ltd. . We've Urgent Openings.!! Position: Associate Chartered Accountant (CA) Location : Nehrunagar,Ahmedabad Experience : 1+ Yr Afte r CA Articleship Salary : Upto 6 LPA - Depends on interview Qualification : CA - qualified Working Days : 06 Days (Monday to Saturday) Job Timing : 10:00am to 7:00pm . . Job Responsibilities : Accounts Finalization: Monthly, Quarterly and Yearly Supervising statutory requirements like TDS, GST, PF, PT, etc. Preparation and Finalization of Balance Sheet, Profit-Loss, Cash Flow, Information as required in accordance with Accounting Standards. GST,TDS,Income Tax Return Filling . . Below is the questionnaire checklist for the post of CA . Please make sure that we have relevant information prior to the candidate's Personal Interview . - Yes/No Quarterly book closing & financials - Advance Tax Calculation and payment ? - Consolidation of Branch Accounts - GST Notice reply - Income tax notice reply - Company Tax Planning, Audit reports & ITR ? - Individual Tax Planning & ITR ? - MIS Reports , Budgeting ? - Independent filing of GST returns, 1, 3B ? - GST 2A/2B Reconciliation ? - GST Refunds ? - Independently TDS Payment & Returns ? - Issuance of TDS certificate form 16/16A - Ledger Scrutiny - Bank Stock Statement - Bank FFR/QIB - Handled Stock Audit ? - Import Accounting ? - Export Accounting ? - Export Incentives i.e. RoDTEP, DDB etc - Entries of foreign exchange gain loss - Year end provisions ? - Depreciation as per companies act ? - . . Call /Whatsapp on 7283850104 (CHHAYA SOLANKI) Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹50,000.00 per month Benefits: Paid time off Schedule: Day shift Supplemental Pay: Yearly bonus Experience: total: 1 year (Required) Chartered Accountant : 1 year (Required) Work Location: In person

Job Description: Position Objective : To lead and manage Accounts Payable, Fixed Assets Management processes to ensure accuracy, compliance, and operational excellence. The role is responsible for driving accurate and timely vendor payments, fixed asset management, month-end closing etc. This role will also focus on strengthening internal controls, enhancing process efficiency, supporting audits, and driving automation and governance across finance operations. Key Responsibilities: Responsible for end-to-end Accounts Payable function and Fixed asset management. Ensure accurate & timely processing of vendor payments, including vendor onboarding, vendor master data maintenance etc. Ensure compliances to regulatory & statutory requirements w.r.t vendor payments such as MSME, tax compliances including GST etc., Prepare and publish periodic reports related to Accounts Payable activities. Responsible for end-to-end fixed asset accounting including capitalization, depreciation, write-offs, asset transfers and lead Physical verification of assets. Responsible for timely closure of financials on month end / Year end Enhance reporting engine for Finance function. Ensure timely submission of management report, compliance reports, and statutory filings Perform expense analytics Process optimization Competencies/Skills Knowledge of Indian Accounting standards. Good understanding of Withholding taxes, Goods & Services Tax (GST) and other statutory compliance requirements, Hands-on experience on ERP systems, preferably Oracle. Good communication and leadership skills. Ability to work with cross-functional teams People management skills Facilitate training sessions and knowledge-sharing initiatives to upskill team members and support their professional development Act as a team leader and coach, provide regular guidance, mentoring, and support to build technical capabilities Promote and implement industry’s best practices. Experience : 14+ years of relevant work experience Educational Qualification: MBA/CA Location: This position can be based in any of the following locations: Gurgaon Current Guardian Colleagues: Please apply through the internal Jobs Hub in Workday

Accounting Intern – Finance (Zoho + Odoo | India & US Entities) Location: T-Hub, Hyderabad (Work From Office – WFO) Duration: 3 Months Stipend: ₹15,000 per month Altibbe Health Pvt Ltd invites you to a role where virtue meets value. We operate across India and the US with a mission to build transparent, health-first ecosystems. This internship offers a ground-floor opportunity to engage with modern ERP systems, cross-border accounting practices, and ethical financial stewardship. 🔍 Key Responsibilities 📘 1. Bookkeeping & Daily Operations (Zoho + Odoo) Maintain daily entries, invoices, expense records, and reconciliations. Operate in Zoho Books and Odoo across India and US entity ledgers. Support transaction tracking for trading, consulting, and services verticals. 💼 2. Taxation & Compliance Assist with GST, TDS, TCS (India) and 1099, sales tax compliance (USA). Prepare draft tax sheets and collaborate with legal/finance advisors. Maintain structured compliance logs for dual-entity accounting. 🏦 3. Bank Reconciliation & Record Keeping Perform Bank Reconciliation Statements (BRS) across accounts. Maintain organized, traceable audit trails in both entities. Flag discrepancies and support remediation with supporting documents. 📊 4. Final Accounts & Audit Preparation Draft Trial Balance, P&L, and Balance Sheet under supervision. Assist with working papers and schedules for auditors. Understand closing entries, depreciation, and intercompany adjustments. 🔧 5. ERP Integration & Dashboards Collaborate on dashboard development using Zoho & Odoo data flows. Integrate financial data with internal reporting tools. Optimize workflows across India-US financial ecosystems. 🧾 6. Corporate Compliance (MCA, ROC & US Reports) Prepare MCA forms, ROC returns, and other filings for Altibbe India. Assist with compliance documentation for Altibbe Inc (US), including IRS-related reporting. Track deadlines and coordinate document readiness with CA/CPA teams. 🧮 7. Strategic Reporting & Management Insights Contribute to cost analysis, project budgeting, and MIS generation. Work on dashboards that reflect operational, ethical, and impact metrics. Ensure finance data aligns with Altibbe's principles of integrity and transparency. 🎓 Learning Outcomes Mastery in Zoho Books and Odoo ERP across two jurisdictions. Exposure to Indian and US taxation, reporting, and compliance systems. Hands-on experience in preparing audit-ready accounts and financial narratives. Practice in working with virtue-first finance and responsible reporting. 🧪 Screening Assessment Areas Zoho & Odoo Financial Workflows GST, TDS, 1099, and MCA Compliance BRS and Final Accounts Exercises ERP Integration Logic Transfer Pricing & Intercompany Treatment (Basics) Dashboards & Financial Narratives 📩 Apply Now If you believe in precision, purpose, and the power of numbers to drive ethical progress—this is your calling. 📧 Email your CV to: people@altibbe.com 📲 WhatsApp your application to: +91 98661 33639 Let’s build a virtuous, transparent financial system—together. Altibbe Health Pvt Ltd – Responsibly Healthy. Globally Transparent.

About the job Coats is a world leader in thread manufacturing and structural components for apparel and footwear, as well as an innovative pioneer in performance materials. These critical solutions are used to create a wide range of products, including ones that provide safety and protection for people, data and the environment. Trusted by the world's leading companies to deliver crucial, innovative, and sustainable solutions, we provide value-adding products including apparel, footwear and specialty threads. With a proud heritage dating back more than 250 years and a spirit of evolution to constantly stay ahead of changing market needs, we have operations across 50 countries with a workforce of over 17,000, serving our customers worldwide. Following the acquisition of Texon and Rhenoflex, new Coats Footwear now has a complete range of footwear components to meet your needs, from heel counters to toe puffs and everything in-between. Through our technologically diverse product portfolio, we can cater to both current and future trends, setting new standards in the process, turning customer ideas into a reality and accelerating sustainability. Headquartered in the UK, Coats* connects talent, textiles, and technology to make a better and more sustainable world. For more info, visit our website: www.coats.com Job Title: Reporting Analyst Location: Remote Role Purpose Working in Global reporting process where the key is focus on accurate financial reporting and analyzing the P&L and Balance sheet. Reporting on Key issues/ exceptions and submitting consolidated financials monthly to the group on timely basis. Principal Accountabilities and Key Activities Fixed Assets accounting – creating sanction numbers in SAP, monitoring Actual spends against budget, ensuring proper approvals before capitalization, review of AUC and depreciation rates. Responsible for preparing Fixed Asset schedules and providing supplementary information to complete monthly/yearly submission. (BCS Submission) Good conceptual understanding of financial statements, purpose, and role in assessing a company’s financial performance and position. Preparing and analyzing Balance Sheet reconciliations across various accounts, including bank, accruals, prepayments, provisions, accounts payable (AP), accounts receivable (AR), and intercompany transactions. Preparation of monthly accrual journals and ensure adequate accruals/provisions. Preparation of weekly/Monthly payroll entries working with HR. Provide relevant information to ensure timely and accurate Balance Sheet reconciliations for Other Debtors and Other Creditors. Provide details for Expenditure review by Cost centre and GLs. Preparation and ensure accuracy of Related Party transactions. (Recharge In and Out). Supporting statutory and internal auditors by providing relevant data as requested by auditors. Education, Qualifications and Experience Partly qualified Chartered accountant/Management Accountant or Qualified MBA Finance with minimum 3 years of post-qualification experience. Working Knowledge of FICO module in SAP would be required. Experience with manufacturing companies would be preferred. Can compute and interpret financial data effectively and with strong analytical skills. Can communicate effectively orally and in writing. Working knowledge of SAP FICO Proficient in Excel Analytical, logical thinking skills Growth mindset

Job Title: Senior – US Business Tax Returns (Forms 1120, 1120S, 1065) Location: Ahmedabad -US Time Zone Overlap Required Company Introduction – Ambit Tax and Accounting Services LLP Ambit Tax and Accounting Services LLP is a leading offshore accounting firm specializing in US accounting, taxation, and remote staffing solutions. Led by Chartered Accountants and supported by a team of highly trained professionals, we partner with CPA firms, CFOs, and US-based businesses to provide end-to-end support for bookkeeping, payroll, sales tax, business and individual tax returns, and GAAP-compliant financial reporting. Our commitment to accuracy, timeliness, and secure delivery makes us a preferred back-office partner for firms seeking scalability and efficiency. Job Summary: We are seeking a knowledgeable and experienced Senior Associate – US Business Tax Returns to manage and review tax filings for US-based corporations and partnerships. This role involves preparation and review of Forms 1120, 1120S, and 1065, working closely with US CPA firms and ensuring accurate compliance with IRS regulations and deadlines. Key Responsibilities: Prepare and review Federal and State tax returns for Corporations (1120), S-Corps (1120S), and Partnerships (1065) Conduct tax research and ensure compliance with IRS codes and state tax laws Review trial balances, general ledgers, and year-end financials for tax accuracy Reconcile book-to-tax differences and prepare supporting schedules Collaborate with CPA firms on client-specific tax matters, including depreciation, credits, elections, and carryovers Support client queries, documentation, and follow-ups related to IRS notices or adjustments Mentor and supervise junior tax staff during tax season and review cycles Ensure timely delivery of high-quality tax returns within TAT and client expectations Qualifications & Skills: Chartered Accountant (CA)/EA/CPA-qualified 3–5 years of experience in preparing and reviewing US business tax returns Strong working knowledge of Forms 1120, 1120S, 1065 , and related schedules (K-1, M-1, M-2, etc.) Hands-on experience with Lacerte, ProSeries, UltraTax, Drake, or similar tax software Strong understanding of US tax law, depreciation (MACRS/Bonus), and multi-state filings Excellent attention to detail, organizational, and communication skills Willingness to work during US business hours (EST/CST overlap) .

We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will have a strong background in accounting principles, financial reporting, taxation, and compliance. You will play a critical role in maintaining accurate financial records, leading audits, and supporting strategic financial decision Manage day-to-day accounting operations, including ledger management, reconciliations, and reporting. Prepare and review monthly, quarterly, and annual financial statements in compliance with accounting standards. Oversee accounts payable/receivable, payroll entries, and general ledger transactions. Ensure compliance with statutory requirements including GST, TDS, income tax, and other applicable laws. Coordinate and support external and internal audits; ensure timely closure with all documentation. Analyze financial data and trends to support management decision-making. Monitor cash flow, working capital, and budgeting processes. Maintain fixed asset records and depreciation schedules. Liaise with banks, vendors, and government departments as needed. Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹50,000.00 per month Schedule: Day shift Education: Master's (Preferred) Experience: Accounting: 8 years (Preferred) Location: Panchkula, Haryana (Preferred) Work Location: In person

Job Description: Job descriptions; Chartered Accountants with around 10 years of experience Designation: Finance Controller Delhi (Joint Venture) Band: Level 5a You will have to perform: Preparation and Consolidation of figures for business line Central coordination for Reporting and Budget exercises Monthly/Quarterly/Annual analysis of budget and actuals. Stakeholder management with different business stakeholder Ensure proper Accounting/Cost Accounting/Tax compliance of matters within controlling perimeter. Secure capitalization and depreciation scheme for project related to business. Daily activities: Purchase approval / finance partnering Closing, Reporting & Budget: Prepare, Provide reporting with fully reliable figures. Ensure business continuity for the monthly/Quarterly/Annual closing activities and forecast exercises (OP, FC and Budget) Reach the given deadlines from different business and finance organization. Secure Accruals/Invoices process according to predefined recharging scheme. Analyse and structure monthly/quarterly/yearly reporting towards the Stakeholders Expenses Cash Overdue Risks & Opportunities management Corrective measures Compute the Hourly Rates. Monitor & challenge Indirect Projects included in the Cost Base Secure and support internal/external audits (Cost Base, Hourly Rates, Inter co reconciliation, AP and AR reconciliation...) Processes & Tools: Define and/or reuse standard processes as per company policy with a 100% harmonization within the team Define and/or reuse standard reporting defined in the process. Gather and share the Budgetary Controller knowledge and experience with the team. Support wider harmonization Support and monitor digital initiative in the company. Partnership: Define and secure ways of working jointly with the stakeholders Controlling Accounting Finance partnering Encourage and understand Customer voices Define & promote the creativity in the organization. Support new business segment in the company. This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth. Company: Airbus India Private Limited Employment Type: Permanent------- Experience Level: Professional Job Family: Financial Expertise By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief. Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com . At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.

· Bank Reconciliation: Reconcile various bank accounts by compiling and balancing financial information to ensure accuracy. · Accounting Records Management: Maintain accounting records for subsidiary branches through balance sheet analysis and general ledger account management. · Data Security: Assist in securing sensitive financial data by contributing to database creation and maintenance. · Error Correction: Identify and correct accounting errors, and make necessary journal entry adjustments. · Fixed Assets: Prepare and manage fixed asset depreciation schedules and accruals. · Financial Analysis: Assess the financial status and health of various organizations and businesses. · General Ledger Maintenance: Update and maintain general ledger accounts, with a focus on accounts receivable details and control accounts. · Professional Development: Enhance knowledge and skills by participating in educational programs and reviewing accounting publications. · Additional Tasks: Perform other accounting-related tasks as required. Junior Accountant Skills · Strong understanding of basic and intermediate accounting principles. · Proficiency in elementary mathematical operations. · Ability to consistently meet deadlines. · Excellent attention to detail. · Capability to compile accurate and professional accounting reports. · Commitment to producing high-quality work regularly. · Proficient in computer applications relevant to accounting. Criteria · Recent graduates preferred. · Immediate availability for joining. · Salary: ₹8,000 to 12,000 per month. · Address - ATHULYA MERCHANTS PRIVATE LIMITED 41 B.B. GANGULY STREET CENTRAL PLAZA 3RD FLOOR, Kolkata, West Bengal-700012 Job Type: Full-time Pay: ₹8,086.00 - ₹12,000.00 per month Schedule: Day shift Work Location: In person

Financial Analyst Syneos Health is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities. Every day we perform better because of how we work together, as one team, each the best at what we do. We bring a wide range of talented experts together across a wide range of business-critical services that support our business. Every role within Corporate is vital to furthering our vision of Shortening the Distance from Lab to Life . Discover what our 29,000 employees, across 110 countries already know. WORK HERE MATTERS EVERYWHERE Why Syneos Health We are passionate about developing our people, through career development and progression; supportive and engaged line management; technical and therapeutic area training; peer recognition and total rewards program. We are committed to our Total Self culture - where you can authentically be yourself. Our Total Self culture is what unites us globally, and we are dedicated to taking care of our people. We are continuously building the company we all want to work for and our customers want to work with. Why? Because when we bring together diversity of thoughts, backgrounds, cultures, and perspectives - we re able to create a place where everyone feels like they belong. Job Responsibilities Syneos Health is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities. Every day we perform better because of how we work together, as one team, each the best at what we do. We bring a wide range of talented experts together across a wide range of business-critical services that support our business. Every role within Corporate is vital to furthering our vision of Shortening the Distance from Lab to Life . Discover what our 29,000 employees, across 110 countries already know: WORK HERE MATTERS EVERYWHERE Why Syneos Health: We are passionate about developing our people, through career development and progression; supportive and engaged line management; technical and therapeutic area training; peer recognition and total rewards program. We are committed to our Total Self culture - where you can authentically be yourself. Our Total Self culture is what unites us globally, and we are dedicated to taking care of our people. We are continuously building the company we all want to work for, and our customers want to work with. Why? Because when we bring together diversity of thoughts, backgrounds, cultures, and perspectives - we re able to create a place where everyone feels like they belong. Job Responsibilities: Posting month end accruals and prepayments to ensure all costs are captured and appropriately recognized for local and US reporting needs. Set up & input bank transactions into the ledger as journals. Produce daily cash report for all APAC businesses. Review daily cash requirements for the APAC entities ensuring appropriate funding arrangement. Set up and post monthly journals for example on depreciation and update any supporting spreadsheets. Certain Treasury functions including making payments, settling Interco invoices & ensure appropriate, but not excessive, cash is in the local bank accounts at all times. Producing trial balances for relevant countries to meet month end close US reporting deadlines. Providing management information for UK and local needs as require. P&L review, Flux analysis and input to cost control as required. Working with the Finance Manager, local advisors and other team members to ensure year end audit, statutory accounts and tax returns are filed to deadlines. Perform monthly balance sheet reconciliation of control accounts, bank accounts and all asset debtor and creditor accounts on time based on the risk category. Liaison with other Finance team members within the APAC region and overseas to ensure integrity of accounts. VAT and other local statutory and tax reporting. Ensuring Group Finance policies and procedures are adhered to and consistently applied. Key Finance contact for operational managers and local employees of relevant country. The postholder will perform necessary functions and as directed, any other duties commensurate with the post to ensure the smooth running of accounting operations in entities. This job description serves only to give a broad outline of the duties required and will be renewed and amended at periodic intervals in the consultation with the postholder. Qualifications: Must be a qualified Chartered Accountant. Should have Min 6 months post qualification experience working for a multinational corporation or CA firms with regional accounting Responsibilities. Experienced with accounting systems, preferably Oracle, reporting and reconciliation requirements. Strong Excel skills - at least intermediate level. Good organizational, communication and interpersonal skills. Ability to communicate well when working with colleagues/clients in other countries. Disclaimer: Tasks, duties, and responsibilities as listed in this job description are not exhaustive. The Company, at its sole discretion and with no prior notice, may assign other tasks, duties, and job responsibilities. Equivalent experience, skills, and/or education will also be considered so qualifications of incumbents may differ from those listed in the Job Description. The Company, at its sole discretion, will determine what constitutes as equivalent to the qualifications described above. Further, nothing contained herein should be construed to create an employment contract. Occasionally, required skills/experiences for jobs are expressed in brief terms. Any language contained herein is intended to fully comply with all obligations imposed by the legislation of each country in which it operates, including the implementation of the EU Equality Directive, in relation to the recruitment and employment of its employees. The Company is committed to compliance with the Americans with Disabilities Act, including the provision of reasonable accommodations, when appropriate, to assist employees or applicants to perform the essential functions of the job. Get to know Syneos Health Over the past 5 years, we have worked with 94% of all Novel FDA Approved Drugs, 95% of EMA Authorized Products and over 200 Studies across 73,000 Sites and 675,000+ Trial patients. No matter what your role is, you ll take the initiative and challenge the status quo with us in a highly competitive and ever-changing environment. Learn more about Syneos Health Get to know Syneos Health Over the past 5 years, we have worked with 94% of all Novel FDA Approved Drugs, 95% of EMA Authorized Products and over 200 Studies across 73,000 Sites and 675,000+ Trial patients. No matter what your role is, you ll take the initiative and challenge the status quo with us in a highly competitive and ever-changing environment. Learn more about Syneos Health. http://www.syneoshealth.com Additional Information Tasks, duties, and responsibilities as listed in this job description are not exhaustive. The Company, at its sole discretion and with no prior notice, may assign other tasks, duties, and job responsibilities. Equivalent experience, skills, and/or education will also be considered so qualifications of incumbents may differ from those listed in the Job Description. The Company, at its sole discretion, will determine what constitutes as equivalent to the qualifications described above. Further, nothing contained herein should be construed to create an employment contract. Occasionally, required skills/experiences for jobs are expressed in brief terms. Any language contained herein is intended to fully comply with all obligations imposed by the legislation of each country in which it operates, including the implementation of the EU Equality Directive, in relation to the recruitment and employment of its employees. The Company is committed to compliance with the Americans with Disabilities Act, including the provision of reasonable accommodations, when appropriate, to assist employees or applicants to perform the essential functions of the job.

Roles and responsibilities-: Organizing the stock - Maintaining a neat, clean, organised and safe working environment including proper storage and arrangement of goods. Managing the inventory - Receiving, storing, tracking and replenishing the inventory and ensuring and smooth & systematic availability of products. Upkeeping the records -Maintaining accurate records of all the transactions including receipts, withdrawals and inventory levels. Keeping an organised allocation of the inventories. Overseeing safety and security - Ensuring the safety and security of the store including implementation and enforcement of appropriate safety procedures. Processing orders - Assisting with the order of new stock and the processing of purchase orders. Ensuring proper completion of documentation. Store inspection - Inspecting the stock available for store time to time for any damage or depreciation. Keeping a track for any such possibilities. Inspecting the deliveries for any discrepancies or damage. Coordination for supply - Coordinating with other teams such as procurement and sales for stock replenishment. Traits desirable-: Punctuality and time management Organised working Attention to details Team work Record keeping and data entries Job Type: Full-time Pay: ₹11,000.00 - ₹18,000.00 per month Schedule: Day shift Work Location: In person

Contact : Priyanka Dash ||8160130241 || priyanka@srisaioverseas.com Position : Accounts assistant Experience :3- 4 (Must have Good Communication Skills) Qualification : B.com Duties and Responsibilities : Government reporting of information and financial data required in Sydney Enter timely data of overheads and invoices into Notes and Navision and arrange payment within the prescribed time to vendors . • Fringe Benefit Tax working as per Australian laws and conceptual understanding of this tax Issuance of withholding tax certificates. Reconciliation of payables, creditors, receivables etc. every month. Processing inter-company invoices within the prescribed time every month Verification and finalization of TB and preparation of monthly Financials within the deadline. Working on depreciation, prepaid etc. keeping the asset register updated. Attending audits and preparation of financial statements and getting them audited by the statutory auditors . Organizing Internal audit on time . • Arranging the required information of the tax audit and getting tax accounts audited as per the schedule. Preparation of customer invoices Filing GST returns on time, filing input credit claims and following up with the department for receipt of payment, doing export against payment of GST and ensuring refund thereof. Various ad hoc tasks will be assigned as needed, depending on current requirements. These tasks may include any of the above stated responsibilities or a combination thereof. Adhere to all Jord company policies and IMS requirements Qualification and Experience: B. Com/M. Com Good working knowledge of Notes and Navision or any other similar software. Numerical competence and aptitude for learning Good communication skill in English is a must. Commitment and motivation to achieve deadlines should not need reminders. Self-governed, devoted Job Type: Full-time Pay: ₹350,000.00 - ₹500,000.00 per year Schedule: Day shift Work Location: In person

CTC - 8.5-9 Lpa Exp - 8+ years Skills - ERP & M365 Complete Major computer hardware/ server related issued within 7 days. Normal computer hardware related issues within 1 working day.  Taking care of IT Assets Inventory & Keeping it’s updated.  Door system logs to be cleared.  ERP Dynamics support for user and Coordination.  Day to day user data backup should be done.  Daily basis monitoring, checking of local area network &connectivity.  Warehouse and office all works activities should be streamline with VPN connectives.  Company social media & website should be updated.  Network Connectivity Minimum Down time and maximum uptime. Ensure Firewall Configuration is timely updated also bundle package enabled to ensure external and internal protection.  Antivirus Annual Renewal.  IT CCTV Security System to be ready with proper storage system configured with 90 days backup for corporate office also1 year data backup to be available for warehouse. All CCTV Data to be kept separately with proper labels sticked mentioning time and date individually on drive with access available to the management. Document Management system for scanning and indexing old pages to be available in digital medium.  Complete all the staff IT related complaints within the stipulated timelines by 100%  Discarding of E-waste to be adhered as per industry standards.  Asset Management to be available to identify assets/warranty/depreciation to be available  Coordinate in implementing IT Trainings as per IT Training Calendar on or before the given timeline by 100% 8770594707 shivansh@white-force.in

Do you have the appetite to Grow Your Magic?. Our Mission. At Puratos, we create innovative food solutions for the health and well-being of people everywhere. As the global leader in bakery, patisserie and chocolate ingredients, we help our customers to be successful with their business, by turning technologies and experiences from food cultures around the world into new opportunities.. We are more than 10.000 employees in over 70 countries and a consolidated turnover of 2.8 billion euros (in 2022). Our passion for innovation, a pioneering spirit and the unique Puratos culture drive our solid growth and vision for the future This, along with our commitment to our local communities, is what makes working at Puratos so magical.. To strengthen our team in Mumbai, we are looking for:. Business Controller. (Mumbai, India). Reporting directly to the Head Finance and contributes to the overall success of the organization by supporting in finance operations and reporting also administer the accounting activities of the company in accordance with Puratos Group, local and fiscal requirements. Guarantee the conformity of the financial accounts of the company. Achieve the minimum level of the operational expenses related to taxes. Help the Finance & Administration Manager in his/her control functions.. Key Accountabilities. Direct and supervise the day-to-day activities of your department.. Handle Group Reporting to Parent Company and MIS for local management.. Handle Inventory Accounting, Gross Margin Analysis, Costing and Plant Accounting.. P&L – Develop profitability analysis by channels. Helping in finance head for organizational strategies by contributing financial and accounting information, business analysis.. P&L Support Operation KPI’s tracking and analysis on variances (PVM).. P&L Proceed OPEX control and optimization guidance.. P&L Review product margins & customers profit abilities and share conclusions & actions.. Responsible for review of all expense till Production Margin.. Review Product costing, production line costing including Price analysis (Profitability analysis).. Reviewing Operational efficiencies, Inventory valuation including Yield Management.. Assisting in implementation of various application i.e. IBP /Rolling Forecast. Apply, develop and introduce the accounting system of the company (including the accounting implications of the other systems: sales, purchase, production, stocks ).. Assist in Budget process of the Company.. Handle Direct Tax including transfer pricing & Indirect Taxation.. Supervise and ensure smooth and timely compliance of all statutory requirement with respect to calculation, payment, return filing & data submission for assessment. Handling and co-ordination with internal auditors & Statutory auditors for timely closure of audit.. Handling finalization of account including General Accounting.. Compliance with companies act 2013.. Supervise all Compliances of Income Tax, GST, TDS and other taxes.. Supervise Fixed Asset, Capitalization, Retirement, Asset Register Maintenance & Depreciation Accounting.. Custodian of CAPEX recording & register maintenance.. COMPETENCIES / PROFILE. ICWA or Inter CA. Accuracy and Sound Knowledge of Accounting, Internal control and costing.. Work experience in SAP Environment.. Minimum 10 Years of relevant work experience.. Good Knowledge of Microsoft Excel. Analytical, hands-on, initiative taking, result driven.. Show more Show less

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 or CPA or ACCA or CIMA or CA or MBA Finance Skills required QuickBooks/ SAP/Microsoft dynamics/Tally/GL Accounting/Advanced Excel

Job Description FICO Implementation experience in SAP ECC 6.0 & S4 HANA Financial Accounting and Controlling (FICO module). Expert in Direct and Indirect Tax configuration, Withholding Taxes, Depreciation, FX Rates, R revaluation, validations ,local country indirect tax localizations, VAT customizations and Reporting LC GC Experience with User Exits, preparing functional specifications, executing test cycles, cutovers, go-live and Hypercare, providing user training and documentation. Expert in cross functional integration of modules - SD-FI & MM-FI Effective communications and strong presentation and team building skills. Proactive, Strong analytical skills in business process design and requirements preparation Team Management experience preferred along with below SAP FI sub modules. Experience with New GL, Accounts Receivable, Accounts Payable, Materials Management, Logistics Invoice, Asset Depreciation, Product costing, Verification, Asset Accounting implementation.

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Responsibilities Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets. Ensure compliance to policies, internal controls and external audits. Record fixed asset acquisitions and dispositions in the accounting system. Track the compilation of project costs into fixed asset accounts and close out those accountsonce the related projects have been completed. Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in thegeneral ledger. Post depreciation for all fixed assets. Review and update the detailed schedule of fixed assets and accumulated depreciation. Conduct periodic physical counts of fixed assets & assign tag numbers to fixed assets. Prepare audit schedules relating to fixed assets and assist the auditors in their queries. Support during any audits by a government that involve fixed assets. Track company expenditures for fixed assets in comparison to the capital budget andmanagement authorizations. Preparation of bank reconciliation system. Responsible for month end, quarter end & year end closing. Handling adhoc requests/queries from stake holders. Accountability for all the tasks assigned. Desired Candidate Profile: MBA/M.com/B.com 4 years relevant experience in fixed assets is preferred. 3-4 years of experience in accounts payable SAP PR2 system experience Advance excel skills Systematic & analytical skills What your background should look like:

10-15 Years Minimum Experience in AX 3+ End-to-End implementation experience is must. Core Product knowledge of Dynamics 365 Finance & Operations, Dynamics AX 2012 R3 Core finance domain knowledge. Strong knowledge in General ledger, AR, AP, Fixed asset, Budget, Cash and Bank management, Project accounting, COA Strong knowledge for configuration i.e. COA structure definition, Logical mapping of number sequence, accounting structure setup, Dimension setup, ledger allocation and re-paid accounting, Various tax setup, Automatic bank reconciliation, Asset and depreciation, Project, Project contract, Project hierarchy setup, WBS, estimation and elimination, timesheet, revenue recognition, etc. Good understanding for business process and data migration through data entities Good experience in requirement gathering, workshop, presentation, and application demo. Good in project documentation FRD, FDD, User guide, Fit-gap, etc. Functional solution design for customization process, report, and integration Experience in end-to-end project implementation, various phases of project lifecycle. Finance Accounting experience and CA/ICWA is a plus. AX Certification is a plus. D365 Finance Functional