423 Depreciation Jobs - Page 4

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead in SAP FICO, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that solutions are effectively implemented across multiple teams, while maintaining a focus on quality and efficiency in application delivery. Roles & Responsibilities:- Preferably having Life Sciences experience working in a Pharmaceutical client.- Has experience implementing new enhancements, configurations and custom objects.- Has expertise on GL, AP/AR, Asset Accounting and CO configurations.- Asset Accounting module experience. Asset Tax depreciation calculation knowledge is preferred but not required.- Special Purpose Ledger Configuration is required- Controlling Internal Orders, Cost Center, Profit Centers, Product Costing- Account Payable configurations, payment process, payment mediums- Account Receivables configurations, Lockbox process, House banks- Accrual Engine (Manual Accrual Object Process)- Tax configurations- Substitution and Validation Rules- MM, PP and SD integration with FICO is preferred- FICO Month End and Year process experience is required- Readsoft and Taulia, GLSU [General Ledger Spreadsheet uploader] (preferred these are bolt-on applications with SAP)- Having working EDI knowledge is preferred Professional & Technical Skills: - Must Have Skills: Proficiency in SAP FI CO Finance.- Strong understanding of financial reporting and analysis.- Experience with integration of SAP modules.- Ability to troubleshoot and resolve application issues.- Familiarity with project management methodologies. Additional Information:- The candidate should have minimum 12 years of experience in SAP FI CO Finance.- This position is based at our Pune office.- A 15 year full time education is required. Qualification 15 years full time education

BDO RISE stands for round-the-clock international services for excellence and is dedicated to providing exceptional ... 1120 COE Associate Director 1120 COE Associate Director 20-01-2025 Job Summary Reports To Position Candidates Job Title 1120 COE Associate Director Experience Required (yrs) 9 - 12 years Job Description BDO RISE stands for round-the-clock international services for excellence and is dedicated to providing exceptional client service in the global economy to BDO USA Our professionals leverage consistent best practices to delivery outstanding service and solutions. BDO RISE serves BDO USA, which utilizes the services of BDO RISE in delivering its final work product to BDO USA s clients across its Assurance, Tax, Advisory and BDO Digital practices Job Duties The Core Tax Services Manager/Experienced Manager is responsible for advising on the tax implications of BDO USA s clients business objectives, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary contact for complex tax issues. In this role, Core Tax Services Manager is charged with applying knowledge to understand potential tax issues and recognizing and communicating potential risks and potential changes in the tax policy. Qualifications, Knowledge, Skills and Abilities In addition, the Core Tax Services Manager will be involved in provision of written tax advice to BDO USA. Qualifications: Bachelors degree in Accounting or other relevant field required Masters degree in Accounting beneficial, masters degree in taxation preferred Experience 10+ years of prior experience Review of federal and state estimated tax payments. Review the international portion of US federal tax returns. Manages and ensures appropriate tax accounting in the general ledger. Identifies tax savings and exposures and effectively communicates such findings. Oversees the development and maintenance of tax accounting policies and standardized procedures. Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements. Prior supervisory experience required. Big 4 Experience an added advantage Software Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom, USERVERSE, DOCUMENT MANAGEMENT SYSTEM, GoSystemRS, ONESOURCE, CORPTAX, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers Other Knowledge, Skills & Abilities Superior verbal and written communication skills Ability to effectively delegate work as needed Strong analytical, research and critical thinking skills as well as decision-making skills Capacity to work well in a team environment Capable of developing and managing a team of tax professionals Ability to compose written tax advice Capable of effectively developing and maintaining relationships Executive presence and ability to act as primary contact for preparation and presentation of issues and resolutions

About Consultadd Consultadd Inc. is a fast-growing technology consulting firm delivering high-impact solutions across IT services, talent management, and digital transformation. With headquarters in the U.S. and delivery centres in India, we work with some of the world’s leading organisations to solve their toughest technical and business challenges. Our India operations serve as a strategic support hub, playing a critical role in finance, compliance, and corporate governance functions that drive our global success. Role Summar We are seeking a highly motivated and detail-oriented Finance Manage r to lead the Indian finance operations of Consultadd. The individual will be responsible for overseeing statutory and internal compliance, managing tax filings, coordinating with cross-border teams, and ensuring financial hygiene across all reporting periods. This is a key leadership role within our Indian operations and will involve regular interactions with HR, operations, senior management, external consultants, and global finance teams. The right candidate will be proactive, disciplined, and capable of managing complex regulatory and financial workflows with minimal oversight. Key Responsibilities 1. Monthly Financial & Statutory Compliance Review and finalis e vendor TDS workin gs; ensure timely TDS payments after invoice validation Supervis e EPF calculatio ns prepared by HR: review new employee additions, validate UANs, and ensure compliance with labor law. Lead the preparation an d filing of GSTR-1 and GSTR- 3B, in coordination with external CA partners; review credit reversals, reconciliations, and handle liability settlements. Download and analys e Form 26 AS monthly for vendor and employee TDS mapping; ensure accurate reflection of transactions and share updates with the U.S. finance team. 2. Quarterly Compliance & Tax Payme Monitor and ensu re advance tax payme nts are made within prescribed timelines to avoid penal interest. Coordinate quarterly downloads and reviews of Form 2 6AS, identify discrepancies, and work towards timely resolution 3. Half-Yearly Responsibilities Compute and proc ess Labour Welfare Fund ( LWF) payments as per applicable jurisdictional requirements. 4. Annual Statutory & Financial Reporting Liaise with external CA and ROC consultants to ensure the timely completio n of Statutory Au dit, Tax Audit, and ROC fi lings under the Companies Act and Income Tax Act. Maintain and update the Fixed Asset Register (FAR); verify capitalisations, disposals, and depreciation schedules. Support in drafting and finali sing financial state ments and ensure timely submission to auditors and the group CFO. 5. Employee Claims & Tax Investments Review and v erify proof of investment submi ssions (80C, 80D, etc.) for tax planning purposes. Approve and pr ocess employee reimbursement claims, ensuring adherence to company policy and expense thresholds. Required Qualifications & Experience A bachelor’s degree in Commerce, Finance, or Accounting is mandatory. Qualified or Semi-qua lified CA / CMA / MBA (F inance) with 4 to 5 years of relevant post-qualification experience. Demonstrated experience in ma naging TDS, GST, E PF, LW F, and Income Tax filings independently Working knowle dge of MCA compliance, ROC filings, and financia l audit support. Strong Excel skills and familiarit y with India tax portals (TRACES, GSTN, EPFO etc.)Excellent communication skills (written and verbal) to collaborate with global stakeholders. Preferred Attributes Prior experien ce in a mid-sized consulting or IT servi ces Firm. Ability to multitask and manage statutory d eadlines under pressure. High l evel of integrity, ownership, and attention t o detail. Proven ability to work collaboratively with HR, operations, and legal teams. If you're a finance professional ready to step into a pivotal role in a high-growth organisation, we encourage you to apply and be part of our journey. Show more Show less

Reporting to the CEO, this full-time Assistant Accountant role is a fantastic opportunity to join Australian based Manesh Group of Companies. As an Assistant Accountant, you will play a key part in delivering high-quality accounting and financial services to support the company's growth and success. Key Responsibilities: Assist with Business Activity Statement preparation, along with supporting other statutory requirements. Maintain and update the fixed asset register, including depreciation calculations. Manage bank account and credit card reconciliations and processing. Assist with daily accounting functions such as bank reconciliations, general ledger entries, accounts payable and receivable processing, accruals, and prepayments. Process weekly payroll for various businesses within the group. Support month-end and year-end close activities, including journal entries, reconciliations, supplier statements, and customer balances. Maintain accurate records and documentation to support audits and compliance. Communicate with customers and internal teams to resolve issues or queries, prepare documentation. Assist with other financial tasks as needed, such as audits, reporting, project-based financial analysis, and general office duties. What We Are Looking For: Excellent interpersonal skills with strong verbal and written communication abilities. Strong attention to detail and good organisational skills with the ability to multitask. Deadline-driven with the ability to work effectively in a team environment. Exceptional customer service skills and a positive, “can-do” attitude. A demonstrated ability to take initiative in problem-solving and exercising judgment. Graduated from top tier university in Indian Previous experience in accounting or a similar role. Intermediate to advanced Excel skills. Proficiency in MYOB or other similar accounting software. Strong communication skills and the ability to work collaboratively with internal teams and external stakeholders. The ability to handle sensitive information with confidentiality. Proactive, flexible, and positive attitude with a collaborative mindset. About You: Strong understanding of accounting principles and practices. Excellent attention to detail, organisational skills, and the ability to manage multiple tasks and deadlines. A team player with strong problem-solving and analytical skills. Willingness to adapt and grow with the business, taking on new challenges as they arise. Experience in transactional accounting (AP, AR, reconciliations, payroll). This role will be initially work from home role with view of moving the position to our office in Chandigarh. If you are passionate about accounting and looking for a supportive environment where you can further your career, this is the role for you! If you are interested in this opportunity, please apply now. About us Manesh Group operates in various industries, including Accommodation, Food, Real Estate, Retail & Transportation. We are based in Norther Australia. Job Type: Part-time Pay: ₹50,000.00 per month Expected hours: 45 per week Education: Bachelor's (Required) Language: English (Preferred) Location: Chandigarh, Chandigarh (Preferred) Work Location: Remote Expected Start Date: 01/07/2025

· Finalization of Financial statements, Notes to Accounts, Explanatory Notes, drafting Audit reports and CARO · Verification of Statutory Compliances related to GST, TDS, Income Tax provisions, Accounting and Auditing standards · Audit of various areas such as Fixed Assets, Depreciation, Banking, Finance, Receivable, Payables, Loans, Salaries, tax compliances, etc · Vouching and verification of Cash Book, Bank Book, Journal Entries, Sales/Purchase Registers, Ledger Scrutiny, Statutory payments and due dates · Filing and uploading of Form 3CA/3CB-3CD for individuals and corporate bodies. Job Type: Full-time Pay: ₹8,000.00 - ₹50,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

Key Responsibilities: Maintain and reconcile the general ledger, ensuring accuracy and timeliness of entries Prepare and review journal entries, accruals, and month-end closing activities Ensure compliance with GAAP , company policies, and internal controls Reconcile bank statements, credit card accounts, and other financial records Manage accounts payable and accounts receivable processes, as needed Support the preparation of monthly, quarterly, and annual financial statements Assist with internal and external audits, including documentation and data retrieval Monitor and manage fixed assets, depreciation schedules, and inventory accounting Prepare tax filings, including VAT, GST, and other statutory reports Collaborate with other departments to ensure financial accuracy and transparency Job Types: Full-time, Permanent Pay: ₹16,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Education: Bachelor's (Preferred) Work Location: In person

Company Description Version 1 has celebrated over 26 years in Technology Services and continues to be trusted by global brands to deliver solutions that drive customer success. Version 1 has several strategic technology partners including Microsoft, AWS, Oracle, Red Hat, OutSystems and Snowflake. We’re also an award-winning employer reflecting how employees are at the heart of Version 1. We’ve been awarded: Innovation Partner of the Year Winner 2023 Oracle EMEA Partner Awards, Global Microsoft Modernising Applications Partner of the Year Award 2023, AWS Collaboration Partner of the Year - EMEA 2023 and Best Workplaces for Women by Great Place To Work in UK and Ireland 2023. As a consultancy and service provider, Version 1 is a digital-first environment and we do things differently. We’re focused on our core values; using these we’ve seen significant growth across our practices and our Digital, Data and Cloud team is preparing for the next phase of expansion. This creates new opportunities for driven and skilled individuals to join one of the fastest-growing consultancies globally. Job Description Responsible for the architecture, design, configuration, development, deployment, and maintenance of multiple Progress OpenEdge RDBMS 4GL based installations of a Financial Management System. Working directly with Version 1 consultants, customer IT and customer Finance Units. Qualifications Qualifications & Experience: Demonstrated 2+ years’ experience developing, implementing and supporting Client Server solutions using the Progress OpenEdge based 4GL and RDBMS on Microsoft Windows Servers. Excellent customer service and communication skills Experience interfacing with Microsoft Office from Progress 4GL. Experience consuming Web Services Knowledge of basic accounting principles including Financial Reporting Knowledge of Fixed Asset Registers including depreciation, asset tracking and annual reporting Experience of implementing Fathom Replication Knowledge of Windows Server platforms in particular permissions, installing Progress RDBMS, designing Database monitors and alerting. Experience interfacing with other Financial Management applications especially Oracle Financials and SEPA banking payment systems. Expereince working in a managed service environment Working knowledge of ITSM tools ITIL Knowledge preferable – Strong understanding of Incident and Change Management Strong documentation and written communication skill Additional Information At Version 1, we believe in providing our employees with a comprehensive benefits package that prioritises their well-being, professional growth, and financial stability. One of our standout advantages is the ability to work with a hybrid schedule along with business travel, allowing our employees to strike a balance between work and life. We also offer a range of tech-related benefits, including an innovative Tech Scheme to help keep our team members up-to-date with the latest technology. We prioritise the health and safety of our employees, providing private medical and life insurance coverage, as well as free eye tests and contributions towards glasses. Our team members can also stay ahead of the curve with incentivized certifications and accreditations, including AWS, Microsoft, Oracle, and Red Hat. Our employee-designed Profit Share scheme divides a portion of our company's profits each quarter amongst employees. We are dedicated to helping our employees reach their full potential, offering Pathways Career Development Quarterly, a programme designed to support professional growth. #LI-BS1

Job Type: Part-Time - Monday to Saturday 10am to 2pm Salary: Rs.8000 to 12000/month based on related experience and job fit. Experience in Construction Company is preferred. Job Description : We are looking for a skilled Part-Time Accountant to manage the financial work for our small-scale construction projects and one additional small business. The ideal candidate should have experience in the construction field and be familiar with project-based accounting. This job involves managing budgets, tracking project costs, preparing financial reports, and ensuring all tax rules are followed. Key Responsibilities : Project Costing : Track expenses for a project, including costs for labor, materials, and equipment. Budget Management : Create and monitor budgets for multiple projects, ensuring costs stay within planned limits. Accounts Payable & Receivable : Handle vendor invoices, manage payments, and ensure timely collections from clients. Tax Compliance : Handle GST, TDS, and other tax filings, ensuring compliance with regulations. Payroll Management : Calculate and manage wages for employees and subcontractors, including on-site workers. Financial Reporting : Prepare monthly, quarterly, and yearly financial statements to show the company’s financial status. Bank Reconciliation : Reconcile bank statements regularly to maintain accurate records. Inventory & Asset Management : Track inventory of construction materials and depreciation of equipment and assets. Vendor & Client Coordination : Communicate with vendors and clients for payment processing, purchase orders, and invoicing. Project Profitability Analysis : Review project finances to assess profitability and find areas to save costs. Qualifications : Bachelor’s degree in Accounting, Finance, or a related field. Minimum 4 years of accounting experience, preferably in the construction industry. Proficiency in accounting software - Tally ERP. Strong knowledge of project-based accounting, budgeting, and financial reporting. Familiarity with Indian tax regulations. Detail-oriented with strong organizational and communication skills. Job Type: Part-time Pay: ₹8,000.00 - ₹12,000.00 per month Schedule: Morning shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Chromepet, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Where is your current location ? Are you fine with the job location, salary and timings ? Say Yes or No Education: Bachelor's (Preferred) Experience: Accounting: 4 years (Preferred) Tally: 2 years (Preferred) total work: 4 years (Preferred) Work Location: In person Expected Start Date: 01/07/2025

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Assurance –Manager- FAAS – Record to Report - R2R As part of our EY-Assurance Team, the Manager will be responsible for working closely with FAAS Senior Managers and leadership on clients and engagements across Americas and EMEIA to provide end to end Record to Report services. The opportunity We’re looking for incumbents who is responsible for the timeliness and quality of the work as per Project requirements for our FAAS team and possess strong accounting knowledge under IFRS/US GAAP. The role requires prior experience and knowledge of leading period end close, financial reporting activities Your key responsibilities Responsible for monthly, quarterly, and annual closing of books Financial close and consolidation Process journal entries, allocations, period end adjustments Reconcile GL accounts, perform consolidation and process elimination, post and reconcile intercompany transactions Perform pre close activities Perform fixed assets and capital project accounting Process and record fixed asset adjustments, enhancements, revaluations and transfers Process and record fixed asset maintenance and repair expenses Calculate and record depreciation expense Create project account codes Monitor and track capital projects and budget spending Close / Capitalize projects Ensure adherence and meeting the KPIs and SLA and escalation management if any Leading a team of 6-10 team members including engagement PMO activities Receive direction from the Senior Manager and leadership Maintain effective coordination with multiple stakeholders Detailed review of work performed by team members Variance Reporting & Analytical Review and provide necessary commentary Build the necessary documents like SOPs and other end user training materials Use the available guidance’s on USGAAP/IFRS for providing technical support, as and when required Ensure quality in delivering client service by directing daily progress of fieldwork Supporting the development and management of the relationships with external and internal (EY) clients Support Senior Managers in business development activities Engaged in hiring of team members, structured learning path and operations mentor for the team Follow through on client requests in a timely fashion, and manage expectations regarding the timing of deliverables and reports Demonstrate a good understanding of accounting concepts; stay informed of professional standards and firm policies (e.g., guidelines of the EY FAAS Policy Manual); and effectively apply this knowledge to moderately difficult and/or complex client situation Skills and attributes for success Strong knowledge of IFRS / US GAAP, UK GAAP Extensive experience in relation to the following services/solutions (at least three): Business unit /Entity level reporting Record to report Technical accounting research and advisory Consolidation and compilation support Financial statement close process support Strong knowledge of Lease accounting Ability and comfort level in researching client inquires and emerging issues, including regulations, industry practices and new technologies Scope of working under different ERP packages like SAP To qualify for the role, you must have CA , ACCA (UK), CPA, or Regular MBA from a reputed institute 7-12 years relevant experience including experience in Entity/BU reporting, Financial statement close process support and MIS reporting Ideally, you’ll also have Proficiency in MS – Excel, MS – Office. Knowledge on any Data analytics/visualisation tools will be additional advantage. Flexibility and willingness to travel on short notice, as necessary Strong communication, Interpersonal, Analytical Skills & highly proactive in approach About EY Global Delivery Services (GDS) Assurance EY Global Delivery Services (GDS) Assurance practice supports global EY client–serving teams with their reviews across industry sectors, including financial services, manufacturing and technology, among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help world’s leading companies meet their assurance requirements. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Key Responsibilities: Analyze current and past financial data and performance Prepare reports and projections based on analysis Evaluate current capital expenditures and depreciation Explore investment opportunities Establish and evaluate profit plans Identify trends in financial performance and provide recommendations for improvement Coordinate with other members of the finance team to review financial information and forecasts Provide financial models and forecasting Skills & Ability: Should be familiar with MCA Forms, Companies Act, Company Filings Should have good knowledge of MS Excel & Google Sheets Passionate about data & data analytics Should have good data analytical skills Should have good MS Office & Google Suite knowledge Should have good Verbal and Written communication skills Education & Experience: Bachelors or Masters in Finance is Preferred Experience: 3 to 5 Years of experience in Finance Experience with MCA Forms,Company Filings is a Must Location: Bangalore CTC-5-6 LPA Job Types: Full-time, Permanent Pay: ₹500,000.00 - ₹600,000.00 per year Ability to commute/relocate: Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (Required) Experience: Relevant: 2 years (Required)

Need experience on International Accounting. Primary responsibility will be managing accounts, budgeting, taxation, compliance and reporting on a monthly, quarterly and year end basis. Ensure recording all the transactions on a day-to-day basis. Ensure financial records are maintained in compliance with accepted policies and procedures. Ensure all financial reporting deadlines are met. Ensure accurate and timely monthly, quarterly and year end close Monthly Preparation of event wise job cost report Ensure to prepare the bank reconciliation on monthly basis. Complete scrutiny of petty cash expenses and impose strict internal controls. Establish and monitor the implementation and maintenance of accounting control procedures Resolve accounting discrepancies and irregularities Continuous management and support of budget and forecast activities Monitor and support taxation issues Financial audit preparation and coordinate the audit process Ensure accurate and appropriate recording and analysis of revenues and expenses Analyse and advise on business operations including revenue and expenditure trends, financial commitments and future revenues Analyse financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems Proper management of Fixed Assets, verification of monthly depreciations, asset disposals, and checking the profitability of financing of various assets. Comparison of Project costs with budgeted costs and verification of variations approved. Any other related works which are not listed above but its nature requires it to be discharged by the Finance Department. Skills required: Good knowledge of ADP, Oracle NetSuite, JIRA Excellent knowledge of MS Office, especially Excel and PowerPoint. An eye to details and a number cruncher. Strong knowledge in Budgeting and accounting. Knowledge on multiple entity in a company, cross functional.

About Amber (https://amberstudent.com) Long-term accommodation booking platform for students (think booking.com for student housing). Amber helps 80M students worldwide, find and book full-time accommodations near their universities, without the hassle of negotiation, non-standardized and cumbersome paperwork, and broken payment process. We are the leading student housing platform globally, with 1M+ student housing units listed in 6 countries and across 80 cities. We are growing rapidly and targeting $1B in annual gross bookings value by 2024. Amber raised $18.5M from Marquee investors like Gaja capital.If you are passionate about making international mobility and living, seamless and accessible, then - Join us in building the future of student housing! Recent spotlight on amber: https://economictimes.indiatimes.com/tech/funding/student-accommodation-platform-amber-rais[…]led-by-gaja-capital/articleshow/107604636.cms?from=mdr https://www.cnbctv18.com/videos/startup/startup-funding-edtech-student-accomodation-amber-education-19086371.htm https://thepienews.com/amber-student-housing/ https://shorts.growthx.club/p/a-student-housing-startup-with-50 Roles & Responsibilities: 1. Preparing all kinds of JV & making accounting entries in Zoho Accounting Software. 2. Zoho Accounting Software knowledge must. 3. Booking all kinds of sales, purchases, expenses, and receipt entries in the system. 4. Maintaining proper filing of all types of Documents of Journal vouchers & expense vouchers / Bills. 5. Reconciliation of Cash, Bank & Parties (Creditors/ Debtors). 6. Making Foreign Remittance Inward /Outward & Close all Payment. 7. Physical Stock Verification Register & Depreciation Sheet and maintaining FAR. 8. Coordinating for documentation and disbursement of the funds. 9. Preparing the MIS Reports, Cash & Fund Flow Statements and other financial reports for tracking the financial performance. Requirement: CA IPCC( Both groups cleared) What will you get from Amber Fast-paced growth (can skip intermediate levels) Total freedom and authority (everything under you, just get the job done!) Competitive Stipend Show more Show less

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NA Minimum 12 Year(s) Of Experience Is Required Educational Qualification : 15 years full time education Summary: As an Application Lead in SAP FICO, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that solutions are effectively implemented across multiple teams, while maintaining a focus on quality and efficiency in application delivery. Roles & Responsibilities: - Preferably having Life Sciences experience working in a Pharmaceutical client. - Has experience implementing new enhancements, configurations and custom objects. - Has expertise on GL, AP/AR, Asset Accounting and CO configurations. - Asset Accounting module experience. Asset Tax depreciation calculation knowledge is preferred but not required. - Special Purpose Ledger Configuration is required - Controlling – Internal Orders, Cost Center, Profit Centers, Product Costing - Account Payable – configurations, payment process, payment mediums - Account Receivables – configurations, Lockbox process, House banks - Accrual Engine (Manual Accrual Object Process) - Tax configurations - Substitution and Validation Rules - MM, PP and SD integration with FICO is preferred - FICO Month End and Year process experience is required - Readsoft and Taulia, GLSU [General Ledger Spreadsheet uploader] (preferred – these are bolt-on applications with SAP) - Having working EDI knowledge is preferred Professional & Technical Skills: - Must Have Skills: Proficiency in SAP FI CO Finance. - Strong understanding of financial reporting and analysis. - Experience with integration of SAP modules. - Ability to troubleshoot and resolve application issues. - Familiarity with project management methodologies. Additional Information: - The candidate should have minimum 12 years of experience in SAP FI CO Finance. - This position is based at our Pune office. - A 15 year full time education is required. Show more Show less

Reporting to the CEO, this full-time Assistant Accountant role is a fantastic opportunity to join Australian based Manesh Group of Companies. As an Assistant Accountant, you will play a key part in delivering high-quality accounting and financial services to support the company's growth and success. Key Responsibilities: Assist with Business Activity Statement preparation, along with supporting other statutory requirements. Maintain and update the fixed asset register, including depreciation calculations. Manage bank account and credit card reconciliations and processing. Assist with daily accounting functions such as bank reconciliations, general ledger entries, accounts payable and receivable processing, accruals, and prepayments. Process weekly payroll for various businesses within the group. Support month-end and year-end close activities, including journal entries, reconciliations, supplier statements, and customer balances. Maintain accurate records and documentation to support audits and compliance. Communicate with customers and internal teams to resolve issues or queries, prepare documentation. Assist with other financial tasks as needed, such as audits, reporting, project-based financial analysis, and general office duties. What We Are Looking For: Excellent interpersonal skills with strong verbal and written communication abilities. Strong attention to detail and good organisational skills with the ability to multitask. Deadline-driven with the ability to work effectively in a team environment. Exceptional customer service skills and a positive, “can-do” attitude. A demonstrated ability to take initiative in problem-solving and exercising judgment. Graduated from top tier university in Indian Previous experience in accounting or a similar role. Intermediate to advanced Excel skills. Proficiency in MYOB or other similar accounting software. Strong communication skills and the ability to work collaboratively with internal teams and external stakeholders. The ability to handle sensitive information with confidentiality. Proactive, flexible, and positive attitude with a collaborative mindset. About You: Strong understanding of accounting principles and practices. Excellent attention to detail, organisational skills, and the ability to manage multiple tasks and deadlines. A team player with strong problem-solving and analytical skills. Willingness to adapt and grow with the business, taking on new challenges as they arise. Experience in transactional accounting (AP, AR, reconciliations, payroll). This role will be initially work from home role with view of moving the position to our office in Chandigarh. If you are passionate about accounting and looking for a supportive environment where you can further your career, this is the role for you! If you are interested in this opportunity, please apply now. About us Manesh Group operates in various industries, including Accommodation, Food, Real Estate, Retail & Transportation. We are based in Norther Australia. Job Type: Part-time Pay: ₹50,000.00 per month Expected hours: 45 per week Education: Bachelor's (Required) Language: English (Preferred) Location: Chandigarh, Chandigarh (Preferred) Work Location: Remote Expected Start Date: 01/07/2025

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 11-June-25 at Bangalore location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-213160 Interview details: Interview Date: 11-June-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited., #785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road, Sarakki, 1st Phase J P Nagar , Bengaluru, Karnataka 560078 Landmark: Near Sindhoora Convention Centre 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: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC NP- Immediate joiners or 30 days Shifts - Uk Shifts/Night Shifts Work location: E-City Job Description - PTP: Invoice Processing Po and Non-PO Payment processing and Banking Vendor query Resolution Employee expense Processing Statement Reconciliation Vendor Clearing Other monthly reporting Good written and verbal communication Hands on working knowledge of SAP Experience and Qualification Minimum 15 years of education with 2+ 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 - OTC: Cash Application and allocation Understanding on Credit Management Credit Insurance and follow-up Forecasting of cash flows Order approvals Other Monthly Reporting Good written and verbal communication Min 1 years of experience. Job Description - RTR: Journal entry processing Balance sheet reconciliation Month end tasks end reporting Fixed asset accounting Inventory accounting (limited requirement) Standard costing (limited requirement) Good written and verbal communication Hands on working knowledge of SAP Execute day to day operational tasks Deliver as per agreed timelines Adhere to SLAs Identify and execute process improvement opportunities 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 Show more Show less

About Lowe’s Lowe’s is a FORTUNE® 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe’s operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe’s supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com. About the Team: The Capital Asset Accounting team is responsible for the accurate and timely recording and reporting of capital asset transactions for compliance with U.S. Generally Accepted Accounting Principles (GAAP) and consistent application of company policy and system control procedures. Capital asset transactions include systematic processing and recording of asset additions, retirements, adjustments, and depreciation within asset records. The Capital Asset Accounting team works closely with various business areas responsible for capital asset purchases (i.e. Retail Facilities & Operations, Supply Chain, Corporate Facilities, Technology, Merchandising, Delivery Services, etc.) as well as other areas of Accounting/Finance (i.e. Tax, External Reporting, Accounting & Consolidations, FP&A, Corporate Finance, Retail Finance, Supply Chain Finance, etc.). Job Summary: The primary purpose of this role is to administer accounting policy and procedures related to capital assets and resolve issues to enable accurate reporting on a monthly, quarterly, and annual basis as per US Generally Accepted Accounting Principal (US GAAP) and Company Policy. This includes responsibility for researching, managing, tracking, reporting, and reviewing financial activities to ensure accounting records are correct. In addition, this role supports the execution and design of internal controls over financial systems as well as financial and regulatory reporting, by working independently to apply and provide experienced accounting judgment and advanced knowledge of US GAAP and regulatory requirements in daily activity. Roles & Responsibilities: Core Responsibilities: Capital Asset Accounting Experience-Preferably, one resource with internal-use software experience (ASC 350-40) Strong communication skills , have frequent interaction with US team peers and business partners. Good ERP experience, Preferably, has experience capitalizing from a Projects/Project Costing module. Work in a team environment including assisting business partners and team member in the timely processing of financial activities that require the application of technical accounting knowledge specific to capital assets. Understands and communicates capital versus expense guidance to various business areas and provides oversight of these decisions within the capital asset team. Manages and often performs moderately complex analysis (i.e. historical, forecasting, impact, etc.) and timely reconciliations to support monthly, quarterly and annual closing cycles according to prescribed rates, laws, and regulations Research financial transactions related to their areas of responsibility to identify issues and determine appropriate resolution independently. Executes specials projects related to the resolution of complex accounting transactions. Ensures appropriate supporting documents, provisions, and other details for journal entries are maintained and provided to appropriate stakeholders. Prepare and communicate variance explanations for monthly, quarterly, and annual analysis. Partners with team and the business to identify transaction issues and process improvement opportunities to support the needs of the Finance organization more-effectively. Works with internal and external auditors to provide required data and information. Designs and oversees testing around financial controls to support SOX compliance for respective financial area. Manages small projects/initiatives and/or participates in broader projects, working with and directing teams within a finance function to deliver the best solutions to financial issues Years of Experience: Post Qualification 5 years. Bachelor’s degree in accounting with 4 to 6 years of Experience. Education Qualification & Certifications (optional) Required Minimum Qualifications : Bachelor's degree CA/CPA Skill Set Required Primary Skills (must have) Advanced GAAP concepts and financial controls (to apply this knowledge to the design and execution of activities within the respective area) Experience working in Fixed Assets (Asset creation, retirement, Depreciation, Project costing etc) Reconciliation and Reporting. Expertise in Excel Secondary Skills (desired) Experience with PeopleSoft ERP system Experience with Oracle Cloud. Power BI would be an added advantage. Show more Show less

Job Description Hiring US Business Tax professionals - Asset Management - HF/PE/RE Experience: 3-12 years Location: Bangalore, Hyderabad, Gurgaon, Kochi and Kolkata This is an application gateway only. Final level would be decided upon HR discussion and business interview. Responsibilities Preparation and Review of Federal tax returns and other informational forms as prescribed by the Internal Revenue Service (IRS) for US based Investment Partnership Clients (Private Equity (PE), Hedge Fund (HF), Real Estate (RE) etc.) Preparation and review of Private Equity, Hedge Funds or Real Estate specific Book to Tax analysis, Taxable Income Calculations, and partner allocations. (Including an understanding of Hedge Fund revaluation accounts and aggregation.) Experience on real estate, hospitality and construction industry including knowledge on depreciation calculations. Preparation and review of various Hedge Funds book to tax adjustment/reclasses like Wash sales, PFIC, Straddle, Sec 1256/988, Dividend (QDI) etc. Preparation and review of international tax filings such as PFICs, CFCs, and foreign information reporting (Form 926, Form 8865, Form 8621, Form 5471, etc.) Responsible for reviewing ECI, FDAP and Foreign Withholding Information for foreign investors-1042/1042S, 8804/8805. Preparation and review of debt vs. equity analysis, UBTI, and other analysis required in a private equity fund. Proficient on Go System and other Tax Compliance tools Assisting team members to prepare electronic filing packages. Responsible for Engagement management and monitoring engagement budgets and workflow Responsible for development and performance management of the team. Proactively interact with client management team to gather information, resolve tax-related problems, and make recommendations for business and process improvements. Support the Engagement Manager in pursuits, proposals, and engagement reporting. #KGS Qualifications Minimum bachelor’s degree from reputable universities with excellent academic result, majoring in Accounting or Finance Experience The candidate must have 3 to 12 years of relevant experience in a similar role, preferably in a Big 4 Firm Strong tax accounting skills with proficiency in Tax compliance Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e. Excel) Excellent project management, analytical, interpersonal, oral and written communication skills. Strong experience in people management CPA/EA will be a plus. Show more Show less

We require an accountant, Fresher or experienced, with vast practical and theoretical knowledge of accountancy. The candidate must have experience in cash handling/Tally ERP-9 /Taxation /GST/General Accounts, and so on. Industry: Electrical, Civil, and IT Employment Type: Full-Time, Permanent Role Category: Accounting & Taxation Job description: Your daily work will include- * preparing accounts and tax returns *controlling income and expenditure * compiling and presenting reports, budgets, commentaries and financial statements * Providing tax planning services concerning current legislation * managing deadlines * maintain cash account/Bank Reconciliation * Prepare balance sheet * All basic accounting works * Make appropriate journal entries for recording in the general ledger by checking calculations, reviewing the basis for figures, and balancing and reconciling figures * review of fixed assets, placing assets in service, and depreciation * review budget, revenue, expense, payroll entries, invoices, and other accounting documents and research and resolve discrepancies as necessary * Complete various financial, accounting, administrative, and other reports and analyses, and perform other duties as assigned or necessary. Education: UG: B.Com (required) PG: M.Com (would be preferred) Apply On Our Website: https://www.simartech.com/jobs/ OR Required Candidate Profile Interested candidate, contact or walk in for an interview: Contact No. 9914419009, 9501110105 Email: infosimartech@gmail.com Address: E-278 (SIMARTECH ITES TOWER), 5th floor, Sector-75, Industrial Phase 8A, Mohali, Punjab. Job Type: Full-time Pay: ₹10,000.00 - ₹25,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: Mohali, Punjab: Reliably commute or planning to relocate before starting work (Required)

Job Type: Part-Time - Monday to Saturday 10am to 2pm Salary: Rs.8000 to 12000/month based on related experience and job fit. Experience in Construction Company is preferred. Job Description : We are looking for a skilled Part-Time Accountant to manage the financial work for our small-scale construction projects and one additional small business. The ideal candidate should have experience in the construction field and be familiar with project-based accounting. This job involves managing budgets, tracking project costs, preparing financial reports, and ensuring all tax rules are followed. Key Responsibilities : Project Costing : Track expenses for a project, including costs for labor, materials, and equipment. Budget Management : Create and monitor budgets for multiple projects, ensuring costs stay within planned limits. Accounts Payable & Receivable : Handle vendor invoices, manage payments, and ensure timely collections from clients. Tax Compliance : Handle GST, TDS, and other tax filings, ensuring compliance with regulations. Payroll Management : Calculate and manage wages for employees and subcontractors, including on-site workers. Financial Reporting : Prepare monthly, quarterly, and yearly financial statements to show the company’s financial status. Bank Reconciliation : Reconcile bank statements regularly to maintain accurate records. Inventory & Asset Management : Track inventory of construction materials and depreciation of equipment and assets. Vendor & Client Coordination : Communicate with vendors and clients for payment processing, purchase orders, and invoicing. Project Profitability Analysis : Review project finances to assess profitability and find areas to save costs. Qualifications : Bachelor’s degree in Accounting, Finance, or a related field. Minimum 4 years of accounting experience, preferably in the construction industry. Proficiency in accounting software - Tally ERP. Strong knowledge of project-based accounting, budgeting, and financial reporting. Familiarity with Indian tax regulations. Detail-oriented with strong organizational and communication skills. Job Type: Part-time Pay: ₹8,000.00 - ₹12,000.00 per month Schedule: Morning shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Chromepet, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Where is your current location ? Are you fine with the job location, salary and timings ? Say Yes or No Education: Bachelor's (Preferred) Experience: Accounting: 4 years (Preferred) Tally: 2 years (Preferred) total work: 4 years (Preferred) Work Location: In person Expected Start Date: 01/07/2025

EXO Edge is looking for experienced GL/R2R Accountants to join our Global Finance team. As a GL/R2R accountant, you will apply generally accepted accounting principles (GAAP) to analyze financial information, reconcile financial statements, prepare general and standard journal entries, assist in budget development, and prepare standard accounting and financial reports for management. In your journey as an R2R/GL Accountant, you will be: Fulfilling The Below Roles And Responsibilities Compile and analyze financial information in preparation for entry into various financial statements and accounting reports, and make appropriate journal entries for recording in the general ledger by checking calculations, reviewing the basis for figures, and balancing and reconciling figures Review budget, revenue, expense, payroll entries, invoices, and other accounting documents and research and resolve discrepancies as necessary Perform bank reconciliations and wire transfers for deposits, make mortgage payments and distributions, and ensure accuracy Maintain and coordinate accounting control procedures by analyzing revenue and expenditure trends and recommending appropriate budget levels to ensure expenditure control Analyze and review accounting and financial resources for property acquisitions, dispositions, closings budgets and expenditures for local, state, federal, and private funding, contracts, grants, and other corporate finance and accounting transactions Perform specialized tasks necessary for their specific functional focus area, i.e., tasks specific to construction and development, such as preparing and coordinating draw schedules, managing job budget cost variances, interfacing with contractors and sub-contractors, and working with lien releases and contracts Review fixed assets, placing assets in service, and depreciation Act as liaison to internal and external auditors by explaining journal entries and financial transactions, providing research data and information as requested, and answering questions necessary to complete the audit in a timely manner Communicate with on-site and other property managers to assist in completing pre-close and close activities, answer questions, provide support, and ensure timely completion of accounting processes for on-time client and company reporting Complete various financial, accounting, administrative, and other reports and analyses, and perform other duties as assigned or necessary. Bringing In The Below Experience And Education 3+ years of experience as a Staff/GL Accountant for a global organization Qualified Chartered Accountant or a specialized accounting degree Shift Timings 9 hours shift in US EST hours i.e. shift starts anytime between 6:30 pm to 9:30 pm Show more Show less

Key Responsibilities: Bookkeeping & Data Entry Record day-to-day financial transactions (sales, purchases, receipts, payments). Maintain general ledgers and sub-ledgers. Accounts Payable & Receivable Manage outgoing bills and payments (vendors, suppliers). Follow up on customer invoices and collections. Bank Reconciliation Reconcile bank statements with company records. Track discrepancies and report issues. GST/TDS/Tax Compliance Prepare and file GST returns, TDS returns. Maintain statutory records and support audits. Payroll Support Assist in salary processing and statutory deductions (PF, ESI, etc.). Financial Reporting Assist in preparing balance sheets, profit and loss statements, and other financial reports. Help in monthly/quarterly/yearly closings. Inventory & Asset Management Track inventory entries and depreciation of assets if required. Audit Support Prepare audit documentation and assist auditors. Skills Required: Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, SAP). Good knowledge of MS Excel. Understanding of accounting principles and standards. Familiarity with tax laws (GST, TDS, Income Tax). Attention to detail and accuracy. Time management and organizational skills. Qualifications: Education: B.Com, M.Com, or relevant degree in Accounting/Finance. Experience: 0–5 years (depending on the level of the role). Certifications (optional): CA Inter, CMA Inter, or any certified accounting course. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Health insurance Internet reimbursement Provident Fund Schedule: Day shift Work Location: In person

Role Description Who we are: At UST, we help the world’s best organizations grow and succeed through transformation. Bringing together the right talent, tools, and ideas, we work with our client to co-create lasting change. Together, with over 30,000 employees in 25 countries, we build for boundless impact—touching billions of lives in the process. Visit us at . The Opportunity Excellent communication & strong collaboration skills Flexible to adapt to fast changing environment and self-motivated Creating technical design specifications to ensure compliance with the functional teams and IT Management Analytical thinking, high level of comprehension and independent working style. Primary Skills: # SAP FICO Should have worked on at least one support and Implementation experience on SAP S/4 HANA with General ledger accounting, Accounts payables, Accounts Receivables, Bank and cash accounting, Asset accounting, cost center accounting, profit center accounting and Internal orders. Expert on design org structure, business requirement gathering, preparation of business blueprint & understanding of business process. Expert in new G/L concept with parallel ledger, document splitting and parallel currencies. Expert on lease accounting with asset accounting and project systems. Expert on asset accounting scenarios like Asset Acquisition, retirement, scrapping, Asset transfer, AUC and depreciation. Expert in Depreciation area/Keys configuration as per the TLS. Experience on Business Partner configuration for Customer, Vendor and BP roles extensions. Should have good experience on Automatic payment program and Electronic bank statement reconciliation. Good exposure on SAP Fiori application. Expert in writing Functional Specifications independently and create Custom Objects from Scratch to Deployments. Should have good Experience on interfaces with third party systems. What We Believe We’re proud to embrace the same values that have shaped UST since the beginning. Since day one, we’ve been building enduring relationships and a culture of integrity. And today, it's those same values that are inspiring us to encourage innovation from everyone to champion diversity and inclusion and to place people at the centre of everything we do. Humility We will listen, learn, be empathetic and help selflessly in our interactions with everyone. Humanity Through business, we will better the lives of those less fortunate than ourselves. Integrity We honour our commitments and act with responsibility in all our relationships. Equal Employment Opportunity Statement UST is an Equal Opportunity Employer. We believe that no one should be discriminated against because of their differences, such as age, disability, ethnicity, gender, gender identity and expression, religion, or sexual orientation. All employment decisions shall be made without regard to age, race, creed, colour, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law. UST reserves the right to periodically redefine your roles and responsibilities based on the requirements of the organization and/or your performance. To support and promote the values of UST. Comply with all Company policies and pro Skills SAP FICO Consultant, Sr.SAP FICO Consultant Show more Show less

Position: Account Manager Job Description: Accounting To facilitate monthly financial book closing on time Timely and accurate recording of transactions in proper GL head Maintain proper documents for each transaction Compute and maintain schedules for Accruals, prepayments, depreciation and other necessary expenses Revenue accounting & reconciliation with GST & Books Related party / Interco accounting & reconciliation Ensure monthly reconciliation is done for each entity and matching with respective books Reporting of financials is as per accounting standards Budgeting Closely with the CFO as it relates to quarterly forecasting, annual budgeting process, operating plan variance and special projects Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures Prepare and update the 5 & 10 year Plan throughout the year including tracking of related changes. Develop and implement financial policies and processes in compliance with accounting standards Implement automation throughout the Accounting and Finance departments to improve accuracy and efficiency. Prepare variance analysis and bring cost saving initiatives Prepare reports on product / department / cost center level costing FP&A Check and audit the reasonableness and completeness of the statutory report. Establish and maintain robust internal control systems. Identify the critical cost area with different business units. Improve the internal control systems. Liaise with business units to provide insights to performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI). Liaise with internal and external functions to promote understanding of business performance. Perform analysis of revenue performance and growth, profit and loss reports, operating variances, revenue reports and key performance indicators. Prepare accurate and timely statutory reports. Prepare the management report. Propose cost improvement to business units. Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner. Provide financial consulting and strategic support to senior management and act as the analytical engine of the company to provide insights and support optimal business decision making SKILLS REQUIRED General knowledge of accounting/financial/operational principles Experience developing financial reports and metrics Interpersonal and communication skills with the ability to interact with various management levels Ability to manage multiple tasks and adapt to a changing, fast-paced environment Strong Excel, Word, and PowerPoint skills Demonstrated ability to influence others through effective verbal and written communication Office Location : Nibav Towers Phase-1, 2/770, 1st Street, Kazura Garden, Palavakkam, Chennai - 600041, Tamil Nadu Contact HR - Shree Lakha lakha.s@eliteelevators.com Show more Show less

About The Opportunity Job Type: Permanent Application Deadline: 30 June 2025 Job Description Title: Middle and Back Office Data Analyst - ISS Data (Senior Manager) Department: Technology Location: Bangalore & Gurgaon (hybrid / flexible working permitted) Reports To: Middle and Back Office Data Product Owner Level: Senior Manager We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. So, join our [insert name of team/ business area] team and feel like you’re part of something bigger. About Your Team The Technology function provides IT services that are integral to running an efficient run-the business operating model and providing change-driven solutions to meet outcomes that deliver on our business strategy. These include the development and support of business applications that underpin our revenue, operational, compliance, finance, legal, marketing and customer service functions. The broader organisation incorporates Infrastructure services that the firm relies on to operate on a day-to-day basis including data centre, networks, proximity services, security, voice, incident management and remediation. The ISS Technology group is responsible for providing Technology solutions to the Investment Solutions & Services (ISS) business (which covers Investment Management, Asset Management Operations & Distribution business units globally) The ISS Technology team supports and enhances existing applications as well as designs, builds and procures new solutions to meet requirements and enable the evolving business strategy. As part of this group, a dedicated ISS Data Programme team has been mobilised as a key foundational programme to support the execution of the overarching ISS strategy. About Your Role The Middle and Back Office Data Analyst role is instrumental in the creation and execution of a future state design for Fund Servicing & Oversight data across Fidelity’s key business areas. The successful candidate will have an in- depth knowledge of data domains that represent Middle and Back-office operations and technology. The role will sit within the ISS Delivery Data Analysis chapter and fully aligned to deliver Fidelity’s cross functional ISS Data Programme in Technology, and the candidate will leverage their extensive industry knowledge to build a future state platform in collaboration with Business Architecture, Data Architecture, and business stakeholders. The role is to maintain strong relationships with the various business contacts to ensure a superior service to our clients. Data Product - Requirements Definition and Delivery of Data Outcomes Analysis of data product requirements to enable business outcomes, contributing to the data product roadmap Capture both functional and non-functional data requirements considering the data product and consumers perspectives. Conduct workshops with both the business and tech stakeholders for requirements gathering, elicitation and walk throughs. Responsible for the definition of data requirements, epics and stories within the product backlog and providing analysis support throughout the SDLC. Responsible for supporting the UAT cycles, attaining business sign off on outcomes being delivered Data Quality and Integrity: Define data quality use cases for all the required data sets and contribute to the technical frameworks of data quality. Align the functional solution with the best practice data architecture & engineering principles. Coordination and Communication: Excellent communication skills to influence technology and business stakeholders globally, attaining alignment and sign off on the requirements. Coordinate with internal and external stakeholders to communicate data product deliveries and the change impact to the operating model. An advocate for the ISS Data Programme. Collaborate closely with Data Governance, Business Architecture, and Data owners etc. Conduct workshops within the scrum teams and across business teams, effectively document the minutes and drive the actions. About You At least 10 years of proven experience as a business/technical/data analyst within technology and/or business changes within the financial services /asset management industry. Minimum 5 years as a senior business/technical/data analyst adhering to agile methodology, delivering data solutions using industry leading data platforms such as Snowflake, State Street Alpha Data, Refinitiv Eikon, SimCorp Dimension, BlackRock Aladdin, FactSet etc. Proven experience. of delivering data driven business outcomes using industry leading data platforms such as Snowflake. Excellent knowledge of data life cycle that drives Middle and Back Office capabilities such as trade execution, matching, confirmation, trade settlement, record keeping, accounting, fund & cash positions, custody, collaterals/margin movements, corporate actions , derivations and calculations such as holiday handling, portfolio turnover rates, funds of funds look through . In Depth expertise in data and calculations across the investment industry covering the below. Asset-specific data: This includes data related to financial instruments reference data like asset specifications, maintenance records, usage history, and depreciation schedules. Market data: This includes data like security prices, exchange rates, index constituents and licensing restrictions on them. ABOR & IBOR data: This includes calculation engines covering input data sets, calculations and treatment of various instruments for ABOR and IBOR data leveraging platforms such as Simcorp, Neoxam, Invest1, Charles River, Aladdin etc. Knowledge of TPAs, how data can be structured in a unified way from heterogenous structures. Should possess Problem Solving, Attention to detail, Critical thinking. Technical Skills: Excellent hands-on SQL, Advanced Excel, Python, ML (optional) and proven experience and knowledge of data solutions. Knowledge of data management, data governance, and data engineering practices Hands on experience on data modelling techniques such as dimensional, data vault etc. Willingness to own and drive things, collaboration across business and tech stakeholders. Feel rewarded For starters, we’ll offer you a comprehensive benefits package. We’ll value your wellbeing and support your development. And we’ll be as flexible as we can about where and when you work – finding a balance that works for all of us. It’s all part of our commitment to making you feel motivated by the work you do and happy to be part of our team. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com. Show more Show less

We are seeking a detail-oriented and experienced Accountant to manage and maintain financial records, prepare reports, and ensure compliance with relevant laws and regulations. The ideal candidate will have strong analytical skills, be well-versed in accounting principles, and possess a solid understanding of financial systems and processes. Key Responsibilities: Prepare and maintain financial records, including ledgers, journals, and balance sheets. Reconcile bank statements and monitor company bank accounts. Prepare monthly, quarterly, and annual financial reports. Assist with budgeting and forecasting activities. Ensure compliance with applicable standards (e.g., GAAP, IFRS), rules, regulations, and systems of internal control. Prepare tax returns and ensure timely payment of taxes. Support external audits and coordinate with auditors. Maintain and update asset registers and depreciation schedules. Process accounts payable and receivable. Manage payroll and related reporting if required. Identify and resolve discrepancies or irregularities in records Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Work Location: In person Expected Start Date: 15/06/2025