431 Depreciation Jobs - Page 6

JOB PURPOSE The Executive- Fixed Asset will be required to deliver all FA accounting processes from the SSC. Will be responsible for creation of capitalization, revaluation of assets, processing of asset retire/disposal, depreciation run, FA sub-ledger reconciliation & monitoring of Clearing accounts ORGANISATION CHART KEY ACCOUNTABILITIES Accountabilities Operations: Conduct asset class mapping Process asset retirement/disposal and deletion process effectively Run asset depreciation and post depreciation entries with change/ closure of fiscal year Conduct CWIP asset monitoring process Conduct asset capitalization for assets requiring and not requiring commissioning Accountable for meeting and prioritizing own targets/ deadlines and those of others within agreed standards and procedures Display good team player skills Effective communication of issues across working groups Provide information to the TL on work accomplishments, problems, progress in work processes, individuals and team needs Provide quality service/ advice in accordance with agreed service standards Effective communication and management of internal customers for FA accounting processes Improvements: Suggest projects to improve processes within Fixed Asset Accounting Ad hoc activities Participate in other ad-hoc activities assigned by Team Lead or Management requirements KEY ACCOUNTABILITIES - Additional Details EXTERNAL INTERACTIONS INTERNAL INTERACTIONS Stake holders/ Business User Team Provide support during audit period with the data requirements Internal SSC Team Reach out to other SSC team members for quick resolution of open issues & escalations GMR IT Taxation/Secretarial Provide responses to queries raised by to internal/external stakeholders FINANCIAL DIMENSIONS OTHER DIMENSIONS EDUCATION QUALIFICATIONS Bachelor s degree in Commerce Min. 1+ years work experience in Accounts & Commercial (Finance) in an SSC/CoE set up RELEVANT EXPERIENCE Experience of 3 to 7 years of experience Knowledge and experience of SAP ERP system Strong understanding of accounting systems and processes Knowledge of financial reporting close process Knowledge of SAP FA module & PS Module COMPETENCIES Execution & Results Teamwork & Interpersonal influence Problem Solving & Analytical Thinking Planning & Decision Making Personal Effectiveness Stakeholder Focus Networking Capability Building Strategic Orientation Social Awareness Entrepreneurship

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

Job Title: Senior Accountant Location: Panchkula, IT Park Job Type: Full time Shift: Night Shift (5:30pm to 2:30am) Job Summary: We are seeking a highly skilled and detail-oriented Senior Accountant to join our finance team. The ideal candidate will be responsible for managing complex accounting tasks, ensuring the accuracy of financial records, and supporting strategic financial planning. This role requires strong analytical skills, a thorough knowledge of accounting principles, and the ability to work independently and collaboratively. Key Responsibilities: Prepare and review journal entries, account reconciliations, and month-end/year-end closing activities Maintain general ledger and ensure accurate and timely financial reporting Oversee accounts payable and accounts receivable processes Manage fixed asset accounting and depreciation schedules Analyze financial statements for discrepancies and make appropriate adjustments Assist in the preparation of budgets, forecasts, and financial statements Support internal and external audits by providing required documentation and explanations Ensure compliance with GAAP and relevant tax regulations Identify opportunities for process improvements and support system implementations or upgrades Provide guidance and support to junior accounting staff as needed Qualifications: Bachelor’s degree in Accounting, Finance, or related field. CA Inter preferred (CPA or equivalent preferred) 3–5+ years of progressive accounting experience Strong understanding of accounting principles and financial reporting Proficiency in accounting software (e.g., QuickBooks, SAP, NetSuite, or similar) Advanced Excel skills (pivot tables, VLOOKUP, financial modeling, etc.) High attention to detail and accuracy Excellent analytical, problem-solving, and organizational skills Ability to work independently and meet tight deadlines Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Health insurance Paid sick time Paid time off Schedule: Fixed shift Monday to Friday Night shift US shift Ability to commute/relocate: Panchkula, Haryana: Reliably commute or planning to relocate before starting work (Required) Location: Panchkula, Haryana (Required) Shift availability: Night Shift (Required) Overnight Shift (Required) Work Location: In person

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

Job Summary: We are seeking a detail-oriented and experienced Senior Accountant to join our team. The ideal candidate will have at least 5 years of experience in accounting and financial management, with a strong understanding of Australian taxation laws and compliance standards. Key Responsibilities: Prepare monthly and annual financial statements (P&L, balance sheet, cash flow) Manage job/project costing and profitability analysis Oversee preparation and submission of BAS, PAYG, and superannuation Conduct variance analysis between actual costs and budgets Maintain asset registers and depreciation schedules Support budget preparation and financial forecasting for projects Ensure compliance with Australian Accounting Standards and industry regulations Liaise with project managers regarding financial performance and cost control Reconcile intercompany and construction-specific accounts Supervise bookkeeping staff and review their work Assist in internal or external audits Qualifications and Skills: Bachelor’s degree in Accounting or Finance CPA/CA qualified or working towards it preferred 3+ years of accounting experience in the construction industry Proficiency in accounting software (e.g., MYOB, Reckon, Xero, Jobpac, Buildxact) Strong analytical and reporting skills Understanding of construction contracts, retentions, and progress claims Show more Show less

About the Opportunity Job Type: Permanent Application Deadline: 25 June 2025 Job Description Title Finance Assistant Manager – Property Department India Finance Location Gurgaon Reports To Permanent Level Accountant 4 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 Legal Entity Controllership team consists of Group Controlling, Property Finance, Bermuda Finance, UK finance, CE Finance and Treasury. The FIL group owns a number of properties in the UK and overseas in continental Europe. These combine a mixture of properties occupied by the company for business purposes and property owned for investment and future redevelopment. About your role This role will provide finance support for the financial accounting and reporting for occupied and investment property companies (including the holding structure) and adjustment and consolidation ledgers. It will be an extremely varied role from ensuring day-to-day accounting tasks are correctly undertaken, reporting to the Senior Manager Property Team. Your key accountabilities Performing day-to-day finance tasks and ensuring they are undertaken in an accurate and efficient manner. Liaising with the finance team in UK, asset managers and advisors, external accounting service providers and external property managers. Posting of journal entries including accruals, prepayments and depreciation for designated property companies. Preparing the month end management accounts. Ensuring a smooth year end process and half year review (where applicable), especially the external audit relationship including production of UK and US GAAP financial statements and supporting audit files. Preparation of budgets, forecasts and management reports, as required. Preparation of service charge reconciliations. Cash management, ensuring that interest on funds is maximised. VAT compliance and liaising with PWC tax for corporate tax and NRL tax returns. Ensuring the needs of key stakeholders are met. Ad hoc project work. About you Qualified CA Experience of working in an international company; Knowledge of US and UK GAAP; Ability to build relationships with all key stakeholders; Able to prioritise, plan and organise effectively to meet tight deadlines. Self motivated, resilient, energetic with strong attention to detail. Flexibility to work in a changing environment. Team player, used to working flexibly with colleagues. 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.

Candidate should have strong knowledge about cash reconciliation Required strong accounting background and excellent communication skills Experience on Fixed Asset accounting and Depreciation schedules Should know to handle the GL correction entries and update of reconciliations with proper documentation Knowledge of prepaid and GL review and taking corrective action by communicating with other teams. Show more Show less

CA/CPA/Post-Graduate/Graduate in Finance with 4-6 years of experience in US corporate tax Capable of working under tight deadlines and lead closure of reporting timelines Understanding & experience of federal/state income tax/Sales & Use tax/property tax/Partnerships etc. & preparation of forms 990, 1120, 1120 PC, 926, 8865 etc. Understanding on operating model of tax exempt entities and partnership K1s Understanding of fixed asset workpapers and depreciation concept Experience with Tax reporting applications like OneSource, ProSystem, Go systems, RIA etc. Demonstrated analytical, conceptual and critical thinking and problem-solving skills Ability to develop and maintain client relationships Connect the dots across a wide-range of deliverables and know the interdependencies Ability of up-skilling the associates on process-related updates, coaching, mentoring & providing assistance and support when required Ability of handling process related issues & queries Competencies Knowledge of US corporate tax process and tax applications Clear understanding of US tax legislations Strong written and verbal communication Eligibility Criteria Good communication skills both written and verbal Should have 4-6 Years of relevant experience in US corporate Tax Experience in handling tax for US healthcare industry will be an advantage Show more Show less

CA/CPA/Post-Graduate/Graduate in Finance with 2-3 years of experience in US corporate tax Capable of working under tight deadlines and lead closure of reporting timelines Understanding & experience of federal/state income tax/Sales & Use tax/property tax/Partnerships etc. & preparation of forms 990, 1120, 1120 PC, 926, 8865 etc. Understanding on operating model of tax exempt entities and partnership K1s Understanding of fixed asset workpapers and depreciation concept Experience with Tax reporting applications like OneSource, ProSystem, Go systems, RIA etc. Demonstrated analytical, conceptual and critical thinking and problem-solving skills Ability of handling process related issues & queries Competencies Knowledge of US corporate tax process and tax applications Clear understanding of US tax legislations Strong written and verbal communication Eligibility Criteria Good communication skills both written and verbal Should have 2-3 Years of relevant experience in US corporate Tax Experience in handling tax for US will be an advantage Show more Show less

CA/CPA/Post-Graduate/Graduate in Finance with 4-6 years of experience in US corporate tax Capable of working under tight deadlines and lead closure of reporting timelines Understanding & experience of federal/state income tax/Sales & Use tax/property tax/Partnerships etc. & preparation of forms 990, 1120, 1120 PC, 926, 8865 etc. Understanding on operating model of tax exempt entities and partnership K1s Understanding of fixed asset workpapers and depreciation concept Experience with Tax reporting applications like OneSource, ProSystem, Go systems, RIA etc. Demonstrated analytical, conceptual and critical thinking and problem-solving skills Ability to develop and maintain client relationships Connect the dots across a wide-range of deliverables and know the interdependencies Ability of up-skilling the associates on process-related updates, coaching, mentoring & providing assistance and support when required Ability of handling process related issues & queries Competencies Knowledge of US corporate tax process and tax applications Clear understanding of US tax legislations Strong written and verbal communication Eligibility Criteria Good communication skills both written and verbal Should have 4-6 Years of relevant experience in US corporate Tax Experience in handling tax for US industry will be an advantage Show more Show less

Urgent requirement Executive – Finance & Audit Department: Finance & Accounts Location: Surat Role Summary: The Executive – Finance & Audit will support internal audit execution, fixed asset accounting, and statutory compliance. This role is responsible for coordinating audits, managing fixed asset records, ensuring timely capitalization and depreciation entries, and resolving audit queries in collaboration with various departments. Required Qualifications: B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter Apply at : Indeerasingh@thetcscon.com Or call at 9833208193 Show more Show less

Job Summary: The primary purpose of the Executive - Billing & Payments role is to manage property lease agreements, oversee the asset lifecycle, handle accounts receivable processes, maintain the Fixed Asset Register, onboard vendors, and manage employee corporate credit cards within the Oracle system. This role ensures accurate financial record-keeping, timely payments, and compliance with company policies and procedures. Key Responsibilities : • Property Lease Management: o Create and maintain property lease agreements within the Oracle system. o Ensure accurate data entry for lease terms, commencement dates, and termination dates. o Track lease renewals and communicate deadlines to relevant parties. • Property Asset Maintenance: o Manage the property asset lifecycle within Oracle. o Oversee maintenance schedules and ensure timely repairs. o Track and record asset depreciation. • Accounts Receivable: o Generate invoices for administrative asset rentals within Oracle. o Reconcile accounts receivable and resolve discrepancies. o Manage the collection process for outstanding invoices. • Fixed Asset Register: o Maintain the Fixed Asset Register within Oracle, ensuring accuracy and completeness. o Track asset additions, disposals, and transfers. o Perform periodic reconciliations of the Fixed Asset Register. • Vendor Onboarding: o Onboard new vendors, particularly banks and foreign exchange providers o Maintain vendor information and ensure compliance with company policies. • Employee Credit Cards: o Oversee the issuance and maintenance of employee corporate credit cards. o Process and reconcile credit card payments within Oracle. o Ensure adherence to company credit card policies. Qualifications: Bachelor's degree in Commerce or a related field. Functional Competencies: • Experience with ERP Systems (preferably Oracle) • Financial Management Skills • Knowledge of Asset Management • Credit Card Management • Vendor Management Behavioural Competencies: • Analytical and Problem-Solving Skills • Attention to Detail • Time Management • Communication Skill Show more Show less

We have a new role open in our team for a financial analyst. You will spend your day analyzing huge amounts of financial data and preparing various accounting and financial reports based on this data and your research-backed opinions. To excel in this role, you need proven knowledge of various financial forecasting and corporate finance models. Responsibilities :Analyzing financial data .Researching macroeconomic and microeconomic conditions .Preparing accounting and other required reports and projections based on the analysis performed .Evaluating capital expenditures and asset depreciation .Establishing and evaluating records, statements, and profit plans .Identifying financial performance trends and financial risk and making recommendations .Providing recommendations for improvement based on trends .Coordinating with other members of the finance team, such as a risk analyst when required to review financial information and forecasts .Providing financial models .Making financial forecasts .Analyzing inventory . Requirement s:Bachelor's degree in business, accounting, finance, economics, or related fiel d.Proven experience in the financial industr y.Proficiency with spreadsheets, databases, and financial software application s.Outstanding presentation, reporting, and communication skill s.Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysi s.Proficient in Word, Excel, Outlook, and PowerPoin t.Comfortable using a computer for various task s.Proven leadership abilitie s.Deep understanding of the financial system and institution s. Show more Show less

Manage and oversee the daily operations of the accounting department, including: Month-end and year-end closing processes Accounts payable and receivable Booking accruals and provisions General ledger maintenance and reconciliations Cash flow forecasting Revenue and expenditure variance analysis Fixed assets accounting, including depreciation posting and reconciliations Bank entries and reconciliations Tax payments and preparation of statutory returns Monitoring and analyzing financial data to produce financial reports and statements Ensuring compliance with established accounting policies, principles, and procedures Coordinating and facilitating internal and external audits Identifying areas for process improvement and implementing corrective actions Maintaining accurate and up-to-date fiscal files and financial records Qualifications & Experience Chartered Accountant (CA) with 4–9 years of relevant experience in Accounting and Finance Proven experience as an Accounting Manager, Accounting Supervisor, or Finance Manager Strong understanding of accounting principles, standards, laws, and regulations Proficiency in Microsoft Excel; experience with Zoho Books is an advantage Excellent attention to detail and accuracy Strong analytical, organizational, and communication skills Skills: cash flow forecasting,financial reporting,process improvement,tax,bank reconciliations,variance analysis,tax preparation,gst,general ledger maintenance,zoho books,microsoft excel,audit coordination,accounting,accounting principles Show more Show less

About The Opportunity Job Type: Permanent Application Deadline: 25 June 2025 Job Description Title Finance Assistant Manager – Property Department India Finance Location Gurgaon Reports To Permanent Level Accountant 4 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 Legal Entity Controllership team consists of Group Controlling, Property Finance, Bermuda Finance, UK finance, CE Finance and Treasury. The FIL group owns a number of properties in the UK and overseas in continental Europe. These combine a mixture of properties occupied by the company for business purposes and property owned for investment and future redevelopment. About Your Role This role will provide finance support for the financial accounting and reporting for occupied and investment property companies (including the holding structure) and adjustment and consolidation ledgers. It will be an extremely varied role from ensuring day-to-day accounting tasks are correctly undertaken, reporting to the Senior Manager Property Team. Your Key Accountabilities Performing day-to-day finance tasks and ensuring they are undertaken in an accurate and efficient manner. Liaising with the finance team in UK, asset managers and advisors, external accounting service providers and external property managers. Posting of journal entries including accruals, prepayments and depreciation for designated property companies. Preparing the month end management accounts. Ensuring a smooth year end process and half year review (where applicable), especially the external audit relationship including production of UK and US GAAP financial statements and supporting audit files. Preparation of budgets, forecasts and management reports, as required. Preparation of service charge reconciliations. Cash management, ensuring that interest on funds is maximised. VAT compliance and liaising with PWC tax for corporate tax and NRL tax returns. Ensuring the needs of key stakeholders are met. Ad hoc project work. About You Qualified CA Experience of working in an international company; Knowledge of US and UK GAAP; Ability to build relationships with all key stakeholders; Able to prioritise, plan and organise effectively to meet tight deadlines. Self motivated, resilient, energetic with strong attention to detail. Flexibility to work in a changing environment. Team player, used to working flexibly with colleagues. 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

Overview Experience- 6-9 Years Skills: RTR/Record to report/Intercompany Location : Hyderabad Shift : 2-11 PM We have a role for a - Finance & Data Operations to oversee day today accounting transactions & Data operations for Omnicom Group US Finance. This might be a great fit if have strong accounting skills and would to be part of leading a growing team. You will be closely working with our Global and India Finance Teams We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world’s premium media services under Omnicom Media Group: OMD, PHD and Hearts & Science. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Science (data & analytics) and Media Services, Business Support Services, Market Research. Responsibilities Handling the Inter Company activities along with the team and ensure smooth transition and service delivery. Support by supervising a team of accountants and serving as the main point of contact between the team and OMG US Shared Services Oversee recording of various recurring monthly journal entries such as benefit expenses, payroll, prepaid and fixed assets amortization and depreciation, rent, legal and other charges. Ensure that SLA/KPI's are met and also serve as an escalation point for various issues. Candidate shall have the good knowledge on the upstream and downstream of the Intercompany activities Preparation of Reconciliations, Journals and supporting on the month end close deliverables. Ensure that Balance Sheet Reconciliations prepared in line with requirements of SOX Compliance Candidate should be able to identify the improvement areas to automate and/or streamline the process Supervise the team’s day to day deliverables. Actively involve in Ad-hoc projects and Initiatives. Ability to prioritize and execute tasks in any situation Ability to multi-task, meet deadlines and communicate effectively within and outside Accounting department Qualifications Bachelor’s Degree in accounting or relevant field with 7-9 years of experience in accounting operations. Proficient knowledge of MS Office Suite and the ability to quickly learn new accounting software’s Prior experience in Microsoft Dynamics 365/DDS tools is preferred. Experience in Microsoft D365, Media Ocean, and Hyperion experience is a plus Advanced Excel skills are required including knowledge of pivot tables, V-lookups and conditional formulas Good analytical ability and logical reasoning Strong oral and written communication skills This role would be 2 PM - 11 PM (IST) shift and during day light saving 3 PM to 12 AM(IST). Show more Show less

Duties include but are not limited to: Full Accrual Accounting. Month-end closing and financial statement preparation for multiple entities (Non-Profit Corporations) with a high level of complexity. Able to perform departmental accounting functions. Process and review monthly bank and balance sheet reconciliations with extensive investments, prepaid expenses, fixed assets, deferrals, accruals, payroll liabilities, and reserves. Develop amortization and depreciation schedules. Develop and maintain supporting schedules and reports as requested. Budget development assistance and administration. Perform Year End close. Support Community Managers and Branch Financial Accounting Support Person (FASP), and Association Board of Directors (BOD) as requested. Work with supporting departments (Accounts Receivable (A/R), Accounts Payable (A/P), Data Management, Delinquency, Tax and Banking Team) on issue resolution. Other duties as assigned. This position is eligible for telecommuting based on business needs and performance. Knowledge and Skills Knowledge of internal company balancing. Knowledge of general ledger accounting. Knowledge of A/P transaction process and A/R transaction process. Knowledge of an Accounting Shared Services Center environment. Evaluate, analyze, and prioritize data in various forms and formats. Knowledge of accounting principles, practices, and procedures (US GAAP). Knowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level. Knowledge of conflict resolution techniques at a proficient level. Professional communication skills (phone, interpersonal, written, verbal, etc.). Professional customer service skills. Self-motivated, proactive, detail oriented and a team player. Time management and time critical prioritization skills.

Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business. Withum’s Tax Services Group is made up of a brilliant team of tax specialists that work to ensure tax reporting obligations are met in an accurate and timely manner and minimize or defer the payment of taxes. Their comprehensive understanding of international, US federal, state, and local regulations, counting our affiliation with HLB international, allows them to help develop economical tax strategies anywhere. Their services include Business, Individual, State & Local tax, R&D Tax Credit, as well as International and Private Client services Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities. How You’ll Spend Your Time: Preparation of form 1065-Partnership returns for both Real estate and operating partnership federal & state jurisdictions returns. Basic understanding of Temporary and permanent adjustments. Basic understanding of favorable and unfavorable adjustments. Book to tax adjustment for accruals and prepaids. Work on book to tax reconciliation (Sch M-1), depreciation computation (Form 4562) & supporting documents with adequate referencing (e.g. Applicability of Sec 179, 168(k) bonus depreciation and Regular MACRS depreciation. Working level experience on Gains and losses (Sec 1245, 1231, 1250 and 291) Amortization– Tax concept, applicability and eligible assets. Basic understanding of guarantee payment tax treatment. Reference IRC codes & preliminary source for any new book to tax differences identified in supporting workpapers. Basic understanding of State tax returns, e.g. common state adjustments, Allocation and Apportionment (A&A) Ability to differentiate between Allocation of income and Apportionment of income. Factors associated with A&A. Special allocations V/S default ratio allocations. Clear understanding of partners tax capital accounts. Ability to perform proper self-review of work before moving the task for review. Document open items and share updates with reviewer in completing tax returns within set deadlines. Ability to work on multiple projects simultaneously and correspondence with aligned reviewer on status. Knowledge of efile validation and diagnostics of returns and connect Go support for efile diagnostics clearing. Hands on experience on tools and applications. Basic understanding of CARES Act and its implication and application Requirements: Qualification: Commerce Graduate/Postgraduate Experience: 2+ years in US Partnership Taxation. The candidate should possess good communication and drafting skills with a work-based demonstrated affinity in pursuing a career in customs matters. The candidate should demonstrate integrity and energy and possess independent working ability and have a collaborative mindset Active communicator and a great team player Ability to plan, prioritize, and organize work effectively Ability to balance many projects simultaneously Ability to work under pressure and time deadlines Ability to work independently Ability to be flexible with scheduling to meet workflow demands Ability to present professional appearance and demeanor Ability to maintain client confidentiality, personal objectivity, and professional skepticism Website: www.withum.com Withum will not discriminate against any employeeor applicant for employment becauseof race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran. Show more Show less

Job Summary Behavioral competencies Strategic Agility Stakeholder Impact Drive for Results Professional Presence People Orientation Talent Development Technical competencies Demonstrate working knowledge and or understanding of Principles of Financial and Cost Accounting ,IFRS and Ind-AS standards , Principles for financial reporting purposes ,Depreciation accounting ,Capitalization of assets, Basics of Auditing rules , Accounting processes Demonstrate working and or understanding of the Financial tools/ERP Oracle R12 used and various other tools to facilitate accounting functions Demonstrate knowledge of communication protocol for stakeholder groups Escalate issues as and when necessary Awareness and adherence to Information security requirements Educational Qualification: Minimum of 15 years of formal education - Graduate / Post Graduate in Commerce. Experience: Fresher

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: Strong Capital Asset Accounting Experience. Solid Leadership Experience Ability to run with projects and tasks independently, with minimal supervision Strong Communication Skills, to have frequent interaction with US team peers and business partners. Ability to lead meetings with business partners. Strong problem solving and analytical skills. Process improvement experiences (always looking to make processes and procedures more efficient) Large 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. Applies advanced concepts around internal control design and execution to assist with the design of internal controls over financial reporting to support SOX compliance. Reviews reports, analysis and reconciliations prepared by Accountants and Senior Accountants to ensure the accuracy of financial reporting and analysis Self-driven, ability to work independently, while providing direction and influencing the work of others. Independently manages projects/initiatives, working with and directing teams across Finance functions to deliver the best solutions to financial issues Years Of Experience Post Qualification 5 years. Bachelor’s degree in accounting with 7 to 10 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. Lowe's is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law. Starting rate of pay may vary based on factors including, but not limited to, position offered, location, education, training, and/or experience. For information regarding our benefit programs and eligibility, please visit https://talent.lowes.com/us/en/benefits. 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. Lowe's is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law. Starting rate of pay may vary based on factors including, but not limited to, position offered, location, education, training, and/or experience. For information regarding our benefit programs and eligibility, please visit https://talent.lowes.com/us/en/benefits. Show more Show less

Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact. To succeed, organizations must blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures—and business purpose. We work in a uniquely collaborative model across the firm and throughout all levels of the client organization, generating results that allow our clients to thrive. What You'll Do Join us as we embark on a journey to transform BCG’s Finance organization. “Future Finance” is a multi-year journey to prepare the Finance function for the BCG of the future: a BCG that continues to grow, and one that has become more complex, more diverse and more interdependent. By rethinking structures and standardizing processes across geographies and business entities, we will make it simpler and more efficient to work together and flex to meet the needs of BCG. As a part of the Global Finance Operations Services team, you will support and deliver on day-to-day activities in the Record-to-Report (RTR) function including finance & accounting management process of collecting, processing, consolidating, closing and reporting on relevant, timely and accurate information used to provide financial, strategic and operational feedback which aids in decision making process. You should have experience in financial accounting and reporting, revenue accounting. fixed assets and lease accounting, intercompany accounting, accrual/prepaid accounting and reconciliations, month end/year end close, accounting systems and procedures, consolidation of financials, audit controls and governance etc. Your key stakeholders will include various internal BCG functions and the local finance teams located in multiple geographies. Roles And Responsibilities General Ledger & Transaction Processing Post journal entries, maintain accurate accounting records, and assist with month-end and year-end closings. Process financial transactions (e.g., accruals, adjustments) while ensuring compliance with company policies. Reconciliations & Reporting - Ensure all balance sheet and expense accounts are properly reconciled and maintained Fixed Assets & Depreciation -Track, manage, and reconcile fixed assets and depreciation schedules to ensure accurate reporting. Help create and document accounting procedures for smooth month-end and year-end closings. Work with IT and finance teams to solve system-related problems during month-end processes. Collaborate with other finance teams (AP, AR, Treasury) to ensure data accuracy. Identify opportunities for process improvements and automation. What You'll Bring Bachelor’s degree in accounting or finance, with experience and strong interest in accounting concepts. 2-4 years of relevant experience in financial accounting and reporting, fixed assets and lease accounting, accrual/prepaid accounting and reconciliations, month end/year end close, accounting systems and procedures, consolidation of financials, audit controls and governance etc. Must be able to perform successfully in a fast-paced, intellectually intense, service-oriented environment and to interpret rules and guidelines flexibly to enhance the business and in keeping with BCG’s values and culture. Willingness to provide a wide range of financial services from routine tasks to intricate financial management data Oracle experience a plus (GL, Fixed Assets and AP), Hyperion, SAP Business Objects, MS Access and other comparable ERP systems experience preferred MS Excel, PowerPoint, Word proficiency and adaptable to different software applications Advanced Excel skills and/or experience with other analytical tools (such as Tableau, Alteryx, etc.) will be added advantage Who You'll Work With We pride ourselves on a collaborative working environment and utilize digital tools to foster that collaborative environment across a global company. The Global Finance Operations Centre aims at providing best in-class operational excellence and execution through partnership, building trust and credibility. It provides a foundation to ensuring smooth finance operations, coordinating change and ensuring performance of individual processes with high service levels. Additional info What You're Good At Strong accounting background and analytical skills. Knowledge of IFRS and US GAAP. Proficient in Excel for managing spreadsheets and data. Ability to analyze and interpret data with attention to detail. Comfortable handling multiple tasks in a fast-paced environment. Capable of working independently as well as part of a team. Strong interpersonal skills and the ability to interact with all levels of the organization. Excellent communication skills, both written and verbal. Proven ability to prioritize work, manage multiple assignments, adapt to changing situations, and work under pressure. Focused on improving financial processes and reporting. Boston Consulting Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity / expression, national origin, disability, protected veteran status, or any other characteristic protected under national, provincial, or local law, where applicable, and those with criminal histories will be considered in a manner consistent with applicable state and local laws. BCG is an E - Verify Employer. Click here for more information on E-Verify. Show more Show less

Job Purpose The Executive- Fixed Asset will be required to deliver all FA accounting processes from the SSC. Will be responsible for creation of capitalization, revaluation of assets, processing of asset retire/disposal, depreciation run, FA sub-ledger reconciliation & monitoring of Clearing accounts ORGANISATION CHART Key Accountabilities Accountabilities Operations:  Conduct asset class mapping  Process asset retirement/disposal and deletion process effectively  Run asset depreciation and post depreciation entries with change/ closure of fiscal year  Conduct CWIP asset monitoring process  Conduct asset capitalization for assets requiring and not requiring commissioning  Accountable for meeting and prioritizing own targets/ deadlines and those of others within agreed standards and procedures  Display good team player skills  Effective communication of issues across working groups  Provide information to the TL on work accomplishments, problems, progress in work processes, individuals and team needs  Provide quality service/ advice in accordance with agreed service standards  Effective communication and management of internal customers for FA accounting processes Improvements:  Suggest projects to improve processes within Fixed Asset Accounting Ad hoc activities  Participate in other ad-hoc activities assigned by Team Lead or Management requirements KEY ACCOUNTABILITIES - Additional Details EXTERNAL INTERACTIONS INTERNAL INTERACTIONS Stake holders/ Business User Team  Provide support during audit period with the data requirements Internal SSC Team Reach out to other SSC team members for quick resolution of open issues & escalations GMR IT Taxation/Secretarial  Provide responses to queries raised by to internal/external stakeholders FINANCIAL DIMENSIONS Other Dimensions EDUCATION QUALIFICATIONS  Bachelor’s degree in Commerce  Min. 1+ years’ work experience in Accounts & Commercial (Finance) in an SSC/CoE set up Relevant Experience  Experience of 3 to 7 years of experience  Knowledge and experience of SAP – ERP system  Strong understanding of accounting systems and processes  Knowledge of financial reporting close process  Knowledge of SAP FA module & PS Module COMPETENCIES Execution & Results Teamwork & Interpersonal influence Problem Solving & Analytical Thinking Planning & Decision Making Personal Effectiveness Stakeholder Focus Networking Capability Building Strategic Orientation Social Awareness Entrepreneurship Show more Show less

Location Country India Work Location Mumbai Who are V? As a global leader in ship management and marine services, we add value to a vessel’s operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individuals - people who will demonstrate our values and deliver great service, for internal and external stakeholders. Overall Purpose of The Job Responsible to achieve required performance levels in terms of quality, efficiency, and timely manner. Identify the scope of process improvement and work towards implementing the improvement ideas in Global Shared Service (Finance Shared Service Centre of V. Group). Key Responsibilities And Tasks Perform general accounting and reporting Process journal entries Prepare Accrual, Prepayment & Provisions Process allocations Process period end adjustments Post and reconcile intercompany transactions Reconcile general ledger accounts Perform consolidations and process eliminations Prepare trial balance Prepare and post management adjustments Adherence to Accounting procedures and guidelines Perform fixed-asset accounting Maintain fixed-asset master data files Process and record fixed-asset additions and retires Process and record fixed-asset adjustments, enhancements, revaluations, and transfers Calculate and record depreciation expense Reconcile fixed-asset ledger Perform financial reporting Prepare business unit financial statements on monthly, quarterly and annual basis Prepare cash flows, Inter Company reports Assisting with preparing and monitoring budgets. Preparing revenue projections and forecasting expenditure Maintaining and reconciling balance sheet and general ledger accounts Assisting with annual audit preparations Investigating and resolving audit findings, account discrepancies, and issues of non-compliance Contributing to the development of new or amended accounting systems, programs, and procedures Perform business unit reporting/review management reports HFM Reporting and Clearing Validation Preparation and filing of all internal revenue taxes (income tax, VAT, withholding taxes, etc.) as per applicable entities Preparation and filing of VAT refund claims. (as per applicable entities) Preparation and uploading of staffs payroll as per applicable entities Ensure Group financial policies are followed across entities Prepares matrix for the respective entities Provide trainings to New Hires Audit transactions processed by Accountants Support TL’s in performing administrative tasks Share best practices with other team members Works on Process Improvement projects Supporting TL’s with reviewing the consolidation and month end reporting of core Financial Statements - P&L, Balance sheet and Cashflow Understand stakeholder’s requirements and out perform the expectations What can I expect in return? V. Group can offer you a market leading salary and benefits package, in addition to significant opportunities for career growth and personal development. This a great opportunity to join a true leader in the maritime sector - a company that has exciting plans for future growth. Essential Full Time Graduation in Commerce or any other related field Minimum 5 years of experience in GL Accounting Good Knowledge of MS office especially Excel Skills Excellent accounting knowledge. Good written & verbal communication skills Good interpersonal /business skills both oral and written with good telephone skills Ability to work on own initiative in a Team environment Good organizational & time management skills Analytical approach / good problem-solving skills Competent in Microsoft Office, MS PowerPoint advanced Excel skills (VLOOKUP, pivot table, understanding on usage of keyboard Shortcuts etc.) Excellent stakeholder management Desirable Experience of having worked on an ERP will be an added advantage Fluency in English and any other foreign language will be an added advantage Applications Close Date 06 Jul 2025 Show more Show less

Key Performance Indicators (KPIs) for purchasing and inventory management · Cost Savings : This measures the reduction in spending as a result of purchasing strategies, such as negotiations or bulk buying. · Purchase Order Cycle Time : The time taken from initiating a purchase order to the receipt of goods or services, indicating the efficiency of the purchasing process. · Supplier Performance : Evaluates suppliers based on criteria such as delivery time, quality of goods, and compliance with contracts. · Spend Under Management : The percentage of total spend that is actively managed by the purchasing team, highlighting the control over organizational expenses. · Compliance Rate : Indicates the adherence to purchasing policies and procedures, reflecting the governance of the procurement process. · Inventory Turnover Ratio : This measures how often inventory is sold and replaced over a period, indicating the efficiency of inventory management. · Stockout Rate : The frequency of items being out of stock, providing insight into inventory planning and demand forecasting accuracy. · Carrying Cost of Inventory : This includes all costs associated with holding inventory, such as storage, insurance, and depreciation, affecting overall profitability. · Order Accuracy : Evaluates the percentage of orders fulfilled without errors, crucial for maintaining customer satisfaction and operational efficiency. · Lead Time : The time required from placing an order to receiving stock, which impacts decision-making and inventory levels. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Work Location: In person