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1.0 - 5.0 years
0 Lacs
pune, maharashtra
On-site
Role Overview: At Quess IT Staffing, as an Internal Audit professional, you will play a key role in assessing and enhancing the internal audit processes of client organizations. Your expertise in Internal Audit/Process Audit concepts and methodology will be crucial in ensuring compliance with regulatory frameworks such as the COSO Framework and Sarbanes Oxley Act (SOX). You will collaborate with stakeholders to address complex assessment issues and provide recommendations to improve organizational processes. Additionally, you will document findings, propose solutions, and contribute to the timely completion of tasks. Key Responsibilities: - Experience in Internal Audit/Process Audit concepts...
Posted 1 month ago
6.0 - 11.0 years
3 - 7 Lacs
chennai
Work from Office
As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...
Posted 1 month ago
5.0 - 8.0 years
4 - 8 Lacs
chennai
Work from Office
As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...
Posted 1 month ago
6.0 - 11.0 years
9 - 13 Lacs
bengaluru
Work from Office
As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...
Posted 1 month ago
5.0 - 9.0 years
0 Lacs
karnataka
On-site
As a Kinaxis SIOP Solution Analyst in the Digital Supply Chain & ERP Integration team based in Bangalore, India, with a work from office setup, you will play a crucial role in the following areas: Role Overview: You will be a seasoned Software Engineering professional, conducting moderately complex tests and debugging control and diagnostic systems independently. Your responsibilities will include conducting multidisciplinary research, analyzing system capabilities, and determining end user needs. Key Responsibilities: - Gather and understand supply chain requirements and map different End-to-End SIOP Processes. - Translate functional requirements to IT Partners and IT SMEs with a hands-on m...
Posted 1 month ago
5.0 - 10.0 years
15 - 19 Lacs
bengaluru
Work from Office
This Position reports to: Head of Central Finance Your role and responsibilities: We are seeking a skilled Record to Report (R2R) Solution architect to play a key role in configuring, implementing, and supporting R2R processes within the Central Finance (CFIN) system. The R2R Solution architect will collaborate closely with business stakeholders, process owners, and technical teams to ensure seamless integration of R2R functions within the CFIN framework. This role requires deep functional knowledge of R2R processes, as well as the ability to translate business requirements into system configurations that optimize efficiency, accuracy, and business performance. This position requires close c...
Posted 1 month ago
5.0 - 10.0 years
15 - 19 Lacs
bengaluru
Work from Office
This Position reports to: Head of Central Finance Your role and responsibilities: We are seeking a skilled Order-to-Cash (O2C) Solution architect to play a key role in configuring, implementing, and supporting O2C processes within the Central Finance (CFIN) system. The O2C Solution architect will collaborate closely with business stakeholders, process owners, and technical teams to ensure seamless integration of O2C functions within the CFIN framework. This role requires deep functional knowledge of O2C processes, as well as the ability to translate business requirements into system configurations that optimize efficiency, accuracy, and business performance. This position requires close coor...
Posted 1 month ago
2.0 - 4.0 years
0 Lacs
delhi, india
On-site
Job Position: Audit Manager Primary Responsibilities: Candidate must be capable of handling audit engagements including pre- audit scoping and preparation, identifying audit risks, performing preliminary evaluation of client's internal control structure, conducting audit execution and concluding deliverables with direct reporting to partner. He shall be responsible with the planning and administration of audit assignments, enabling completion to a high standard within agreed timetable, maintaining proper audit documentation and managing a team. He must be motivated to perform; committed to effective client service; and quality of work should meet professional standards. He is also expected t...
Posted 1 month ago
6.0 - 11.0 years
6 - 10 Lacs
chennai
Work from Office
As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...
Posted 1 month ago
5.0 - 10.0 years
19 - 22 Lacs
bengaluru
Work from Office
Your role and responsibilities: We are seeking a skilled Procure to Pay (P2P) & Treasury (TRE) Solution architect to play a key role in configuring, implementing, and supporting P2P/ TRE processes within the Central Finance (CFIN) system. The P2P/ TRE Solution architect will collaborate closely with business stakeholders, process owners, and technical teams to ensure seamless integration of P2P/TRE functions within the CFIN framework. This role requires deep functional knowledge of P2P/TRE processes, as well as the ability to translate business requirements into system configurations that optimize efficiency, accuracy, and business performance. This position requires close coordination with ...
Posted 1 month ago
8.0 - 12.0 years
19 - 22 Lacs
bengaluru
Work from Office
This Position reports to: Head of Central Finance Your role and responsibilities: We are seeking a skilled Procure to Pay (P2P) & Treasury (TRE) Solution architect to play a key role in configuring, implementing, and supporting P2P/ TRE processes within the Central Finance (CFIN) system. The P2P/ TRE Solution architect will collaborate closely with business stakeholders, process owners, and technical teams to ensure seamless integration of P2P/TRE functions within the CFIN framework. This role requires deep functional knowledge of P2P/TRE processes, as well as the ability to translate business requirements into system configurations that optimize efficiency, accuracy, and business performanc...
Posted 1 month ago
7.0 - 12.0 years
15 - 20 Lacs
bengaluru
Work from Office
This Position reports to: Head of Central Finance Your role and responsibilities We are seeking an experienced Record to Report (R2R) Solution Lead to lead and mentor a team of Solution Architects responsible for the configuration, optimization, and support of R2R processes within the Central Finance (CFIN) system. In this role, you will oversee the R2R teams day-to-day activities, guide them in resolving complex system issues, and drive continuous improvement of R2R processes across the organization. You will also be responsible for collaborating with key stakeholders to ensure that R2R systems and processes are aligned with business objectives, scalable, and compliant with internal standar...
Posted 1 month ago
5.0 - 9.0 years
11 - 15 Lacs
bengaluru
Work from Office
This Position reports to: Head of Central Finance Your role and responsibilities: We are seeking an experienced TAX Solution Lead to lead and mentor a team of Solution Architects responsible for the configuration, optimization, and support of TAX processes within the Central Finance (CFIN) system. In this role, you will oversee the TAX teams day-to-day activities, guide them in resolving complex system issues, and drive continuous improvement of TAX processes across the organization. You will also be responsible for collaborating with key stakeholders to ensure that TAX processes in CFIN and processes are aligned with business objectives, scalable, and compliant with internal standards. This...
Posted 1 month ago
7.0 - 12.0 years
11 - 15 Lacs
bengaluru
Work from Office
Your role and responsibilities: We are seeking an experienced Order-to-Cash (O2C) Solution Lead to lead and mentor a team of Solution Architects responsible for the configuration, optimization, and support of O2C processes within the Central Finance (CFIN) system. In this role, you will oversee the O2C teams day-to-day activities, guide them in resolving complex system issues, and drive the continuous improvement of O2C processes across the organization. You will also be responsible for collaborating with key stakeholders to ensure that O2C systems and processes are aligned with business objectives, scalable, and compliant with internal standards. This position requires close coordination wi...
Posted 1 month ago
7.0 - 12.0 years
6 - 9 Lacs
bengaluru
Work from Office
This Position reports to: Head of Central Finance Your role and responsibilities: We are seeking an experienced P2D & Data Solution Lead to lead and mentor a team of Solution Architects responsible for the configuration, optimization, and support of P2D & Data processes within the Central Finance (CFIN) system. In this role, you will oversee the P2D & Data teams day-to-day activities, guide them in resolving complex system issues, and drive continuous improvement of P2D & Data processes across the organization. You will also be responsible for collaborating with key stakeholders to ensure that P2D & Data processes in CFIN and processes are aligned with business objectives, scalable, and comp...
Posted 1 month ago
10.0 - 12.0 years
0 Lacs
india
On-site
Job Profile & Description: Being a core member of the Finance & Accounts team, incharge of accounting/budgetary control functions for Hindustan Aqua Private Ltd.s Rourkela business including Jharkhand. To maintain financial administration systems and processes that comply with IND AS, guidelines of the Accounting Manual and are consistent with the Company's approach to financial administration. Working closely with the Corporate Finance of the MMG Group, to develop exhaustive and detailed financial plans, annual reports, statutory reports, budgets and Forecasts. Preparation of Monthly, Quarterly, Half Yearly and Yearly Accounts of the organization Preparation of Monthly schedules and their r...
Posted 1 month ago
6.0 - 11.0 years
9 - 13 Lacs
bengaluru
Work from Office
As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...
Posted 1 month ago
5.0 - 9.0 years
0 Lacs
haryana
On-site
As a candidate for this role, you should possess CA Final qualification along with preferable CIA certification. Experience in an ERP environment, particularly Oracle, is preferred. Functional experience in planning, scoping, and conducting internal audits, as well as reporting and presenting audit findings and recommendations is desirable. Additionally, experience in reviewing internal controls, risk assessment, executing assignments as per internal audit standards, drafting audit reports, and overseeing the work of professional internal audit firms is advantageous. Experience in the automotive industry would be a plus. Key responsibilities for this position include: - Conducting internal a...
Posted 1 month ago
6.0 - 11.0 years
9 - 13 Lacs
hyderabad
Work from Office
As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...
Posted 1 month ago
5.0 - 9.0 years
0 Lacs
karnataka
On-site
As a qualified candidate for this role, you should possess the preferred qualification of CA and have strong accounting fundamentals with a sound knowledge of Accounting and reporting Standards such as Ind AS/ IFRS. Your ability to interpret, assimilate, and apply these standards and concepts in real-life scenarios will be crucial. Prior hands-on working knowledge in this field will be an added advantage. It is also essential for you to have working knowledge in an ERP environment and a high level of knowledge of various laws and compliance requirements governing the country operations. Your key responsibilities will include: - Reviewing and approving journal entries - Performing monthly/qua...
Posted 1 month ago
6.0 - 11.0 years
6 - 10 Lacs
chennai
Work from Office
As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...
Posted 1 month ago
8.0 - 13.0 years
9 - 13 Lacs
bengaluru
Work from Office
As a Deputy Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degree...
Posted 1 month ago
8.0 - 13.0 years
9 - 13 Lacs
bengaluru
Work from Office
As a Deputy Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degree...
Posted 1 month ago
6.0 - 11.0 years
9 - 13 Lacs
bengaluru
Work from Office
As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...
Posted 1 month ago
10.0 - 14.0 years
0 Lacs
karnataka
On-site
Role Overview: As a subject matter expert in the strategy, design, and implementation of finance and accounting processes and systems under the Finance Technology Modernization (FTM) program at Lowes, you will play a crucial role in driving innovation and efficiency in financial operations. Key Responsibilities: - Assist with documenting and designing end-user reports and reporting requirements - Update existing and create new test scripts for various testing cycles for quarterly releases and new enhancements - Research and document business requirements for accounting systems related to individual workstream and validate recommended solutions independently - Develop and support recommendati...
Posted 1 month ago
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