1637 Financial Accounting Jobs

Marut Drones is India's leading Industrial Drone Manufacturer based in Hyderabad. We are known for our powerful and innovative drones, including models like Agricopter, Hepicopter, Seed copter, and Marut ZAP. Marut Drones has received prestigious awards for its innovation and contributions to various sectors, highlighting our commitment to excellence and sustainability. We are currently looking for an experienced Finance Manager with at least 2+ years of comprehensive finance experience, including 2+ years as a Chartered Accountant (CA). The ideal candidate should have a background in manufacturing or factory operations, with expertise in book closures, consolidation, and record-to-report processes. Familiarity with ZOHO books and ZOHO Analytics is preferred. Key Responsibilities: Financial Accounting & Reporting: - Maintain accurate books of accounts, general ledger, and financial records. - Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards. - Ensure timely reconciliations and expense tracking. Taxation & Compliance: - Ensure adherence to GST, TDS, and other statutory tax regulations. - Support internal and external audits, ensuring proper documentation and regulatory compliance. Budgeting & Cost Control: - Assist in budget preparation, forecasting, and financial planning. - Monitor expenses, implement cost control measures, and assess financial performance. - Support financial risk assessment and mitigation strategies. MIS & Financial Analysis: - Prepare MIS reports, conduct variance analysis, and generate cash flow statements. - Provide financial insights to management for informed decision-making. Requirements: Knowledge and Skills: - Strong understanding of accounting principles, financial reporting, and taxation. - Proficiency in Zoho, Tally, SAP, QuickBooks, or other accounting software. - Knowledge of GST, TDS, and statutory compliance requirements. - Excellent analytical, problem-solving, and communication skills. - Ability to manage audits effectively. Qualifications: - CA qualification. - 2+ years of experience in finance & accounts role, particularly in consolidation. - Experience in aerospace, manufacturing, or technology-driven industries is preferred. - Mandatory hands-on experience with ZOHO Books. Compensation: - Competitive salary with negotiable terms based on experience and qualifications. If you meet the above requirements and are looking to join a dynamic and innovative team at Marut Drones, we encourage you to apply for the Finance Manager position.,

As a Finance Process & Ops Assoc Manager at Accenture, you will be responsible for determining financial outcomes through the collection and analysis of operational data and reports. Your role will involve conducting financial planning, reporting, variance analysis, budgeting, and forecasting to support the organization's major business decisions and future financial health. You will act as a subject matter expert in the implementation of an FP&A system, providing actionable business intelligence to management. Your responsibilities will include developing and preparing financial and KPI reporting for executives, investors, and regulators, as well as partnering with key departmental stakeholders to offer financial and analytical support. Additionally, you will work on maintaining dynamic business plans and financial forecasts, collaborating with Accounting and Treasury functions, creating budgets and forecasts, and performing GAAP reporting. To excel in this role, you should have experience in FP&A and/or Strategic Finance, a bachelor's degree in finance or a related discipline (a master's degree is preferred), and a strong work ethic with a focus on complex financial problems. Experience with data management and financial information systems, as well as knowledge of Netsuite, Tableau, and Anaplan, would be advantageous. Proficiency in Excel, PowerPoint, Google Sheets, Docs, and Slides is essential, along with a solid understanding of financial theory, forecasting, and financial accounting. You will be expected to be a team player with a flexible workflow and schedule to contribute to achieving greater team goals. In this role, you will analyze and solve moderately complex problems, create new solutions, and adapt existing methods and procedures as necessary. You should have an understanding of the strategic direction set by senior management, interact with peers and management levels, and require minimal guidance when determining methods and procedures for new assignments. Your decisions may impact the team you work with and occasionally other teams, and you may manage medium-small sized teams or work efforts. Please note that this role may require you to work in rotational shifts.,

The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are comfortable handling large amounts of data, acting as a business partner, decision maker, and providing regular financial reporting. Responsibilities include assisting with data analysis and compilation for financial meetings, completing financial accounting and forecasting, and delivering reports and metrics. The qualifications for this role include a Bachelor's degree or higher in Finance or a related field, 5-7 years of relevant experience, fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.), and being detail-oriented and analytical.,

You will be joining KHALSA AUTOMOVERS PRIVATE LIMITED in Basti as a full-time Accountant. Your main responsibilities will include managing financial records, preparing financial reports, analyzing budgets, and ensuring compliance with regulations. Additionally, you will be working closely with other departments to streamline financial operations. To excel in this role, you should possess skills in Financial Accounting, Budget Analysis, and Financial Reporting. A good understanding of regulatory compliance and financial regulations is essential. Strong attention to detail, analytical abilities, and proficiency in accounting software and MS Excel are also required. You should be comfortable working both independently and collaboratively with teams. Excellent organizational and time management skills will be beneficial in meeting the demands of this position. Ideally, you hold a Bachelor's degree in Accounting, Finance, or a related field. If you are looking for a challenging opportunity to contribute to a company committed to providing efficient moving solutions, this role at KHALSA AUTOMOVERS PRIVATE LIMITED could be the right fit for you.,

At PwC, our team in audit and assurance focuses on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability for stakeholders. We evaluate compliance with regulations, assess governance and risk management processes, and related controls. As part of the data, analytics, and technology solutions team, you will assist clients in developing solutions that build trust, drive improvement, and detect, monitor, and predict risks. Your work will involve utilizing advanced analytics, data wrangling technology, and automation tools to leverage data and establish the right processes for clients to make efficient decisions based on accurate and trustworthy information. You are expected to be driven by curiosity and be a reliable team member in a fast-paced environment. Working with various clients and team members will present different challenges and scope, providing opportunities for learning and growth. Taking ownership and consistently delivering quality work that adds value for clients and contributes to team success is crucial. Building a personal brand within the firm will open doors to more opportunities for you. As an Associate, your responsibilities include designing and developing ways to automate and reimagine audits, implementing innovative technologies such as Alteryx, SQL, Python, Power BI, and PowerApps. You will develop a strong understanding of the role of data and analytics in modern audits and work on technical assignments to enhance skills in data analytics and visualization. Client engagements, data management, analytics and reporting, advanced analytics, and building relationships with engagement teams and clients are key aspects of your day-to-day responsibilities. Preferred qualifications for this role include a Bachelor's or Master's degree in Computer Science, Data Analytics, or Accounting with a minimum of 1 year of relevant experience. Candidates with Big 4 or equivalent experience are preferred. Essential skills required include market credentials in data & analytics, stakeholder management, project management, analytical and problem-solving capabilities, and a long-term career ambition at PwC. Desirable skills include finance process knowledge, audit experience, use of technology in data & analytics, and experience working in financial reporting, financial accounting, regulatory compliance, or internal audit. Technical skills needed for this role encompass data transformation and modeling, data storage and querying, data visualization, understanding data quality issues, data cleansing, robotics, finance/accounting understanding, and knowledge of current data science software platforms.,

Job Title - FET Financial Assistant Manager Job Location - Bangalore About Unilever Be part of the worlds most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of life giving us a unique opportunity to build a brighter future. Every individual here can bring their purpose to life through their work. Join us and youll be surrounded by inspiring leaders and supportive peers. Among them, youll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, well work to help you become a better you. About Uniops Unilever Operations (UniOps) is the global technology and operations engine of Unilever offering business services, technology, and enterprise solutions. UniOps serves over 190 locations and through a network of specialized service lines and partners delivers insights and innovations, user experiences and end-to-end seamless delivery making Unilever Purpose Led and Future Fit. Main Job Purpose The role will drive efficiency in the budgeting, planning, and forecasting processes of the UniOps organisation while enabling short term control over costs and driving longer term leverage. The role is responsible for the budget management within the service line, ensuring that budget owners have transparency. And ensuring that actuals are reflected accordingly The role will include supporting of business cases less than 3m, ensuring they are commercially viable. FET Analyst-Planning is an excellent role to further develop and utilize accounting skills, to gain experience in the management of a global budget. Key interactions The Role Will Interface With The Following Stakeholders Finance Business Partners Finance Leadership team UniOps Controllers Service line budget holders SSP / Vendor team Key Accountabilities Budget Management Work with the FBP and service lines to ensure budgets are fully understood so effective management can take place Ensure controls are in place to effectively track and manage the budget to avoid under/over spend; highlight issues in time to enable pro-active resolution. Provide support to the service line team, in order to track actual spends and enable accurate forecasting. Track actual vs. forecasts and highlight any issues proposing course of action Perform Accruals / Provisions / Prepayments / Reclassifications as required working with SSP and Service lines. Manage the budget transfer process with various stakeholders Ensure intercompany charge outs are completed effectively, initiate as required In conjunction with FBP - Support the annual budgeting process, including the visibility of key drivers so budgets can be set accordingly. FTE Capitalisation coordination with Project leads, service line, FBP Programmes Monthly tracking and reporting - budget actuals vs forecast Forecasting Partner with Service Line budget holders, FBPs and SSP team in monthly & quarterly forecasts Ongoing performance review of actuals vs forecast and gaps to close Assist the finance team in analysing resource allocation among projects Review of forecast bias/accuracy and drive improvement with finance business partners. Share best practice to drive accuracy Business Cases Financial sign off, of all business cases under 3m. Ensure all relevant documentation is in place Continuous Improvement Regular review of processes and driving simplification projects (GLC, ICC hierarchy clean-up), while enhancing controls. Guidance on accounting treatment to Finance Business Partners Provide ad hoc analysis of business performance. Leadership Behaviours And Experience Required Strong analytical, data accuracy skills and communication skills Ability to work fluidly with data and across systems Experience in financial accounting or management accounting Strong organisational and prioritisation skills Attention to detail Ability to work collaboratively with others on key deliverables Ability to drive process and report simplification & improvements Excellent in Microsoft Office suite, including Excel, Word and Outlook Key Technical Skills Commercial acumen Resilience (ability to cope with time pressure and challenges) High degree of flexibility and ability to quickly understand new topics Ability to work collaboratively with other key stakeholders Strong engagement, presentation and communication skills Ability to present complex information in a simplified manner Strong analytical skills, Excel modelling skills and attention to detail Creative & innovative Digitally savvy / capable Finance Qualified accountant or equivalent Note At HUL, we believe that every individual irrespective of their race, colour, religion, gender, sexual orientation, gender identity or expression, age, nationality, caste, disability or marital status can bring their purpose to life. So apply to us, to unleash your curiosity, challenge ideas and disrupt processes; use your energy to make the world a better place. As you work to make a real impact on the business and the world, well work to help you become a better you! All official offers from Unilever are issued only via our Applicant Tracking System (ATS). Offers from individuals or unofficial sources may be fraudulentplease verify before proceeding Show more Show less

As a Lead Data Controller at Wells Fargo, you will play a crucial role in ensuring the accuracy and integrity of financial data, supporting strategic decision-making and regulatory compliance. Your responsibilities will include identifying risks, designing effective controls, and overseeing production activities such as data sourcing, processing, analyzing, and reviewing the output in a controlled environment. You will act as the lead Consultant for financial accounting matters, providing technical expertise on accounting issues, regulatory information, and research. Your role will involve providing data for preparing and reviewing financial and regulatory reports, articulating policy changes to management, and leading implementation of complex projects impacting multiple lines of business. To excel in this role, you are required to have at least 5 years of experience in Finance, Accounting, Analytics, Financial Reporting, Accounting Reporting, or Risk Reporting. Additionally, desired qualifications include experience in a data-focused role within the financial services industry, a strong understanding of financial products and risks, leadership experience, exceptional communication skills, and expertise in data reconciliation and validation. In terms of job expectations, you will be responsible for overseeing data inflow into International Controllers, ensuring data integrity through reconciliation and validation processes, resolving data discrepancies, and driving continuous improvement initiatives related to data acquisition and quality. You will also lead and develop a small team of Data Controllers, collaborate with internal departments to ensure seamless data flow, and provide relevant control metrics as required. This role offers the opportunity to contribute to the success of the Financial and Regulatory Reporting Teams and requires proactive monitoring, governance, risk identification, and making sound risk decisions aligned with the business unit's risk appetite and all risk and compliance program requirements. If you are a proactive, detail-oriented individual with a passion for data management and financial services, this role at Wells Fargo may be the perfect fit for you. Join our dynamic team and drive improvements in data management processes while ensuring the quality and availability of data for reporting purposes. Apply now and make a valuable contribution to our organization.,

As an Accounts Manager- CA at UNO Energies, you will be responsible for managing the company's financial accounts, preparing financial statements, conducting audits, and ensuring regulatory compliance. Your day-to-day tasks will include bookkeeping, budgeting, financial reporting, and analyzing financial data to support decision-making processes. You will liaise with auditors, tax authorities, and other financial institutions, as well as implement and maintain accounting systems and controls. To excel in this role, you must possess proficiency in financial accounting, bookkeeping, and auditing. Experience with budgeting, financial reporting, and financial analysis is essential. Knowledge of regulatory compliance and tax laws is required. Strong analytical and problem-solving skills are crucial for success in this position. Excellent written and verbal communication skills are necessary for effective collaboration with internal and external stakeholders. The ideal candidate will have a Bachelor's degree in Accounting, Finance, or a related field. A CA qualification is mandatory for this role. Previous experience in the energy sector is considered an advantage. If you are a dedicated professional with a passion for financial management and regulatory compliance, we invite you to join our team at UNO Energies and contribute to our mission of providing quality fuels and mobility solutions to local markets while upholding global standards.,

Navaera Worldwide is a global, full-service firm specializing in advanced knowledge management products and services tailored to enhance operational efficiency, risk management, fraud detection, and competitive advantage for Financial organizations. With a diverse client base encompassing major corporations in the financial services industry worldwide, Navaera Worldwide delivers intricate business products and solutions to organizations of varying sizes through Navaera Global Services. With offices spread across three continents, including global headquarters in New York, Navaera Worldwide also operates from locations in Toronto, Canada, and Baroda, India. As a Senior Specialist US Accounting at Navaera Worldwide, you will be responsible for preparing budgets, analyzing financial data, recommending plans, monitoring expenditures, and providing insights on financial conditions. Additionally, you will be tasked with generating special reports, ensuring bank reconciliations, maintaining an organized accounting filing system, overseeing month-end closing processes, and offering financial analysis support for capital investments, pricing decisions, and contract negotiations. Qualifications for this role include a master's degree in accounting, business, MBA in finance or similar field, with professional qualifications like CA, CS, ICWA, CFA considered advantageous. The ideal candidate should have over 5 years of financial accounting experience in a software/technology environment, proficiency in QuickBooks, strong Microsoft Excel skills, and familiarity with Apache OfBiz as a strong plus. This is a full-time position with benefits including health insurance and provident fund. The work schedule is Monday to Friday during morning shifts. The role requires the ability to commute or relocate to Vadodara, Gujarat. To apply for this position, please provide details regarding your experience in US Accounting, notice period in days, and current CTC. The work location is in person.,

The role involves handling various responsibilities related to financial accounting, inventory management, and cost control. You will be responsible for reconciling GST and TDS ledgers, monitoring inventory levels, collaborating with supply chain teams, and ensuring accurate bookkeeping in SAP. Additionally, you will assist in internal audits, book closing activities, and cost control measures to align costs with budgeted expectations. To qualify for this role, you should have a background in finance, inventory management, or a related field with 6-8 years of professional experience. Fluency in Tamil and English is required, along with a strong understanding of financial accounting principles and practices. You should possess excellent analytical skills, attention to detail, and proficiency in Microsoft Excel and financial analysis tools. Experience in ERP (SAP) system implementation would be advantageous. In return, you will have the opportunity to work in a dynamic high-tech company with strong financial backing and world-class investors. You will be part of an interdisciplinary, international team, offering development opportunities for professional and personal growth through challenging tasks and impactful projects.,

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM. As a member of our Credits, Incentives, & Methods (CIM) group, working specifically with tax Accounting Methods & Periods (AMP) team, you will be responsible for the following advisory duties which are focused around two core concepts:? your technical and quality expertise and delivering excellent client service: ? Identification, project management, and initial technical review of AMP projects, supported by Washington National Tax office (WNT) AMP specialists, including overall changes, revenue recognition, expense recognition, inventory/UNICAP/LIFO, capitalization/cost recovery, Section 174 R&E expenditures, leasing engagements, strategic method review projects, and impacts of transactions/mergers on methods Manage delivery of AMP projects (typically automatic or advanced consent changes), including calculation of 481(a) adjustments, impact on tax provisions/reserves, and IRS exam support, while managing teams of 2-4 professionals Understand financial accounting (GAAP; IFRS) and current financial accounting pronouncements Research and write tax advice, opinion, and position memorandums Draft and review technical memoranda, legal basis disclosures, responses to IRS inquiries, and IRS Ruling requests Issue spot and pursue AMP services for existing and prospective clients Build rapport with RSM Managers, Sr. Managers and Partners Identification and pursuit of AMP services for existing and prospective clients, collaborating as a pursuit member with RSMs Growth Acceleration Teams Cross-team, and cross-line-of-business relationship building, collaboration, and identification of service areas in conjunction with RSMs Enterprise Account Leaders Train, mentor, develop, and grow AMP professionals ? Basic Qualifications Bachelors/Masters degree (preferably B.Com/M.Com/MBA Finance) from an accredited college/university CPA or EA required 7+ years of experience in public accounting, with a proven track record of project management and mentorship Strong verbal and written communication skills with the ability to concisely articulate complex information? Ability to effectively collaborate amongst team, client service teams, and client teams At RSM, we offer a competitive benefits and compensation package for all our people.?We offer flexibility in your schedule, empowering you to balance lifes demands, while also maintaining your ability to serve clients.?Learn more about our total rewards at https://rsmus.com/careers/india.html. RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at [HIDDEN TEXT]. Show more Show less

Skill - Manager One S4 IT DevOps Finance Role - Manager Exp - 8 -12 yrs exp Mode - Work from Office - Hybrid Location - Bangalore Qualifications - Bachelor&aposs degree or equivalent in Computer Science, Information Technology, or related field What we are looking for: Required Qualifications 3 to 5 years of S/4 HANA and overall 8 to 10 years of SAP Finance & Costing implementation & support experience is required. 5+ years of experience as a functional lead or similar roles. Experience in Agile methodologies using tools like Jira and knowledge of software development life cycle. Experience in Change and Release management using SAP Solution Manager. Desired Qualifications: Experience in large and global scale SAP ERP transformational projects and initiatives. Experience integrating with third party Non-SAP applications is preferred. Familiarity and use of Fiori and Apps catalog. General understanding of General Ledger and its tight integration with Costing & Logistics modules is expected in terms of postings generated by Costing, Production, Materials movements and Sales & Delivery processes Understanding & knowledge of FSCM preferred. Familiarity with S/4 HANA Embedded Analytics reporting capabilities including available standard reports across Finance, General Ledger & Costing applications with basic reporting tools available in S/4 across Finance, Costing & GL applications What you will do: looking for expert level skills in SAP S/4 HANA implementation and support of GL, AP, AR & Fixed Assets modules e.g. General Ledger, AP & AR, Fixed Assets and its integration with Costing & Supply Chain / Logistics applications e.g. Materials Management, Sales & Distribution & Production Planning processes. Key Responsibilities: knowledge of Universal Allocations functions in S/4 HANA that includes allocations across GL, Cost Centers, Profit Centers & Internal Orders with Assessment & Distribution, COPA Assessment and Top-Down Distribution In depth understanding of S/4 Organization Structures, Ledgers & Currencies, Parallel Accounting, Inter-Company Accounting, Transactions & Reconciliation, Document Splitting, Accruals, Foreign Currency Valuation, Line Item Clearing & GR/IR, Sales / Purchase & Withholding Tax Calculation, Master dada & Bank Accounting & Reconciliation. Finance Business process knowledge in Financial Accounting is required with General Ledger, Financial Period end closing, Revaluation, Legal Valuation, Group Valuation / Parallel Valuation and Financial reporting with the reporting tools in S/4 including Embedded Analytics reports. Experience integrating with third party Non-SAP applications e.g. Blackline, ARIBA, Concur, Payroll, Financial & Management Consolidation Applications, Vertex, High Radius is preferred Actively participate in change control, collaborate across functional workstreams, ensure quality of change requests and completion of change orders on time and per compliance requirements. Ensure accuracy and completeness of test conditions representing technical and process requirements. Plan, enable and supervise testing cycles. Ensure test results meet expectations for comprehensive data scenarios and performance criteria. Ensure technical quality and completeness of documentation for RICEF and Configurations. Collaborate with business partners to convert requirements into technical user stories with clearly defined functional and technical acceptance criteria. Show more Show less

You will be joining AJC & Co, a partnership firm with 5 esteemed partners, known for its strong presence in the region with offices strategically located in Ghaziabad, Noida, and Greater Noida. Specializing in GST Compliance, Income Tax Audit and Returns Compliances, Registrar of Companies (ROC) Compliance, and Tax Deducted at Source (TDS) Compliance, our firm is dedicated to providing comprehensive services to our clients. With the expertise and experience of our team, we are well-equipped to handle complex tax and regulatory matters, ensuring that our clients receive accurate and timely compliance services. In this full-time on-site role as a Semi Qualified Chartered Accountant at AJC & Co in Noida, your responsibilities will include day-to-day financial accounting tasks, preparing financial statements, assisting in audits, and liaising with clients and regulatory authorities. To excel in this role, you should possess qualifications in Financial Accounting and Reporting, Audit Procedures, Taxation and Compliance, Financial Data Analysis, Attention to Detail and Accuracy, Communication and Interpersonal Skills, GST Returns and Compliances, Balance Sheet Finalization, ROC Compliances, Income Tax Return Filing, TDS Compliance, Financial Planning and Budgeting, Statutory Audit, and Internal Audit.,

As an Accountant at Thomas Cs & Associates in Pandalur, you will be entrusted with the responsibility of managing financial records, preparing financial statements, processing invoices, and ensuring compliance with tax regulations. Your role will be crucial in maintaining the financial stability and integrity of the organization. To excel in this role, you should possess strong Financial Accounting, Tax Compliance, and Financial Reporting skills. Your experience in managing financial records and processing invoices will be essential in fulfilling your duties effectively. Proficiency in utilizing financial software and tools is a must, along with meticulous attention to detail and robust organizational skills. The ability to work both independently and collaboratively within a team environment is key to success in this position. A Bachelor's degree in Accounting, Finance, or a related field is required to demonstrate your academic foundation in financial principles. Possession of certifications such as CPA or CMA will be considered advantageous and a plus point for this role. If you are passionate about financial management, possess the necessary skills and qualifications, and thrive in a dynamic work environment, this Accountant role at Thomas Cs & Associates could be the perfect fit for you. Join our team and contribute to the financial success and growth of our organization.,

Are you eager to leverage your technical and business expertise in a rapidly growing Silicon Valley startup Ready to collaborate with a dedicated group of entrepreneurs to drive impactful results Roambee Corporation, a Santa Clara-based IoT tech startup, is at the forefront of revolutionizing global shipment and asset monitoring in real-time. With a commitment to delivering trusted on-demand services, we empower individuals to enhance efficiencies, bolster security, foster collaboration, and access actionable insights. Partnering with 200+ customers across 15 countries, including strategic alliances with Deutsche Telekom, we empower businesses to gain unprecedented control over their shipments. At Roambee, we embody the spirit of a startup while achieving significant business momentum and tangible success. Join our team of talented professionals who bring a wealth of experience from established corporations and successful startups. Embrace the opportunity to take calculated risks and reap the rewards of contributing to a rapidly expanding global enterprise. In the role of Finance Executive, you will play a pivotal role within the European finance team, supporting the Assistant Manager in overseeing finance operations across the entire European region. Reporting directly to the Assistant Manager, Finance, your responsibilities will include: - Preparation of monthly and annual financial statements in adherence to accounting standards - Cultivating and maintaining relationships with financial institutions and facilitating banking activities - Recording business transactions using Global Accounting software - Ensuring timely submission of essential business reports - Generating financial and business reports for internal and external stakeholders - Collaborating with other departments to meet financial deadlines - Contributing to the planning process and shaping financial strategies and tactics - Introducing innovative ideas, evaluating their effectiveness, and driving continuous improvement initiatives We are seeking candidates with the following qualifications and attributes: - Background in business studies with a focus on financial accounting, tax, or related disciplines - Proficiency in GAAP and tax regulations - Strong MS Office skills and experience with ERPs - 3-4 years of experience in financial statement preparation as an accountant - Ability to apply theoretical knowledge to practical scenarios - Proactive, outcome-oriented mindset with a sense of responsibility - Strong organizational skills, prioritization abilities, and a proactive approach to tasks - Effective teamwork, analytical thinking, and excellent communication skills - Interpersonal skills, cultural awareness, and resilience in high-pressure environments - Proficiency in English communication (written and verbal) - Strong people management abilities - Interest or background in supply chain management or logistics is advantageous This position is based in Mumbai and offers negotiable compensation based on experience and expertise. If you are ready to embark on an exciting journey in a dynamic startup environment, we invite you to apply and contribute to our innovative financial team.,

At PwC, the focus in audit and assurance is on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. The evaluation includes compliance with regulations, governance, risk management processes, and related controls. In financial statement audit, the goal is to obtain reasonable assurance that the financial statements are free from material misstatement due to fraud or error, and to issue an auditor's report containing the auditors" opinion. You are an integral part of a team, driven by curiosity and reliability. The fast-paced environment requires adaptability while working with diverse clients and team members, presenting varying challenges. Every experience is viewed as a learning opportunity where taking ownership and delivering quality work is paramount for driving value for clients and achieving team success. As you progress within the firm, building your personal brand opens doors to further opportunities. Key skills, knowledge, and experiences necessary for success include adopting a learning mindset, appreciating diverse perspectives, sustaining high performance, actively listening, gathering information to discern patterns, understanding business operations, and applying professional and technical standards while upholding ethical and independence requirements. Working at PwC Acceleration Centers (ACs) offers a pivotal role supporting various services, including Advisory, Assurance, Tax, and Business Services. Engaging in challenging projects and providing distinctive services to enhance client engagements through quality and innovation is a core focus. Participation in dynamic and digitally enabled training is designed to enhance technical and professional skills. As part of the Core Assurance - AC India team, responsibilities include engaging in financial and managerial accounting tasks, contributing to assurance and systems projects, developing skills and knowledge, building client connections, managing and inspiring team members, expanding technical knowledge, supporting client engagements and projects, and embracing opportunities for personal growth and branding. Requirements for this role include a Bachelor's Degree in Accounting or being a Chartered Accountant with proficiency in oral and written English. Demonstrating knowledge in financial and managerial accounting, effective problem-solving, interaction with leadership, self-motivation, responsibility for personal development, and effective multitasking are key differentiators for success at this level. While a credential is not required for hiring, progression to Manager level will necessitate obtaining one.,

As a Financial Accounting professional specializing in Capital & Statistical Reporting, your role at Capco, a global technology and management consulting firm, will be integral to the preparation and submission of crucial reports in compliance with regulatory guidelines. You will be expected to have a strong knowledge of various regulatory norms such as Basel 3, PRA, ECB, Fed, HKMA, and MAS, particularly related to COREP and statistical reporting requirements. Collaboration with multiple stakeholders including Risk Management, Treasury, and Financial Reporting teams will be essential to gather the necessary data for reporting purposes. Your responsibilities will also include working on automating processes, conducting analytical reviews, and providing insightful comments on regulatory submissions for both internal management and external regulators. In this role, you will be required to analyze and interpret complex financial data to ensure accuracy and consistency in reporting. It will be crucial to stay updated with changes in financial regulations and adapt reporting processes accordingly. Your expertise will be valuable in providing insights to senior management on capital utilization, risk exposure, and other key financial metrics. Additionally, you will play a key role in participating in cross-functional initiatives aimed at enhancing reporting systems and processes. Reconciliation of finance and risk data, addressing data quality issues, and contributing to strategic business initiatives will be part of your responsibilities. With a focus on career advancement and a culture that values diversity, inclusivity, and creativity, Capco offers an environment where you can make a significant impact through innovative thinking, delivery excellence, and thought leadership. Join us in transforming businesses in the energy and financial services sectors across the globe. This position is open in multiple locations including Chennai, Bengaluru, and Hyderabad, requiring a professional with 12 to 15 years of experience in Financial Accounting and Regulatory Reporting. If you are looking for a dynamic opportunity to contribute to disruptive work that is shaping the future of the industry, Capco is the place for you.,

The Accountant position at our company in Palghat is a full-time, on-site role that involves managing financial transactions, preparing financial reports, reconciling bank statements, and ensuring compliance with legal and regulatory standards. In addition to these duties, you will be responsible for budget planning, cost management, and conducting financial analysis to support decision-making. Collaboration with other departments to provide financial insights and improvements will also be part of your role. Key qualifications for this position include proficiency in financial accounting, financial reporting, bank reconciliation, and general ledger accounting. Strong analytical and problem-solving skills are essential for tasks such as budget planning, cost management, and financial analysis. Knowledge of tax regulations, compliance standards, and auditing processes is also required. Attention to detail and accuracy in your work, along with excellent organizational and time management skills, are crucial for success in this role. Experience with accounting software and ERP systems is preferred, and a Bachelor's degree in Accounting, Finance, or a related field is required. Professional certification such as a CPA is a plus. Strong communication and collaboration skills are necessary for effective interaction with other departments and stakeholders.,

As an Audit Associate at Weaver and Tidwell India, L.L.P., you will be a valuable member of the Energy team based in Chennai or Bangalore, India. You will be responsible for performing audit procedures as assigned on engagements and contributing to the completion of audit projects. Working closely with Senior Associates and Managers, you will play a key role in identifying and resolving issues that may arise during financial statement audits. Your responsibilities will also include developing effective work paper techniques, assisting with financial statement preparation, and creating a plan for your professional development under the guidance of your group leader. At Weaver, you will enjoy a dynamic work environment that offers flexibility, diverse client engagements, and opportunities for growth. We are looking for a team player who demonstrates initiative, takes ownership of tasks, communicates effectively, and can manage multiple assignments simultaneously, varying in size and complexity. To excel in this role, you must possess a Bachelor's degree in Accounting and be a CPA, CA, or ACCA candidate with some internship or entry-level experience in public accounting. A fundamental understanding of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS) is essential. While not mandatory, a Master's degree in Accounting or a related field, along with a CPA, CA, or ACCA certification, is preferred. An interest in the Energy industry, excellent written and oral communication skills, a collaborative mindset, and strong interpersonal abilities will be advantageous. In this role, you will be part of the Accounting industry, working full-time as an Associate with a focus on Accounting/Auditing functions. Your key skills will include auditing, knowledge of GAAP, and financial accounting principles. Join our team at Weaver and embark on a rewarding journey in the field of audit and accounting.,

The primary role of this opening is to support Finance Financial Accounting work as part of GBSS finance for NTT Data Europe Holdings. You will be assisting with implementing, controlling, and monitoring periodic compliance testing under supervision. Responsibilities will include handling the issuing of Purchase Orders, issuance of outgoing Intercompany invoices, reconciling accounts, resolving discrepancies, and collaborating across various finance and non-finance functions. Additionally, you will be assembling annual audit information for external auditors and transfer pricing data for taxation authorities in various jurisdictions. You will be expected to assist with systems reconciliations, ensuring the integrity of reported figures, supporting vendor funding programs, and preparing monthly provisions. Communication skills, good interpersonal skills, attention to detail, and the ability to work under pressure are essential. You should demonstrate initiative, a solutions-oriented approach, and maintain a high standard of accuracy and quality in your work. The role requires extensive experience in financial accounting within a global organization, advanced expertise in financial systems and software, and proficiency in MS Word, Excel, and Outlook. Fluency in business English for both written and verbal communication is crucial. You should be open to working in flexible shifts and a hybrid work environment. The job may require extended hours to meet deadlines and collaboration with colleagues across different geographies and time zones. Integrity, internal controls, data privacy, teamwork, and process-driven mindset are key attributes for success in this role. Key performance parameters include Financial Reporting Accuracy, Accounts Reconciliation, Intercompany Transactions, Month-End Closing Efficiency, and Stakeholder Communication. Demonstrating a strong commitment to these parameters, managing multiple priorities, and excelling in a fast-paced, dynamic environment will be crucial for success in this position.,

You will be joining EWarriors Tech Solutions as a Senior Financial Accountant based in Chennai on an immediate joining basis or less than 15 days notice period. With at least 5 years of experience in a similar role and a total of 7 years of overall experience, your primary responsibility will be handling senior professional level accounting tasks related to all financial accounting matters for DBM Vircon India. Your core responsibilities will include preparing monthly financial statements, ensuring the accuracy and timely completion of trial balance, company ledgers, journals, balance sheet reconciliations, foreign currency transactions, compliance with internal/external audit requirements, and leading discussions on financials with relevant stakeholders. Additionally, you will be responsible for ensuring compliance with local and International tax laws, conducting internal audits, managing tax filings, and handling secretarial matters related to preparing. To excel in this role, you must have a strong understanding of Generally Accepted Accounting Standards and International Financial Reporting Standards (IFRS)/Ind AS, possess high-level financial accounting and analytical skills, be proactive, goal-oriented, detail-oriented, with excellent communication skills, customer focus, and proficiency in MS Excel. Your educational background should include a Bachelor of Commerce degree along with being a Qualified Chartered Accountant. If this opportunity aligns with your career aspirations, please share your resume with bharathi@ewarriorstechsolutions.com or contact @8015568995. This position is a full-time job with a day shift schedule.,

Summary We seek an experienced and talented SAP FICO Senior Consultant with a proven track record in SAP FICO implementations, upgrades and AMS support. As a FICO Senior Consultant, you will support the SAP Financial Accounting (FI) and Controlling (CO) modules to meet our client s business needs. The ideal candidate will have exceptional consulting skills, deep technical expertise in SAP FICO, and the ability to work collaboratively with cross-functional and technical teams. Responsibilities Should have worked on Incidents, Tickets, Change Requests, and Change Management processes. Collaborate closely with business stakeholders to understand financial processes, identify opportunities for improvement, and recommend SAP FICO solutions. Stay current with SAP best practices, industry trends, and upcoming releases to recommend innovative solutions. Provide expert guidance and support for SAP FICO module enhancements, upgrades, and integrations with other SAP and non-SAP systems. Serve as the primary point of contact for all FICO-related issues, troubleshooting, and resolution. Should be able to read and debug the ABAP program. Should be able to provide mentorship and guidance to junior team members, fostering a collaborative and high-performance work environment. Should be willing to work in Japan, UK, and US rotational shift timings. Skills Experience Bachelors degree or Master s in Commerce, Finance, Business Administration, Computer Science, Information Technology, MBA (Finance or equivalent) or a related field. 6 - 8 years of hands-on work experience as an SAP FICO Senior Consultant in SAP ECC and/or SAP S/4HANA environments. Candidate should have strong exposure in Financial Accounting i.e. Accounts Payable, Accounts Receivable, General Ledger Accounting, Taxes, Cost center and Profit center accounting, Asset accounting, Bank Accounting, Controlling. Should know FICO integration with MM SD Modules, Project System, COPA, Banking - EBS DME. Extensive knowledge of SAP Financial Accounting (FI) and Controlling (CO) modules, including configuration, customization, and integration with other SAP modules. Expert understanding of Interfaces, IDocs, and eDocument. Strong understanding of finance and accounting principles, processes, and best practices. Excellent analytical, problem-solving, and communication skills. SAP certification in FICO is highly desirable. Experience with SAP S/4HANA Finance is a plus. Business Skills Excellent oral and written communication skills, the ability to clearly and concisely communicate with others. Understand business processes for the focus area or module. Research and perform detailed tasks. Strong analytical skills. Understand business functionality related to SAP module/application as well as can identify and understand touch points between modules. Understand how to solve detailed SAP problems. Understand and explain best business practices, especially those that SAP enables. Consulting Skills Aptitude for working in a team environment; problem-solving skills, creative thinking, communicating clearly and empathetically, strong time management, and ability to collaborate with all levels of staff. Ability to interpret requirements and apply SAP best practices. Should be able to work independently on complex developments. Seeks ways to increase their level of contribution and team effectiveness. General Skills/Tasks Lead and focus project team efforts in developing solutions for client situations. Evaluate and design applications and/or technical architectures. Lead team effort in developing solutions for projects. Complete assignments within budget, meet project deadlines and maintain sensible commitments to client and team. Meet billing efficiency targets and comply with all administrative responsibilities in a timely and effective manner. Keep project management aware of project direction and client concerns. Understand client s business and technical environments. Prepare status reports regularly.

As the Senior Accountant for Global Travel Retail (GTR) & CIS at our globally recognized brand, you will play a crucial role in leading financial operations within the rapidly growing sector. Your responsibilities will include ensuring the accuracy and integrity of financial records for the GTR & CIS regions, in compliance with US GAAP, IFRS, tax regulations, and internal policies. By partnering closely with the business, you will provide guidance on accounting and compliance matters and lead the implementation of new systems, special projects, and accounting standards for the region. Additionally, you will collaborate with a diverse, international team to drive process improvements and conduct ad hoc analyses for the markets. In this role, you can expect to support financial accounting, reporting, and analysis activities for the GTR & CIS markets, including monthly, quarterly, and annual year-end accounting and closing activities. You will ensure the overall accuracy and integrity of financial records, complying with US GAAP, local statutory requirements, and management reporting. By partnering with the Commercial and Finance teams, you will work towards enhancing accounting process efficiency and effectiveness. Your responsibilities will also include performing relevant accounting functions such as closing and balance sheet reconciliation in a timely and accurate manner, providing daily accounting support, collaborating with other teams to resolve accounting issues, and ensuring compliance with corporate financial policies and procedures. To excel in this role, you should bring 3+ years of relevant accounting experience, preferably in the Fast-Moving Consumer Goods (FMCG) or spirits industry. Proficiency in SAP or similar ERP platforms, Excel, and G Suite is required, along with a strong understanding of accounting principles and concepts. Holding a Certified Public Accountant (CPA) or equivalent qualification (ACA/ACCA/CIMA) will be beneficial. Excellent written and verbal communication skills in English, advanced knowledge of IFRS, GAAP, and local tax regulations, as well as high integrity, trustworthiness, and the ability to work independently with attention to detail and multitasking capabilities are essential. If you have previous experience with a Big 4 accounting firm, it will make you stand out. Join us at Brown-Forman, where you will have the opportunity to grow both personally and professionally, contribute innovative ideas, and work in a collaborative environment that values teamwork and individual excellence.,

As a Sales Consultant within the Oracle Pre-Sales function, you will utilize your expertise to support sales, customers, and partners by providing in-depth product knowledge and guidance on Oracle solutions. Your daily tasks will involve creating reusable product presentations, customizations, and demonstrations tailored to meet the specific business requirements of clients. Additionally, you will collaborate with customers and partners to offer advice on optimizing the use of Oracle products and conducting technical proofs of concept, including those utilizing client-provided data. Furthermore, you will engage with product development teams to stay informed about new releases and functionalities. In this role, your primary responsibilities will revolve around Planning (EPBCS) and Financial Consolidation (FCCS). You will lead presales technical and functional support activities for Field Sales consultants, assisting in the development of demos and POCs. Acting as the Applications Design Lead for Oracle Planning and FCCS presales engagements, you will take ownership of formulating functional and technical responses to tenders. A proactive and solution-oriented approach is essential in adapting to new technologies to meet customer requirements. You will also play a key role in providing guidance and mentorship to team members and contributing as a leading member of the team. Your technical expertise should encompass over 7 years of experience in implementing EPM Cloud/Hyperion, with a focus on modules such as Planning and Financial Consolidation. Proficiency in Requirement Gathering, Solution Design, and Business Rules/Calculation Scripts writing is crucial, with a strong emphasis on Groovy. You should possess a sound understanding of cloud data security, governance, and access controls, along with expertise in Oracle EPM cloud functionalities. Experience in EPM integrations, FDMEE, Data Management, and Oracle Integration Solutions is highly desirable. In terms of business and accounting knowledge, you should demonstrate proficiency in Management Accounting Principles, planning modeling, financial accounting concepts, and consolidation methods. The ability to translate business requirements into technical specifications and collaborate effectively with FP&A teams and internal stakeholders is essential. Strong presentation, communication, and interpersonal skills are required, along with a knack for solutioning. At Oracle, you will be part of a dynamic and successful global IT provider that values continuous learning and personal development. This Pre-Sales role offers ample opportunities to enhance your technical knowledge, sales skills, and overall career growth. You can look forward to a challenging yet rewarding work environment that encourages collaboration with colleagues, customers, and partners. Competitive salary, benefits, and a supportive work culture that fosters innovation and inclusivity await you at Oracle. As an inclusive employer committed to diversity, Oracle empowers its employees to contribute and thrive in a global setting. By promoting work-life balance, offering competitive benefits, and supporting community engagement through volunteer programs, Oracle ensures that its workforce is equipped for success. Accessibility assistance and accommodations for disabilities are readily available to ensure that all individuals have equal opportunities for career advancement and personal growth within the organization.,

You are an experienced professional with subject expertise and mentoring experience, preferably in Commerce. Fluency in Tamil is mandatory for this remote/work from home position. As a Freelance Commerce Elevate Mentor, you will be responsible for guiding learners in SAP and BAFC, utilizing your strong domain expertise and passion for mentoring. For the role of SAP Mentor, you should possess a Bachelors or Masters degree in Commerce, IT, or Business Administration, along with SAP Certification in MM and/or FI modules. A strong understanding of Materials Management and Financial Accounting is essential. As a BAFC Mentor, the ideal candidate will hold a Bachelors or Masters degree in Commerce, Accounting, or Finance, and preferably have certifications such as CA, CMA, ACCA, or CPA. Expertise in Accounting Principles, Financial Analysis, and Reporting is required. Your key responsibilities will include providing structured mentorship in SAP or BAFC, guiding learners through concepts, case studies, and real-world applications, offering feedback, support, and career insights, as well as conducting interactive sessions in Tamil. If you are a highly skilled professional with a passion for mentoring and meet the qualifications mentioned above, this opportunity is tailored for you.,