1640 Financial Accounting Jobs - Page 12

Manager Accounts is responsible for overseeing the financial accounting operations of the organization, including overseas Accounts, ensuring accurate financial records, timely reporting, statutory compliance, and robust internal controls. The role involves leading a team of accountants, coordinating audits, managing monthly closures, and supporting decision-making through high-quality financial data. Key Responsibilities: 1. Financial Accounting & Reporting Oversee day-to-day accounting functions including GL, AP, AR including Overseas Receivables. Ensure accurate and timely closure of books of accounts monthly, quarterly, and annually for India as well Overseas. Prepare financial statements as per applicable for India and Overseas Ensure proper documentation and reconciliation of all financial accounts 2. Business Operations, Statutory Compliance & Audit Liaise with vendors for Commercial Negotiations, Processing their Payables and Accounts Reciliations. Liaise with auditors (statutory, internal, tax) and manage timely completion of audits Prepare and file statutory returns and support tax assessments and regulatory inspections for India as well as Overseas Entities. 3. Internal Controls & Process Improvement Develop and implement standard operating procedures (SOPs) for accounting processes Strengthen internal controls to minimize risks and ensure data integrity Drive automation initiatives in accounting workflows and reporting 4. Budgeting & MIS Support the budgeting and forecasting process in coordination with FP&A Prepare periodic MIS reports (P&L, Balance Sheet, Cash Flow) with variance analysis Monitor cost centres and report deviations from budgets 5. Team Management & Coordination Lead, train, and mentor the accounting team to improve efficiency and accuracy Coordinate with cross-functional teams (procurement, HR, business units) to ensure smooth operations Manage relationships with banks, consultants, and statutory authorities as required Key Requirements: Qualifications: CA / CMA / MBA Finance / M.Com (CA preferred) Experience: 58 years of experience in accounting, preferably in a mid-size company Technical Skills: Proficiency in ERP systems (SAP / Oracle / Tally / NetSuite) Strong command of Excel and financial reporting tools Working knowledge of Direct & Indirect Taxation Soft Skills: Strong analytical and problem-solving abilities High attention to detail and accuracy Effective team leadership and communication skills Ability to meet deadlines in a fast-paced environment Preferred Attributes: Experience in sectors like FMCG, Jeweller, manufacturing, or D2C business models Process orientation and experience in accounting automation or digital transformation initiatives

Job Summary: The Assistant Manager Finance/Senior Executive will be responsible for managing financial accounting, cost analysis, and internal controls. This role focuses on monitoring costs, improving financial efficiency, and ensuring compliance with accounting and taxation standards. The candidate will play a key role in budgeting, variance analysis, cost control, and process improvements. Key Responsibilities: 1. Support in Costing & Cost Control: Assist in Product Costing and cost analysis at plant level. Work closely with operations and procurement teams to track and manage material and labor costs. Cost control measures and identify cost-saving opportunities. Conduct variance analysis (budget vs. actual) and report deviations with recommendations. 2. Inventory and inventory cost control: Work closely with the material planning team to optimize inventory. Work closely with the purchase team to manage material pricing and implement cost-reduction actions. Work with the store team to manage physical inventory and maintain control over it. 3. Financial Accounting & Reporting: Manage day-to-day accounting operations, including accounts payable/receivable, ledger management, and reconciliations. Assist in monthly, quarterly, and annual financial closing activities. 4. Budgeting & Forecasting: Assist in annual budgeting, financial planning, and rolling forecasts. Track budget vs. actual performance. Monitor budget utilization and provide regular reports on cost performance. 5. Internal Controls & Compliance: Implement and monitor internal controls to prevent financial risks and fraud. Ensure compliance with taxation laws (GST, TDS, income tax, Custom, Sez) and regulatory requirements. Support external and internal audits by providing necessary documentation and explanations. Key Skills & Competencies: Strong understanding of cost accounting, variance analysis, and cost control strategies. Knowledge of accounting standards and financial reporting. Hands-on experience with various systems (Tally, or Ms excel and other relevant). Analytical mindset with excellent problem-solving skills. Attention to detail and ability to work under tight deadlines. Qualifications & Experience: Bachelors/Masters degree in Finance, Accounting, or related field (Inter CA, Inter CMA, or equivalent. 4-7 years of experience in finance, costing, and financial control roles. 3-4 years of experience in Manufacturing industry Experience in manufacturing or similar industries (preferred for costing roles).

Financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams Audit & Assurance Knowledge Sound understanding of statutory, internal, and tax audits Familiarity with audit planning, execution, and reporting procedures Accounting Standards & Regulations Working knowledge of Indian Accounting Standards (Ind AS) and Accounting Standards (AS) Awareness of Companies Act, 2013, and other applicable regulatory frameworks Internal Controls & ICFR Ability to evaluate and document internal control systems Basic understanding of Internal Control over Financial Reporting (ICFR) Financial Analysis Strong skills in ledger scrutiny, ratio analysis, variance analysis, and financial reporting Excel Proficiency Advanced Microsoft Excel skills (pivot tables, VLOOKUP, conditional formatting, etc.) Accounting Software Experience using Tally ERP Exposure to ERP systems like SAP/Oracle and audit tools like CaseWare or IDEA (preferred) Documentation & Report Writing Ability to draft clear and structured audit working papers, checklists, and reports Communication Skills Effective verbal and written communication for interacting with clients and team members Analytical & Problem-Solving Skills Strong attention to detail with an analytical approach to identify discrepancies or anomalies Time Management & Multitasking Ability to manage multiple assignments and meet deadlines in a time-bound audit environment

Developing & Maintaining Cost Accounting Systems Cost Analysis and Reporting Budgeting and Forecasting Inventory Management Cost Control Compliance Variance Analysis Financial Reporting Strategic Planning Supervising and Mentoring Required Candidate profile Experience with SAP systems and cost accounting software Proficiency in cost accounting principles and financial reporting standards Strong analytical and problem-solving skills.

Position - Finance Manager Location - Hosur Experience - 5yrs+ Skills required: Qualified CA Fluency in Microsoft Office suite(Outlook, Excel, Word, PowerPoint, etc.) Detail-oriented and analytical Roles and Responsibilities: Financial Accounting as per Indian GAAP & US GAAP in SAP Month close accounting entries record and verify Prepare month end trial balance, profit and loss, balance sheet for each product, analyse the result Quarterly and Annual Statutory Audit statement preparation and explanation Manage Shared Service team which is responsible for Accounts Payable, General Ledger accounting, Receipts booking and supervise Treasury activities. Responsible for check and internal controls for the business units and verification of expenses, purchase bills, employee expense bills and claims Verification of monthly payroll and reconciliation Prepare yearly financial as per INDAS and co-ordination with Statutory audit for completion of audit Income tax audit, Transfer Pricing audit and end-to-end income tax related activities Self-test SOX control test and handle SOX compliance and reporting and update in Wdesk Prepare year end return to provision as per USGAAP and prepare quarterly tax provision for USGAAP and deferred tax movements Preparation of plant wise financials for submitting with various government authorities such as Statistics, SIPCOT etc. Other Adhoc reporting requirements from management. Drop your resume at bhavini.bhardwaj@tenneco.com

SAP Financials (focus on FICO Controlling, Cost Centre Accounting, Profit Centre Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead Assessment and settlement

Head Finance Location: Mysuru Department: Finance & Accounts Position Summary: The Finance Head will oversee all financial aspects of hospital operations, ensuring regulatory compliance, financial sustainability, and strategic cost management. The role involves financial planning, budgeting, forecasting, audit coordination, and supporting leadership with data-driven insights to improve profitability and efficiency. Key Responsibilities: Financial Strategy & Planning Develop and implement financial strategies aligned with hospital goals. Drive cost efficiency and ensure optimal resource allocation. Budgeting & Forecasting Prepare annual budgets and monthly forecasts. Monitor departmental expenditures and variances. Financial Reporting & Compliance Ensure timely and accurate financial reporting (P&L, Balance Sheet, Cash Flows). Maintain compliance with statutory requirements (GST, TDS, Income Tax, etc.). Coordinate internal and external audits. Revenue Cycle Management (RCM) Oversee billing, collections, insurance claims, and third-party payments. Analyze RCM processes to optimize cash flow. Capex & Opex Management Evaluate capital expenditures and monitor project financials. Track operational costs and identify areas of saving. MIS & Decision Support Provide regular MIS reports to management for strategic decisions. Support pricing, investment, and expansion decisions with financial analysis. Team Leadership Lead and mentor the finance team. Ensure training and upskilling of the team to meet hospital standards. Key Requirements: Education: Chartered Accountant (CA) / MBA, Mcom (Finance) Experience: 1015 years in financial leadership roles (Preferably in a hospital) Skills: Expertise in accounting principles, Indian GAAP Knowledge of hospital billing systems and statutory requirements Proficiency in ERP/Accounting systems (SAP, Tally, Oracle) Strong analytical and strategic thinking skills Effective communication and team management Preferred Attributes: Experience working with NABH/NABL accredited hospitals Understanding of healthcare operations and insurance claims Prior involvement in hospital expansion or merger projects Apply now or reach out to us via DM. You can also email us at: sharathkumar.k@hcgel.com

Job Summary We are seeking a skilled and experienced Accountant (Financial Analyst) to join our team who will have the opportunity to champion our Global Finance Transformation by providing quality analysis from our new Center of Excellence. The COE has 4 towers, this role will primarily support onshore partners by providing reporting and analytics, aimed at delivering actionable insights that drives profitable growth. This role will not only enhance ones communication, presentation and financial analysis skills through challenging job responsibilities and regular interaction with local leadership but also provide opportunities for collaboration and networking across the enterprise. The preference for this role is to be based out of Bangalore, Whitefield office What you will do Job Responsibilities may include, but are not limited to: Management Reporting: Preparing and communicating timely, accurate and consistent budgeting, forecasting and reporting for the assigned business units and identifying key drivers providing insights to support decision making Performing month end closing tasks that may include actuals, allocations, master data corrections, intercompany services charges Cost Monitoring and NPI Projects : Conducting detailed cost analysis for existing and new products to identify cost-saving opportunities and preparing comprehensive reports on product costs highlighting any variances from the budgets Ensuring all cost monitoring activities comply with internal policies and external regulatory requirements Co-ordinating NPI projects analysing market data, customer feedback and product performance metrics to provide insights and recommendations for product improvements and enhancements Manufacturing Accounting and Capital Management: Supporting management in taking decisions in various projects and cost reduction programs, reporting inventory metrics, reviewing and analysing balance sheet and manufacturing metrics Accounting of capital expenses in the Capital Management System (CMS), reviewing and approving accuracy of fixed assets and ensuring GAP compliance Others: Working closely with other departments to gather relevant data and provide insights. Fostering a collaborative environment to ensure alignment on goals Developing into a subject matter expert and provide guidance/training for all related systems & reporting Participating in and/or leading the development of business process improvements as part of the Global Finance Strategy Process Transition & Improvement: Performing the tasks related to the transition of the projects in line with COE scope of work, timelines, business requirements and defined metrics/KPIs Participating in knowledge transfer sessions, defining and owning the documentation (instruction manuals and scorecards/trackers) Partnering with multiple global stakeholders on day-to-day operations Identifying and leveraging on tools and technologies to transform processes Driving continuous improvement via simplification, standardization and automation Embedding change management best pra What you will have Proven experience in financial reporting, analysis, FP&A, intercompany, month end processes, cost accounting, investment analysis and fixed assets accounting Strong analytical and problem-solving skills to interpret complex financial data, trends and patterns Excellent customer service skills working in a global environment with multiple stakeholders to drive outcomes Self-starter, works well independently and in a team, with excellent communication skills Experience in process transitions and transformations in a virtual environment CA, CPA, CMA or MBA Finance with 7-10 years of progressive experience Additional Information Work timings 1 p.m. to 10p.m. IST Work from office IC (individual contributor) role Skills desired: Accuracy and Attention to Detail : Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. Level Working Knowledge: Accurately gauges the impact and cost of errors, omissions, and oversights. Utilizes specific approaches and tools for checking and cross-checking outputs. Processes limited amounts of detailed information with good accuracy. Learns from mistakes and applies lessons learned. Develops and uses checklists to ensure that information goes out error-free. Analytical Thinking : Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. Level Working Knowledge: Approaches a situation or problem by defining the problem or issue and determining its significance. Makes a systematic comparison of two or more alternative solutions. Uses flow charts, Pareto charts, fish diagrams, etc. to disclose meaningful data patterns. Identifies the major forces, events and people impacting and impacted by the situation at hand. Uses logic and intuition to make inferences about the meaning of the data and arrive at conclusions. Effective Communications: Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors. Level Working Knowledge: Delivers helpful feedback that focuses on behaviors without offending the recipient. Listens to feedback without defensiveness and uses it for own communication effectiveness. Makes oral presentations and writes reports needed for own work. Avoids technical jargon when inappropriate. Looks for and considers non-verbal cues from individuals and groups.

Requirements: Qualification: Bachelors/Masters degree in Accounting, Finance, Business Administration, or related field. 5+ years of experience in financial accounting, compliance, or accounting operations. Expertise in GAAP, IFRS and financial reporting. Expertise in Excel (advanced), Power BI, SQL, or financial data management tools. Strong analytical, problem-solving, and process improvement skills. Ability to work under tight deadlines and manage complex accounting workflows. Excellent communication and problem-solving skills. Proven ability to manage and prioritize multiple complex tasks with minimal supervision Good working knowledge on MS Excel, Word, Presentation and Reporting skills Attention to details Self-starter capable of working under pressure with a high level of accuracy. Team players with the ability to build relationships and partnerships. Highly independent, motivated, and able to work independently.

1. Financial Reporting: - Prepare and review financial statements (Balance Sheet, P&L, Cash Flow). - Ensure compliance with accounting standards and regulatory requirements. Suitable candidates call us on +91 9327434300 Required Candidate profile 2. Financial Analysis: - Analyze financial data to identify trends, risks, and opportunities. - Provide insights to management for informed decision-making.

Financial Reporting General Ledger Management Accounts Payable/Receivable Oversee Taxation & Compliance Budgeting & Forecasting Audit & Internal Controls Payroll Coordination Inventory & Cost Management Team Supervision &Support ERP & System Usage

Your role at Prudential involves overseeing financial accounting, managing balance sheet and P&L accounts, and ensuring timely and accurate record-keeping. You will be responsible for preparing and reviewing financial, regulatory, tax, and statutory deliverables, ensuring compliance with legal requirements. Additionally, you will support the Cost management team by providing financial reports and insights for decision-making purposes. Identifying opportunities to leverage financial models across LBUs will be a key part of your responsibilities. Implementing and monitoring robust financial controls, ensuring adherence to anti-money laundering laws, and preparing financial transactions are crucial aspects of the role. You will also assist in the preparation of financial reports for Entity boards, communicating financial performance, risks, and opportunities. Your duties will include performing the month-end close process, ensuring accuracy and completion of all month-end processes. This involves preparing and reviewing journals, financial reports, reconciliations, and other deliverables, as well as maintaining data accuracy in the financial data warehouse. Collaborating with the cost management teams for budgeting and forecasting, preparing cash flow forecasts, financial forecasts, and budgets are essential responsibilities. You will be involved in audits compliance, providing information to auditors, coordinating external audits, and ensuring timely finalization of audited accounts. Managing tax returns submission, e-invoicing, reporting, and filing to ensure timely and accurate filing of tax and VAT returns is part of your role. You will establish appropriate systems or processes for tax risk management, act as the key point of contact for local and regional taxation matters, and manage external tax authorities and consultants locally and regionally.,

We are looking for a detail-oriented and proactive Account Executive to manage expense records, commission processing, and financial reporting. The ideal candidate should have experience in financial accounting, MIS reporting, and asset management. As an Account Executive, your responsibilities will include maintaining and updating Expense Management MIS to ensure accuracy and compliance. You will be responsible for timely updating Asset Management Software, ensuring all asset and employee details are accurately recorded. Additionally, you will generate and manage Mutual Fund GST Invoices for compliance and record-keeping purposes. Handling Refer and Earn Commission processing and accounting, working on IPO Commission calculations and disbursements, processing and accounting for Sovereign Gold Bond (SGB) Brokerage, and managing 3rd Party Brokerage and Commission Accounting will also be part of your role. You will oversee individual accounting tasks related to assigned financial records and prepare and maintain Insurance Brokerage MIS for tracking and reporting purposes. To apply for this position, please send your resume to hr.neha@arihantcapital.com with the subject line "Application for Account Executive". You can also fill out the job application form at https://shorturl.at/xhc0w. Required Skills & Qualifications: - Bachelor's degree in Accounting, Finance, or a related field. - 2-4 years of experience in accounts, finance, or a similar role. - Proficiency in accounting software and asset management tools. - Strong analytical and problem-solving skills. - Attention to detail and ability to handle multiple financial processes. - Excellent communication and reporting skills. - Knowledge of financial regulations and GST compliance is a plus. Preferred Qualifications: - Experience in financial services or asset management firms. - Familiarity with commission-based financial transactions.,

As a Senior Analyst in Fund Accounting, you will be required to demonstrate advanced knowledge of MS Office tools. Your role will also involve utilizing very good written and spoken communication skills, along with possessing good analytical and problem-solving abilities. It is essential to maintain a pro-active and positive attitude while working efficiently and effectively within a team environment. Your responsibilities will include showcasing excellent customer-facing skills and the ability to build rapport with clients. You must be capable of escalating issues promptly to ensure quick resolution and exhibit good phone and email etiquettes. In terms of domain skills, a very good understanding of Financial Accounting, along with general comprehension of Capital Markets, Banking, Private Equity, Real Estate, and Hedge Funds is crucial. Hands-on experience with Private Equity, Real Estate, and Hedge Funds systems is required. Additionally, a reasonable understanding of processes such as Accounting, Investor Reporting, Capital Calls, Distribution, and Financial Statements within Private Equity, Real Estate, and Hedge Funds is expected. Your job responsibilities will involve accurately preparing and submitting Fund and Investor Reports within the specified SLA. Meeting TAT requirements and delivering error-free services are essential aspects of your role. You will be working on partnership accounting applications and striving to cultivate a healthy and professional work environment within the team. Moreover, displaying strong interpersonal skills in managing day-to-day operations on the floor and actively suggesting and implementing process improvements will be part of your duties.,

As a Business Analyst, you will be responsible for understanding the business, customers, and strategic goals of the company, as well as how the teams operate in order to support the realization of desired outcomes. You will work closely with both the business and feature teams to ensure that the vision and requirements are transparent. Your key responsibilities will include working across teams and stakeholders to capture, validate, and document business and system requirements in alignment with key strategic principles. You will also be interacting with customers, key stakeholders, and the team to obtain and document functional and non-functional needs. Additionally, you will support the team in analyzing business requirements and technical specifications to develop them into small, testable, and releasable elements. You will assist in creating and executing test scenarios and test scripts, as well as identifying and supporting cut-over and implementation tasks. Facilitating UAT and supporting platform and feature teams in executing UAT will also be part of your role. In terms of skills, you will need an appropriate business analyst certification and a good understanding of Agile values, principles, and methodologies, with experience working in an Agile environment. Specific knowledge areas required include Counterparty Credit Risk, VaR, PFE, EPE, Financial Accounting, and RWA management. You should also have an understanding of models for factor and sensitivity-based risk calculators, Monte Carlo risk calculators, CVA, XVA concepts, and regulatory rules such as BCBS, Collateral, and Margin. Virtusa is an organization that values teamwork, quality of life, and professional and personal development. By joining Virtusa, you become part of a global team of 27,000 professionals who are committed to supporting your growth. You will have the opportunity to work on exciting projects, utilize state-of-the-art technologies, and collaborate with diverse minds to nurture new ideas and achieve excellence.,

As an Accountant, you will be responsible for managing, analyzing, and reporting on the financial transactions of the company to ensure accurate record-keeping, tax compliance, and overall financial health. Your role will involve preparing financial statements, maintaining records, and ensuring adherence to accounting principles and regulations. Your key responsibilities will include maintaining accurate and up-to-date financial records, including ledgers, journals, and other financial documents. You will be responsible for preparing financial statements such as balance sheets, income statements, and cash flow statements. Ensuring timely and accurate preparation and submission of tax returns and compliance with all relevant tax laws and regulations will also be a crucial part of your role. Additionally, you will be analyzing financial data to identify trends, variances, and potential areas for improvement. Assisting in the development and management of budgets and financial forecasts, collaborating with auditors, and ensuring compliance with audit requirements will also be part of your responsibilities. Identifying and assessing financial risks and recommending strategies to mitigate them, suggesting and implementing improvements to accounting processes and procedures, and communicating financial information to management, stakeholders, and other relevant parties will be essential aspects of your role. To excel in this position, you should have a strong understanding of accounting principles, practices, and regulations. You should possess analytical skills to analyze financial data, identify trends, and interpret financial information. Attention to detail in maintaining accurate records and ensuring compliance, effective communication skills to convey financial information to various stakeholders, problem-solving skills to identify and resolve financial discrepancies and issues, and proficiency in accounting software and other relevant tools will be necessary skills for this role.,

Job Description Who we are: Do you want to join our Geo-data revolution? Fugro s global reach and unique know-how will put the world at your fingertips. Our love of exploration and technical expertise help us to provide our clients with invaluable insights. We source and make sense of the most relevant Geo-data for their needs, so they can design, build and operate their assets more safely, sustainably and efficiently. But we re always looking for new talent to take the next step with us. For bright minds who enjoy meaningful work and want to push our pioneering spirit further. For individuals who can take the initiative, but work well within a team. Job Purpose: The Project Controller is responsible for the accurate management of the financial accounts of all assigned projects within the Business Line. The primary function of this role is to accurately track and report project revenues, change orders, costs, overheads, actual and forecast Earned Value and projected versus actual cash flow.. Work with project managers to design and optimize best financial strategies that achieve all project contractual requirements with efficient use of resources. Validation before submission to client and tracking of invoice payments against modelled cash flows. Project revenues (both invoices and WIP) and cost to be reconciled with accounts department to ensure matching values at month end closing. Project Controller shall advise Service Line Managers and Project Managers on their individual project financial (EVA and Cash) performance. In addition to this function, the Project Controller shall assist the Business Line Directors and Service Line Managers in preparation of the required monthly financial accounts and reports. Is responsible for controlling the project costs and updating the project cost forecast including schedule impacts on costs for one or more projects at complexity level 1, 2 and 3 by producing and maintaining monthly financial forecast and work-in-progress reports. Primary Duties and Responsibilities 1. Financial a) Maintain accurate actual revenue and cost records of all medium to large projects; b) Forecast Earned Value and Cashflow with the ability to develop optimal financial strategies with project managers before deployment/commitment of resources; c) Reconcile project revenue and costs with accounts department d) Setup project schedule contract invoicing and cash milestones. e) Validate project invoices before submission to client and track client payment cashflows. f) Track and advise project managers on individual project outstanding DRO (Days Receivable Outstanding) and DBO (Days Billing Outstanding) days g) Assist in preparation of monthly and quarterly project reports; h) Help prepare monthly project forecasts revenues and margins. i) Follow up Clients regarding timely payment within the contractual timeframe, as well as chasing up overdue payments. 2. Principal Working Relationships: a) The Project Accountant is required to work closely with Project Managers, Project Coordinators and Business Controller Qualifications required: B.Com, CA Inter/MBA in finance Skills / experience required to do the job: a) Required Project Cost controller having 2-5 years of experience. b) Fluent in the English language, both written and spoken. Role specific Behavioural competencies required : 1. Problem-solving/judgment: ability to observe, think critically and to solve problems using data, analysis, interpretation, and reasoning skills. 2. Teamwork: Dedication and ability to work successfully with others in a team. 3. Information & Communication: The ability to receive information from and convey information to others timely and successfully, using appropriate language, and communication tools (spoken, written etc.). 4. Client focus: The ability to generate client satisfaction (internally or externally), potentially resulting in long term client relationships and additional work. 5. Planning & organizing: The ability to set priorities and determine actions, time and resources (tools, software, people, and budget as appropriate.) to achieve pre-defined goals. Monitor and manage timely delivery, leading to reliability and client satisfaction. Resources (documents, tools, diary etc.) are well-organized and up to date. 6. Agility: the proven capability to be flexible, responsive, adaptive, and show initiative in times of change (e.g. priorities, work planning/location, skills/technologies, work processes, relationships), uncertainty and opportunities. What we offer: Fugro provides a positive work environment as well as projects that will satisfy the most curious minds. We also offer great opportunities to stretch and develop yourself. By giving you the freedom to grow faster, we think you ll be able to do what you do best, better. Which should help us to find fresh ways to get to know the earth better. We encourage you to be yourself at Fugro. So bring your energy and enthusiasm, your keen eye and can-do attitude. But bring your questions and opinions too. Because to be the world s leading Geo-data specialist, we need the strength in depth that comes from a diverse, driven team. Our view on diversity, equity and inclusion: At Fugro, our people are our superpower. Their variety of viewpoints, experiences, knowledge and talents give us collective strength. Distinctive beliefs and diverse backgrounds are therefore welcome, but discrimination, harassment, inappropriate behavior and unfair treatment are not. Everybody is to be well-supported and treated fairly. And everyone must be valued and have their voice heard. Crucially, we believe that getting this right brings a sense of belonging, of safety and acceptance, that makes us feel more connected to Fugro s purpose together create a safe and livable world and to each other. HSE Responsibilities: Responsible for ensuring safety of self and others at site. Prevent damage of equipment and assets Responsible for following all safety signs/procedures/ safe working practices Responsible for using appropriate PPE s Responsible for participating in mock drills. Entitled to refuse any to undertake any activity considered unsafe. Responsible for filling up of hazard observation card, wherever hazard has been noticed at site. Responsible for safe housekeeping of his work place. To stop any operation that is deemed unsafe To be able to operate fire extinguisher in case of fire To report an incident as soon as possible to immediate supervisor and HSE manager To complete HSE trainings as instructed to do so. Disclaimer for recruitment agencies:

Eaton Corporate is hiring a Global Financial Accounting COE leader in Pune, India . What you ll do: The Global Financial Accounting COE leader Pune is responsible for overseeing and managing operations at Eaton s Pune accounting center of excellence. Pune is the largest of five Global Controllership centers of excellence around the world that include accounting, accounts receivable, accounts payable and projects resources. The accounting and project resources in the Pune COE have a direct reporting line into the COE leader, and the accounts receivable and payable resources report indirectly into this role. This role is part of Eaton s Global Financial Accounting (GFA) team and is responsible for driving a strong control environment, delivering accurate and timely financial results, and helping develop and implement the global strategy for accounting standardization and optimization in the accounting COEs. The role involves leading a large team and collaborating with regional and global stakeholders. The team based in Pune will have accountability for global accounting activity and supportssupport all of Eaton s businesses and regions. Job Responsibilities Oversee the daily operations of the Pune COE including: o Recruiting, hiring, talent management, employee engagement o Partnering with IT on physical infrastructure, onsite support/operations o Partnering with the Facilities team to ensure a safe, efficient, and productive work environment Drive a strong control environment with a zero-defect mindset hold employees accountable to performance and use deficiencies as learning opportunities Help develop and implement the strategic roadmap for GFA, including global standardization and optimization of accounting processes Evolve the Pune COE talent strategy from supporting transactional work, to taking full ownership and accountability for accounting and Controllership activities Reorganize work within the Pune COE to achieve the global standardization and optimization of accounting processes and controls Ensure the COE stays aligned with the strategy, goals, and initiatives of the larger GFA and Global Controllership organization and operates as part of an integrated global team Drive strong communication and collaboration between the Pune COE and the other global COE teams, the broader Global Controllership team, and business stakeholders Manage the project resources in the COE and ensure alignment and collaboration with the Global Controllership to deliver the GFA COE strategy Build, manage, and mentor a high-performing team, promoting a culture of collaboration, accountability, local employee engagement and continuous improvement Drive talent development initiatives and succession planning within the team Annual target setting and delivery against metrics/KPIs Identify opportunities for efficiencies through process improvements, automation and digital tools, and other efficiency-enhancing measures Manage the Pune COE budget, ensuring cost-effective operations and financial accountability Represent GFA and Global Controllership within the India leadership team and other industry/talent forums; build strong relationships with businesses in the region Qualifications: Qualifications Bachelor s degree in accounting or finance from an accredited institution Minimum of 15 years of progressive accounting or finance experience Experience leading large teams15+ years of relevant Experience in finance/Accounting with strong experience in leading Global teams/CoE. Experience of managing a Shared Service organization (preferred) Advanced degree (e.g., MBA or MS in Accountancy) preferred US Certified Public Accountant (CPA) or global equivalent preferred Global experience (e.g., Expat assignment) and working in a large publicly traded company preferred Skills: Competencies/Skills Ability to manage a large, diverse, global team Strong accounting and internal controls acumen and expertise, including advanced knowledge of US GAAP and Sarbanes-Oxley (SOX) Ability to lead through influence Excellent analytical, written, and oral communication (including presentation) skills Operational excellence and process improvement - is curious, inquisitive, and comfortable challenging the status quo Ability to convey complex information concisely, develop communication strategies, and persuade significantly diverse audiences Advanced knowledge of financial systems (Oracle, SAP) and ability to assess & understand systems & technical requirements Working Knowledge of Office365 (PowerBI, PowerAutomate, Microsoft Forms) Adaptability to work in a dynamic, complex, multi-country environment At Eaton, we strive to provide compensation and benefits that attract, engage, and retain the best talent. This includes competitive pay and a variety of benefit programs for eligible employees. We are committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicants race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law. We know that good benefit programs are important to employees and their families. Eaton provides various Health and Welfare benefits as well as Retirement benefits, and several programs that provide for paid and unpaid time away from work. Click here for more detail: Eaton Benefits Overview. Please note that specific programs and options available to an employee may depend on eligibility factors such as geographic location, date of hire, and the applicability of collective bargaining agreements.

The primary function of this role is to oversee all financial activities, including financial management, reporting, and internal systems. You will play a key role in providing strategic financial leadership, ensuring the company's financial stability, and supporting long-term decision-making. Your position is crucial for driving financial performance, improving business efficiency, and maintaining the integrity of financial operations. Responsibilities: General Ledger (GL) Management: Maintain the standards of bookkeeping, integrity of the general ledger, ensuring accuracy in journal entries and overall financial data. Financial Reporting: Oversee monthly, quarterly, and annual financial reports in collaboration with the GL Managers, ensuring timely and accurate MIS reporting of business performance. Budgeting & Forecasting: Lead the budgeting and financial forecasting processes, ensuring alignment with strategic objectives. Implement cost management strategies to control overspending and optimize savings. Financial Planning & Analysis: Analyze financial results, provide variance analysis, and deliver insightful commentary for management decisions. Insurance-Specific Financial Management: Handle finance-related functions in the insurance brokering business, including commission tracking, premium reconciliation, and revenue recognition. Tax Management & Compliance: Ensure compliance, manage tax filings, and lead tax audits. Audit & Regulatory Compliance: Manage internal and external audits, ensuring compliance with regulatory frameworks and financial standards. Team Management: Supervise and mentor the finance team to ensure high performance and continuous professional development. Skills: - Minimum 12+ years of senior leadership experience in fast-growing companies - Excellent understanding of financial accounting and financial management requirements - Experience managing a remote team - Detail-oriented and analytical,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY - Finance Consulting Team, you will help clients develop their Performance Improvement initiatives and identify potential opportunities for performance improvements drive them. This includes a techno-functional role conducting finance processes assessments, deep diving, and analyzing pain areas and coming up with solutions. The client base spans across industries and countries. We're looking for Consultants/Senior Consultants with expertise in BPRA (Business Planning Reporting & Analytics) and BPRA Process Assessment assignments. Also, experience in the Financial Accounting and Reporting domain is an added advantage to join the global EY - Finance Consulting team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your key responsibilities include: - Knowledge of Financial Planning and Budgeting Processes, Financial Consolidation, Cost Allocation, and Controllership - Focus on the design and implementation of operating models in BPRA - Identify improvement opportunities in BPRA domain - Process re-design and optimization (AS-IS & TO-BE) leveraging BPM tools - Identification of KPIs for CXO reporting and dashboarding - Perform vendor analysis and prepare relevant analysis reports for clients - Design, configuration, and implementation of BPRA processes in EPM tools - Configuration and know-how on activity-based costing models - Partner directly with onshore finance teams/clients to collaborate on metrics, goals, and business reviews - Perform cost Accounting & cost categorization (People & Non-people cost) - Standardization and streamline close processes leveraging leading practices and technology - CoA design/re-design as per management and statutory reporting needs - Build Management Reporting in tools like Power BI/Tableau/Qlik Sense/OneStream/Jedox/Anaplan/Hyperion/Board EPM - Good Knowledge of ledger and sub-ledger systems; technical know-how of SAP ERP/HANA, Oracle GL (good to have) - Working knowledge of GBS/SSC setup engagements - Should have knowledge of activities in financial close of an organization for month/Quarter/Annual close periods - BPRA service delivery model - Translate business requirements to technical language and model (good to have) - Managing/supervising teams of people on project work - Ability to effectively prioritize and execute tasks in a high-pressure - Open to travel (Domestic & International) Skills and attributes for success: - Agile, Learnability, and problem-solving approach - Consulting experience is good to have - Confident & professional communication style - Proficiency in English (oral and written) - Flexible and adaptable; able to work in ambiguous situations - Able to work effectively at all levels in an organization - Must be a team player and able to work collaboratively with and through others - Strong analytical skills as well as excellent problem-solving skills for interpreting the IFRS standards To qualify for the role, you must have: - CA, CFA, CPA, OR Masters in business administration in Finance - 3-5 years (for Staff level) and 7-10 years (for Senior level) of work experience in BPRA projects - Strong Excel and PowerPoint skills - Anaplan/Tagetik/Oracle PBCS and EPBCS/Power BI/Tableau/OneStream/Board and relevant EPM tools Ideally, you'll also have: - Finance Transformation - GBS/SSC Setup - Project management skills, IFRS Implementation/IFRS Reporting Experience - Exposure to tools like ERP, EPM tools, Visio, ARIS, etc. What we look for: - A Team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment - Opportunities to work with EY Advisory practices globally with leading businesses across a range of industries Join us in building a better working world at EY. Apply now for this opportunity to contribute to creating long-term value for clients, people, and society and building trust in the capital markets. At EY, we're dedicated to helping our clients, from the world's top companies, and the work we do with them is as varied as they are. Our focus is on education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer support, coaching, and feedback from engaging colleagues, opportunities to develop new skills and progress your career, and the freedom and flexibility to handle your role in a way that's right for you.,

As an AWS Data Engineer at Sufalam Technologies, located in Ahmedabad, India, you will be responsible for designing and implementing data engineering solutions on AWS. Your role will involve developing data models, managing ETL processes, and ensuring the efficient operation of data warehousing solutions. Collaboration with Finance, Data Science, and Product teams is crucial to understand reconciliation needs and ensure timely data delivery. Your expertise will contribute to data analytics activities supporting business decision-making and strategic goals. Key responsibilities include designing and implementing scalable and secure ETL/ELT pipelines for processing financial data. Collaborating closely with various teams to understand reconciliation needs and ensuring timely data delivery. Implementing monitoring and alerting for pipeline health and data quality, maintaining detailed documentation on data flows, models, and reconciliation logic, and ensuring compliance with financial data handling and audit standards. To excel in this role, you should have 5-6 years of experience in data engineering with a strong focus on AWS data services. Hands-on experience with AWS Glue, Lambda, S3, Redshift, Athena, Step Functions, Lake Formation, and IAM is essential for secure data governance. A solid understanding of data reconciliation processes in the finance domain, strong SQL skills, experience with data warehousing and data lakes, and proficiency in Python or PySpark for data transformation are required. Knowledge of financial accounting principles or experience working with financial datasets (AR, AP, General Ledger, etc.) would be beneficial.,

As a Senior Accountant at Surindera Transport Carriers in Sahibzada Ajit Singh Nagar Mohali, you will play a crucial role in managing financial accounts, preparing financial statements, conducting financial analysis, and ensuring compliance with financial regulations. You will be an integral part of the team, collaborating with internal stakeholders to support business decision-making. Your responsibilities will include leveraging your expertise in Financial Accounting, Financial Analysis, and Compliance to maintain accurate financial records and reports. Your proficiency in preparing financial statements and your knowledge of financial regulations will be essential in ensuring the financial health of the organization. Additionally, your advanced skills in accounting software will streamline financial processes and enhance efficiency. To excel in this role, you must possess excellent analytical and problem-solving skills, enabling you to make informed financial decisions and address complex financial challenges. Your ability to work effectively within a team and communicate clearly will facilitate seamless collaboration with colleagues across departments. If you have a relevant degree in Accounting, Finance, or a related field, and experience in financial accounting practices, this full-time on-site position at Surindera Transport Carriers offers you the opportunity to contribute significantly to the organization's financial success. Join us in our commitment to providing fast, secure, and reliable transport solutions to our valued customers across National, Regional, and Intra-state routes.,

We are looking for a motivated SAP FICO Junior Consultant with 02 years of experience and formal training in SAP Finance & Controlling modules. In this role, you will be responsible for supporting the implementation, configuration, and maintenance of SAP FICO processes. Your collaboration with business teams will ensure efficient and accurate financial operations. Key Responsibilities: - Assisting in the implementation and support of SAP FICO modules. - Performing basic configuration and troubleshooting of SAP FICO transactions. - Working closely with functional and technical teams to meet business requirements. - Supporting users with day-to-day SAP FICO issues and queries. Qualifications: - Bachelor's degree in Finance, Accounting, Business, Information Technology, or a related field. - Certification or formal training in SAP FICO is mandatory. - Basic hands-on experience with SAP FICO configurations and transactions. - Strong knowledge of financial accounting and cost controlling principles. - Good analytical and problem-solving skills. - Excellent communication and interpersonal abilities. - Ability to work independently and collaboratively within a team environment. If you are interested in this opportunity, please share your updated resume with: Sravani.k@zettamine.com Thank you for considering this position. Best Regards, Sravani.k,

The SAP BPC / S/4HANA Group Reporting Specialist role is currently available in multiple locations including Hyderabad, Bangalore, Chennai, Ahmedabad, and Mumbai. As an ideal candidate for this position, you should possess a minimum of 6 years of experience in consolidating financial data from various subsidiaries to produce precise consolidated financial statements. It is imperative to have a profound understanding of accounting standards such as IFRS and US GAAP. Your primary responsibilities will include overseeing the entire financial consolidation process across numerous entities, guaranteeing accuracy and adherence to regulations. You will be tasked with configuring and customizing financial consolidation tools and ERP systems according to the organization's needs. Additionally, you will be responsible for designing, developing, and maintaining financial reports to satisfy both internal management and external regulatory requirements. A crucial aspect of your role will involve conducting comprehensive financial data analysis to verify data accuracy, consistency, and integrity in consolidated statements. Effective collaboration with finance teams, auditors, and senior leadership to convey financial outcomes and resolve any issues will be essential. Your expertise in financial accounting will be utilized to ensure compliance with standards and support well-informed financial decision-making processes.,

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve client queries as per the SLAs defined in the contract Develop understanding of process/ product for the team members to facilitate better client interaction and troubleshooting Document and analyze call logs to spot most occurring trends to prevent future problems Identify red flags and escalate serious client issues to Team leader in cases of untimely resolution Ensure all product information and disclosures are given to clients before and after the call/email requests Avoids legal challenges by monitoring compliance with service agreements Handle technical escalations through effective diagnosis and troubleshooting of client queries Manage and resolve technical roadblocks/ escalations as per SLA and quality requirements If unable to resolve the issues, timely escalate the issues to TA & SES Provide product support and resolution to clients by performing a question diagnosis while guiding users through step-by-step solutions Troubleshoot all client queries in a user-friendly, courteous and professional manner Offer alternative solutions to clients (where appropriate) with the objective of retaining customers and clients business Organize ideas and effectively communicate oral messages appropriate to listeners and situations Follow up and make scheduled call backs to customers to record feedback and ensure compliance to contract SLAs Build people capability to ensure operational excellence and maintain superior customer service levels of the existing account/client Mentor and guide Production Specialists on improving technical knowledge Collate trainings to be conducted as triage to bridge the skill gaps identified through interviews with the Production Specialist Develop and conduct trainings (Triages) within products for production specialist as per target Inform client about the triages being conducted Undertake product trainings to stay current with product features, changes and updates Enroll in product specific and any other trainings per client requirements/recommendations Identify and document most common problems and recommend appropriate resolutions to the team Update job knowledge by participating in self learning opportunities and maintaining personal networks Mandatory Skills: SAP Financial Accounting & Controlling Experience : 5-8 Years