1666 Financial Accounting Jobs - Page 30

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and usability. You will also engage in problem-solving activities, providing support and enhancements to existing applications while staying updated with the latest technologies and methodologies in application development. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of application features. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP modules and third-party applications.- Ability to analyze business requirements and translate them into technical specifications.- Familiarity with SAP Fiori and user experience design principles. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP FI S/4HANA Accounting.- This position is based in Mumbai.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application development aligns with business objectives, overseeing project timelines, and facilitating communication among stakeholders to drive successful project outcomes. You will also engage in problem-solving activities, providing guidance and support to your team while ensuring adherence to best practices in application development. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate training and development opportunities for team members to enhance their skills.- Monitor project progress and implement necessary adjustments to meet deadlines. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP modules and third-party applications.- Ability to analyze business requirements and translate them into technical specifications.- Familiarity with SAP reporting tools and data analysis techniques. Additional Information:- The candidate should have minimum 5 years of experience in SAP FI S/4HANA Accounting.- This position is based in Mumbai.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that the applications align with business objectives and user needs, while maintaining a focus on quality and efficiency throughout the project lifecycle. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of milestones. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP modules and third-party applications.- Ability to analyze business requirements and translate them into technical specifications.- Familiarity with SAP reporting tools and data analysis techniques. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Mumbai office.- A 15 years full time education is required. Qualification 15 years full time education

Syncfusion Software Pvt. Ltd. is looking for multiple Accounts Assistant. Syncfusion is a fast paced, growing organization that offers a challenging work environment with excellent rewards for the right candidate. We work regular office hours. There are no after-hours shifts (night etc.). Coordinate and execute day-to-day financial transactions, including invoices, purchase orders, and petty cash expenses. Prepare accurate and timely financial reports when required. Payments and receipts and maintaining Bank reconciliation. We offer a professional work environment where you will be treated with respect and given every opportunity to grow. Key Skills and Responsibilities: Strong communication skills and ability to handle queries effectively Analytical mindset with good problem-solving abilities Involvement in day-to-day accounting processes Payment processing and bank reconciliation Auditing and preparation of financial reports Handling of accounts payable and receivable Credit process management NOC and exit process handling Filing and accounting documentation Ensuring compliance with statutory regulations Bookkeeping, record management, and data organization. Eligibility Criteria: 2021 to 2024 Graduates with a minimum of 65% in all academics. HSC with Commerce - Mandatory with a minimum of 75%. No Gaps of any kind. Experience 0 to 2 years Qualification: B.Com / M. Com / MBA (Finance) Venue: Syncfusion Software Pvt., Ltd. AJ-217, Eymard Complex, 4th Avenue, Shanthi Colony, Anna Nagar, Chennai - 600040. Interested and Eligible candidates can come for walk-in on July 10th and 11th, 2025, at 9.00 AM For any clarifications please contact: recruitment.chn@syncfusion.com Note: - Those who attended the interview already are not eligible for this walk-in.

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : as per organization standards Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application development aligns with business objectives, overseeing project timelines, and facilitating communication among stakeholders to drive successful outcomes. You will also engage in problem-solving activities, ensuring that the applications meet the required standards and specifications while fostering a collaborative environment for your team. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate training and development opportunities for team members to enhance their skills.- Monitor project progress and implement necessary adjustments to ensure timely delivery. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP modules and third-party applications.- Ability to analyze business requirements and translate them into technical specifications.- Familiarity with project management methodologies and tools. Additional Information:- The candidate should have minimum 5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Hyderabad office.- A qualification as per organization standards is required. Qualification as per organization standards

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : SAP FI Asset AccountingMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that the applications align with business objectives and user needs, while maintaining a focus on quality and efficiency throughout the project lifecycle. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure adherence to timelines and quality standards. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Good To Have Skills: Experience with SAP FI Asset Accounting.- Strong understanding of financial accounting principles and practices.- Experience in configuring and customizing SAP FI modules.- Ability to analyze business requirements and translate them into technical specifications. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Gurugram office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for managing the team and ensuring successful project delivery. Roles & Responsibilities:- Expected to be an SME, collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Lead the effort to design, build, and configure applications.- Act as the primary point of contact for the project.- Manage the team and ensure successful project delivery.- Collaborate with stakeholders to gather requirements and provide technical guidance. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI CO Finance.- Strong understanding of financial accounting and controlling processes.- Experience in configuring and customizing SAP FI CO modules.- Knowledge of integration points with other SAP modules.- Experience in leading and managing application development projects. Additional Information:- The candidate should have a minimum of 7.5 years of experience in SAP FI CO Finance.- This position is based at our Kolkata office.- A 15 years full-time education is required. Qualification 15 years full time education

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FI CO Finance Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. You will be responsible for ensuring that the applications are aligned with the needs of the organization and contribute to its overall success. Your typical day will involve collaborating with cross-functional teams, analyzing business requirements, designing and implementing solutions, and ensuring the applications are functioning effectively and efficiently. Roles & Responsibilities:- Expected to be an SME, collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Collaborate with stakeholders to gather and analyze business requirements.- Design and develop applications based on business needs and requirements.- Configure and customize applications to meet specific business process requirements.- Perform unit testing and debugging to ensure application functionality and quality.- Collaborate with cross-functional teams to integrate applications with other systems.- Ensure applications are aligned with industry best practices and standards.- Provide technical guidance and support to team members.- Stay updated with the latest technologies and trends in application development.- Contribute to the continuous improvement of application development processes and methodologies. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI CO Finance.- Strong understanding of financial accounting and controlling principles.- Experience in configuring and customizing SAP FI CO modules.- Knowledge of integration points between SAP FI CO and other modules.- Experience in designing and implementing financial reporting solutions.- Good To Have Skills: Experience with SAP S/4HANA Finance.- Experience with SAP implementation projects.- Knowledge of SAP Fiori and UI5 development.- Experience with SAP ABAP programming language. Additional Information:- The candidate should have a minimum of 7.5 years of experience in SAP FI CO Finance.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

Financial Accounting & Reporting | Budgeting & Forecasting | Accounts Receivable & Payable Management | Statutory Compliance | Audit & Risk Management | Banking & Financial Documentation | Strategic Financial Planning Role Overview We are seeking a highly disciplined and self-motivated Finance Controller who will be responsible for managing and strengthening SunShell’s financial systems and compliance framework. The ideal candidate should possess deep knowledge of core financial functions and experience in dealing with banks, statutory authorities, and auditors. Key Responsibilities Lead accounting finalization, monthly and annual closure processes Oversee budgeting and forecasting activities across business verticals Manage accounts receivable & payable, ensuring accurate tracking and follow-ups Ensure compliance with all statutory obligations, including GST, Income Tax, PF, ESI, etc. Coordinate with external and internal auditors for audit planning and execution Maintain banking relationships and support documentation for loans, LC, BG, and credit facilities Work closely with the Finance Head on financial strategy, risk assessment, and internal control frameworks Desired Candidate Profile Education: B.Com / M.Com (Finance); additional certifications in accounting or taxation is a plus Experience: Minimum 8 years in core finance roles, preferably in the energy/infrastructure sector Proficient in Tally (latest version) or Zoho Books Strong understanding of financial compliance, indirect taxes, and statutory audit processes Excellent analytical, organizational, and communication skills A self-driven individual with high integrity, ownership mindset, and a disciplined work ethic Why Join Us Work with a purpose-driven company contributing to climate action and sustainable energy Opportunity to be part of a dynamic and growing organization Collaborative team culture with scope for learning and leadership

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATIONS Education: High school diploma or G. E. D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience. License or Certification: None At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.

Role & responsibilities 8 years SAP consulting experience with at least 6 years in Financial Accounting and Management Accounting 3 + years of hands-on experience implementing S/4HANA projects and involved in 3-4 End to End Implementations. knowledge of S4 Hana Finance/Simple/Smart Financials and on usage of SAP Fiori experience/Knowledge of Intercompany transactions and processes Expertise in configuration and implementation of Financial Accounting (FI), AR, AP Financial Supply Chain Management (FSCM), Bank Communication Management (BCM), Intercompany and Taxation Expert understanding on integration of the various components within the Financial Accounting (FI) module such as General Ledger (FI-GL), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), New Asset Accounting (FI-AA New), Financial Supply Chain Management (FSCM), Bank Communication Management (BCM) and Intercompany as well as their integration with other SAP Modules Location: Chennai Only

Key Responsibility: It includes but not limited to working on short term projects within Fundamentals which involves collection of financial and textual content from period publications from Public listed companies globally adhering to internal policies of client within set timelines and expected quality standards. Required skills and experience: Should have very good understanding of accounting concepts. Should have very good understanding of Capital Structure / Debt issued by companies (such as employee share plan, convertibles, options and warrants). Should be a very quick learner and should display high level of agility. Should have good communication skills written and verbal. Should be able to work under pressure and manage multiple tasks and flexible to work extended hours depending upon business requirements. Should be flexible to work in shifts. Certifications / Education Any Bachelor's degree with accounts and financial knowledge Immediate joiners only Interested, share your resume at bindhumadhuri.b@twsol.com OR connect 7075581700 (Only via chat, no calls please)

CMA/ ICWA, with min 6-7 years experience in manufacturing industry (Plastic or Chemicals desired), well versed with Cost accounting procedures, financial planning, budgeting, inventory etc. SAP knowledge desired. Required Candidate profile CMA / ICWA qualified, with a minimum of 6-7 years experience in manufacturing industry. May need to travel in North India to other group companies as per business needs

Job Summary: We are seeking a diligent and detail-oriented Accountant to manage our company's financial records and ensure the accuracy and integrity of our financial data. The ideal candidate will be responsible for a comprehensive range of accounting duties, from daily transaction processing to financial reporting and compliance, playing a crucial role in maintaining our financial health and supporting strategic business decisions. FOR MORE DETAIL CALL JYOTI : 9039496646 Key Responsibilities: Financial Transaction Management: Accurately record, classify, and summarize financial transactions, including accounts payable, accounts receivable, and general ledger entries, using relevant accounting software. Financial Reporting: Prepare and present accurate financial statements, including Balance Sheets, Income Statements (P&L), and Cash Flow Statements, on a regular basis (monthly, quarterly, annually). Reconciliations: Perform timely bank reconciliations, vendor reconciliations, customer reconciliations, and other general ledger account reconciliations to ensure data accuracy. Tax & Statutory Compliance: Process payroll, manage Provident Fund (PF), Employees' State Insurance (ESI), Professional Tax (PT), and ensure timely and accurate calculation and filing of Goods and Services Tax (GST), Tax Deducted at Source (TDS), and Income Tax returns. Budgeting & Analysis Support: Assist in budget preparation, variance analysis, and provide financial insights to management as required. Audit Preparation: Prepare necessary documentation and support for internal and external audits, ensuring all financial records are well-organized and readily accessible. Process Improvement: Identify and recommend improvements to existing accounting processes to enhance efficiency, accuracy, and internal controls. Qualifications: Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field. A Master's degree (M.Com) or professional certification (e.g., CA Inter, ICWA Inter) is a plus. Proven experience (typically 2-5 years) as an Accountant, preferably in a similar industry. Strong proficiency in accounting software such as Tally ERP.9 (mandatory), QuickBooks, SAP, or similar ERP systems. Advanced skills in Microsoft Excel (VLOOKUP, Pivot Tables, financial formulas). In-depth knowledge of Indian accounting principles (GAAP) and taxation laws (GST, TDS, Income Tax). Excellent attention to detail, accuracy, and organizational skills. Ability to manage multiple tasks, meet deadlines, and work effectively under pressure. Strong analytical and problem-solving abilities. High level of integrity and commitment to ethical financial practices. FOR MORE DETAIL CALL JYOTI : 9039496646

The Finance Admin (Associate Director/Lead) will be managing a portfolio of financial grants from various funders alongside Research Managers, close monitoring of expenditures, documenting payments, generating periodic financial reports as well as invoices, optimizing the grant administration process, preparing progress reports, ensuring compliance with grant regulations, managing grant databases and educating staff on financial processes and policies. The Finance Admin (Associate Director/Lead) will lead the finance admin team, and we seek to hire an individual with experience in the non-profit sector, as well as with a strong understanding of the requirements of FCRA regulations. The person should demonstrate high integrity in financial matters and work to build systems and processes that are improved over a period of time. Responsibilities: Grants Management and Reporting: Coordinate with research managers and IFMR to ensure necessary steps relevant to budgeting, contract set-up and compliance, grant reporting, milestone tracking, etc., are met and all project teams track and manage finances appropriately. Review donor agreements from a statutory compliance, reporting and operational management perspective. Serve as liaison with IFMR Accounts team and Inclusion Economics India Centre (IEIC) to ensure donors and Inclusion Economics receive accurate accounting and reporting information and timely payments are made. Support research teams in preparing financial reports to be submitted to donors and help with providing rationale and responding to queries from donors. Work with Inclusion Economics at Yale University and IEIC based team members to institutionalize financial management, controls, and operational protocol to ensure all processes run smoothly and are in compliance with donor and government requirements. Oversee and maintain systematic documentation related to grants, budgets, contracts, and payments. Develop, create and/or modify financial analysis templates to support the administration and ongoing monitoring of a growing portfolio of grants. Track cross-project liquidity for IEIC grants and providing regular financial updates and reports to IEIC at IFMR leadership. Prepare and manage grant budgets, initiate requests and provide information for budget revisions or amendment requests. Financial Accounting: Work with research staff, external vendors, and IFMR to ensure expenses submitted follow appropriate policies and procedures and are booked to appropriate funding sources and lines. Facilitate approval of requisitions, and follow up on procurement orders and payment requests as per the agreed systems to resolve issues related to invoicing, expense management, and payments. Conduct regular reviews of ledger accuracy and coordinate with partner organizations to rectify errors. Receivables management, local taxation compliance etc. Track funding milestones, including supporting invoice submission, to ensure continuity of operational funding and liquidity. Maintain current accounting of expenses, prepare monthly reports, trend variance analysis, and other ad-hoc reports (both financial and expense narrative). Support IEIC leadership in the annual budgeting process and provide functional guidance to the research team in the preparation of budgets, cash flow projections, and work plans for grant planning and reporting. Statutory Donor Audits Assist the IFMR Finance team with the retrieval of financial documents for presentation of both statutory and donor audits and respond to audit queries as necessary. Ensure the implementation of audit recommendations. Administration and Procurement Provide guidance to the Finance team in day-to-day office operations, procurements, events, vendors, assets and equipment. Work towards continuously improving the administrative and procurement procedures. Ensure smooth operation at all the IEIC offices in Delhi, Bihar, and Madhya Pradesh. Qualifications and Key Skills: Masters in commerce / MBA (Finance) with 10-15 years of experience in an international organisation/NGO. At least 3-4 years in a senior role A strong track record demonstrating financial management skills including developing and monitoring budgets, financial analysis, and financial reporting Setting up administrative and financial systems for new projects and programs Must be fluent in English with skills in written communication and report writing Demonstrate high integrity in dealing with financial matters and build a similar culture across in the organization

Job Title- Senior Accountant Summary We are seeking a highly skilled and experienced Sr. Accountant to join our dynamic accounting team. The ideal candidate will have 3-8 years of experience in the accounting field, with a strong understanding of financial principles and practices. The Sr. Accountant will be responsible for overseeing the day-to-day financial operations of the company, ensuring accuracy and compliance with all regulations. -Role & responsibilities - Prepare and analyze cash flow statements - Manage accounts payable and accounts receivable processes - Reconcile bank statements and ensure accuracy of financial data - Assist in the preparation of annual budgets and financial forecasts - Monitor and analyze financial performance, identifying areas for improvement - Ensure compliance with all regulatory requirements and company policies - Provide support to the finance team in various ad-hoc projects and initiatives Preferred candidate profile - Bachelor's degree in Accounting or Finance - 3-8 years of experience in accounting or finance - Proficiency in Microsoft Excel and accounting software - Excellent analytical and problem-solving skills - Strong attention to detail and accuracy - Ability to work independently and as part of a team

Key Responsibilities/Requirement: Preparation of IND-AS Financial Statements , including standalone and consolidated financials . Work extensively on SAP for finance-related processes and reporting. Maintain and manage the Fixed Assets Register , ensuring compliance with accounting standards. Coordinate and support statutory, internal, and tax audits ; handle audit queries and ensure timely closure. Perform and manage Inter-Company Reconciliations , ensuring accuracy and compliance with internal policies. Assist in period-end closing activities, financial analysis, and MIS reporting as needed.

Financial Accounting & Reporting, Costing & Inventory Management, Taxation & Compliance, Accounts Payable & Receivable, Banking & Treasury, Internal Controls & Audit

Join us as an SAP FI Specialist to enhance finance processes via tech. Lead & optimize SAP FI-GL, FI-AA, RE-FX, and month-end close. Drive IT-finance synergy, support S/4HANA, & solve complex issues. 10+ yrs exp in IT finance & SAP FI req. Required Candidate profile SAP SD-FI Functional Consultant with hands-on exp in end-to-end implementations and support. Skilled in O2C, month-end closing, and stakeholder management. Proficient in ECC and S/4HANA environments.

Add value to business with appropriate internal financial controls, accurate and timely financial reporting and process standardization. Financial Accounting and Reporting Responsibilities: Responsible for Revenue Assurance function and Accounting as per ASC 606/IFRS 115 Preparing Standalone and Consolidated Financial Statements on a monthly, quarterly, yearly basis and ensuring that those are completed within stipulated timelines Preparation of various MIS reports, Variance Analysis, GL schedules for Balance Sheet and PL items as part of periodic closure Should have a strong knowledge of preparing monthly Cash Flows, Inter-company eliminations, forex conversion accounting/translation and other related consolidation principles for reporting Preparation of investor reporting pack for monthly, quarterly and full year. Co-ordinate for Odessa Group audit completion as per USGAAP and its various subsidiaries Ensure the completeness and accuracy of financial statements and ledgers of Odesa & its subsidiaries Adherence to timeline in book closing and reporting To support ERP migration, Simplification and Automation of routine workflows Record Management - Safety and retrieval of Records Continually review Financial Accounting processes by challenging, analysing and testing established methods, practices and procedures to validate their effectiveness; recognize continuous improvement opportunities and tackle these areas proactively Communicate and collaborate effectively with other business functions Act as an influencer to drive common business initiatives and demonstrate leadership qualities Job Requirement Qualified Charted Accountant (CA) 5 years experience in financial reporting and accounting post CA qualification Excellent financial and accounting knowledge and skills supported by academic and professional qualifications, ideally with experience within medium to large sized organizations Strong analytical, time-management, inter-personal and communication skills Strong collaborative skills and ability to work in a dynamic environment Forward thinker with problem solving skill, Effective team player, Pro-active and ability to navigate through tight deadlines Knowledge and experience with US GAAP, IFRS & IGAAP Strong understanding of revenue recognition concepts and preferably should understand business environment where varying revenue recognition treatments are applied Proficiency in MS Excel, Power BI and experience with NetSuite will be an added advantage

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience. License or Certification: None .

Role & responsibilities Prepare and consolidate monthly, quarterly, and annual financial statements (Balance Sheet, P&L, Cash Flow). Ensure compliance with accounting standards (IFRS, Ind-AS, or GAAP) and regulatory guidelines (RBI, SEBI, etc.). Coordinate with business units for the timely submission of financial data. Prepare management reports with detailed analysis of financial performance, variances, and forecasts. Assist in the preparation of consolidated financial statements for the group. Ensure that all statutory and regulatory filings (e.g., tax returns, audit reports) are completed accurately and on time. Analyze financial data to provide insights and recommendations to senior management. Support internal and external audits by providing necessary data and resolving queries. Liaise with the Tax and Compliance teams to ensure adherence to tax and legal requirements. Contribute to system improvements and automation in financial reporting processes. Preferred candidate profile Education: CA Experience: Minimum 3 years of post-qualification relevant experience in Financial Reporting (ideally in a corporate finance setting) Strong knowledge of IFRS, Ind-AS, or GAAP and financial consolidation practices Proficient in ERP systems (SAP preferred), MS Excel (Advanced), and financial reporting tools Strong understanding of statutory reporting and regulatory compliance (RBI, SEBI) Excellent communication skills for internal and external coordination

Novo Nordisk Global Business Services (GBS), India Department – Finance GBS Are you passionate about driving digital transformation and process excellenceDo you have a proven track record of leading large-scale projects and delivering sustainable business resultsIf you’re ready to make a significant impact in a global organization, we invite you to join us as a Senior Manager in our Digital & Process Excellence (DPX) team. Read on and apply today for a life-changing career. About the Department Global Finance GBS Bangalore, established in 2007, is responsible for supporting Accounting, Finance & Procurement, Financial Planning & Analytics (FP&A) for Headquarters, region Europe, North America, International Operations (IO) & GBS Bangalore. Our main purpose is to provide superior service to our stakeholders consistently and add value to the processes in terms of standardization and efficiency. Located in Bangalore, our department thrives in a fast-paced and collaborative atmosphere, where every team member contributes to achieving our goals. The Position As a Senior Manager the key responsibility: This role will be responsible for delivering on the strategy and vision of the Digital & Process Excellence (DPX) function of Finance GBS. Drives complex projects, large scale tool implementation, and process improvement initiatives as part of the larger DPX agenda. Works closely with senior management to execute on the strategy, prioritize projects, and remove impediments in implementation. Proactively identifies opportunities for improvements, establishes business case, scopes project, creates project plans, and drives stakeholder engagements. Contribute to development of the strategy, working model, governance, and review mechanisms of the DPX team. Contributes to the development of a continuous improvement culture exploring value add through RPA and Intelligent Automation opportunities. This role will help drive continuous improvement projects and handle change management across departments to deliver optimum level of performance and development in specific Finance GBS processes. Manage the hiring, staffing, and maintaining of a diverse and engaged workforce. Manages program service delivery budget, service level, location and resources. Develop and maintain direct customer and broader service delivery relationships. Implement delivery management process improvements. Target opportunities for growth within the stakeholder environment. Work with Finance GBS departments to identify improvement opportunities to deliver sustainable business results. Process documentation, standardization, and exception management process across FLGS. Develop systems to track the efficiency gain through various improvement projects. Qualification Relevant academic background at minimum master’s level within Business or Finance. Minimum 15 years of experience working within Finance off shoring centres. Working experience of 8-10 years in Transformation, Continuous Improvement, Digital / Automation roles. Experience in Project Management, Agile / Scrum methodologies. Knowledge of the Financial Accounting processes. Strong project management, including strong change management skills and people, performance management skills. Experience working with European stakeholders is preferred. Can operate on strategic, tactic and operational level, preferably strong skills on service culture and delivery, process standardization and optimization. Certified LEAN / Six Sigma Blackbelt experience.

Role & responsibilities: - Executing monthly bookkeeping tasks for all assigned works and keeping up with the monthly reconciliations of all accounts. - Maintain monthly reconciliations of all accounts. - Good knowledge of Accounting Standard, IFRS & GAAP. - Ensuring compliance with tax laws and preparing returns. - Generate and analyze financial statement as required. - Knowledge of Xero and Quick books Hiring only from Consulting background.

Responsibilities: Record and report financial transactions Maintain receivables, payables, and petty cash Ensure compliance with GST and TDS regulations Present financial reports to Directors Coordinate with CA/CS Maintain documentation and Filing