1674 Financial Accounting Jobs - Page 43

: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm's mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology Expectations/ : l Key account Manager is principally responsible for Signing New Logos/ Merchants/Brands from Large Enterprise / Corporate Accounts. l The BDM achieves these goals by creating Funnel and Closure of accounts. Superpowers/ Skills that will help you succeed in this role: l AdaptabilityAttitude of optimism and “can-do” orientation with ability to think creatively and navigate successfully past barriers and obstacles l Focus through the NoiseAbility to tune out distractions to focus work on priority goals and tasks l PersuasionAbility to present concepts, ideas and proposals in a manner that is perceived positively by and clearly resonates with intended audiences and stakeholders, while encouraging action. l ProfessionalismAbility to project a mature and professional attitude, demeanor and appearance as is appropriate to a given situation l Sense of UrgencyAbility to prioritize, plan and move decisively when necessary to meet timeframes to avoid timing crises. Why join us: l A collaborative output driven program that brings cohesiveness across businesses through technology. l Improve the average revenue per use by increasing the cross-sell opportunities. l A solid 360 feedbacks from your peer teams on your support of their goals. l Respect, that is earned, not demanded from your peers and manager. Compensation: If you are the right fit, we believe in creating wealth for you with enviable 500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants – and we are committed to it. India’s largest digital lending story is brewing here. It’s your opportunity to be a part of the story!

Monitoringand analyzing accounting data and produce financial reports or statements Establishing and enforcing proper accounting methods, policies and principles Manage and oversee the daily operations of the accounting department including: month and end-year process, general ledger treasury, budgeting, cash forecasting analysis field revenue and expenditure variance capital assets reconciliations fixed asset activity Coordinate and complete annual audits Inter-company settlement, recon GST compliance Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions Staff Management (Career Development, staffing, performance management) What Youll Get A competitive salary package & excellent benefits as per industry standard An international work environment with opportunities to progress and grow thanks to our promotion from within policy. What Youll Need CA Degree Experience in Statutory audit, accounting compliance, GST, transfer pricing

Role Description: The Business Finance function is responsible for the production of business level revenue attribution, financial accounting and financial disclosures. It ensures, on a daily basis, the accurate and timely reporting of Profit and Loss (PnL) for each business unit and ensures that the drivers behind the risk positions and PnL are fully understood and explained. It also ensures that all of the Banks transactions and positions are correctly reflected in the Banks accounting records and disclosures, in accordance with relevant accounting standards. What we will offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy: Best in class leave policy Gender neutral parental leaves 100% reimbursement under child care assistance benefit (gender neutral) Flexible working arrangements Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your Key Responsibilities Responsible for the accurate and timely production of daily T+1 P&L production, attribution and analysis. Providing daily commentary and variance investigation to Front Office traders and senior Finance managers Break investigation and resolutionModel vs Actual(Ledger) Cash, FO/MO system vs trade docs etc Model risk control exceptions resolution Ensure compliance to risk and control guidelines. Stakeholder management by prompt response to various queries/issues from Finance directors, onshore management, Front office traders, Fincon, Risk management, etc. Understand trade flows, booking structures and ensure that the trades are captured in accordance with such defined structure which will enable accurate funding cost allocation through Funds transfer pricing. Your skills and experience Financial Control and product control experience in Investment Banking Strong understanding of financial market products such as Loans, Bonds, Credit, derivatives, Cash Equity, Swaps, Options and Futures. Solid Fixed Income product knowledge i.e. Bonds, CDS, TRS, IRS & Loans. IFRS/GAAP knowledge is preferred Strong knowledge / experience of front to back Investment Banking environment (trade capture to balance sheet) Ability to manage time effectively, prioritizes responsibilities, and escalates issues as necessary. Proficient in Microsoft Office applications, strong Word and Excel skills required Exposure to multiple front office systems. Education P referably qualified MBA/Chartered Accountant / CPA / ACCA / CIMA / CFA. How well support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs

The Reporting & Aanalysis Trading & Supply team is a team of colleagues providing accurate, timely and insightful analysis to deliver more and cleaner energy solutions to our customers. Within the T&S team, there is a team responsible for Financial accounting and Controlling Oil (Oil PAR). This role reports into the Senior Team Manager Trading and is directly responsible for supporting the Products Trading business. Whats the role? The primary role of OE analyst is to ensure all accounting and reporting activities are performed in an effective, controlled, efficient manner. The candidate is primarily responsible for financial accounting and reporting as well as providing an overall oversight to ensure compliance with Group Reporting guidelines (GFRM) and IFRS. The role requires working collaboratively with primary stakeholders in Group Reporting, Finance Managers in the business, PAR, Internal and External Auditors, other Functions such as Legal, Tax, Treasury and other process areas within Finance Operations. The incumbent will be accountable to ensure delivery of financial numbers into Report One tool, which is a tool used for Group reporting. The role also expects the person to support the R&A aspiration agenda for the following: World Class Close (Workday 7 Non negotiable date as Group will close books) Zero MJEs Insightful Commentaries Drive digitalization initiatives First Time Right Build and manage relationships with external auditors to ensure efficient statutory audit compliance without incurring audit cost overruns. Ensure seamless coordination and collaboration with other tax and other finance Teams Manages workloads, multiple demands, and competing priorities to ensure deadlines are met while maintaining a high quality and integrity of data. Focus on continuous improvement opportunities in process and content and identifies and actions opportunities to reduce complexity, promote best practice and improve process efficiency. Skills and Requirements A qualified chartered accountant or equivalent with a minimum of 0-2+ years of relevant post qualification experience, of various ERP systems used in the Shell Group and Excellent MS Office skills along with In-depth understanding local statutory reporting , Sound accounting concepts, excellent technical accounting (IFRS definitely and other Country GAAPs would be most useful), as well as strong analytical capability. Candidate must have prior Trading experience, though not essential. Expertise in building up and maintaining excellent relationships with multiple stakeholders across geographies and departments. Interacting with finance staff at country and regional level Quick adaptability to understand Trading business and finance processes & demonstrate ability to convert business requirements into standard processes. Self-motivated and possess ability to deliver first time right Strong analytical and data manipulation skills, with the ability to determine the underlying issues and to relate them to the relevant financial and business principles Self-motivated and outcome driven, able to work in a multicultural and diverse business environment. Individual should be proactive, in-depth analytical skills and clear think strategic abilities. Courage, to deliver a global standard then the candidate must be able to say no to step outs or customizations Ability to communicate effectively at all levels and build trust with senior stakeholders and Business partners

Role & Responsibilities Chartered Accountant Company: USP & Co Chartered Accountants Location: Ithum Tower, Noida Job Type: Full-time As a Chartered Accountant at USP & Co Chartered Accountants , you will play a key role in managing statutory audits, tax filings, and compliance reporting for a diverse portfolio of clients. The ideal candidate will be hands-on with accounting systems, possess strong auditing skills, and be up to date with regulatory and taxation frameworks. Key Responsibilities: Conduct statutory audits and internal audits in accordance with applicable standards and regulations Prepare and file income tax returns, GST returns, and other statutory filings for individuals, firms, and corporations Review financial statements for accuracy and regulatory compliance Ensure proper documentation and audit trails for all reports and filings Assist clients in tax planning and financial strategy Liaise with clients, tax departments, and regulatory authorities as needed Stay updated with changes in financial regulations, tax laws, and accounting standards Prepare audit reports, working papers, and compliance documentation Support senior partners in client meetings and project planning Preferred Candidate Profile Qualified Chartered Accountant (CA) with a valid ICAI membership Strong knowledge of Income Tax, GST, Companies Act, and Accounting Standards Proficient in accounting software (Tally, Excel, and audit tools) Excellent communication and client-handling skills Strong analytical and problem-solving abilities High degree of integrity, professionalism, and attention to detail Willingness to travel for client audits if required

This role will be part of TPRM process which would be part of Billing and Invoicing. Expectation from this role is to have an end to end understanding of TPRM. The role includes a considerable share of project work with interfaces to all involved departments. What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Your key responsibilities Implement and perform daily BAU of Third-Party Risk Management (TPRM) Gateway Control and Oversight processes Support Global Invoice Verification process centralization in cooperation with GF&B and SAP transformation project Check TPRM documentation Ensure correctness of invoice details and ensure compliance with legal requirements and contractual setup Oversight centrally all fee transactions, ensure all bookings are accurate and processed in time Analyze and resolve Cash-Breaks, perform reconciliation and past due review/follow-up Provide Data to finance and reporting department Cooperation with internal and external Stakeholdern (Procurement, Vertrags management, Finanzabteilung, Verwahrstellen, CRM und Audit) Constructively review new contract setups under consideration of its operational practicability Continuously challenge the operational status quo and support BAs and running project initiatives in cooperation with the SMEs Ensure process documentation, standardization and optimization Consider strategic goals respecting internal and external legal requirements such as Key Operating Documents (KOD), Service Level Agreements (SLA's), Key Performance Indicators (KPI's), Key Risk Indicators (KRI's) Ensure high quality oversight and reporting Mitarbeit an Projekten Your skills and experience Successfully completed business studies or comparable qualification Accounting skills, preferably in fund or financial accounting Experience in operations within asset management an advantage Product and system knowledge (Simcorp Dimension/Aladdin/SAP) an advantage Solid knowledge of MS Office applications (especially Excel) A strong willingness to learn and openness to explore new avenues Strong solution- and service-oriented communication skills, excellent written and spoken German and English Experience in dealing with internal and external customers and service providers Supportive team player Openness and ability to share information within the team and to convey specialist knowledge and expertise Initiative and a responsible willingness to improve the status quo and achieve measurable results Experience in operations within asset management and project an advantage Candidate should be B2 certified in German Language.

Job Title: Manager Accounts Experience: 5+ Years Industry: Real Estate & Construction Location: Bangalore Reporting To: Finance Head Job Summary: We are seeking a highly experienced and detail-oriented Manager Accounts to lead and oversee the finance and accounting operations of our real estate and construction business. The ideal candidate should possess a deep understanding of real estate finance, project-based accounting, statutory compliance, and financial reporting, with strong leadership skills to manage a team and coordinate with cross-functional departments. Key Responsibilities: 1. Financial Accounting & Reporting Maintain and supervise day-to-day accounting activities including general ledger, accounts payable, receivable, and reconciliations. Ensure timely and accurate monthly, quarterly, and annual financial closing. Prepare and review MIS reports, P&L statements, balance sheets, and cash flow forecasts. Monitor project-wise costing, revenue recognition, and work-in-progress accounting. 2. Budgeting & Forecasting Prepare project budgets, track variances, and analyze cost-to-completion. Support management with financial planning, budgeting, and forecast models for multiple ongoing and upcoming projects. 3. Taxation & Compliance Ensure timely filing of statutory returns (GST, TDS, Income Tax, etc.). Handle internal and statutory audits, coordinate with auditors and consultants. Ensure compliance with applicable laws (RERA, Companies Act, GST Law, Income Tax Act, etc.). 4. Project Finance & Banking Coordinate with banks for fund disbursements, project loans, and overdraft facilities. Manage banking relationships and cash flows to ensure smooth operations. Monitor escrow account operations and compliance under RERA norms. 5. Team Leadership & Process Improvements Lead and mentor the accounts team, assign responsibilities, and review work. Implement and improve internal controls, SOPs, and accounting systems. Drive automation and ERP implementation to streamline finance processes. Key Skills Required: Strong knowledge of real estate & construction project accounting. Expertise in Ind AS/IFRS, GST, TDS, RERA, and Income Tax provisions. Proficiency in ERP software (Tally ERP, SAP, or similar) and MS Excel. Analytical mindset with attention to detail and process orientation. Excellent communication, team management, and leadership skills. Qualifications: B. Com Minimum 5 years of relevant experience in Real Estate / Construction sector. Preferred Attributes: Experience in handling multi-location projects and large-scale developments. Exposure to Joint Development Agreements (JDA), Development Management (DM) models. Ability to work under pressure and meet tight deadlines.

Accountant / Finance / Accounts Executive / Auditing / ERP Finance experience profiles can apply to start their career to IT sector for Oracle Finance role. Location: Chennai (First 3 month training at Salem is mandatory) / Salem Experience: 2+ Years Notice Period: Immediate - 30 Days Are you a Finance person who drives accounting and IT as well!! Great opportunity of becoming an "Oracle Finance Functional Consultant". Complete On-Job Training will be given by FocusR (with salary). Willing to take Oracle Apps financial consulting as career. Strong analytical skills with good problem-solving abilities. Good communication skills and presentation skills. Must be a team player with an assertive and persuasive attitude. Must be ready to face challenges and work under pressure. Global exposure- opportunities to travel across the globe for long-term or short-term assignments. Should not have travel constraints anywhere in India & Abroad. Skills required: Knowledge in Any Accounting ERP or Tally ERP added advantage. Strong in Finance domain Financial Accounting, Process flow, Financial Concepts, Taxation (GST, TDS). Strong knowledge in Excel. Eligibility Criteria: CA Semi - Qualified / CA Qualified Completed with articleship / Domain experience. ICWA (CMA) Semi - Qualified / ICWA (CMA) Qualified Completed with articleship / Domain experience. B. Com / M. Com / MBA - Finance with 2+ years of domain experience in Financial Accounting, Taxation and financial concepts. As we are investing huge capital on your training, we will not charge anything from you. hence we prefer candidates who can work with FocusR for a minimum duration of 30 months.

Dear Candidate, We are hiring for MNC-Investment Banking Location: Mumbai Contract: 12 Contract Shift: 12:00PM-9:00PM (Hybrid) Interview Mode: F2F only on 19/06/2025 Time: 10:00 AM - 1:00 PM Notice: Immediate -45 days Shortlisting closes: 18/06/2025 till 12:30PM Required Skills: 2 - 4 years industry experience with focus on Finance/Controller background Strong communication skills, both verbal and written Financial Product Knowledge (Equity,Derivatives,bonds) Strong controls background with an ability to design, implement, enhance, and monitor the effectiveness of existing or new controls. Strong accounting background with project execution capability. Must have skillset Graduate, semi qualified accountant, MBA finance with sound MS office skills with advanced excel knowledge Interaction with Corporate Treasury, Operations, IT, and other key finance groups; frequent interaction with global Treasury Capital Markets controller teams as needed. If interested, please share your updated CV to arthie.m@orcapod.work

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Role & responsibilities : Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Preferred candidate profile : Experience with general ledger functions Strong attention to detail and good analytical skills

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 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :SAP Tax Accounting Senior Consultant Roles & Responsibilities:1 Hands on experience in SAP S4HANA/ECC implementation in SAP indirect and direct taxation2 Implementation experience in Tax codes and Tax conditions3 Strong knowledge in integration topic from Tax perspective with Procurement and Sales.4 Implementation experience in Taxation tool like DRC and E-Invoicing/E-Document.5 Good knowledge on Taxation localization requirements across the globe6 Integration experience with third party taxation tool like Onesoure/Thomson Reuters/Vertex etc.7 Should have implementation experience in SAP Taxation with minimum 5 years of experience. Professional & Technical Skills: 1 SAP Indirect and Direct Taxation 2 Taxation Functional Expertise 3 SAP S4HANA Financial Accounting. Additional Information:1 Minimum 15 years full time in education. 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 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.- Good To Have Skills: Experience with SAP integration tools.- Strong understanding of financial accounting principles and practices.- Experience in application lifecycle management and agile methodologies.- Familiarity with database management and data modeling techniques. 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 15 years full time education is required. Qualification 15 years full time education

Role & responsibilities About FinB Tech FinB Tech is a fast-growing fintech company focused on building powerful APIs and digital infrastructure that simplify access to verified identity, financial, and compliance data. We partner with government-regulated platforms like UIDAI, NSDL, CIBIL, Equifax, Vahan, Sarathi, GSTN, and more to offer secure and scalable verification, KYC, KYB, credit check, and digital onboarding services. Our mission is to streamline onboarding, creditworthiness evaluation, and compliance workflows for banks, NBFCs, insurance providers, HR firms, and other B2B platforms.With speed, precision, and reliability at our core, we are helping businesses digitize trust. About the Role: We are looking for a detail-oriented and dependable Accounts Executive to join our team. This role is ideal for someone who is good with numbers and has hands-on experience in day-to-day accounting operations. You will play a key role in managing our financial records, tracking income and expenses, handling invoices, and maintaining reports to keep our finances organized and compliant. Key Responsibilities: Track day-to-day income and expenses Generate invoices and maintain clear billing records Prepare income-expense reports for internal review Manage accounts payable and receivable Handle debit and credit notes efficiently Maintain organized and up-to-date financial documentation Coordinate with internal teams and external vendors as needed Assist in basic reconciliations and report summaries What We Offer: A stable and friendly working environment Opportunity to be part of a growing business Flexible support and tools to help manage your tasks effectively Competitive Compensation Preferred candidate profile Requirements: 2 - 3 years of relevant accounting experience Strong understanding of basic financial and accounting concepts Proficiency in Tally, Excel , or any standard accounting software High attention to detail and accuracy in data entry Ability to work independently and manage time effectively Good communication skills in English Location: Remote/WFH Experience: 2-3 years Employment Type : Full-time Shift Time : 10:00AM to 7:00PM

Only Need candidates from Retail and Hotel industry background candidates Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management No. of Working Days-6 Days Preferred candidate profile Experience: 15-25 years in Finance & Accounts, preferably in the Hotel/Restaurant, food, retail or manufacturing industry. Telugu and Hindi language mandatory Contact, Shwetha Staffing3@ontimesolutions.in 9036023362(Whats app)

Job Title: Accounts & Finance Manager Location: Sahibabad, Ghaziabad Department: Finance & Accounts Reporting To: Founder Director / Finance Head Company: Gravity Bath Pvt. Ltd. Job Summary Gravity Bath Pvt. Ltd. is seeking a dynamic and results-driven Accounts & Finance Manager to oversee end-to-end financial operations, statutory compliance, and strategic financial planning. This role combines deep expertise in accounting, finance, taxation, budgeting, and ERP systems to support business growth, improve financial efficiency, and ensure regulatory adherence. The ideal candidate will have strong leadership capabilities and a hands-on approach to managing teams and processes in a fast-paced manufacturing environment. Key Roles & Responsibilities Financial Reporting & Analysis Oversee preparation and finalization of Profit & Loss Statements, Balance Sheets, and Cash Flow Reports. Conduct periodic financial analysis, forecasting, and variance reporting. Ensure timely closing of books and accuracy in financial data. Accounts & Audit Management Supervise day-to-day accounting functions including ledgers, reconciliations, and provisions. Coordinate with statutory, internal, and tax auditors for timely audits. Ensure compliance with Indian Accounting Standards (Ind AS), GAAP, and applicable financial regulations. Budgeting & Cost Management Develop annual budgets and monitor departmental budget adherence. Drive cost control initiatives across the organization. Prepare management reports on cost-benefit analysis and expense tracking. Taxation & Regulatory Compliance Ensure timely compliance with all tax requirements: GST, TDS, Income Tax, Corporate Tax, etc. Manage returns, assessments, and issuance of Form 16/16A and other statutory documents. Stay updated on changes in tax and regulatory frameworks and ensure business compliance. Cash Flow & Working Capital Management Manage working capital requirements including receivables, payables, and inventory financing. Prepare daily/weekly/monthly cash flow statements and optimize liquidity. Handle fund flow planning and short-term investment of surplus funds. Banking & Treasury Manage relationships with banks and financial institutions for working capital, limits, and negotiations. Monitor banking operations, loan repayments, and interest cost optimization. Maintain LC/BG, fund flow, and forex management (if applicable). ERP & Financial Systems Oversight Lead implementation, maintenance, and enhancement of ERP and accounting systems. Ensure real-time data integrity, automation, and process standardization. Compliance & Internal Controls Design and implement internal financial controls and SOPs. Monitor risk exposure and develop mitigation strategies. Ensure policy compliance across locations. Team Management & Leadership Lead and mentor the Finance & Accounts team. Monitor team KPIs and encourage continuous skill development. Coordinate cross-functionally with operations, HR, procurement, and sales teams. Business Support & Strategy Provide financial insights to support strategic decision-making. Participate in expansion planning, cost optimization, and margin improvement initiatives. Evaluate financial feasibility of new product lines, projects, or units. Key Performance Indicators (KPIs) Timely financial closing and reporting Budget vs. actual variance control Working capital cycle optimization GST and tax filing accuracy rate Internal audit compliance score ERP data accuracy and usage improvement Team productivity and accuracy Reduction in finance and admin costs Timely statutory and tax filings Liquidity and fund utilization metrics Qualifications & Experience Educational Qualification CA / CMA / CS - Mandatory Additional certifications like CPA, CFA preferred Experience 5 - 7 years of relevant experience in Finance & Accounts, preferably in manufacturing, sanitaryware, industrial, or FMCG sectors Strong exposure to taxation, audits, ERP systems, and financial controls Skills & Attributes Strong analytical and strategic thinking Proficiency in Tally, SAP, or other ERP systems Excellent knowledge of taxation, accounting, and compliance Strong leadership and team management skills Good communication and interpersonal skills Ability to work under pressure and meet deadlines Compensation Competitive salary and benefits aligned with industry standards and candidate experience How to Apply Interested candidates may email their CV to r1hr@gravityhome.in with the subject line: Application for Accounts & Finance Manager

At Accelleron, we go further. Building on the heritage of more than 100 years as ABB Turbocharging, you will join a team of true experts in an exciting international environment that share a commitment to excel, to be a trusted partner in supporting our customers in the gradual change towards sustainable industries with innovative technology, expertise and smart solutions. We are driving diversity and inclusion across all dimensions as we welcome and celebrate individual differences. Join our Global Finance Community and elevate your career in an environment where you can thrive! As Finance Operational Excellence, we support our global network from India, ensuring seamless financial processes and strategic insights across Accelleron. Your colleagues worldwide will know you as a proactive and detail-oriented team player they can rely on and enjoy collaborating with. Your Responsibilities: Reviewing Travel & Entertainment (T&E) expenses, including per diems, allowances and car mileage as per local T&E policies. Liaise with local teams for resolution of discrepancies. Approve T&E expenses in Yokoy and perform the export postings to SAP. Reconcile credit cards postings with expense postings. Identify missing expense transaction and follow up with credit card holder for timely submission. Perform regular monitoring of timely expenses, sends reminder to credit card holders for expense submission. Liaise with central expense team to block card where necessary. Identify private expenses paid with corporate card and liaise with local HR for funds recovery. Answering inquiries from employees regarding to T&E by Teams or email Monitor expense posting in SAP. Generate KPIs and reports, analyze travel and expense data to identify trends, cost-saving opportunities, and areas for improvement Prepare ad hoc local reports from Yokoy needed to the taxable expense reporting Identifying and rectifying errors/improvements Reconciliation of T&E expense and clearing accounts First level support for our T&E tool request via our ticketing tool Liaise with relevant stakeholders (HR, Finance, MDM, Central T&E) to ensure all master data and interface are running smoothly. Liaise with HR for New Joiners and Leavers. Support with credit card invoices Working closely with the finance team in Switzerland and other countries Your background: Bachelors degree in finance/accounting and practical work experience of 2-4 years in Financial Accounting and Reporting. Solid experience with SAP (ECC and S4 Hana). Experience with MS Office. Ability to work with diverse teams across different countries. Self-motivated with a strong commitment to quality. Strong written and verbal communication skills in English. Outstanding attention to detail, accuracy, and the ability to multitask. Your Benefits: Attractive compensation & benefits Employee Assistance Program Global parental leave program Flexible working models

Role & responsibilities Handle day-to-day accounting in Tally Prime Prepare and maintain financial records, vouchers, and invoices Assist in bank reconciliations and vendor account management Use MS Excel for reports, data entry, and financial analysis Support monthly closing and financial reporting processes Ensure timely and accurate record-keeping in compliance with company standards Preferred candidate profile Female candidates preferred Location- Kolkata, West Bengal Pincode - 743503 ( with in 10-15km Candidate preferred )

Season's Greetings to you from Harvas! A leading Chain of Hospitals is looking for Smart and highly experienced Chartered Accountant as a 1. Financial Controller and 2. Head - Business Finance (2 separate mandates) for managing the PAN India Financial Operations. Role & responsibilities - FC Financial Closing and reporting of 20+ legal entities Statutory compliances across the group, including GST and tax compliance across states Preparation of Budget and Cashflow Projection Develop and Implement Financial Policies and Procedures Preparation of Regular Financial reports - BS, P&L, Cashflow and similar reports Communicate with our external Tax and Compliance consultants and get their advice from time to time. And updating the same to the Internal Core Members Leading the Finance team Banking and treasury including cashflow mgmt at group level Debt compliance Audit compliance - internal and statutory audits Role & responsibilities - Business Finance Head Business Performance Analytics covering operations and financial metrics (MIS) Long-term and short-term planning, including budgetary controls Decision support with competitive analysis and preparation of Business cases for financial proposals to the board and investors, coordination and presentations Preferred candidate profile ICAI/FCA OR CMA/ICWA 12+ years of experience in a leading Corporate Office with PAN India Multi-Entity management exposure Good work experience in the Hospital/Healthcare segment at a leadership position Ready to travel Ready to relocate to Cochin Age: Below 52 years

The Finance Technology organization is looking for a results-oriented engineering leader to lead teams building the next generation of systems to automate and optimize critical financial processes, including Payables, Receivables, Financial Accounting and Reporting, Planning, Record to Report, Financial Data Warehousing, Tax Identity, Withholding, Accounting and Audit. Our ideal candidate thrives in a fast-paced environment, relishes working with big data, enjoys the challenge of highly complex business contexts that are typically being defined in real-time. Above all else, the successful candidate will be a passionate builder of talent and teams. In this role you will be responsible for leading teams of engineers to create world-class finance systems that support Amazons global footprint. You should be willing to insist on the highest standards for quality, maintainability, and performance. The systems we own are responsible for trillions of financial events and payment flows that would rank among the largest countries in the world by GDP. You will ensure that engineering best practices are followed and that software is designed to be highly-available, dynamically scalable, and resilient to continuity threats. You will own the goals and roadmap of the your team, along with the strategic direction of your software and shape of your organization. You will demonstrate strong leadership as you control your own destiny in Amazons ownership oriented culture. We interact upstream with all of Amazon s businesses globally and the majority of our projects are cross-functional. Much of our work enables Amazon s new market or business model launches and happens as part of these enterprise programs. We partner integrally with the CFO organization worldwide, including the central finance functions and line of business leadership. Our team operates software platforms that are among the largest in the world by volume and complexity, and a successful candidate will be able to dive deep into either realm to guide technical and functional decisions with their team. As a leader, you will drive architectural and design choices, invent new features, develop distributed services, and build a scalable, service-oriented platform for our people . We have a team culture that encourages innovation and we expect developers and management alike to take a high level of ownership for the product vision, technical architecture and project delivery. Successful candidates will be high-bandwidth leaders who can cut through the noise, simplify relentlessly, deliver results, and build great teams around themselves. 7+ years of engineering experience 3+ years of engineering team management experience 8+ years of leading the definition and development of multi tier web services experience Knowledge of engineering practices and patterns for the full software/hardware/networks development life cycle, including coding standards, code reviews, source control management, build processes, testing, certification, and livesite operations Experience partnering with product or program management teams Experience designing or architecting (design patterns, reliability and scaling) of new and existing systems Experience in communicating with users, other technical teams, and senior leadership to collect requirements, describe software product features, technical designs, and product strategy Experience in recruiting, hiring, mentoring/coaching and managing teams of Software Engineers to improve their skills, and make them more effective, product software engineers

IN Selling Partner Services (SPS) Tech team located in Bangalore is looking for an experienced SDM to deliver strategic goals for Amazon ecommerce systems. This is an opportunity to join our mission to build tech solutions that empower sellers to power our growth journey and delight our customers. You will be responsible for building new system capabilities grounds up for strategic business initiatives. If you feel excited by the challenge of setting the course for large company wide initiatives, building and launching multiple customer facing products, this may be the next big career move for you. We operate in a high performance co-located agile ecosystem where SDEs, Product Managers and Principals frequently connect with end customers of our products. Come and be a part of Amazon India s amazing growth story and innovation! As a Development manager, you will identify, hire and build a world-class team of Development Engineers to define, drive and execute on this vision. You will initiate processes that allow the team to collaborate with local as well as global teams with a high degree of efficiency. You will develop a team of highly motivated and talented individuals that can collaborate with Project Managers, Product Managers and SDEs across the company on this high impact initiative. You will design, build and own features that impact all aspects of the Seller Experience and fulfillment. Responsible for the overall development life cycle of the solution and manage complex projects with significant bottom line impact. Work with product managers in developing a strategy and road map to provide compelling capabilities for the seller community on amazon.in marketplace that helps them succeed in their business goals. Work closely with senior engineers to develop the best technical design and approach for new product development. Instill best practices for software development and documentation, assure designs meet requirements, and deliver high-quality work on tight schedules. Project management prioritization , planning of projects and features, Stakeholder management and tracking of external commitments. Operational Excellence monitoring operation of production services. Career management and development of direct reports. About the team The IN P3P (Premium 3P Sellers) team under IN Selling Partner Services (SPS) Tech is building a team to define, design and develop multiple solutions in the Seller Payments, Inventory Financial Accounting, and Tax Compliance space. This is an opportunity to be part of a growing team that is driving the growth of the amazon.in business and helping transform the way India buys sells. P3P Sellers are key to Amazon achieving success in India, with these sellers driving key customer input metrics related to Selection, Speed, and Price for IN Marketplace. We leverage WW FBA Retail systems, while we build solutions that interface with Amazon Finance Operations and Seller owned third party integrator systems. At a strategic level, our development team will be instrumental in shaping the product direction and will be actively involved in defining key product features that impact the business. 8+ years of software development experience 4+ years of software development manager, managing teams of more than 5 software engineers experience 2+ years of building production software experience Experience leading agile development teams and scrum spring planning

We are seeking a highly skilled Domain Expert with a strong background in financial accounting and ERPimplementation. The ideal candidate will provide expertise in designing, configuring, and optimizingfinancial processes within an ERP environment. A Chartered Accountant (CA) qualification is preferred toensure a deep understanding of accounting principles and compliance requirements. Key Responsibilities: Lead and support ERP implementation projects, ensuring alignment with financial accountingprinciples. Collaborate with business stakeholders to analyze, design, and optimize financial workflows . Define and document financial processes, system requirements, and reporting structures . Work closely with IT teams to configure general ledger, accounts payable, accounts receivable, and other financial modules. Ensure compliance with accounting standards, tax regulations, and financial reporting requirements. Conduct user training and support for ERP financial modules. Identify process improvements and recommend best practices for financial system automation. Required Skills Qualifications: Chartered Accountant (CA) preferred; CPA, CMA, or equivalent will be considered. 8+ years of experience in financial accounting and ERP implementation . Strong understanding of accounting principles, financial reporting, and taxation . Experience with leading ERP systems (SAP, Oracle, Microsoft Dynamics, etc.). Ability to bridge the gap between finance and IT teams . Strong analytical, problem-solving, and project management skills. Excellent communication and stakeholder management abilities. Job Features Job Category Technical Experience: 8 Year Job Type Full Time Location Chandigarh We are seeking a highly skilled Domain Expert with a strong background in financial accounting and ERP implementation. The ideal candidate will provide expertise in designing, configuring, and op... We are seeking a highly motivated and experienced Sales Head to take charge of our sales effortsand drive revenue growth. The ideal candidate will possess a strong sales acumen, a proven trackrecord of exceeding targets, and the ability to strategically identify and pursue new businessopportunities. This role requires self-motivation, strong communication skills, and a relentless driveto achieve and exceed sales goals. Role Responsibilities of the position would include: Designing and implementing a strategic sales plan that expands company customer base and ensureits strong presence. Represent our company, with a comprehensive understanding of our offerings. Responsible for sales of Financial Accounting Software Applications. Arrange business meetings/demos with prospective clients. Promote the company s product services addressing the clients objectives. Setting goals and developing plans for business and revenue growth. Researching, planning, and implementing new target market initiatives. Researching, planning, and implementing new target market initiatives. Achieve growth and hit sales targets by successfully managing the sales team. Skills that we are looking for: Candidates with prior experience on financial Software sales selling financial accounting softwarerelated to POS,tally/ quiickbooks/SAP will have added advantage. Customer management and excellent communication presentation skills. Willing to travel within city. Possess extensive knowledge of sales principles and practices, and an ability to coach others on them. Strong leadership and team building skills. Job Features Job Category Sales Marketing Experience 8 Years Job Type Full Time Location Chandigarh We are seeking a highly motivated and experienced Sales Head to take charge of our sales efforts and drive revenue growth. The ideal candidate will possess a strong sales acumen, a proven track record...

Bank Guarantees (BG) Letters of Credit (LC) Management Ensure timely issuance, renewal, and closure of BGs and LCs as per business requirements. Maintain compliance with banking norms and internal policies while optimizing costs. Banking Treasury Operations Maintain strong relationships with banks to negotiate favorable terms for credit facilities, interest rates, and transaction costs. Monitor daily cash flow and ensure sufficient liquidity for business operations. Optimize fund utilization and working capital management. Accounts Payable Management Oversee and ensure timely processing of vendor payments while maintaining accuracy and compliance. Implement controls to enhance efficiency, prevent fraud, and manage cash outflows effectively. Financial Accounting Reporting Ensure accurate recording and reconciliation of treasury transactions in line with accounting standards. Prepare and present financial reports related to treasury, liquidity, and cash flow management. Compliance Risk Management Ensure adherence to regulatory guidelines, tax laws, and internal policies related to banking and treasury operations. Identify and mitigate risks associated with foreign exchange, interest rates, and liquidity management. Key Responsibilities: Strong understanding of treasury functions. Experience in interacting with banks for Bank Guarantees (BG) and Letters of Credit (LC). Proficiency in managing accounts payable operations. Basic knowledge of accounting principles and practices. Short Info Posted: 0 day(s) ago Location: Band Box House Qualifications: Bachelors in commerce/ MBA Experience: 10 Years - 0 Months To 14 Years - 0 Months

Role & responsibilities *Assisting in the preparation of budgets. *Managing records and receipts. * Book Keeping. *Reconciling daily, monthly and yearly transactions. *preparing balance sheets. *Processing invoices. *Developing an in-depth knowledge of organisational products and pracess. *Providing customer service to cilents. *Resolve financial disputes raised by the customer serviceand sales teams. *Being a key point of contact for other depatments on financial and accounting matters. *Supporting the finance manger and executives with projects and tasks when required Note: Male Candidates preffered.

We are seeking a Costing & Pricing Specialist for a leading manufacturer of high-quality window films. This role involves cost analysis, pricing strategy & process optimization to maximize profitability. If you have the knowledge & skills apply now!

Roles & Responsibilities Update the accounts and transactions every day in the accounting software - XERO Book keeping and related services Preparation of various financial reports, Cash flow, Forecast & Budget Annual Tax Compliance, Quarterly BAS, GST Returns Manage accounts payable and accounts receivable functions, including invoicing, payment processing, Payroll and account reconciliation To prepare the reports as per the business requirement Required Candidate Profile Must be proficient with Xero software Experience in Australian Accounting will be an added advantage. Good Communication skill required to interact with Client /Customers / Vendors. Work Timings - Monday- Friday in early morning shift 5.30am to 2.30pm Immediate joiners only.