1674 Financial Accounting Jobs - Page 44

Role : Cost Accountant Experience : 3 to 5 Years location : Chennai Qualification : B.com Job Description : We are seeking a qualified and analytical Cost Accountant to join our finance team. The role involves monitoring and analyzing cost data to help improve financial efficiency, profitability, and cost control within the organization. Key Responsibilities: Prepare and maintain cost records for products, services, and operations. Analyze production costs and recommend cost-saving measures. Conduct variance analysis between standard costs and actual costs. Assist in setting standard costs and updating them periodically. Monitor inventory valuation and ensure proper allocation of overheads. Support budgeting and forecasting processes with cost insights. Prepare cost sheets, profitability reports, and margin analysis. Ensure compliance with cost accounting standards and company policies. Work closely with production, procurement, and finance teams for data collection. Assist in internal and statutory audits related to cost accounting.

Hiring an experienced Accountant for our RMC plant in Chennai. Responsible for daily accounts, cost control, compliance, and financial reporting across departments. Strong knowledge of Tally, GST, MS Excel and MIS reporting preferred.

We are hiring for AR, AP & RTR roles (1–3 yrs exp). Candidates must have good communication skills and relevant domain knowledge. Interested candidates can call or WhatsApp at 6399149784.

** Immediate Joiners** Location - Chennai Shift - General Mode of Work - Hybrid RESPONSIBILITIES Accounts Receivable: Post ACH, Checks and Credit Card receipts to client accounts Reconcile and resolve discrepancies to ensure all receipt activity is posted correctly Accounts Payable: Enter Accounts Payable invoices Account Reconciliations: Prepare monthly balance sheet reconciliations and ensure timely resolution of reconciling items Data Management: Collect, organize, and analyze financial data from various sources. Ensure data integrity and accuracy in financial reporting and analysis Financial Analysis: Conduct detailed financial analysis of expenditures and provide analysis of variances from budget & prior year Provide backup financial support for Accounting & Finance team QUALIFICATIONS Associate or Bachelors degree in Accounting or Finance 6-10 years of accounting experience Microsoft Office and Microsoft Excel experience Basic computer & technical skills Excellent communication and presentation skills. Attention to detail and strong organizational abilities. Ability to work independently and as part of a team.

Role & responsibilities Assist the finance leaders in bookkeeping and also provide general accounting support Assist in tagging fixed assets across all clinics Assist in preparing budgets/cash flow projections Support in finalizing the Standard Operating Procedures for the overall Finance Function Assist in the automation of financial processes Preferred candidate profile UG/PG in Finance graduate This is an in-office internship that requires you to be in office 6-days a week. Candidate should be flexible and open to work in a fast paced startup environment.

Check figures, postings, and documents for accuracy. 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. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, 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-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. 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 .

Check figures, postings, and documents for accuracy. 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. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, 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-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. 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 .

Job Title: Senior Finance Executive - SCFS Deliver SEAI Location: Bangalore ABOUT UNILEVER: Every individual here can bring their purpose to life through their work. Join us and you ll be surrounded by inspiring leaders and supportive peers. Among them, you ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we ll work to help you become a better you. ABOUT UNIOPS: Unilever Operations (UniOps) is the global technology and operations engine of Unilever offering business services, technology, and enterprise solutions. UniOps serves over 190 locations and through a network of specialized service lines and partners delivers insights and innovations, user experiences and end-to-end seamless delivery making Unilever Purpose Led and Future Fit FUNCTION AND SERVICE LINE INTRODUCTION In this role you will work as part of the Global Supply Chain Finance Services (SCFS) team at Unilever. At SCFS we aim to create value through continuous global impact on the financial results of Unilever and we live a strong purpose inspired to make an impact . Our operational scope includes costing, accounting, reporting and controlling activities within the domain of Supply Chain Finance. We work in a dynamic environment with significant change in ways of working resulting from continuous improvement projects, automated/robotised solutions, data driven insights. With our ambitious continuous improvement and new scope agenda, we are focusing on different aspects. Redesigning the global process models, process optimizations by utilizing third party service provider and technology solutions, lead and own the design of global/regional projects. Ensure compliance in financial controls and develop solutions to drive analytics and insights. SCFS activities are delivered from locations across 3 continents - Europe (Poland), Americas (Mexico) and Asia (India). PURPOSE OF THE ROLE The role gives support to the Logistic finance teams by performing various day to day operational activities on their behalf, discussing and sharing relevant information and assumptions behind these activities so that Logistic finance teams can concentrate on their core business partnering tasks. WHAT WILL YOUR MAIN RESPONSIBILITIES BE Supporting Transport and Warehousing Month End Closure process (Accrual calculation, journal entries) Assisting the Logistic finance Team with analysis and result explanation, providing visibility into their financial impact. Ensuring that controls (GFCF) are up to standard and that local legal requirements are met in the areas of competence and Audit support Overseeing and supporting the work of other teams responsible for Month End Closure. Acting as the point of contact for any questions about the process or required changes Participating in EU projects related to standardization, digitalization, automation or new process implementation EXPERIENCES QUALIFICATIONS Necessary Experience Qualifications Masters or Bachelors degree in finance or equivalent experience Background in Finance (> 3 years experience) Prior experience in Finance and Accounting (e. g. R2R/P2P/SU finance) Experience in Project management English fluency (Business level) Preferred Experience Qualifications Project Management, knowledge transfer or controlling experience would be an adventage SKILLS - Financial Accounting and Reporting knowledge Analytical thinking and problem-solving mind-set. Effective Communication: Fluent in English, oral and written Prioritization and Planning of own agenda Forward looking approach and ability to provide what if analysis A strong customer and service centric mindset Stakeholders Management IT skills - excellent level of computer literacy (incl excel SAP) Team working - demonstrate commitment to the team in helping to achieve goals; proactively share best practice, ideas and insights with colleagues Agility and ability to adjust quickly to changes Strong in holding self and others accountable LEADERSHIP SKILLS Unilever Behaviors PASSION FOR HIGH PERFORMANCE : Takes personal responsibility and accountability for execution and results. Generates intensity and focus to motivate people to deliver results at speed. PERSONAL MASTERY: Sets high standards for themselves. Actively builds own wellbeing and resilience.

Role & responsibilities Monthly closing of books of accounts Ensure Monthly closure of reconciliation with vendors Monthly MIS by 1st of every month by closing previous month Monthly updation of schedule for statutory audit Timely Capex booking with knocking off bills and advance adjustment Zero non complinace for bank reconciliation (Frequency: daily) and Credit card Reconciliation Review of Creditors with all adjustment w.r.t advance and knocking off the bills Payment process of Expense on time Salary payment on time as per the scheduled Preparation of PI & Export invoice for export Zero Default in Compliances w.r.t. due date and accuracy for GST/TDS/PT/PF/ESIC Preparation and filing of of GST Annual return Tax audit and Income tax return data preparation

Role & responsibilities 1. Maintaining Books of Accounts 2. Monthly Book Closure and reconciliations 3. Statutory Audit and ROC Compliances 4. Ledger Scrutiny 5. Vendors Record maintenance and MIS (Mgt. Information System) 6. Assisting Statutory/Internal Audit 2. TDS application, payment, working 3. GST payments, working 4. PTEC/PTRC payments Preferred candidate profile 1)Minimum 02 years of experience in accountancy or in a good reputed company Qualification : B.COM/ M.COM

Vendors'inimum 1Accountant BCOM/MCOM/Inter CA - 05 Years MinimumAll Accounting JOB DESCRIPTION :- ACCOUNTS:- Maintaining Books of Accounts Preparation of Profit & Loss A/c and Balance Sheet of private limited companies. Monthly Book Closure and reconciliations Statutory Audit and ROC Compliances Ledger Scrutiny Vendors Record maintenance and MIS (Mgt. Information System) Assisting Statutory/Internal Audit Bank Related Compliances TAXATION: - Income tax computation of Private Limited companies TDS application, payment, working & Return filing GST payments, working & Returns PTEC/PTRC payments

We are hiring UG fresh graduates to join a full-time job role integrated with an MBA program. Ideal for candidates who are willing to work while pursuing their Master's degree. The candidates should form arts background.

Job Summary: We are seeking a highly skilled and detail-oriented Financial Accountant to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting activities, preparing financial reports, ensuring compliance with applicable taxes, laws, and regulations, and supporting both internal and statutory audits. The role requires proficiency in accounting principles, financial reporting, and audit practices. Qualifications: Bachelors degree in Accounting, Finance, or related field. A professional accounting qualification (e.g., CPA, CMA, CA) is preferred. Proven experience in accounting, financial reporting, and auditing. Strong knowledge of accounting principles, financial regulations, and tax laws. Proficiency in accounting software and Microsoft Office Suite (Excel, Word, PowerPoint). Excellent analytical skills with attention to detail. Strong organizational and time-management skills. Ability to work independently and as part of a team. Strong communication skills, both written and verbal. Experience: Minimum 8+ years of relevant experience in accounting and financial reporting. Experience in handling internal and statutory audits is highly desirable. Knowledge of GST, TDS, and other tax-related compliance is required. Personal Attributes: High level of integrity and professionalism. Strong problem-solving abilities. Ability to work under pressure and meet deadlines.

Client has groups of complaines in amravati location like - Govt related project base company/ Gas /oil project ,real state Infratech project/ Plastic medical device manufacture ,sponsor of Indian Idol show ,corporate gifting comany, Digital Media company Post : Dy. Manager (corporate finance) Opening : 1 Nos. Qualification : CA INTERN / MBA ( finance ), Exp. : 5 To 6 years. Location : Amravati Maharastra Should able to verify overall sale/purchase and other financial transactions of the company including cash. Should be able to implement a robust financial culture, inculcating discipline in each financial dealing. Should be able to handle all statutory compliances. Should verify and prepare all leases, contracts, renewal and other financial commitments Should be able to handle all the documents and maintain complete and accurate supporting information for all financial transactions. Should provide additional analysis and reports as required by higher authority. Should arrange for periodic internal audit of department. Should be well versed with Tally and computer Skill. Responsible for all taxation matters including Income Tax, GST,TDS,PF,ESIC,Filing /Compliances/Assessment,replies to queries and notices,etc. ---

We are a fast growing diversified Amravati-based group in Vidarbha region of Maharashtra state. We comprise a broad portfolio which represents a combination of manufacturing, distribution, services, real estate and infrastructure. Post: Dy. Manager (Corporate Finance) Exp: 5+ years || Location: Amravati Maharastra Salary: up to 7.5 LPA Qualification: CA Intern/ MBA (Finance) Should able to verify overall sale/purchase and other financial transactions of the company including cash. Should be able to implement a robust financial culture, inculcating discipline in each financial dealing. Should be able to handle all statutory compliances. Should verify and prepare all leases, contracts, renewal and other financial commitments Should be able to handle all the documents and maintain complete and accurate supporting information for all financial transactions. Should provide additional analysis and reports as required by higher authority. Should arrange for periodic internal audit of department. Should be well versed with Tally and computer skill. Responsible for all taxation matters including Income Tax, GST, TDS, PF, ESIC, Filing/Compliances/Assessment replies to queries and notices etc.

Accounting Analyst Company: Atlas Essentials, A KUR International Company Job Location: Chennai Education Qualification: CA-Inter/ CMA/ M.com/MBA Years of Experience: 2+ years corporate experience Notice Period: 0-45 days Job Description Financial Accounting & Reporting Preparation of monthly Profit & Loss statements and Balance Sheet, including performing Bank and Balance Sheet reconciliations. Support Fixed Assets tracking and help maintain the fixed asset register. Assist in applying US GAAP, with a focus on lease accounting standards (ASC 842), to support accurate financial reporting and compliance. Preparation of consolidated financial statements and intercompany reconciliations. Accounts Receivable & Collections Assist with AR processes including invoicing, collections, and posting timely collection entries. Prepare and maintain weekly AR aging reports to support cash flow tracking and followups. Handle customer queries and coordinate with internal teams to ensure timely resolution. Perform monthly customer account reconciliations to ensure accuracy of receivables. Accounts Payable & Site Cost Tracking Assist with end-to-end AP processes, including purchase order (PO) creation, invoice processing, and payment execution. Perform monthly vendor reconciliations to ensure accuracy of payables. Prepare weekly AP aging reports and support the creation of payment proposals. Post timely and accurate payment entries in the accounting system. Internal & External Audit Support Coordinate and support financial audit processes by preparing necessary documentation and schedules. Preparing financial statement for the company for Audit and internal reviews Handling Internal & External audit with appropriate schedules preparation and query handling Identify and bridge the process gaps with automation and smooth audit closure. Preferred Skills Experience in accounting and financial operations with a focus on day-to-day transactional activities. Familiar with core finance functions including Accounts Receivable and Accounts Payable processes. Exposure to customer-facing finance tasks such as contract financials, dispute resolution, and collections coordination. Proficient in Microsoft Excel for basic tasks such as data entry, pivot tables, and simple reporting. Strong verbal and written communication skills, with the ability to clearly present financial information to both finance and non-finance stakeholders. Effective in collaborating with cross-functional teams and international clients, demonstrating reliable stakeholder management. Detail-oriented with strong problem-solving skills, especially in reconciliations and audit support. Able to manage multiple tasks, prioritize effectively, and work well under pressure. Comfortable working independently while also contributing as part of a team. Adaptable, proactive, and eager to learn, with a willingness to take on new responsibilities. Open to working US shifts to support global teams and meet business needs. About the company KUR International is a global healthcare conglomerate with its Headquarters in Dallas, Texas; dedicated to furthering science, research, and human wellbeing. We MAKE PROGRESS POSSIBLE by delivering an advanced and seamless clinical experience for patients resulting in a superior healthcare outcome. KUR has subsidiary companies like KUR Research, UCC Trials, KUR Diagnostics, Vexillum & Atlas Essentials. KUR Research is a Fully Integrated Clinical Research Site Management Organization with a proven track record of success performing hundreds of clinical trials. Urgent Care Clinical Trials (UCCT) is the first Fully Integrated Clinical Research Site Management Organization dedicated specifically to the urgent care industry. Vexillum is a large geographically diverse infectious disease biobank. KUR Diagnostics provides various preventative care and screening programs. providing results which show patients present health risks and helps physicians in developing an individualized care plan to reduce future risk of experiencing life-threatening issues. Atlas Essentials is the management organization for all KUR International Companies. Atlas India provides full administrative support and integrated infrastructure in support of all KURs global teams.

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Oversee accounting operations * Ensure compliance with GAAP * Collaborate on budget planning and analysis Cafeteria Job/soft skill training

We are seeking skilled consultants with SAP expertise specifically in SAP FICO with India Localization. In this role, you will be required to provide functional expertise in SAP. Candidate will have to lead clientas well as client team members in completion of tasks towards achievement of goals. Candidate should have excellent communication skills, as these are client facing roles. Hands-on with the system - comfortable in envisioning a solution as well as implementing the same. Ability to understand real life business problems. Drive design workshops with the client with zero or minimal supervision. Conceptualize new ideas and solutions that can translate into new business opportunities. Diverse industry and process knowledge in Finance and related modules of SAP will be preferred. Candidate should have good analytical and presentation skills and should have be able to work under pressure. Provide appropriate solutions to client requirements not restricted to system only but also covering people, operations and process aspects. Required - Technical and Professional Expertise: 6+ years of experience with relevant (implementation) experience in SAP Experience of at least 2 end-to-end full cycle implementations (from Requirement gathering, Business Blueprint, Configuration, Testing, Training, Documentation, Cutover, Go Live to Hypercare support) of S/4HANA Greenfield / Migration projects. Should have excellent configuration and training skills in the areas of General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Fixed Asset Accounting (FI-AA), Bank Accounting, Electronic Bank Statement (EBS), Cost Center and Profit Center Accounting (FI-CO), Internal Orders, Product Costing, Actual Costing, Profitability Analysis & COPA Should have excellent understanding of Business Processes relating to Procure to Pay (P2P), Record to Report (RTR) and Order to Cash (OTC), Product Cost cycle. Strong understanding of direct and indirect activity allocations, labour costing, cost center assessment, order and project settlement Cross module (SD, PP, MM, CO, PM, PS etc.) integration knowledge and expertise in India Localization covering GST, TDS, Ind-AS, etc. DME and Bank Integration Conduct end-user training workshops Prepare test scripts and conduct unit testing & integration testing of solution against the business requirements Candidate should have working knowledge of Cut-over data migration and Master Data creation. Prepare system documentation (such as Configuration rationale, user manuals, test scripts etc) Prepare functional specifications for WRICEF in line with business requirements. Preferred - Technical and Professional Expertise Additional experience desirable in the area of Funds Management, Cash and Liquidity Management and Treasury Experience of working with Indian clients Project Management, Solutioning / Pre-sales experience Efficient in MS Office suite and Google suite - Word, Visio, Presentations, Excel etc.

Job Purpose : The individual will be expected to liaise with the internal business teams, Partners to facilitate the implementation and support of FICO. The core of the Role is Involvement in stabilizing the recently implemented SAP HANA. The other key roles are to provide support to users, work with the leadership and be a single point of contact for SAP FICO queries and activities. Requirements : - SAP S/4 HANA Certification would be preferred. - At least done 4-5 end to end implementation of S/4 HANA Cloud/On Prem including migration work. - Worked on multiple support projects and can handle few team members. - Leads workshop with customer to demonstrate and explain module functionality and best practices. - Needed for fit-gap analysis or blueprints. - Should work closely with business to understand business requirements and design SAP solution. - Formulate and create functional specification documentation, in close working with Solution Architects. - Worked on modules like Accounts payable, accounts receivable, asset accounting, General ledger accounting, COPA, Project system, Controlling, MM/SD integration with FI, Cash and Banking module. - Experience of working in SAP FICO implementation projects from planning to go-live, ensuring successful project delivery on time and within budget. - Collaborate with cross-functional teams to identify business requirements and develop solutions that meet client needs - SAC, Group reporting, Industry specific solutions, Treasury module, any localization including VAT/GST reporting, e-invoicing experience would be preferred. - Some exposure to ABAP is highly desirable. - International project experience would be preferred. Skills And Knowledge : - In-depth knowledge and experience in FI & CO Modules on SAP HANA environment - Performed FI testing (FI-AR, FI-AP, FI-AA, FI-GL, New Gl, CO-CCA., CO-PCA, CO-PA, CO-OCA). Experienced System configuration - Should have well developed skills in the areas of Financial Accounting, Accounts Payable, Accounts Receivable, Asset Counting & Profit Center Accounting to name a few. - Excellent analytical, quick learning and problem-solving skills with a desire to work in a team-oriented environment. - A team player with excellent presentation, communication and interpersonal skills. - Demonstrated ability to work both in independent and team-oriented environments with well-developed organizational skills, excellent communication and interpersonal skills

CA with 8 to 12 years of Experience 5 years’ experience in the finance functions in a listed manufacturing company Experience in engagement with consortium & multiple banks Proficient in English & Tamil. Proficiency in Hindi will be preferred

We are currently seeking a dynamic and detail-oriented Accounts Manager to join our team immediately. The ideal candidate will have a solid background in accounting with at least 2 years of experience in the travel and tourism industry.

Check figures, postings, and documents for accuracy Record, store, access, and/or analyze computerized financial information Control and secure cash and cash equivalents for property according to cash handling policy and procedures Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables Audit statistical, financial, accounting, auditing, or payroll reports and tables Audit and reconcile all revenue postings Follow all company safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to manager; maintain awareness of undesirable persons on property premises 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 Welcome and acknowledge all guests according to company standards; anticipate and address guests service needs; assist individuals with disabilities; thank guests with genuine appreciation Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees Comply with quality assurance expectations and standards PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent

Financial Accounting Financial Accounting - Grade Specific Financial Accounting Skills (competencies) Verbal Communication

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 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 are aligned with business needs and technical specifications, while fostering a collaborative environment that encourages innovation and efficiency. 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 components. 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 management. 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 : Workday Financial Accounting Core, Workday R2R Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : Mandatory to have Workday Related certification15 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 overseeing the application development process and ensuring successful implementation. 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 application development process- Ensure successful implementation of applications Professional & Technical Skills: - Must To Have Skills: Proficiency in Workday Financial Accounting Core- Strong understanding of financial accounting principles- Experience in configuring Workday Financial Accounting Core modules- Knowledge of integration with other Workday modules- Hands-on experience in troubleshooting and resolving application issues Additional Information:- The candidate should have a minimum of 5 years of experience in Workday Financial Accounting Core- This position is based at our Bengaluru office- A mandatory Workday Related certification is required Qualification Mandatory to have Workday Related certification15 years full time education