1681 Financial Accounting Jobs - Page 48

Join Us At Vodafone, we're not just shaping the future of connectivity for our customers - we're shaping the future for everyone who joins our team. When you work with us, you're part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact. What you'll do Role title: Hub lead - Accounting, Reporting & Controlling Function: Accounting Reporting & Controlling Band: F14 Reports to: Head of Accounting Reporting and Controls Location: Pune Role purpose: This role is very important to enable Finance Operations strategy and driving our vision towards being co-pilot with Head of Finance Operations (HOFO) (Dy. HoFO) to deliver world class accounting, reporting and controls environment and drive Finance 2025 strategy for Vodafone Group. Role has the responsibility to partner and support the Head of Finance Operations (HOFO) to deliver finance Operations strategies and goals for the respective markets OR Hub (Cluster of markets). This role needs to work in close collaboration with the respective process leads and service delivery leads to ensure all finance operation processes (APA, ICO, S16, AP, PTP, RE, OTC, TCM, Tax, etc) are functioning in line with the LM business requirements. Key accountabilities and decision ownership Financial Accountabilities Being the co-pilot with HOFO to deliver world class accounting and controls environment for Vodafone and deliver Finance 2025 strategy. Deliver HYC and YEC LM and VOIS certification as per agreed plan with details on risk and opportunity and process effectiveness Cooperate with process leads to improve the process flows and enable reaching targeted business results in the respective markets Owns IFRS Balance Sheet accounts owned by _VOIS for the market(s) and provide analytical view on risk and opportunities to local market. Controls and Compliances Ensure a clear understanding of the SOX control environment, control design and operating effectiveness, and ensure controls are relevant to changing dynamics Own C-RTR-200, C-RTR-205 and RTR-35 control performance and review with LM CFO and HOFO Ownership to deal with statutory auditor to deliver timebound and effective audit closure without material adjustments for both IFRS and Statutory reporting. Business Partnering Manage and drive OPRM and Hub performance calls in a manner which results in meaningful value add discussions, clear direction, and effective decisions. Work with Head of Finance Operation to deliver key strategic project of that market with focus on team sizing, activities split, scope definition and accounting framework Ensure minimum/no surprises to the local market through applied business acumen, application & adherence to latest accounting concepts & standards for fair presentation of FS, Cash flow, Income statement & Retained earnings Operational Performance Responsible to ensure effective month end closing and HFM submission within agreed timeline and work with COP drive MEC simplification. Deliver monthly Balance Sheet account deep dives and accountable for driving time bound actions on aged & unidentified items classified by FSSC System Performance Highlight, escalate and support the resolutions of risks identified due to continuous system issues in any Service Delivery team Identify scope for improvement/need for change/process risk and work with COP, EVO for automation and system transformation. Team Management Ensuring a motivated and high performing workforce by providing role clarity and ensuring alignment to business objectives, skills enhancement for new processes migrated/soft skills development though suitable training interventions Ensuring operational stability through attrition control, succession planning, job rotation and updated L5 documents Who you are Core competencies, knowledge, and experience: Domain experience in Finance Operations and Financial Controls A sound understanding of the absolute necessity of compliance with accounting policies, standards, and the criticality of an effective controls framework Key attributes are the ability to conceptualize, visualize, ideate and think out of the box Ability to put attention to detail and data driven approach Strong communication skills - ability to tell story behind the numbers Experience in the Telecom industry is as added advantage Experience in project management, functional/dotted line/matrix/cross locational team management is desirable Leadership experience of managing teams distributed across multiple functions, and can work with very senior management leadership Must have technical / professional qualifications: Qualified accountant (CA, ACCA, CPA, CMA) with 15+ years of experience in financial accounting and reporting of a global organization Budget owned: NA Direct reports: 7+ FTE Not a perfect fit Worried that you don't meet all the desired criteria exactly At Vodafone we are passionate about empowering people and creating a workplace where everyone can thrive, whatever their personal or professional background. If you're excited about this role but your experience doesn't align exactly with every part of the job description, we encourage you to still apply as you may be the right candidate for this role or another opportunity. What's in it for you Who we are We are a leading international Telco, serving millions of customers. At Vodafone, we believe that connectivity is a force for good. If we use it for the things that really matter, it can improve people's lives and the world around us. Through our technology we empower people, connecting everyone regardless of who they are or where they live and we protect the planet, whilst helping our customers do the same. Belonging at Vodafone isn't a concept it's lived, breathed, and cultivated through everything we do. You'll be part of a global and diverse community, with many different minds, abilities, backgrounds and cultures. We're committed to increase diversity, ensure equal representation, and make Vodafone a place everyone feels safe, valued and included. If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey, for example, extended time or breaks in between online assessments, please refer to for guidance. Together we can.

**Qualification - Qualified CA/CMA with around 9-12 yrs PQE in Manufacturing Industry with hands on experience working on SAP HANA Work location- Oragadam Unit , Chennai (Tamil Nadu) Industry- Listed entity in Manufacturing sector having Plants in India & Abroad Role- To ensure the accuracy of accounting process in SAP HANA , Budgeting and Forecasting. On time release of supplier payments, Fixed asset management, ensure statutory compliances, managing engineering and Raw material Stores. Ensuring internal controls. Plan and Execute Timely closure of financial accounting & management accounting modules. Ensure timely preparation of MIS reports Ensure appropriateness, completeness, and accuracy in the SAP environment. Coordination with Statutory auditors, tax auditors, cost auditors and other departmental auditors Adherence to Statutory regulation w.r.to Finance, accounting, and commercial operations direct tax and indirect tax compliance Coordination with HO, COE, and Internal Stakeholders. Liaison with Government and other external Agencies. Responsible for Budgeting and monthly forecast (Cost, Cashflow & budgetary control). Manage Engineering Material Stores (EMS) & Raw Material Stores (RMS) in a safe and efficient manner. Responsible for Physical verification of Raw Material, Semi finished goods and Finished Goods in coordination with Planning, Raw material stores and Finished goods stores. Ensuring adequate Internal Controls. Knowledge (Technical / Functional) SAP S4HANA work exposure-FICO, MM and COPA Knowledge of Accounting & Costing systems. Stores Management. Skills Communication and Interpersonal skills Negotiation Skills Decision making and leadership ability Planning and organizing skills Team building skills Liaisoning skills

Roles & Responsibilities : As an Expert, you will align technology with business strategy, working directly with the client gathering requirements to analyze, design and/or implement technology, SAP best practices, business changes to achieve defined business goals. You will also support knowledge transfer with the objective of providing value-adding consulting solutions that enable our Clients / Team to meet the changing needs of the global landscape. Highly articulate, with the ability to engage across all levels of the business and teams, both internally and externally. Strong business process knowledge in accounting, finance and controlling. Strong Knowledge of FICO integration with MM, SD, PP and PS is a must. Work experience in handling accounting / costing functions for manufacturing companies preferably in ECC & S/4. Experienced in leading customer workshops, requirement elicitation and business blueprinting Knowledge with design/configuration and testing for core FICO areas like GL, AP, AR, Bank, Fixed Assets, CCA, PCA, CO-PA, CO-PC, ML, Tax, BTP, Fiori apps. Experience with designing custom solutions and interfaces between SAP & Non-SAP systems. Extensively worked on RICEFW objects with rich knowledge of SAP tables, AIF, BADI, BDCs and OSS notes & familiarity with Customer influence portal. Good Knowledge in Cutover strategy, Testing and Migration are mandatory. Experience working on new rollouts with Country specific local legal requirements pertaining to North America, APAC, EMEA (Tax, Accounting Standards). Experience with Tax Engine and its integration with SAP. Good understanding of integration points of tax within Order to Cash and Procure to Pay processes. Exposure to at least one of the following: o Complex make to order scenarios with and without variant configuration o Engineer to order scenarios with Project Systems o Material Ledger-Actual Costing or Parallel Valuation Been part of business analytics and / or process automation projects. Involved in one Finance Transformation engagement. Well experienced in handling / building Bidding & Proposals, customer demos, sale collaterals and go-to-market strategies. Involvement in POCs, building new competencies, reusability quotient, content reviews etc. Skills on mentoring, training, knowledge sharing aspects as part of associate / team engagement Very good Communication (verbal & written), Presentation skills and proper e-mail etiquette. Qualifications Educational qualification: CA/MBA (Fin)/CFA / ICWA with SAP Certified FICO consultant Experience : Minimum

We are looking forward to hire S/4 HANA FICO Professionals in the following areas : We are seeking a highly experienced SAP S/4 HANA FICO Consultant with in-depth knowledge of Financial accounting process. The ideal candidate should have min 8 years of experience in SAP FICO and must have been involved in S/4 HANA implementations / rollouts Key responsibilities :- Bachelors degree in Finance, Accounting, Information Technology, or a related field. Minimum 5 years of SAP FICO experience with good communication skills in working with international clients At least 2 End to End implementation and 2 Rollout experience in S/4 HANA Support project experience will be an added advantage In-depth knowledge of financial process like Accounts payable, accounts receivable, general ledger, asset accounting, overhead cost accounting, margin analysis, financial consolidation, period end closing, Group reporting, Intercompany reconciliation process, Financial consolidation, Product costing, and controlling processes. Consultant should have strong exp in VAT tax configuration SAP Fiori Analytical Apps for Asset Accounting AND Financial accounting Hands on experience in the requirements gathering/ fit-gap, design/blueprinting and configuration/customization phase of SAP transformation programs. Deep understanding of business processes as well as good knowledge of technical issues in the area of financial modules. Strong understanding of integration points with other SAP modules. Excellent communication and interpersonal skills. Ability to work collaboratively in a team and independently. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates. Knowledge of SAP best practices and experience with SAP ACTIVATE methodology. Excellent problem-solving skills and the ability to work in a fast-paced, collaborative environment.Consultant should be ready to move to onsite if required Our Hyperlearning workplace is grounded upon four principles Flexible work arrangements, Free spirit, and emotional positivity Agile self-determination, trust, transparency, and open collaboration All Support needed for the realization of business goals, Stable employment with a great atmosphere and ethical corporate culture

job requisition idJR1026219 Calculation of Tax Provisions & Deferred Taxes for financials, working on disclosure of current tax & deferred tax in financials. Coordinating with Consultants for Working out amount of Corporate Taxes & Advance Taxes Filing of Corporate Tax Returns for all Synechron Entities in time. Assisting consultants in preparation of replies to Tax Authorities, taking care of documentation in relation to tax filings made with various tax authorities. Preparation of required workings for Tax Audit.

We’re looking for an experienced Senior Accountant with strong skills in: Tally ERP GST Filing & Taxation Finalization of Accounts Financial Reporting General Accounting Experience Required: Must have prior experience in a similar

Profile- Record To Report Package- 4.5LPA- 5LPA Exp- Min2yrs Shifts- Rotational/Night Anushika anushika.imaginators@gmail.com 9511159022

1)Financial Accounting & Reporting 2)Budgeting & Cost Control 3)Statutory compliance & audit 4)Reconciliation of receivables Share your cv on sulekha.raina@jaipuria.ac.in

Qualification: B Com / M.Com /MBA Finance Experience: Minimum 1 year of experience as a Financial Data Analyst Job Requirement: * Domain / Accounting knowledge and skills * Basic understanding of accounting principles and Finance * Good verbal and written communication skills * Willingness to work in rotational and night shifts Job Description:- * Research, Review, Analyze and Interpret financial statements/Broker reports of large corporates from global markets. * Ensure compliance with global policies including US GAAP & IFRS. * Capture data points of interest from financial reports and tag the same from Income Statement, Balance Sheet & Cash flow through an application. * Transaction based activities, rule-based decision making, verifying for accuracy and completeness, formatting data, posting and preparing output (various types of reconciliations, system to system reconciliations, balancing, open item management, reports etc) * Constant quality check on the finalization of statement. * Capture specific figures from Revenue, Net Income, EPS, Weighted Average Shares, Income before tax, Income Tax & One-time charges & provide timely, relevant and accurate information for Earnings. * Capture the future estimated data as given in press release, earnings call & company presentation report for Guidance. * Number crunching on specific items of the Income Statement, Balance sheet & Cash Flow. * Understanding of financial processes and applications

Qualification: B Com / M.Com /MBA Finance Experience: Minimum 1 year of experience as a Financial Data Analyst Job Requirement: * Domain / Accounting knowledge and skills * Basic understanding of accounting principles and Finance * Good verbal and written communication skills * Willingness to work in rotational and night shifts Job Description:- * Research, Review, Analyze and Interpret financial statements/Broker reports of large corporates from global markets. * Ensure compliance with global policies including US GAAP & IFRS. * Capture data points of interest from financial reports and tag the same from Income Statement, Balance Sheet & Cash flow through an application. * Transaction based activities, rule-based decision making, verifying for accuracy and completeness, formatting data, posting and preparing output (various types of reconciliations, system to system reconciliations, balancing, open item management, reports etc) * Constant quality check on the finalization of statement. * Capture specific figures from Revenue, Net Income, EPS, Weighted Average Shares, Income before tax, Income Tax & One-time charges & provide timely, relevant and accurate information for Earnings. * Capture the future estimated data as given in press release, earnings call & company presentation report for Guidance. * Number crunching on specific items of the Income Statement, Balance sheet & Cash Flow. * Understanding of financial processes and applications

Handle day-to-day general ledger accounting and bookkeeping functions. Process journal entries, accruals, and adjustments in SAP FICO. Support month-end and year-end closing activities, including financial statements preparation.

Role & responsibilities 1. Having a good knowledge of accounting work. 2. Good knowledge of AP, AR, Balance sheets, P&L, MIS Reports, and day-to-day accounting. 3. Leadership skills, should be able to handle the team & clients. 4. Cash Flow Management 5. Ensuring compliance with statutory law and financial regulations 6. High-level financial reporting and analysis 7. Coordinating with external financial, compliance, and tax auditors 8. Ensure quality control over financial transactions and financial reporting 9. Analyse financial data. 10. Coordinate and direct the preparation of the budget and financial forecasts and report variances. Preferred candidate profile Qualified Chartered Accountant (CA). Strong knowledge of GST, TDS, and financial regulations. Proven experience in balance sheet and accounts finalization. Excellent client management and team leadership skills. Proficient in MS Excel Strong analytical and problem-solving skills.

Hi, We are hiring for the Leading ITES Company for Lead/Manager in Vendor Fund Accounting Profile. Overview The Lead/Manager in Vendor Fund Accounting is responsible for overseeing and executing end-to-end fund accounting operations, including vendor rebates, chargebacks, store billings, and AP transactions. This role ensures accurate general ledger maintenance, account reconciliations, accruals, and financial reporting in compliance with SOX and audit requirements. It involves analyzing financial data, resolving discrepancies, and coordinating with internal stakeholders, auditors, and vendors. The manager also plays a key role in supporting internal/external audits, leading process improvements, ensuring adherence to SLAs. Proficiency in Oracle EBS, MS Excel, and communication tools is essential. Leadership responsibilities include monitoring workflows, mentoring staff, and driving operational excellence. Key Skills : Graduation in Commerce / MBA (Finance) Minimum 5 to 10 Years experience in General Ledger and Vendor Fund Accounting Detailed knowledge of GL process and Accounting Experience Knowledge of fund accounting, financial instruments, and expenses in particular Experience of Oracle EBS To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a)To Apply for above Job Role ( Team Lead - Chennai) Type : Job Code # 222 b)To Apply for above Job Role ( Manager - Chennai) Type : Job Code # 223 Job Description: Minimum 5 to 10 Years experience in General Ledger and Vendor Fund Accounting Process rebate transactions, pull purchase/sales information from EDW, process chargebacks, store billings (AR edits), monitor AP transactions and manual check requests Perform balance sheet account reconciliations, including monitoring of balances and accrual balances for appropriateness. Prepare staffs balance sheet account reconciliations. Responsible for researching, tracking, and resolving accounting problems and discrepancies. Prepare rebate schedules for accruals and SOX requirements. Prepare corporate accounting analysis schedules. Prepare and pull information for internal audit and KPMG Investigating and resolving day- to-day escalated inquiries & service issues Supporting the fund and corporate accounting, financial reporting, and operations Preparation of the monthly, quarterly, and annual financial statements Analyze deal documentation and support the investment team on any accounting or financial reporting-related activities Ability to handle Customer Queries Support/provide inputs for internal/external audit Ensuring delivery of the transitioned process as per SLA Daily cash management and accounts payable Efficient and effective communication with auditors, SOX compliance consultants, and the investment team Provide campus support to faculty and staff in the processing and management of various funds, gifts, grants, and endowments, in the Oracle system Monitors department workflow and accounting system processes to ensure they are effective and efficient in meeting deadlines Assists the management in analyzing and researching proper accounting valuation and reporting issues KRA - Detailed knowledge of GL process and Accounting Experience Experience of Oracle EBS Excellent skills in MS Office, especially MS Excel / Process Maps Good Voice skills - for interaction with US / Canada clients/stores as part of chargebacks / handling discrepancy Communicating and maintaining relationships with third-party vendors Critical Skills Required: Graduation in Commerce / MBA (Finance) Ready for EST shift timings Excellent verbal and written communication skills. Voice Skills - Good voice skills and hands-on experience in using softphones (Avaya/Cisco) for calling US / Canada / customers / Vendors Knowledge of fund accounting, financial instruments, and expenses in particular Spreadsheet skills to manipulate large quantities of data; knowledge of PivotTables and VLOOKUP functions. Ensure Global internal controls are completed daily and internal controls are adhered to. Maintain service level with customer base Measure progress against SLA and consistently satisfy customers in a metrics-focused organization Assist Specialist with maintaining and exceeding Operation Excellence, ensuring full compliance with internal and external audit reviews. Provide reporting to management on issues, projects, and processing statistics Carry out tasks to develop and attain team objectives. Participate in daily team huddles and Monthly team meetings Experience with Oracle is required Knowledge of quality initiatives required

Position : Accounts and Finance Specialist - well Known Manufacturing or Consumer Durable Industry Responsibilities: Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Good Hands on Experince Schedual III Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Publish financial statements in time financial & Accounting Operations Accounts Payables & Receivables Tracking payments to internal and external stakeholders Ensure timely payment of bank charges & interest/principal, Coordination of Auditor and Taxation Good Hand on Experience in Direct and Indirect Taxation (All Taxation Matter), Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Assist during internal audit, statutory audit, tax audit, GST audit, Cost audit etc. Candidate Requirements: CA / Chartered Accountant with 3 to 10 years of Experience in Finalisation of Accounts (Preparation ) OR MBA/ Inter CA/ Icwa Inter with around 3 to 12 years of prior work experience in Indian Accounting - Ind As Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP / Oracle Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

Job description Bachelors degree in computer science, Information Technology, or a related field. 6-7 years of experience in SAP QA testing, with a focus on SAP Worksoft and SAP SD/FI modules. Proficiency in SAP Worksoft automation tools and techniques. Strong understanding of SAP SD (Sales and Distribution) and SAP FI (Financial Accounting) processes and functionalities. Experience with test management tools such as Client ALM, JIRA, or similar. Excellent analytical, problem-solving, and troubleshooting skills. Strong communication and interpersonal skills, with the ability to work effectively in a team environment. Detail-oriented with a commitment to delivering high-quality results. Ability to manage multiple tasks and priorities in a fast-paced environment. Experience in testing integration between multiple third-party applications. Proficiency in using Postman for API integration testing.

Roles and Responsibilities Provide support on Ind AS implementation projects from an accounting perspective. Collaborate with team members to deliver high-quality services to clients. Assist in preparation of quarterly and annual financial reports for clients. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct audits and reviews of financials to ensure accuracy and compliance with IFRS standards. Desired Candidate Profile 0-1 year post qualification experience (CA fresher or CA in second attempt). Strong knowledge of Financial Accounting, Management Accounting, IFRS Reporting, Financial Statements, and Financial Reporting. Ability to work independently as well as part of a team environment.

Mandatory experience in conversion projects from SAP ECC to SAP S/4 HANA Lead the S4 Hana (including SAC) implementation project for India entities Leading the Vertex (Tax module of S4 Hana) implementation project for India entities Documentation and Training: Preparing project/process documentation, blueprints, and conducting end-user training. System Implementation assistance: Configuring and implementing financial modules like Management Accounting, Receivable Management, Asset Management, and Treasury Management. SAP S/4 HANA processes data using real time analytics while SAP ECC follows the traditional batch processing method. Involve in and conduct testing of data, reports, balance transfers, master data, etc. Propose recommendations to optimize and improve business processes Support customer to address issues reported during Run and operation phases. Must have understanding of FICO processes covered or related to AR, AP, GL, FP&A, Integration, tax processes, reporting, SAC, etc. Hands on experience of the following areas of Financial Supply Chain Management (FSCM Credit Management, Collections/Disputes), Treasury, Cash Management (Cash Flows, Inhouse Cash) , Financial Consolidation/Reporting, Central Finance, etc. Coordinate between India Finance team and US Finance / S4 Hana team to ensure the project is completed seamlessly and in due time Ensure the requisite access are arranged for the India team

Strong knowledge of accounting principles (Indian GAAP/IFRS), taxation, and financial laws. Oversee preparation of financial statements (P&L, Balance Sheet, Cash Flow). Monitor accounts receivable/payable, cash flow, and working capital management. Required Candidate profile Ensure timely filing of GST, TDS, Income Tax, PF/ESI, and other applicable returns. Liaise with auditors, tax consultants, and regulatory bodies. Monitor changes in tax laws and regulatory updates. Perks and benefits PF, Gratuity, Paid Leaves

Job Description: We are seeking a detail-oriented and organised individual to join our team. The role involves entering vendor invoices into software and Excel, maintaining and reconciling data for accuracy, and performing regular quality checks to ensure data integrity. You will review and correct discrepancies, follow data entry protocols, and collaborate with team members to complete tasks efficiently. Maintaining confidentiality of sensitive information is essential, along with assisting in other accounts-related tasks as needed. Requirements: • Bachelors degree in any field. • Proficiency in basic computer skills (Excel, Word, etc.). • Good communication skills. • Knowledge of accounting software is a plus. If you have a keen eye for detail and a commitment to accuracy, we encourage you to apply

Supporting business with Procure to Pay activities. Purchase Requisition (PR) Due Diligence & escalate for missing information. Good knowledge of Ariba. Should have worked in PR-PO process and should know how to convert PR into PO's on Ariba Module. Conduct trainings to onboard suppliers on Ariba Supplier Portal. For suppliers reluctant to do it, power of persuasion will be needed Manage Procurement mailbox. Handle pre/post-match exceptions and swiftly action to resolve Assisting line of business with Procurement tools & process. Updating process trackers & provide inputs for monthly/quarterly reports/dashboards. Excellent written/verbal skillset for business communications/meetings with internal/external stakeholders.

We are currently seeking a Finance & Accounting Sr Associate to join our team in Gurgaon, Haryana, India. Technical Skill Must have "¢ Very good knowledge of relevant usage of Master Data "¢ Very good data analysis skills "¢ Problem resolving skills and should be a team player "¢ Working knowledge of MS Office and databases "¢ SAP ERP Soft Skills "¢ Good communication skills (verbal and written). "¢ Good interpersonal skills and ability to self-manage. "¢ Display good planning and organizing abilities. "¢ Demonstrate good attention to detail and deadline driven. "¢ Able to cope with stressful situations. "¢ Able to deal with different individuals at various levels in the organization. "¢ Takes own initiative and has a solutions-orientated approach. "¢ Maintains a high standard of accuracy and quality. "¢ Ability to work independently and be a knowledge expert "¢ Comfortable working with targets "¢ Patience and ability to manage stress Job Responsibilities "¢ End-to-end ownership of master data management "¢ Product Master "“ creation and Maintenance "¢ Client Master "“ creation and Maintenance "¢ Vendor Master "“ creation and Maintenance "¢ Service Master "“ creation and Maintenance "¢ Data Governance "“ Review each incoming request for duplication and completeness of data "¢ Data Quality "“ Review each record for correctness and completeness "¢ Analyze and triage missing master data issues and work with respective teams to fix the issues

>10year of financial cost Modelling and Project pricing Experience in Contracting and Deal Pricing and worked on different pricing models Ability to interact, engage with Solutioning , HR , Finance teams Experience in Contracting and Transfer Pricing and Taxation Knowledge of SAP and financial reporting structure Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies Ability to manage multiple deals at same point of time

Job Summary The Deputy Manager Finance & Accounts will play a pivotal role in overseeing and strengthening the financial health of the organization. The role involves managing end-to-end accounting operations, driving accurate and timely financial reporting, ensuring statutory compliance, and supporting strategic financial planning and control. The ideal candidate will possess strong technical expertise, sound judgment, and proven leadership capabilities to support key business functions. Role & responsibilities 1. Accounting Operations Lead and supervise the daily accounting functions, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) processes. Ensure the integrity and accuracy of financial records, supporting documentation, and audit trails. Oversee bank reconciliations and ensure timely monthly, quarterly, and annual closing of books of accounts. Approve and review journal entries, vendor payments, and expense vouchers in compliance with company policies. Streamline accounting workflows for improved efficiency and accuracy. 2. Financial Reporting Prepare and review monthly, quarterly, and annual financial statements including P&L, Balance Sheet, and Cash Flow statements in compliance with applicable accounting standards (IND AS/IFRS). Lead the preparation of monthly MIS and financial dashboards for strategic decision-making by management. Analyze financial performance, identify trends, and provide actionable insights to improve financial results. Contribute to financial modeling and scenario analysis for business planning and risk management. 3. Compliance and Audits Ensure full compliance with all statutory requirements including GST, TDS, PF, ESIC, Professional Tax, and Income Tax. Coordinate effectively with statutory auditors, internal auditors, and tax consultants to ensure smooth and timely completion of audits. Ensure timely filing of tax returns and accurate documentation of statutory records and registers. Monitor changes in tax and regulatory policies and assess their impact on the organization. 4. Budgeting and Cost Management Assist in the preparation, consolidation, and presentation of annual budgets and rolling forecasts. Monitor actual performance against budgets and highlight key variances with root cause analysis. Recommend and implement cost control strategies to improve operating margins and financial sustainability. Support business units with budgetary planning and financial decision-making. 5. Coordination and Stakeholder Communication Serve as a point of contact for banks, auditors, regulatory authorities, and other financial stakeholders. Collaborate cross-functionally with HR, Procurement, Operations, and other departments to align financial processes. Provide analytical support to senior management for business reviews, investor reports, and board presentations. Participate in ERP enhancements and automation initiatives to strengthen internal controls and reporting efficiency. Preferred candidate profile CA or CA inter is a Must. Minimum 810 years of progressive experience in Finance & Accounts, including at least 4 years in a supervisory or managerial role. Strong knowledge of accounting principles (IND AS/IFRS), taxation, and financial regulations. Hands-on experience with ERP systems (e.g., SAP, Oracle, Tally, Zoho Books). Advanced Excel skills and proficiency in financial analysis tools. Competencies Strong accounting and compliance knowledge (GST, TDS, etc.). Proficiency in accounting software Tally ERP, SAP and MS Excel. Attention to detail and accuracy in financial tasks. Analytical and problem-solving skills. Effective time management and ability to meet deadlines. Strong communication and teamwork abilities

Analytical Skills, Financial modelling, Cost Management, Budgeting & forecasting, Financial Accounting Standards and Practices, Tax Laws and Tax Planning Skills, Internal Controls, Debt Raising, SEZ Acts Working knowledge of SAP is must Must be a CA

Knowledge and application: Seasoned, experienced professional; has complete knowledge and understanding of area of specialization. Uses evaluation, judgment, and interpretation to select right course of action. Problem solving: Works on problems of diverse scope where analysis of information requires evaluation of identifiable factors. Resolves and assesses a wide range of issues in creative ways and suggests variations in approach. Interaction: Enhances relationships and networks with senior internal/external partners who are not familiar with the subject matter often requiring persuasion. Works with others outside of own area of expertise, with the ability to adapt style to differing audiences and often advises others on difficult matters. Impact: Impacts short to medium term goals through personal effort or influence over team members. Accountability: Accountable for own targets with work reviewed at critical points. Work is done independently and is reviewed at critical points.