1640 Financial Accounting Jobs - Page 6

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, ETL, SQL Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application development aligns with business objectives, overseeing project timelines, and facilitating communication among stakeholders to drive project success. You will also engage in problem-solving activities, providing guidance and support to your team while ensuring that best practices are followed throughout the development process. Your role will be pivotal in ensuring that applications meet the required standards and deliver value to the organization. Roles & Responsibilities:- Candidate should have minimum 2 S/4 HANA Implementation project experience.- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate training and knowledge sharing sessions to enhance team capabilities.- Monitor project progress and implement necessary adjustments to meet deadlines. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP modules and third-party applications.- Ability to analyze business requirements and translate them into technical specifications.- Familiarity with SAP reporting tools and data analysis techniques. Additional Information:- The candidate should have minimum 5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

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

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that the applications are aligned with business objectives and user needs, while maintaining a focus on quality and efficiency throughout the project lifecycle. Roles & Responsibilities:- Good S/4 Hana implementation experience in Large and complex Oil & Gas transformation projects specifically in SAP Taxes and SAP FI, GL, Asset accounting and Project systems- S/4 Hana DRC Implementation experience is a plus.- Exposure to S/4 Hana integration with External Tax engine is a plus.- Implementation/ Exposure to GTS from Tax perspective is a plus.- SAP Technical skills with interfaces, RFC, ABAP objects is a plus.- Should be able to understand the Business/functional requirements from the client and appropriately convert them into Functional Design Documents.- Should be able to lead/assist the team with his/her functional/technical skills to troubleshoot and resolve issues.- Performing effort estimation for various implementation and enhancement activities.- Should have good team leader skills to co-ordinate with team members -Building good relationships with clients and keeping abreast of the various client developments- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of milestones. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP modules and third-party applications.- Ability to analyze business requirements and translate them into technical specifications.- Familiarity with SAP reporting tools and data analysis techniques. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP FI S/4HANA Accounting.- This position is based in Pune.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : As per organization standards Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application development aligns with business objectives, overseeing project timelines, and facilitating communication among stakeholders to drive successful outcomes. You will also engage in problem-solving activities, ensuring that the applications meet the required standards and specifications while fostering a collaborative environment for your team members. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate training and development opportunities for team members to enhance their skills.- Monitor project progress and implement necessary adjustments to meet deadlines. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP modules and third-party applications.- Ability to analyze business requirements and translate them into technical specifications.- Familiarity with SAP reporting tools and data analysis techniques. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Hyderabad office.- As per organization standards is required Qualification As per organization standards

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application development aligns with business objectives, overseeing project timelines, and facilitating communication among stakeholders to drive successful outcomes. You will also engage in problem-solving activities, providing guidance and support to your team while ensuring adherence to best practices in application development. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Mentor junior team members to enhance their skills and knowledge.- Continuously assess and improve team processes to increase efficiency. 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 FI with other SAP modules.- Ability to troubleshoot and resolve application issues effectively.- Familiarity with SAP reporting tools and financial analysis. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : Java Full Stack DevelopmentMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure project milestones are met, addressing any challenges that arise, and providing guidance to team members to foster a productive work environment. You will also engage in strategic discussions to align project goals with organizational objectives, ensuring that the applications developed meet the needs of stakeholders effectively. 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 implement necessary adjustments to meet deadlines. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Good To Have Skills: Experience with Java Full Stack Development.- Strong understanding of financial accounting principles and practices.- Experience in application design and architecture.- Proficient in project management methodologies. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

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

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI 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 objectives and user needs. Your role will require effective communication and coordination to facilitate smooth project execution and delivery. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing and mentoring within the team to enhance overall performance.- Monitor project progress and ensure adherence to timelines and quality standards. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP FI with other SAP modules.- Ability to analyze and optimize financial processes within SAP.- Familiarity with reporting tools and techniques in SAP. Additional Information:- The candidate should have minimum 5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Coimbatore office.- A 15 years full time education is required. Qualification 15 years full time education

Finance Lead Location : Gurgaon (Work From Office) Experience : 10+ years Qualification : Chartered Accountant (CA) Type : Full-time About VAMA VAMA is revolutionizing the spiritual-tech landscape by bringing India's age-old rituals and religious services into the digital age. With an unwavering focus on user experience, trust, and convenience, we help users connect with verified pandits, temples, and spiritual contentall in one platform. At VAMA, we blend tradition with innovation to create meaningful digital spiritual experiences. Role Overview We are looking for an experienced Finance Lead to spearhead our financial strategy and operations. The ideal candidate is a qualified Chartered Accountant (CA) with 10+ years of experience , preferably in mid-sized growth-stage startups or firms. You will work directly with the Founders and Leadership team to ensure financial efficiency, compliance, and growth. Key Responsibilities Strategic Finance & Planning Develop and execute the companys financial strategy in alignment with business goals. Lead budgeting, forecasting, and long-term financial planning. Provide data-driven insights and financial models for decision-making. Financial Operations & Controls Oversee accounting, taxation, audit, and compliance functions. Ensure adherence to statutory and regulatory financial requirements. Implement robust internal controls and cost management processes. Reporting & Analysis Drive monthly, quarterly, and annual financial reporting to stakeholders and investors. Analyze financial performance, identify variances, and suggest improvements. Build dashboards for key financial KPIs and operational metrics. Investor Relations & Fundraising Support Collaborate with external stakeholders including investors, auditors, banks, and consultants. Support fundraising processesvaluation models, pitch decks, due diligence documentation. Compliance & Risk Management Ensure timely filings of GST, TDS, Income Tax, ROC, and other regulatory requirements. Manage risk exposure, insurance, and legal financial matters. Team Leadership & Tools Build and mentor a lean finance team as we scale. Lead automation and digitization of financial processes and systems. Requirements Must be a Chartered Accountant (CA) . 10+ years of progressive experience in finance, with at least 4+ years in a leadership role. Prior experience in a mid-sized firm or startup environment is highly preferred. Strong grasp of Indian tax laws, accounting standards, compliance frameworks . Proficient in financial modeling, tools (Excel, Tally, QuickBooks, Zoho Books) . Excellent communication, analytical, and stakeholder management skills. Why Join Us Be part of an early-stage company making an impact in a $50B+ spiritual ecosystem. Opportunity to lead from the front and shape financial outcomes at scale. Work in a fast-paced, purpose-driven, and collaborative culture. If you’re excited about scaling systems, driving financial clarity, and working at the intersection of tradition and innovation— we’d love to hear from you .

Job Description : Senior Accountant Specialist Location: Pimpri Chinchwad Department: Accounts & Finance Reporting To: CFO Job Summary We are seeking an experienced Senior Accountant with a strong background in ERP-based accounting systems, preferably in a manufacturing environment that follows a consumption-based accounting structure. The ideal candidate should possess in-depth knowledge of Accounting Standards (AS) and be skilled at ensuring accuracy in financial reporting, transaction recording, and compliance. Key Responsibilities Manage daily accounting operations including journal entries, general ledger maintenance, and reconciliations within our ERP system. Implement and monitor consumption-based accounting - tracking raw material issues, work-in-progress (WIP) consumption, and finished goods costing. Ensure adherence to Accounting Standards and other statutory accounting requirements. Prepare and review timely and accurate financial statements such as Trial Balance, Profit & Loss Account, and Balance Sheet on a monthly, quarterly, and annual basis. Oversee inventory accounting including Bill of Materials (BOM) costing, consumption variance analysis, and inventory reconciliation. Coordinate closely with the production and stores departments for real-time material consumption and stock accuracy. Prepare all required audit documentation and responses. Facilitate vendor payments and other compliance activities. Experience with fixed asset accounting, depreciation tracking, and capital expenditure policies. Ability to prepare bank reconciliations. Handle a small team Required Qualifications and Skills Education: M.Com / CA Inter (passed with relevant articleship experience) / MBA (Finance)/ Semi-Qualified CA. Experience: Minimum 3 years of accounting experience in the manufacturing sector, especially consumption based accounting ERP Expertise: Hands-on experience with SAP, Microsoft Dynamics 365, NetSuite, or other similar ERP platforms involving consumption-based accounting modules Accounting Knowledge: Proficiency in Accounting Standards (AS) , general accounting principles, and internal control systems Technical Skills Advanced ERP skills in financial modules, inventory, procurement, and production integrations Strong Microsoft Excel capabilities: Pivot Tables, VLOOKUP and other excel formulas Familiarity with GST portal usage, TDS e-filing, reconciliation, and compliance Preferred Skills Strong communication, coordination, and interpersonal skills Ability to manage a small team

We are looking for an experienced Senior Accountant to oversee complex financial activities, ensure accuracy in reporting, and manage budgeting and compliance. Lead and mentor the accounting team, resolving issues and enhancing team performance. Required Candidate profile Strong leadership, analytical, & problem-solving skills. Bachelor’s degree in Accounting, Finance, or related field (CPA/CA preferred). Experience in accounting, financial reporting, & tax compliance.

Experience- 9 14 years Job description Facilitate the implementation and support of SAP Financials (focus on FICO Controlling Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment and settlement.) Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements Facilitate workshops to collect business requirements Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients needs. Design, customize, configure and testing of FI/CO modules. Identify gaps, issues and work around solutions. Act as liaison with client for troubleshooting: investigate, analyse, and solve software problems. Document functional designs, test cases and results. Proactively identify and propose business process and/or system enhancements Provide consulting services on both new implementations and existing support projects Act as a liaison between the business functions and the technical team. Provide ad-hoc training and user support as required Work self-directed and independently; may act as subject matter mentor to more junior members Desired Skills & Experience Desired Skills & Experience :- Minimum of 7 years of experience in a full cycle implementation as well as in support projects. Minimum of 3 years SAP experience supporting General Ledger plus 3 or more of the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System Must have experience and comfortable to work with SAP Bank Reconciliation. Experience in FI integration points with other SAP modules like MM, HR, PP and PM Education UG: Any Graduate Key Skills SAP FICO , Bank Reconciliation, Core SAP FICOZ Reports, SAP FICO Implementation , Sap Hana

About the Role : We are seeking an experienced Finance Manager to lead our financial operations. The ideal candidate will have a proven track record in financial management within a manufacturing context, with strong expertise in board-related activities, MIS & reporting, budgeting, and compliance. This role requires a hands-on approach and the ability to work collaboratively with various internal and external stakeholders. This is a people manager role and you will be managing a team. Role & responsibilities: Manage day-to-day financial operations including bookkeeping, accounting, payroll, and banking activities. Oversee the preparation and filing of GST, ITR, and other tax-related documents. Develop and maintain efficient financial systems and processes, including ERP module management. Systematic MIS and management reporting Lead budgeting, financial forecasting, and fund-raising efforts, including liaising with due diligence parties and managing related documentation. Implement and monitor efficient credit and collection processes. Handle compliance, audits, and regulatory filings, ensuring adherence to legal standards. Engage and maintain relationships with external stakeholders such as investors, banks, and auditors. Oversee inventory-related financial management and working capital, ensuring effective cost control. Conduct unit cost management and reporting for manufacturing processes. Manage import-related financial processes and documentation. Coordinate and prepare for board meetings, including documentation, secretarial work and filings. Preferred Qualifications: Qualified Chartered Accountant (CA) or equivalent professional certification. 6+ years of post qualification experience in a finance role, preferably in a manufacturing environment. Strong knowledge of financial regulations and accounting processes. Excellent analytical, leadership, and communication skills. Proficient in using financial software and ERP systems. Experience in a venture funded company would be highly preferred. Perks and benefits Opportunity to be part of a young, dynamic and growing team Competitive salary and benefits A collaborative and inclusive work environment Opportunities for professional growth and development

Hiring In Banking: Assistant Manager-Finance Job Description : We are looking for an assistant finance manager with excellent administrative and analytical financial skills to join our team. Assistant finance managers are expected to examine and compile financial reports and be well acquainted with governmental regulations. To ensure success, assistant finance managers should be very detail-oriented and be problem-solvers. They must also have strong mathematical and report writing skills. Be wary of candidates who lack an investigative nature. Assistant Managers - Finance Responsibilities: Taking responsibility for the planning and execution of financial duties and projects of a company. Preparing financial statements, reports, and forecasts for the business to ensure financial stability. Drafting budgets, income statements, balance sheets, tax returns, and reports required by regulatory authorities. Managing the risks involved in the financial activities of the business. Estimating short and long-term financial objectives by setting performance targets. Compiling financial reports and supervising month-end processes. Drafting procurement processes and signing off on purchase orders. Managing and monitoring metrics, KPI tracking, and reports for the financial department. Evaluate the financial performance of the organization and measure returns on investments. Providing training to staff members regarding financial processes.

Support the Manager - Financial Accounting with the transactional General Ledger (sub-ledgers close; reconciliations with sub-ledgers and accounting for transactions in respective legal entities) Experience Required In Finance Domain - R To R Balance sheet Reconciliation & P & L concepts Hands on experience in IFRS Standards Job Description Reconcile General ledger to Subledger and Complete all period end close processes assigned Understanding the relevant systems to ensure correct processing of financial transactions including application of basic accounting concepts of Debits / Credits, Control accounts while recording transactions. Responsible for Maintenance and accuracy of various trackers Preparation of the Accounting reconciliations inline with best practices requirements and as per Risk assessment methodology Highlighting all accounting Issues in the Balance sheet reconciliations and seek possible solutions to them Adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets Following our Business Code of Conduct and always acting with integrity and due diligence Understanding "MY" Objectives & work priorities (as well as KPIs) in order to work towards and exceed them Be a good Team Player, and work collaboratively with Colleagues and Instill trust within wider team Be a buddy to new joiners. Work with the team in training and guiding them towards improving operations. Own your Career plan. Seek advice/ inputs from line manager to build your career Identifying operational improvements and finding solutions by applying CI tools and techniques

You are an experienced SAP FICO Consultant with over 12 years of consulting experience. Your expertise lies in both support projects and development work. You have a strong understanding of incidents and are adept at providing solutions. Additionally, you have hands-on experience in the S4 HANA FICO Area. Your knowledge extends to 3rd party interfaces and integrations such as IDOCs and interfaces to banks. You are skilled in enterprise structure configuration and integration with other SAP modules. Your responsibilities include analysis, design, development, and testing, as well as coordinating with the technical team during the development of multiple objects. You are proficient in executing functional and security interface scenarios, both within SAP and with 3rd party systems. You have experience in handling inbound and outbound IDOC interfaces and DMEE experiences, as well as background job monitoring. While having basic knowledge of ABAP for analysis, you are also well-versed in WRICEF objects. You play a crucial role in assisting with planning for system and integration, as well as UAT test phases. You provide inputs to technical consultants and are involved in the creation of functional specifications and test data. Your end-to-end SAP ABAP development experience as a functional consultant, collaborating with abapers, is essential for this role. Experience in the financial accounting domain, particularly in manufacturing (automotive), is considered an advantage. Candidates who have worked with and supported European-based clients will be preferred. Your responsibilities also include providing work feedback to the project manager, interacting with users, and documenting changes made in system settings.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As a Senior SAP BANKING BANK ANALYZER, with 3-5 years of experience, your job purpose is as follows: You will be responsible for driving the Functional/technical aspects for the successful delivery of Financial Products Subledger (FPSL) implementation projects based on SAP HANA. Your role involves the assessment, design, and development of a working SAP FPSL solution for global clients. You will manage Business Requirements based on accounting standards (IFRS17 and IFRS9), translate functional requirements into solution design, and design functional and technical concepts in financial subledger accounting (SAP FP-SL). Additionally, your responsibilities will include data modeling, ETL, training, knowledge transfer, and interaction with Onshore Process leads and end clients during the implementation cycle. Mandatory skills required for this role include good functional knowledge in financial accounting within the financial services industry, proficiency in Solution design and configuration of SAP FPSL, deep knowledge of IFRS17 for Insurance, and hands-on experience in SAP FPSL or SAP sAFI / Bank Analyzer/Insurance Analyzer. You should also have knowledge of Master Data Framework and processes involved in SAP FP-SL solution, familiarity with the SAP FP-SL architecture and components like SDL, RDL, CVPM, understanding of Insurance/Banking sector and Accounting business processes, and experience in at least one/two End to End SAP implementations. Other skills desired for this role include very strong analytical and conceptual skills, a distinct willingness to learn, high customer orientation, service-based attitude, self-dependent approach to work, strong communication skills, and ability to work effectively in a global team. At EY, we exist to build a better working world by creating long-term value for clients, people, and society, and by building trust in the capital markets. Our diverse teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate across assurance, consulting, law, strategy, tax, and transactions. We ask better questions to find new answers for the complex issues facing our world today.,

The Accountant position is a full-time on-site role located in Bahadurgarh. As an Accountant, you will be responsible for managing financial records, preparing financial statements, and ensuring compliance with accounting regulations. Your role will also involve analyzing financial data, preparing budgets, and providing financial advice to the management team. To excel in this role, you should possess strong skills in Financial Accounting and Reporting, Financial Analysis and Budgeting. Additionally, having knowledge of accounting regulations and compliance is essential. Experience with financial software and spreadsheets is required, along with attention to detail and strong organizational skills. The ideal candidate for this position should hold a Bachelor's degree in Accounting or Finance. A professional certification such as CPA or CMA would be considered a plus.,

As a Manager of Financial Accounting based in Pune within the Finance & Accounts department, you will report to the Head of Finance and utilize your 10-12 years of experience to lead a team of 4 direct reports. Your primary responsibility will be to oversee the day-to-day financial accounting operations, ensuring accuracy and compliance with Indian Accounting Standards and GAAP. Your key responsibilities will include managing AP, AR, GL, and month-end/year-end closing activities, reviewing balance sheet reconciliations, and ensuring timely compliance with statutory requirements such as Income Tax, TDS, and GST filings. You will also be responsible for handling tax assessments, litigations, and transfer pricing to ensure direct tax compliances, as well as coordinating with auditors for smooth audit closure. In addition, you will be expected to develop and maintain internal controls over financial reporting and compliance activities, mentor and manage a team of accounting professionals, and drive process improvements to enhance efficiency and accuracy in financial accounting processes. Staying updated with changes in accounting standards and tax laws will be essential to ensure timely implementation of relevant changes. To qualify for this role, you should have a CA-Inter, M. Com, or MBA qualification with 10-15 years of relevant experience in Financial Accounting and Reporting. Strong understanding of Accounting Standards, GAAP, and other financial regulations is required, along with proven experience in managing statutory and regulatory compliances. Excellent communication, analytical, and problem-solving skills are crucial, along with a track record of developing financial processes to ensure internal controls and governance. Preferred qualities for this role include experience working in mid-size service companies and exposure to multinational or cross-border accounting environments. A proactive attitude with a focus on process optimization and controls will be highly beneficial in this position.,

You will be joining Cokonet Academy, a leading SAP Authorized Training Partner that specializes in providing training in SAP modules and emerging technologies. Our focus is on equipping students and professionals with industry-relevant skills for successful careers in SAP consulting and implementation. As the SAP FICO Trainer, you will be responsible for delivering high-quality training in SAP FICO (Financial Accounting and Controlling) to students, professionals, and corporate clients both online and offline. Your role will involve conducting comprehensive training sessions, designing customized materials, and using real-time project experience to enhance learners" practical and theoretical expertise. Key Responsibilities: - Delivering comprehensive SAP FICO training sessions covering Financial Accounting (FI) and Controlling (CO) modules. - Designing and customizing training materials, case studies, and hands-on exercises based on real-world scenarios. - Conducting interactive lab sessions using live SAP systems (S4HANA). - Explaining SAP FICO configuration, integration with other modules, and end-to-end business processes. - Mentoring students on real-time projects, assignments, and certification preparation. - Conducting mock interviews, resume guidance, and career counseling for SAP FICO aspirants. - Staying updated with the latest SAP releases, especially S/4HANA Finance, and incorporating new features into training. - Evaluating student performance through assessments, quizzes, and project reviews. - Collaborating with the placement team to align training with job requirements in the SAP FICO domain. - Supporting curriculum design for advanced courses. Skills & Competencies Required: - In-depth knowledge of SAP FICO module. - Strong understanding of business processes, configuration, and integration with MM, SD, and PP modules. - Hands-on experience with SAP S/4HANA Finance. - Excellent communication, presentation, and mentoring skills. - Strong problem-solving and real-time scenario explanation abilities. - Proficiency in conducting both classroom and online training. - Proficiency in MS PowerPoint for content creation and Zoom/Google Meet for virtual sessions. Qualifications & Experience: - Bachelors/Masters degree in Finance, Accounting, Commerce, or related field. - Certification in SAP FICO S/4HANA. - Minimum 3+ years of experience in SAP FICO implementation/support projects. - Prior experience as a SAP FICO Trainer in an academy/corporate is preferred. What We Offer: - Competitive salary. - Opportunity to work in an SAP Authorized Training Partner. - Collaborative work environment. Job Type: Full-time Benefits: Provident Fund Schedule: Day shift Ability to commute/relocate: Thiruvananthapuram, Kerala: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your notice period Experience: FICO: 2 years (Preferred) Work Location: In person,

As part of this role, you will be responsible for ensuring accurate and timely accounting of inventory transactions in SAP. This includes conducting regular inventory reconciliations between physical stock and SAP records, as well as monitoring and analyzing inventory variances. In case of discrepancies, you will take corrective actions in coordination with the Regional Team. You will also play a key role in supporting monthly and annual inventory valuation and closing activities. This will involve coordinating and supporting physical stock counts, cycle counts, and audits. Additionally, you will be responsible for validating scrap, obsolete, and non-moving inventory provisions in line with company policy. Ensuring compliance with internal controls, Standard Operating Procedures (SOPs), and statutory guidelines related to inventory will be an essential part of your responsibilities. You will also liaise with internal and external auditors for inventory audits and queries. As part of driving continuous improvement, you will be expected to identify opportunities for process enhancements and automation in inventory accounting and controls. To excel in this role, you are required to have a B.Com / M.Com / CA Inter / MBA (Finance) qualification. Hands-on experience in SAP (MM & FI modules) is a must. A strong understanding of inventory accounting, valuation, and costing principles is essential. Prior experience in inventory management from a finance/accounting perspective, exposure to stock audit processes, and physical verification is preferred. Proficiency in Excel and ERP-based reporting is crucial for this role. You should also possess excellent coordination skills to work effectively with cross-functional teams and manage deadlines efficiently.,

As an Accounts Receivable Specialist in our Finance team based in Pune, you will play a crucial role in managing the day-to-day accounting operations related to Accounts Receivables. Your primary responsibility will be to accurately raise sales and service invoices in Tally ERP while ensuring compliance with Indian Accounting Standards, GAAP, and tax regulations. Your role as an individual contributor will demand a high level of precision, accountability, and initiative. You will collaborate closely with internal teams and external clients to facilitate prompt invoicing, maintain precise record-keeping, and foster a cooperative environment. Your key responsibilities will include generating and posting sales and service invoices in Tally for clients and customers, ensuring the accurate recording of receivables according to Indian Accounting Standards and GAAP, applying correct tax treatments such as GST, TDS, and other statutory compliances, supporting month-end and year-end close processes, maintaining comprehensive documentation for all invoicing transactions, liaising with cross-functional teams to address billing discrepancies, assisting in audits by providing necessary records, and upholding data integrity with a focus on accuracy in all accounting activities. To excel in this role, you should hold a Bachelors or Masters degree in Commerce (B.Com / M.Com), possess 4-6 years of experience in accounts receivable or general accounting, demonstrate proficiency in Tally ERP, exhibit a strong grasp of Indian taxation and compliance standards, have a good understanding of Indian Accounting Standards and GAAP, showcase exceptional attention to detail and commitment to task completion, possess excellent communication skills, work effectively both independently and collaboratively, embody a positive attitude, and exhibit a strong work ethic.,

The role is responsible for supporting pricing initiatives for the Enterprise Voice Services portfolio, which includes International Outbound, ITFS, LNS, Cloud Voice, and Domestic Voice Services among others. Your tasks will involve understanding customers" commercial expectations, the product offerings of TCL Voice & Application, and developing mutually beneficial commercial propositions. You will also be involved in developing pricing models, managing large-scale RFPs, ensuring account profitability, conducting margin analysis, and performing cost benchmarking to maintain competitive positioning. As a part of your responsibilities, you will lead and drive a team to provide support to sales teams for commercial analysis and deal preparation. This will include interfacing with product and sales teams to ensure efficient and timely support for deals. Additionally, you will provide support on bid proposal creation and submission. Your work will be performed with minimal direction and will be reviewed by senior management, where you will provide resolutions to a diverse range of complex problems. Your role will involve developing and maintaining dynamic pricing models for various voice services, analyzing market trends, cost structures, and competitor pricing to inform pricing decisions. You will collaborate with finance and product teams to align pricing with business objectives. Furthermore, you will lead pricing responses for large and complex RFPs, working closely with sales, legal, and technical teams to ensure competitive and compliant proposals. You will evaluate pricing scenarios and provide recommendations to maximize win rates and profitability. Monitoring and managing profitability across accounts and services will also be part of your responsibilities. You will conduct regular margin analysis to identify opportunities for improvement and implement pricing adjustments based on performance metrics and market dynamics. Additionally, you will perform cost benchmarking across regions and services to ensure cost competitiveness, maintaining a database of cost inputs and vendor pricing for reference and analysis. Your insights will also support strategic sourcing and vendor negotiations. Collaboration with stakeholders such as sales, finance, product, and operations teams is crucial in supporting pricing decisions. You will provide training and guidance on pricing tools and methodologies. Minimum Qualification & Experience required for this role is experience in finance and product management, while desired skill sets include experience in commercial operations, intermediate experience in managing elements of the product management lifecycle, financial acumen, knowledge of the industry, analytical skills, strategic acumen, strong presentation and communication skills, proficiency in using MS Excel, MS Word, Powerpoint, experience in developing complex pricing models and pricing strategies, and familiarity with financial accounting practices such as taxation, balance sheet, and overhead treatments.,

The role at Tata Communications involves managing the commercial modelling and bid management process for large and complex opportunities in a specific region. You will be responsible for creating the commercial/financial build for major sales opportunities, understanding customer expectations, product offerings, and developing win-win commercial propositions. Your role will also include facilitating bid qualification and obtaining necessary authorizations for successful bid completion. This tactical role will have a significant mid-term impact on the overall business unit results. Your responsibilities will include negotiating contracts with legal, sales, commercial managers, and customers, reviewing proposals from a commercial governance perspective, managing the production of customer proposals, ensuring a win strategy is developed and executed, and initiating corrective action as needed. You will also manage high-value financial contracts, assess changes impacting business cases, and facilitate effective bid qualification. You may work as an individual contributor or lead a small team. The minimum qualification required is experience in Finance, and desired skill sets include experience in commercial operations or bid management roles, financial and business acumen, analytical skills, strong presentation and communication abilities, proficiency in MS Excel, and the ability to work with complex data sets. The role also requires a high level of analytical thinking, techno-commercial acumen, experience in developing complex pricing models and strategies, financial forecasting expertise, and familiarity with financial accounting practices such as taxation, balance sheet, and overhead treatments.,

We are seeking an experienced ERPNext Financial Functional Consultant to lead and manage the implementation, configuration, and optimization of ERPNext’s Finance module. The ideal candidate will have strong expertise in financial processes. Required Candidate profile Work with stakeholders to understand financial and accounting requirements. based solutions Chart of Accounts Accounts Payable (AP), Accounts Receivable (AR)