14 Financial Process Jobs

You will be responsible for managing a portfolio of 3 - 4 clients, where your duties will include performing Risk Assessment, Scoping, Walkthroughs, and Process Documentation. You will be involved in executing Test of Design (TOD) and Operating Effectiveness (TOE) of Process Controls, ensuring alignment with test procedures and control descriptions in Risk and Control matrices. Drafting Process & Control documentation through Risk & Control Matrices, Flowcharts, and SOPs will also be part of your responsibilities. Additionally, you will attend regular status calls with clients or KPMG (onshore) team members, keeping work schedules updated to meet utilization criteria. You will assist the Assistant Manager/Manager in tracking project deliverables, managing budgets and timelines, and addressing any issues proactively. Ensuring compliance with the KGS Risk Management policy and participating in knowledge enhancement sessions will also be essential. Qualifications required for this role include a Bachelor's degree (BBM/BBA/BCom) and a Masters degree (MBA/M.com) from accredited institutions, along with qualifications like CA/ACCA/CPA/CIA. The work timings for this position are from 11:30 AM to 8:00 PM (IST). To be successful in this role, you should have 3 to 5 years of experience in Internal Audit, internal controls, Operational, Regulatory, and Compliance audits in Big 4 or Consulting organizations. Mandatory technical and functional skills include a strong understanding of Accounting and Financial Processes, Risk, and Controls, proficiency in PDF, Visio, MS-Excel, and MS-Word, good communication skills, and experience in managing a team. Experience in working with Global clients or projects and possessing Project Management skills will be desirable for this position.,

You will be responsible for managing a portfolio of 3 - 4 clients, with tasks including Risk Assessment, Scoping, Walkthroughs, Process Documentation, and Flowcharting. Your role will involve performing Test of Design (TOD) and Operating Effectiveness (TOE) of Process Controls, ensuring testing aligns with procedures and control descriptions. Additionally, you will be drafting Process & Control Documentation using Risk & Control Matrices, Flowcharts, and SOPs. Attendance in regular status calls with clients and KPMG (onshore) team members will be required. Your duties will also include assisting the Assistant Manager / Manager in tracking project deliverables, managing budgets and timelines, and updating work schedules to meet utilization criteria. Onboarding and supporting team members, adhering to KPMG methodologies, demonstrating global values, and ensuring compliance with the KGS Risk Management policy are essential aspects of the role. Participation in knowledge enhancement sessions and compliance with CPE requirements are expected. Qualifications: - Bachelors degree (BBM / BBA / BCom) and Masters degree (MBA/M.com) from accredited institutions - Qualified CA/ACCA/CPA/CIA Work Timings: 11:30 AM (IST) to 8:00 PM (IST) Work Experience: 3 to 5 years of experience in Internal Audit, internal controls, Operational, Regulatory, and Compliance audits in Big 4 or Consulting organizations. Mandatory Technical and Functional Skills: - Strong understanding of Accounting and Financial Processes, Risks, and Controls - Proficiency in PDF, Visio, MS-Excel, and MS-Word - Effective written and verbal communication skills - Team management experience (2 - 3 team members) - Experience with Global clients or projects (desirable) - Project Management skills (desirable),

Monthly books closure including preparation of various schedules (TR/TP/Provisions/Prepaid) Ledger Scrutiny and maintaining the hygiene in books of accounts. Ensuring appropriate TR/TP/Inventory reconciliations with customers/vendors Preparation of monthly MIS basis the books closed Dealing with International consultants for filing VAT/ Corporate Tax returns Preparation of Financial Statements as per Ind AS Preparation of Consolidated Financial Statements (Eliminations, unrealised profit workings, etc) Preparation of working as per Ind AS 16 - Leases Preparing workings for Deffered Tax Assets/Liabilities Impairment Analysis for the Investments made in Subsidiaries Dealing with Auditors and ensuring smooth closure of audit requirements Ensuring that the Company is complying with all the applicable CARO requirements Working with Auditors to obtain Annual certifications as per FEMA Tracking the foreign currency movements and analysing if Forward Contracts are required to be taken Liasoning with Bankers for various compliances related to borrowings taken, renewal of CC limits, creation/removal of charge on assets Maintaining the Debt schedule and interest calculation on monthly basis at SMT Group level Liasoning with bankers and preparing documentations required for PCFC rollover, account opening, CC renewal, charge creation Liasoning with the subsidiary Finance Controllers for obtaining various details relating to cashflow, Insurance status, etc Preparation of Budgeted and Actual Cashflow for the month at Entity/Group level Daily/Monthly payment processing as per the due dates

You will be part of a highly respected international organization, providing you with the chance to enter the overseas education sector and elevate your career prospects. Both freshers and experienced individuals from domestic and overseas education backgrounds are welcome to apply for this exciting opportunity. Your primary duties will include counseling students via phone calls, responding to emails, uploading necessary documents on the application portal, tracking and following up on offer letters for students from foreign universities" admissions departments, as well as assisting with visa and financial procedures. Join us in this dynamic role where you can make a difference in shaping students" futures and guiding them through the process of studying abroad.,

As a Senior Specialist - Package Implementation, you will be responsible for the embedded development and implementation of typical objects in SAP BW Integrated Planning, HANA PAK, or BPC Embedded. Your role will involve utilizing your strong technical expertise in SAP Business Planning and Consolidation (BPC), particularly version 10x 111 of the NetWeaver version. You will be expected to have a deep technical understanding of SAP BW modeling, reporting, and front-end tools like Design Studio and Analysis for Office. Your responsibilities will include working with various BW data modeling objects, process chains, transformation, DTP, planning functions, filters, sequences, variables, BW reporting, Analysis for Office workbooks, BW queries using HANA Studio, and BPC Embedded Web Admin tasks like work status, DAP, and BPFs. Additionally, you will provide client support, advice, testing, defect resolution, post-go-live support, and documentation for handover to BAU support. To excel in this role, you must possess excellent communication and consulting skills, having preferably worked for another consulting company. A good understanding of financial processes, including budgeting, forecasting, financial close, and consolidation is crucial. An accountancy qualification would be advantageous. Experience in related SAP functional areas such as BW, BI, BFC, PCM, FICO, PS, MM, SDSMS4, HANA, or ABAP would also be beneficial. If you have a passion for finance planning and possess the required technical expertise and consulting skills, we encourage you to apply for this challenging and rewarding position.,

You will be working for a prestigious overseas organization that offers a great opportunity to learn and grow in the field of overseas education. Whether you are a fresher or have experience in domestic or overseas education, you are welcome to apply for this position. Your main responsibilities will include counseling students over calls, responding to emails, uploading documents on the application portal, following up on offer letters for students from foreign universities" admissions department, and assisting with visa and financial processes. This role will provide you with the chance to contribute to the success of students seeking education abroad and to be a part of their journey towards achieving their academic goals. If you are passionate about education and enjoy working in a dynamic environment, this position is perfect for you. Apply now and take your career to the next level in the overseas education industry.,

You will have the opportunity to lead and manage SAP MDG implementation projects, ensuring alignment with business requirements and best practices. Collaborate with stakeholders to gather and analyze business requirements, translating them into functional specifications. Your role will involve designing, configuring, and customizing SAP MDG solutions to meet business needs. You will conduct workshops and training sessions for end-users and key stakeholders, perform data modeling, data mapping, and data validation activities. Ensuring data quality and governance standards are maintained throughout the project lifecycle will be a key responsibility. You will provide ongoing support and maintenance for SAP MDG solutions, troubleshooting and resolving issues as they arise. It will be important to stay updated with the latest SAP MDG features and enhancements, recommending improvements to existing processes. You will also work on data modeling and replication, workflow configuration, and integration with other systems. To be successful in this role, you will need a Bachelor's degree in Computer Science, Information Technology, or a related field. A minimum of 5 years of experience in SAP MDG implementation and support is required. Strong understanding of master data management principles and best practices is essential. Proficiency in SAP MDG configuration, data modeling, and data governance is a must. Excellent analytical and problem-solving skills, along with strong communication and interpersonal skills, are desired. SAP MDG certification and functional knowledge of financial processes are considered a plus. A strong understanding of SAP workflows is also important. Your skills and experience should include a strong background in SAP MDG and excellent communication skills.,

You are looking for a Senior Specialist -Package Implementation with 10-15 years of experience to join your team in Noida. In this role, you will be responsible for being a Senior BPC E F Consultant Embedded. Your main responsibilities will include development typical objects related to SAP BW Integrated Planning, HANA PAK, or BPC Embedded. You should have strong technical expertise in SAP Business Planning and Consolidation, specifically version 10x 111 of the NetWeaver version. Additionally, you should possess a solid technical understanding of SAP BW modeling, reporting, and front-end tools like Design Studio and Analysis for Office. Your expertise should cover BW data modeling objects, process chains, transformation, DTP, planning functions, filters, sequences, variables, BW reporting, Analysis for Office Workbooks, BW Queries using HANA Studio, and BPC Embedded Web Admin work status DAP BPFs. As a Senior Specialist, you will be expected to support clients with advice, playbacks, testing, defect resolution, post-go-live support, documentation, and handover to BAU support. Your input into the design of future projects and sprints will be valuable. Excellent communication and consulting skills are essential for this role. Previous experience working for a consulting company is preferred. A good understanding of financial processes, including budgeting, forecasting, financial close, and consolidation, is required. An accountancy qualification would be advantageous. Experience in other related SAP functional areas such as BW, BI, BFC, PCM, FICO, PS, MM, SDSMS4, HANA, or ABAP would be beneficial. If you possess the required skills and experience in finance-planning, we encourage you to apply for this exciting opportunity.,

Preferred candidate profile Qualified Accountant 5-7 years of relevant experience in accounting, financial audits, or compliance roles Strong understanding of financial processes, policies, and reporting standards Proficiency in Microsoft Excel and financial systems (experience with FLOW preferred) Excellent English communication skills both verbal and written Experience in preparing and analysing financial reports and KPI dashboards High attention to detail with strong organizational and problem-solving skills Role & responsibilities : Ensure all intercompany sales transactions via FLOW are accurately processed in line with company procedures. Coordinate with relevant departments to ensure timely generation and reporting of Internal, intercompany invoices. Investigate and resolve any discrepancies or delays in intercompany billing and documentation. Oversee and execute periodic finance compliance audits across GQS offices, primarily remotely. Identify non-compliance risks and provide actionable recommendations for corrective measures. Maintain audit records and reports, ensuring adherence to internal controls and group-level financial governance. Apply auditing knowledge to assess the integrity of financial processes and improve risk mitigation. Collect and consolidate weekly and monthly financial performance data from various GQS offices Prepare and maintain KPI dashboards covering metrics such as cashflow, aged debtors, WIP, invoice processing timelines, rejections, sales, margins, cost of sales, and overheads. Compile this data into a comprehensive Group Management Financial Pack for submission to the local Office Managers, and Group Financial Controller. Ensure accuracy and consistency in reporting across business units. Support internal and external financial audits as required. Assist in improving financial processes, documentation standards, and internal reporting workflows. Promote adherence to financial compliance standards and company-wide financial discipline. Coordinate with regional finance teams to maintain consistency and accuracy in financial data and reports. Effectively utilize XERO accounting software for bookkeeping, reconciliations, financial reporting, and transaction tracking, ensuring accuracy and alignment with group-level reporting standards.

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Financials Cloud Minimum 12 year(s) of experience is required Educational Qualification : CA/MBA Finance/Cost Accountant/B Com/M Com Summary: As an Application Developer for Packaged Application Development, you will be responsible for designing, building, and configuring applications to meet business process and application requirements using Oracle Financials Cloud. Your typical day will involve collaborating with cross-functional teams, analyzing business requirements, and developing solutions to meet those requirements. Roles & Responsibilities: Assess the current state finance function performance and capabilities of client organizations Understand and design finance processes, and recommend improvement opportunities around process efficiencies and internal controls Work closely with client representatives to build a consensus on the future state of the finance function and secure buy-in from all relevant stakeholders Actively contribute in business development (proposals, solution, diagnostics etc.) Provide Solution inputs, Design overall solution and interfaces required with other systems Act as point of contact for the stream and liaise between business users and the Implementation team Interact with business leads to gather requirements and map them to Oracle Cloud, collaborate with the technical development team on solution design, test, re-work and sign off, and work with business leads to implement the solution developed. Lead functional solution design to address clients business requirements Manage the documentation of the functional application processes, and user procedures.- - Design, build, and configure applications to meet business process and application requirements using Oracle Financials Cloud. - Collaborate with cross-functional teams to analyze business requirements and develop solutions to meet those requirements. - Develop and maintain technical documentation related to application development. - Provide technical support and troubleshooting for applications developed. Professional & Technical Skills: Oracle Cloud Financial Functional Experience (AP, AR, GL, FA, CM) Good knowledge of interaction of Finance areas Excellent written, verbal and interpersonal communication skills. Ability to work under pressure. Self-motivated, with the ability to adapt to change and competing demands. Excellent trouble-shooting skills and tenacity in problem solving. Astute customer orientation - Must To Have Skills: 12+ years of experience in Oracle Financials Cloud. - Good To Have Skills: Experience with other cloud-based financial systems. - Strong understanding of financial processes and accounting principles. - Experience with application development using Java or other programming languages. - Experience with database technologies such as Oracle or SQL Server. - Experience with Agile development methodologies. Additional Information: - willing to work as per Saudi Arabia time zone and work week and willing to travel to Jeddah on need basis - The candidate should have a minimum of 12 years of experience in Oracle Financials Cloud. - The ideal candidate will possess a strong educational background in computer science, information technology, or a related field, along with a proven track record of delivering impactful solutions. - This position is based at our Bengaluru office. Interested candidates please share resume on pooja.singh@mounttalent.com

Outbound Sales (Stock Exchange & Financial Advisory) Australian Process Shift: 5.30 am–2.30 pm IST Mon-Fri Cabs Salary: Upto 7 LPA (Uncapped high performance-based incentives offered) Location: New Delhi Call: 7827119026 9654070082

This is a full-time on-site role for a Relationship Manager. The primary responsibility of this role is to make outbound calls to prospective customers, introduce them to our products or services, and persuade them to make a purchase. Required Candidate profile As a Relationship Manager, your day-to-day tasks will involve building and maintaining strong relationships with clients, providing them with personalized financial solutions, and helping them

Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: Spanish - Proficient About Accenture What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way andArchitect master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing as well as to synchronize global data ensuring consistency and control of master data elements. The selected persons will initially be required to perform specific projects / tasks as may beassigned from time to time before being deployed for full time work on a single desk. Theselected persons should be willing to perform such projects / tasks which provides them an overview of the work in the General Accounting services area as well as understand the client business, computer systems, process details and procedures. Requires flexibility on part of a selected candidate to adapt to different work requirements which could change from time to timeAssist business units of client (one of the largest companies in the world) to close theirfinancial books for period-end (Month / Quarter / Year) and enable them to report financialresults Reconciliation of assigned accounts in General Ledger to their independent source. Processing periodic / regular journals either based on standing instructions from client oras an adhoc request from client, after carrying out necessary checks per prescribedprocess Assist the client in the exercise of financial control over books by performing such checksas may be prescribed Prepare any reports or financial information for use by client What are we looking for Responsible for financial accounting and reporting that has a material impact on key components of the clients financial statements. Responsible for the preparation, coordination and review of financial accounting analyses and journal entries to properly recognize actual results for material components of the clients operations. May be required to prepare a wide range of financial reporting applicable to scope of the assigned responsibilities. Analyzes transactions, understands and explains variances, and proactively identifies potential problems and solutions. Ability to recognize unusual transactions, trends, or variations and communicate findings to supervisor or manager. Ability to manage/monitor accounting close responsibilities Initiates and facilitates the sharing of process knowledge and best practices within the team and across the engagement, and is capable of impacting and influencing others Develops and maintains documentation on projects and team assignments. Identifies, recommends and implements process improvements in procedures of team assignments. Demonstrates analytical and problem solving skills Coordinates and contributes to accounting processes. Proactively recognizes problems Proactively adapts to a changing business environment and revises accounting processes and procedures accordingly. Maintains an awareness of the clients business, operational activities, and processes in areas pertaining to scope of responsibilities. Must have a high user proficiency in the clients financial systems and desktop applications. Maintains strong technical accounting skills, and accounting systems and process skills. Prepares and ensures accuracy of accounting data. Ensures account analyses are comprehensive, substantive, and performed on a timely basis. Ensures that assigned monthly, quarterly, and year-end reporting targets are met. May be called to participate in the development and installation of system enhancements when required. Reviews financial accounting and regulatory requirements as well as client accounting policies and procedures, ensures compliance. Requires good knowledge of multiple systems and data flows. Proactively chooses to learn and utilize new skills. Communicates relevant information on a timely basis. Clearly expresses ideas and concepts both orally and in writing, recognizing the audience & communicating appropriately. Knowledgeable and responsive to the client need Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

BNC has been mandated to recruit an experienced Operations Lead to oversee backend financial operations for one of our consulting client based in Rohini, Delhi. Key Responsibilities: Lead and manage end-to-end backend financial operations including reconciliations, accounts payable/receivable, transaction processing, settlements, and reporting functions. Oversee and drive process management and optimization , ensuring SLA/KPI adherence and continuous improvement. Play a critical role in transitioning new processes from client teams including documentation, knowledge transfer, stabilization, and BAU handover. Effectively lead, coach, and mentor a team of 1020 members; manage daily workflow, resource planning, and performance evaluation. Ensure compliance with internal controls , client requirements, and global regulatory standards. Analyze operational metrics and dashboards; provide insights to senior leadership for performance improvement. Partner with client stakeholders to deliver seamless operations and proactive issue resolution . Manage escalations, risks, and change requests with a solution-oriented approach. Support audits and due diligence activities by providing accurate process documentation and data. Key Requirements: CA or MBA (Finance) with 89 years of experience in backend financial operations within the BPO or shared services industry, preferably in a global/multi-region environment. Proven expertise in operations management , financial controls , and team leadership . Hands-on experience in process transitions and migrations (onshore/offshore model preferred). Strong understanding of financial processes such as reconciliations, P2P, O2C, R2R, and general ledger activities. Proficiency in ERP tools such as SAP, Oracle, Tally , or other financial systems. Exceptional communication and stakeholder management skills with the ability to interact across global teams. Knowledge of quality frameworks like Lean, Six Sigma (preferred but not mandatory). Ready to join within 1 month or less . Compensation: Rs. 25-30LPA If interested please share your resume at [HIDDEN TEXT]