180 Financial Systems Jobs

As a Document Control Specialist, your primary responsibility will be to oversee the creation, organization, and maintenance of project documentation. You will ensure the accuracy, accessibility, and compliance of project documents with internal audit and quality assurance procedures at WSP. Working closely with various departments and subject matter experts, you will gather information, manage document workflows, and ensure timely delivery and distribution of project documents. Additionally, you will be involved in creating, editing, and reviewing technical documents, manuals, reports, and drawings while maintaining registers and schedules for incoming and outgoing information. It will be your duty to manage both physical and digital document storage systems, upload documents to EDMS, and monitor and enhance documentation workflows and processes. Regular audits to check document quality and ensure compliance with regulatory standards and project procedures will also be part of your responsibilities. Continuous communication with the Project Manager will be essential to stay informed about internal or external documentation requirements. In the capacity of a Project Cost Control Specialist, you will play a crucial role in ensuring alignment with client expectations and deadlines. Coordinating with billing, finance, and project teams, you will manage accounts receivable, timesheets, expenses, and invoice-related queries. Your tasks will include preparing billing drafts, compiling and verifying monthly invoices, and ensuring accurate manual data entry and mapping to final invoice sheets. Managing project setup, budgeting, task assignments, and closeout activities in Oracle Horizon will also fall under your purview. Supporting financial analysis and reporting, tracking project performance metrics, generating monthly accruals, and assessing the impact of scope changes and forecast deviations will be essential aspects of your role. Collaboration with design teams for Earned Value (EV) analysis and maintaining accurate tracking of planned value, actual cost, and schedule will be part of your daily responsibilities. As a Project Scheduler, your key responsibilities will involve creating, updating, and maintaining resource- and cost-loaded project schedules using tools like Microsoft Project (MSP) or Primavera P6. You will develop activity lists, identify critical paths, and notify teams of key activities and schedule risks. Monitoring project progress, detecting deviations, supporting recovery planning, and schedule forecasting will be crucial tasks. Reporting impacts of changes to baseline schedules and milestones, ensuring timely updates, and resolution tracking will also be part of your duties. Additionally, supporting bids and proposals by preparing preliminary schedules and timelines, utilizing Earned Value Management (EVM) and financial systems to analyze project performance and KPIs, and maintaining accurate Work Breakdown Structures (WBS) and integrating project schedules will be vital components of your role. In the role of a Procurement Specialist, you will be responsible for drafting and preparing supplier and subcontractor contracts in alignment with prime contract requirements. You will track contract performance, manage renewals and extensions, and maintain organized contract documentation and repository. Collaboration with Project Managers and Finance to monitor project expenses, resolve contract-related queries, and ensure compliance with internal procurement policies and regulatory requirements will be part of your daily tasks. Coordinating procurement requests from project teams, providing operational support, assisting in internal procurement audits and training, and maintaining accurate procurement records in Oracle will also be essential responsibilities. Key competencies and skills required for these positions include proficiency in MS Office Suite, especially Advanced Excel, experience with Oracle ERP (Horizon/NetSuite), and Power BI. Familiarity with project scheduling tools like Primavera P6, Microsoft Project (MSP), and SmartSheets, as well as documentation control platforms such as Aconex, Autodesk, and ProjectWise, will be advantageous. A strong understanding of Earned Value Management (EVM) and financial systems related to project control, combined with a minimum of 7 years of experience in project scheduling, cost control, documentation, and procurement, are essential. Excellent planning, organizational, time management, analytical, quantitative, and problem-solving skills are crucial, along with exceptional written, verbal, and presentation abilities. Building and maintaining relationships with internal teams and external stakeholders, being self-motivated, proactive, and adaptable to new challenges are also key attributes required for these roles. Qualifications for these positions include an Engineering degree with project management experience or a master's degree in construction management or project management. Candidates should have a minimum of 7 to a maximum of 9 years of experience in project management with engineering or professional services consultants. Excellent written and verbal communication skills are necessary, and CAPM-PMI/PMP certifications would be an added advantage.,

Reporting to: Vice President Key Responsibilities: 1. Accounts Management: Responsible for preparation of financial statements in accordance with accounting standards and regulatory requirements. Manage accounting activities such as accounts receivable, accounts payable, provisions and general ledger entries. Perform periodic reconciliations of accounts to maintain accuracy and integrity of financial data. Overview of bank reconciliations and GST/TDS fillings 2. Audit and Compliance: Support internal and external audit processes, including preparation of audit schedules and compliance documentation. Ensure adherence to SEBI, RBI, GST and income tax regulations and guidelines. Responsible for implementing audit recommendations and improving internal controls. 3. Financial Planning & Analysis (FP&A): Do budget, forecasting, and variance analysis. Prepare financial reports, including monthly management reports and ad-hoc analysis. Analyze financial data to identify trends and insights that support strategic decision- making. 4. Management Information Systems (MIS): Develop and maintain MIS reports for management review. Ensure accuracy and timeliness of MIS reporting to facilitate informed decision-making. 5. SEBI and RBI Compliance: Stay updated with SEBI and RBI regulations and guidelines relevant to the organization. Ensure timely compliance with regulatory filings and reporting requirements. Responsible for responding to queries and requests from regulatory authorities. 6. Stakeholder Coordination: Collaborate with internal stakeholders across departments to gather financial data and ensure alignment with organizational goals. Coordinate with external stakeholders such as auditors, regulators, and banks to facilitate smooth operations and compliance. 7. Process improvements and automation of existing process: Need to focus continuously on identifying the gaps in existing process and work on automating the process Role Requirements: Educational Qualifications: Chartered Accountant (CA) is mandatory with post qualification exp of 5-10 yrs Strong knowledge of accounting principles, financial reporting standards, and regulatory compliance (SEBI, RBI). Proficiency in financial modelling, forecasting, and variance analysis Knowledge of MIS reporting and financial systems. Excellent analytical and problem-solving skills. Ability to manage multiple priorities and meet deadlines. Strong communication and interpersonal skills for effective stakeholder management. Attention to detail and accuracy in financial reporting and compliance. Domain Knowledge: CA with Accounting experience in Broking Industry Show more Show less

You will be working as a Team Lead in the Collections department of Magic Billion, a global talent management company based in Noida. With 3 to 5 years of experience, you will play a crucial role in the Revenue Generation - Global Delivery Team, ensuring efficient collection activities and account reconciliation. Your responsibilities will include maintaining accurate records of collection activities, resolving client disputes in coordination with internal teams, and adhering to company policies and legal requirements for collections. To excel in this role, you should have a Bachelor's degree in Finance, Business Administration, or a related field, along with 3-5 years of experience in collections, credit control, or a similar role. Strong communication and negotiation skills, good analytical abilities, and proficiency in MS Office tools and financial/ERP systems are essential. You must also demonstrate the ability to manage multiple accounts and prioritize tasks effectively. In return, Magic Billion offers a competitive salary with performance-based bonuses, a dynamic work environment, and opportunities for career growth and advancement. If you are a results-oriented professional with a drive for innovation and growth, we invite you to be a part of our exciting journey at Magic Billion. To apply, please send your resume and a cover letter to shalini@magicbillion.in detailing your relevant experience and achievements.,

As the General Manager of Finance at Sitics, you will be responsible for driving the Finance Function, including Revenue Assurance, to achieve the company's ambitious growth objectives. Your primary focus will involve strategic planning and process optimization to streamline the organization's financial operations in preparation for expansion. You will lead a team overseeing accounting, finance, and revenue assurance, which encompasses key areas such as financial reporting, budget management, forecasting, management reporting, and both direct and indirect corporate taxation. Your role will be instrumental in ensuring the financial health and sustainability of Sitics as it enters a phase of rapid growth. **Responsibilities:** - Conducting Financial Planning and Analysis to support decision-making processes. - Developing and overseeing Budgeting processes to align with strategic goals. - Managing Financial Systems and ERP Deliverables to enhance operational efficiency. - Overseeing Finance and Accounts functions to maintain financial integrity. - Ensuring Revenue Assurance to safeguard the company's financial interests. **Qualifications:** - Chartered Accountant/Cost Accountant with a minimum of 12 years of experience in core finance and accounts. **Technical Competencies:** - Proficiency in Management Accounting to drive informed financial decisions. - Strong grasp of Financial Management principles for effective resource allocation. - Knowledge of Accounting Standards and Auditing Practices to ensure compliance. - Experience in Planning and Budgeting to support organizational growth. - Expertise in Taxation and understanding of relevant laws and regulations. - Ability to create and interpret MIS reports and Costing analyses. - Skills in Cost Control to optimize spending and maximize profits. - Understanding of Statutory Compliances to mitigate legal risks. - Proficiency in Risk Management to safeguard financial assets. **Additional Competencies:** - Strategic Perspective to align financial strategies with organizational goals. - Strong People Leadership skills to motivate and guide team members. - Proficiency in Relationship and Networking to build strategic partnerships. - Visionary Leadership to drive innovation and growth within the finance function. Joining Sitics as the GM Finance, you will play a pivotal role in shaping the financial landscape of the organization and driving sustainable growth through effective financial management and strategic decision-making.,

To be successful in this role, you should have experience in Financial Reporting, Control, Group reporting, and Analytics. Possess a strong knowledge and understanding of key accounting principles under IFRS and IB products. You should be a highly motivated self-starter with strong planning and organizational skills. Proficiency in Excel and presentation skills is essential for analyzing and producing different sets of MI/decks on financials/disclosures. This would require knowledge of PowerPoint and an analytical mindset. Additionally, you should have strong control awareness, analytical and problem-solving skills, and excellent verbal and written communication abilities as the role demands frequent interaction with senior management. Being a Qualified Accountant (ACA, CIMA, ACCA) is a requirement. Other highly valued skills may include a confident and assertive manner, ability to develop relationships and manage stakeholders" expectations professionally. You should display integrity, initiative, commitment, and credibility through interactions with colleagues and clients. An eye for detail, an exceptional track record in managing and resolving conflict situations, and the ability to work well in a team while maintaining good relations with team members are also important qualities. Enthusiasm, diligence, and ensuring team motivation is optimized are additional traits that are valued. You may be assessed on critical skills relevant for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. Purpose of the role: To manage the financial operations of the organization, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities: - Management of the preparation and presentation of accurate and timely financial statements and other accounting records according to relevant accounting standards, rules, and regulations. - Support in the identification, assessment, and mitigation of financial risks and reporting on these risks to senior colleagues. - Development and maintenance of a robust system of internal controls to safeguard assets, prevent fraudulent misreporting, and ensure the accuracy of financial data. - Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization. - Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues for integration. - Preparation and submission of statutory and regulatory reports to authorities, and providing support to other departments in their preparation and review of regulatory reports. - Coordination with external auditors and regulatory authorities in support of audits and examinations. Assistant Vice President Expectations: To advise and influence decision-making, contribute to policy development, and take responsibility for operational effectiveness. Collaborate closely with other functions/business divisions. Lead a team performing complex tasks, using well-developed professional knowledge and skills to impact the whole business function. Set objectives, coach employees, appraise performance, and determine reward outcomes. If the position includes leadership responsibilities, People Leaders are expected to demonstrate clear leadership behaviors to create an environment for colleagues to thrive and deliver excellently. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship our moral compass guiding us to do what we believe is right. Additionally, they should embody the Barclays Mindset to Empower, Challenge, and Drive the operating manual for our behavior.,

Join Barclays as an Analyst in the Strategic Transactions Group, where you will be responsible for ensuring the accuracy and reporting of balance sheet and P&L for relevant entities. Your key responsibilities will include month-end ledger activities, analyzing balance sheet and P&L accounts, and providing relevant inputs for reporting. At Barclays, we are not just anticipating the future - we are creating it. To excel in this role, you should possess the following skills: - Finance/Accounting qualification/degree, CA preferable but not compulsory. - Strong financial acumen, accounting, and reporting skills. - Ability to understand and analyze financial information, including balance sheet and P&L. Basic knowledge of IFRS9 and Financial instruments is a plus. In addition to the above, highly valued skills may include: - Good communication skills, positive attitude, and eagerness to learn. - Proficiency in Excel and handling large sets of data, with the ability to quickly learn financial systems such as SAP, Hyperion, Alteryx, etc. You may undergo assessment based on key critical skills such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. This role is based in our Chennai office. **Purpose of the role:** To manage the financial operations of the organization, ensuring accuracy, integrity, and reliability of financial reporting. **Accountabilities:** - Manage the preparation and presentation of accurate and timely financial statements in accordance with relevant accounting standards. - Support in identifying, assessing, and mitigating financial risks, reporting them to senior colleagues. - Develop and maintain a robust system of internal controls to safeguard assets and ensure accuracy of financial data. - Implement financial policies and procedures for consistent and effective financial practices. - Select, implement, and maintain financial systems and software applications in collaboration with IT colleagues. - Prepare and submit statutory and regulatory reports to authorities, and provide support to other departments in regulatory report preparation. - Coordinate with external auditors and regulatory authorities for audits and examinations. **Analyst Expectations:** - Impact the work of related teams within the area. - Partner with other functions and business areas. - Take responsibility for end results of a team's operational processing and activities. - Escalate breaches of policies/procedures appropriately. - Embed new policies/procedures due to risk mitigation. - Advise and influence decision making within own area of expertise. - Manage risk and strengthen controls in relation to your work. - Demonstrate understanding of how own sub-function integrates with the organization. - Resolve problems by applying acquired technical experience. - Guide and persuade team members, communicate complex/sensitive information. - Act as a contact point for stakeholders outside the immediate function. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive.,

As a Senior Manager, NOCC & Process Controls at Novartis in Hyderabad, you will be responsible for overseeing financial and operational compliance, ensuring audit readiness and accuracy in consolidated financial reporting for the NOCC Hyderabad site. Your role will involve leading compliance reviews, supporting decision-making processes, and collaborating with various functions to enhance process integrity. This position offers a unique opportunity to contribute to a high-impact finance function supporting Novartis Operations Corporate Center (NOCC) and delivering value across the organization. Your key responsibilities will include: - Leading financial and operational compliance reviews to maintain audit readiness at NOCC Hyderabad. - Supporting the CFO, Site Leadership, and Head BPA on policy changes, statutory matters, and system implementations. - Executing above-Division BPA activities such as month-end accruals, FTE reconciliation, and dashboard reporting. - Acting as a backup to the Head BPA for financial planning and analysis at the site and country levels. - Analyzing and enhancing end-to-end data flows affecting financial and FTE reporting. - Identifying root causes of data discrepancies and implementing corrective actions. - Representing Finance in cross-functional forums like the Risk Committee and Speak Up initiatives. - Supporting new employee orientation and serving as an ERC backup for onboarding sessions. - Driving continuous improvement in compliance and reporting processes. - Collaborating with P&O, IT, Procurement, and Real Estate to ensure integrated compliance. You should possess the following essential requirements: - Chartered Accountant with 8-10 years of post-qualification experience. - Strong knowledge of accounting principles, financial reporting, and compliance frameworks. - Proven experience in risk management and internal controls. - Hands-on experience with financial systems and data reconciliation. - Excellent communication and stakeholder management skills. Desirable requirements for this role include: - Experience in a global or matrixed compliance role. - Exposure to cross-functional collaboration across Finance, P&O, and IT. - Familiarity with statutory and taxation matters in a multinational environment. - Proficiency in Excel, PowerPoint, and data visualization tools. - Prior involvement in audit readiness or internal audit programs. - Pro-active and agile, highly accountable on the job, with an ability to manage multiple tasks with minimal supervision. At Novartis, we believe in helping people with diseases and their families by bringing innovative therapies to patients. If you are a smart and passionate individual looking to collaborate, support, and inspire others to achieve breakthroughs and change patients" lives, we invite you to join our community and create a brighter future together. To explore other career opportunities within the Novartis network, you can sign up for our talent community to stay connected and informed about suitable roles as they become available. For more information on the benefits and rewards offered at Novartis, you can refer to our handbook to learn about how we support your personal and professional growth.,

Company Description Finmos cloud-native platform is designed to eliminate the complexities of global payments and financial operations. Our next-generation Treasury Operating System (TOS) empowers global enterprises to seamlessly collect funds, make payments, manage cash flow and liquidity, mitigate financial risks, and ensure complianceall within a unified interface. Our mission is to revolutionize treasury operations by simplifying payments, automating essential financial functions, and empowering businesses to transact using the most efficient methods that optimize speed, convenience, and cost-effectiveness. Built upon real-time payment networks, Finmo facilitates instant fund transfers, precise cash flow forecasting, optimized liquidity management, robust financial risk mitigation, and effortless regulatory compliance. By integrating these critical functions into a single, innovative platform, Finmo sets a new benchmark for financial technology solutions, ensuring clients achieve financial stability and sustained success beyond traditional fund transfers. Founded in 2021, Finmo is headquartered in Singapore, with additional offices in Australia and India, and plans for further global expansion. We are a venture-backed company, supported by prominent investors, including Quona Capital, PayPal Ventures, and Citi Ventures. Our founding team comprises seasoned payment professionals with over two decades of experience in building global payment infrastructures and companies. At Finmo, we are committed to upholding core values such as transparency, integrity, effective communication, continuous learning, data-driven decision-making, and customer-centricity. We foster a culture that encourages thoughtful risk-taking and problem-solving, aiming to balance perfection with timely execution. For more information, please visit our website at www.finmo.net Job Description We are seeking a seasoned Product Manager with a deep understanding of the treasury management landscape to lead the development and growth of our treasury solutions. This role requires a strategic thinker with a proven track record of delivering financial technology products that solve critical business challenges for corporate treasury teams. Key Responsibilities Develop and maintain a comprehensive product strategy for treasury management solutions, aligning product capabilities with market needs and company objectives Conduct in-depth market research and competitive analysis specific to treasury management technologies Define and prioritize product features through close collaboration with key stakeholders, including sales, engineering, design, and customer success teams Create detailed product requirements documents (PRDs) and user stories that clearly articulate product vision and technical specifications Lead cross-functional teams through the entire product development lifecycle Develop and maintain deep understanding of treasury management workflows, including AR/AP invoicing, cash flow forecasting, bank connectivity and reconciliation Qualifications Around 7-10 years of product management experience, with at least 3 years specifically in treasury management solutions Bachelor&aposs degree in Business, Finance, Computer Science, or related field Demonstrated experience managing SaaS products in the financial services or enterprise software sector Strong understanding of treasury management principles, financial systems, and enterprise software architecture Proven ability to translate complex financial requirements into technical product specifications Excellent communication skills, both written and verbal Experience working with agile development methodologies Additional Information Why join us Be part of a fast-growing, innovative company at the forefront of the FinTech industry. Work with a passionate and supportive team dedicated to making an impact. Opportunity for significant career growth and professional development. Competitive salary package, superannuation, and performance-based incentives. Flexible working arrangements and a vibrant office culture in Melbourne. Access to cutting-edge technology and a chance to shape the future of global payments. Ready to make a global impact If you are a self-motivated, forward-oriented Senior Product Manager looking for an exciting opportunity to leverage your skills in the dynamic world of cross-border payments & building the future of treasury, we encourage you to apply! This is a hybrid role from Singapore. Thank you for your interest in pursuing a career with Finmo! Were proud to be an inclusive, people-first workplace that values people and is committed to providing equal opportunities for all. Submissions by recruitment agencies will not be accepted unless otherwise authorized by Head of People & Culture. Kindly note that only shortlisted candidates will be contacted. Thank you once again for your interest in the role. Show more Show less

As the Market Financial Controller at TMF Group, you will be an integral part of the Internal Finance and Group Finance Control team. Your main responsibility will be to conduct a monthly review of the market financials in compliance with local GAAP, IFRS, and TMF Group policy. Additionally, you will be involved in the preparation of Statutory Annual Accounts. Collaborating closely with the Group Controller and Market Finance Director, you will oversee the monthly reporting process and liaise with contacts in TMF offices across the market to ensure accurate and comprehensive reporting. Your key responsibilities will include reviewing, assessing, and facilitating the adoption of accounting standards, overseeing accounting operations, ensuring the accuracy and completeness of financial data, and analyzing balance sheet positions specific to the market. You will also be responsible for maintaining effective controls, ensuring policy compliance, and verifying financial statements. Additionally, you will prepare statutory financial statements, monitor local statutory audit and tax deadlines, and ensure timely submissions. It will be crucial for you to establish and maintain an effective risk management process and a robust control environment in the countries you oversee, ensuring compliance at all times. You may also be involved in streamlining the organizational structure, which could involve entities" liquidation or amalgamation. To excel in this role, you should be a certified accountant (e.g., CA, CPA, ACCA, etc.) with a minimum of 5 years of experience in financial reporting, tax planning, and compliance with IFRS and local GAAP. Proficiency in financial systems such as MS D365 and OneStream is essential. Strong problem-solving and analytical skills, along with a positive working attitude, interpersonal skills, and leadership qualities, will be key to your success in this position. At TMF Group, we offer numerous benefits to our employees. You will have pathways for career development, the opportunity to work with colleagues and clients worldwide on interesting and challenging projects, and internal career growth opportunities within TMF. Continuous development is supported through global learning opportunities from the TMF Business Academy. By joining TMF Group, you will have the chance to make a significant impact. Your work will contribute to simplifying the business environment for our clients. Through our corporate social responsibility program, you will also be making a positive difference in the communities where we operate. You will be part of a supportive environment that fosters a strong feedback culture to create an engaging workplace. Our inclusive work environment allows you the flexibility to work from our offices globally or from home, enabling you to achieve the right work-life balance to perform at your best. We are excited to learn more about you and welcome you to our team at TMF Group.,

As a Senior Product Manager, FinTech at Priceline, you will play a crucial role in contributing to the product strategy, development, and execution of Financial Technology products across various product lines such as flights, hotels, rental cars, and packages. Your primary focus will be on collaborating with stakeholders from different departments to understand requirements, create detailed product plans, and ensure the successful delivery and launch of FinTech solutions that bring value to both customers and internal teams. Your responsibilities will include collaborating with teams such as Commercial Teams, Finance, Technology, Accounting, and Financial Planning & Analysis to bring new products to the market. You will be defining product requirements, creating comprehensive product plans, and working closely with engineering teams to develop, test, and launch new solutions. Additionally, you will be expected to stay updated on product trends, emerging technologies, and competitor offerings in the FinTech space to provide valuable insights for product strategy and innovation. In this role, you will be required to have a Bachelor's degree, with an MBA being desirable, along with 6-8 years of consumer-facing internet product management experience. Strong analytical and quantitative skills are essential, as well as familiarity with tools like SQL, BigQuery, Tableau, and ERP systems. An understanding of the travel landscape and financial services industry is preferred, along with experience in reconciliation, accounting, and financial systems implementation. You should be a self-starter with exceptional collaboration and communication skills, capable of engaging and influencing stakeholders at all levels of the organization. Your enthusiasm for strategic planning and daily execution, as well as your ability to work in a fast-paced environment, will be key to succeeding in this role. Additionally, you should align with Priceline's core values of Customer, Innovation, Team, Accountability, and Trust, and uphold unquestionable integrity and ethics in your work. Join Priceline, a dynamic and innovative company that values diversity and inclusion. Be part of a team that is dedicated to making travel affordable and accessible to customers worldwide. If you are ready to contribute to a unique and inspiring culture while working with cutting-edge technologies, Priceline welcomes you to explore this exciting opportunity.,

As a Finance Manager at McDonald's Corporation in Hyderabad, you will be responsible for overseeing financial planning, analysis, and reporting functions to drive financial performance, ensure compliance, and support strategic decision-making across the organization. Your role will involve developing and managing annual budgets, forecasts, and long-term financial plans, monitoring financial performance, preparing financial reports, ensuring compliance with financial regulations, overseeing cash flow and risk management activities, coordinating audits, and collaborating with other departments to align financial goals with business objectives. To excel in this role, you should hold a Bachelor's degree in finance, Accounting, Economics, or a related field, with a professional certification such as CA or CPA being mandatory. You should have a minimum of 7-11 years of progressive experience in finance or accounting, including at least 1 - 2 years in a managerial role. Experience in a large multinational, Big Four consulting, or GCC environment would be beneficial. Strong knowledge of financial regulations, accounting principles, and financial modelling, as well as proficiency in financial software like Oracle, Concur, Ariba, and Excel, are essential. You should possess excellent analytical, problem-solving, decision-making, leadership, and communication skills. Joining our team will offer you the opportunity to work with a mission-driven team focused on building cutting-edge technology in a collaborative, inclusive, and growth-oriented culture. This is a full-time hybrid role based in Hyderabad, India, with work hours from 9AM to 6PM. Please note that nothing in this job posting or description should be considered as an offer or guarantee of employment.,

The Cost Accountant position at August Assortments Pvt. Ltd. (LOYKA) in Navi Mumbai within the Accounts department requires a candidate with a strong background in cost accounting to support the company's commitment to delivering premium confectionery products. August Assortments Pvt. Ltd., known for its gourmet cookies and chocolates, values excellence, taste, and craftsmanship in its offerings. Key Responsibilities: - Assist in determining product pricing strategies based on cost inputs and market analysis. - Analyze cost variances, investigate discrepancies, and recommend corrective actions. - Perform monthly inventory valuation and reconcile with book records and physical stock. - Maintain accurate records of production costs, wastage, and yield percentages. - Collaborate with the production, procurement, and sales teams to enhance cost control. - Support budgeting, forecasting, and strategic decision-making based on cost data. - Coordinate with banks for fund transfers, merchant settlements, and chargebacks tracking. - Assist in the audit process by providing clear records of reconciliations and supporting documentation. Desired Candidate Profile: - Education: B.Com / M.Com / MBA (Finance) / CMA. - Experience: 3-4 years in a similar role; experience in FMCG, food, Hotel, Restaurant, or confectionery industry preferred. - Sound knowledge of cost accounting principles, inventory management, and reconciliations. - Proficiency in Tally ERP, MS Excel, and financial systems. If you meet the qualifications and have the necessary experience, please send your application to Hiring@augustassortments.com.,

Skill required: Marketing Operations - Social Media Strategies Designation: Digital Mktg Advisory Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do Help balance increased marketing complexity and diminishing marketing resources. Drive marketing performance with deep functional and technical expertise, while accelerating time-to-market and operating efficiencies at scale through Data and Technology, Next Generation Content Services, Digital Marketing Services & Customer Engagement and Media Growth Services. Role requires Digital Marketing Ads & Promotion creation/design Marketing strategy for social media and emerging marketing channels that facilitates community building, engagement, and customer experience. Strategy includes understanding of key audience segments, business and marketing opportunities, campaign and supporting content development, role of channel, and measurement. What are we looking for Knowledge: Familiar with FTC guidelines and influencer compliance. Organizational Skills: Ability to manage multiple contracts and payments simultaneously while ensuring accuracy and timely execution. Experience: 7-9 years in influencer marketing, social media, or finance operations. Skills: Strong attention to detail, excellent communication, and experience with influencer management tools and financial systems. Roles and Responsibilities: Track Influencer Deliverables: Ensure influencer content aligns with contract terms and is delivered on time. Collaborate with internal teams to address any issues and track progress. Payment & Invoicing Management: Oversee influencer payments, ensuring timely processing in line with contract terms. Handle invoicing, expense tracking, and payment discrepancies. Timely Payments: Coordinate with finance to ensure all payments are made within agreed timelines. Track milestones and set reminders to avoid delays. Usage Rights & Content Management: Manage content usage rights and archiving, ensuring all assets are stored correctly and rights are renewed as needed. Ensure content is compliant with usage terms. Compliance Monitoring: Ensure influencers follow disclosure guidelines (e.g., #Ad, #Sponsored) in their posts. Stay up-to-date with legal requirements and advise influencers on compliance. Cross-functional Collaboration: Work closely with legal, finance, and marketing teams to ensure contracts and payments are processed smoothly. Assist with contract creation and provide feedback on compliance. Reporting & Documentation: Maintain accurate records of contracts, payments, and content usage. Provide regular reports on influencer performance, payment status, and compliance. Process Improvement: Identify opportunities to streamline payment and compliance processes, enhancing efficiency and reducing errors. Show more Show less

Company Description We suggest you enter details here Role Description This is a full-time hybrid role for a Fintech Expert located in Mumbai with the flexibility for some remote work. The Fintech Expert will be responsible for analyzing financial technologies, developing financial solutions, ensuring compliance with regulations, implementing financial systems, and optimizing processes. Day-to-day tasks include conducting market research, developing and testing fintech applications, collaborating with cross-functional teams, and providing support for fintech innovations. Qualifications Strong analytical and problem-solving skills Expertise in financial technologies, financial systems, and financial solutions Knowledge of regulatory compliance and financial regulations Experience in implementing and optimizing financial systems Excellent written and verbal communication skills Ability to work both independently and collaboratively in a hybrid work environment Bachelor&aposs degree in Finance, Economics, Computer Science, or related field Experience in the fintech industry is a plus Show more Show less

You will be responsible for leading, mentoring, and managing a team of accounting and finance professionals. Your role will involve overseeing advanced accounting processes, including complex financial transactions and reconciliations. Additionally, you will manage inventory control to ensure accurate inventory valuation. Collaborating with the Project Manager, you will implement accounting systems and integrate financial tools. Your tasks will include preparing and reviewing financial statements to ensure compliance with accounting standards. Effective communication with clients to understand their financial needs and provide tailored solutions is essential. Monitoring financial performance, analyzing data, and making strategic recommendations to enhance client financial health will also be part of your responsibilities. To excel in this role, you should have advanced accounting, inventory management, and financial statement preparation skills. Proven experience in leading and managing a team is required, along with proficiency in accounting software and financial systems. Strong analytical and problem-solving skills, excellent communication and client relationship management abilities, and the capacity to work in a fast-paced environment while meeting deadlines are essential. Knowledge of relevant financial regulations and standards is also crucial. Additionally, expertise in using accounting software such as QuickBooks or Xero + Cin7 and other plugins, knowledge of inventory management systems, and experience with systems integration and implementation will be beneficial. A strong understanding of Generally Accepted Accounting Principles (GAAP), detail-oriented and highly organized work ethic, and excellent leadership and interpersonal skills are desired for this role.,

You should have a minimum of 4 years of product management experience, with a preference for experience in financial systems or incentives/rewards platforms. Experience in leading cloud migration or modernization projects is required, preferably on Google Cloud Platform (GCP). A strong understanding of batch and real-time processing, data reconciliation, and financial controls is essential. Having exceptional communication skills is crucial for this role, as you will need to simplify and explain complex systems to both technical and non-technical audiences. A proven track record of collaborating across cross-functional teams to deliver impactful, user-centric solutions is highly valued. Technical know-how to understand the complexities involved in a platform migration is also necessary for this position.,

The Unit Head Finance is a strategic business partner responsible for overseeing the financial operations of Sterling Hospital, Ahmedabad. This role requires a strong understanding of financial principles, a keen eye for detail, and the ability to analyze complex financial data. The ideal candidate will possess strong leadership skills, be a team player, and have a proven track record in driving financial performance. Financial Controllership - Financial Reporting: Oversee the preparation of accurate and timely financial statements, including P&L, balance sheet, and cash flow statements. - Financial Analysis: Conduct in-depth financial analysis to identify trends, variances, and potential risks. - Variance Analysis: Analyze budget vs. actual performance, identifying and explaining variances. - Financial Forecasting: Develop accurate financial forecasts and budgets to support strategic decision-making. - Risk Management: Identify and mitigate financial risks, implementing robust internal controls. General Accounting - Statutory Compliance: Ensure compliance with all applicable accounting standards, tax regulations, and statutory requirements. - Audit Management: Coordinate with internal and external auditors to ensure smooth audits and timely resolution of audit findings. - Financial Systems: Implement and maintain efficient financial systems and processes to optimize operations. P&L And Balance Sheet Finalization - Month-end Close: Oversee the timely and accurate closure of the month-end financial process. - Balance Sheet Reconciliation: Ensure accurate reconciliation of balance sheet accounts. - Intercompany Transactions: Manage intercompany transactions and reconciliations. Financial Planning And Analytics - Financial Modeling: Develop and maintain financial models to support strategic planning and decision-making. - Business Analysis: Provide insightful analysis to support business decisions and strategic initiatives. - Performance Measurement: Establish and monitor key performance indicators (KPIs) to measure financial performance. - Cost Control: Implement cost-saving measures and optimize resource utilization. Budgeting And MIS - Budgeting: Develop and manage annual budgets, ensuring alignment with strategic goals. - Budget Monitoring: Monitor budget performance and take corrective actions as needed. - Management Information Systems (MIS): Design and implement effective MIS to provide timely and accurate financial information. Pricing And Cost Control - Pricing Strategy: Develop and implement pricing strategies to optimize revenue and profitability. - Cost Control: Identify and implement cost-saving initiatives to improve operational efficiency. - Cost Analysis: Conduct detailed cost analysis to identify cost drivers and opportunities for reduction. Revenue Cycle Management - Oversee all aspects of the revenue cycle, including patient billing, collections, and insurance reimbursements. - Implement strategies to improve revenue cycle efficiency and reduce denials. - Manage the collection of revenue from corporate and other sources. General Tasks - Team Management: Lead and mentor a team of finance professionals. - Stakeholder Management: Build strong relationships with key stakeholders, including management, operations, and external parties. - Continuous Improvement: Drive continuous improvement in financial processes and systems. - Ad-hoc Analysis: Support ad-hoc requests for financial analysis and reporting.,

As an experienced professional in accounting or compliance roles, you will be responsible for various key responsibilities in the context of IPO Documentation & Compliance. Your primary tasks will include preparing and updating IPO-related documentation and financial reports, as well as collaborating with auditors, consultants, and legal teams to address compliance gaps effectively. Moreover, you will be tasked with organizing and conducting due diligence for legal, financial, and operational areas, ensuring that all records are accurate and IPO-ready. To excel in this role, you are required to hold a Bachelors/Masters degree in Commerce and possess a minimum of 5 years of relevant experience. Additionally, having a strong knowledge of IPO processes, financial systems, and regulations will be crucial for successfully fulfilling the responsibilities associated with this position.,

As a Financial Manager, you will be responsible for monitoring cash flow, liquidity, and working capital to ensure adequate funding for ongoing operations and strategic initiatives. You will develop and implement financial policies, procedures, and internal controls to safeguard company assets and ensure compliance with regulatory standards. Your role will involve preparing accurate and timely financial statements, reports, and forecasts for management, board of directors, and external stakeholders. Additionally, you will manage the annual budgeting process and provide financial guidance to department heads to ensure alignment with organizational goals and objectives. You will conduct financial analysis, variance analysis, and cost-benefit analysis to identify areas for improvement and optimize financial performance. It will also be your responsibility to coordinate and oversee external audits, tax filings, and regulatory compliance to ensure adherence to legal and statutory requirements. Furthermore, you will evaluate and recommend financial systems, tools, and technologies to streamline processes, enhance reporting capabilities, and improve efficiency. Collaborating cross-functionally with departments such as sales, operations, services, logistics, and IT to support business initiatives and drive continuous improvement will be an essential part of your role. As a leader in the finance department, you will provide mentorship, professional development opportunities, and foster a culture of excellence and high performance among the finance team members.,

The Financial Controller will oversee all financial activities, ensure compliance with accounting standards, and lead the financial team. This role requires a strategic thinker with a strong background in finance, especially within the fintech or forex industry. You will develop and implement financial strategies, plans, and budgets to support the company's growth objectives. Providing financial insights and recommendations to the executive team will be a key responsibility. It is essential to ensure accurate and timely financial reporting in compliance with regulatory requirements. Overseeing the preparation of monthly, quarterly, and annual financial statements will also be part of your role. Leading, mentoring, and managing a team of at least 5-10 accountants is crucial. You will need to foster a high-performance culture within the finance team and implement and maintain robust internal controls to safeguard company assets. Identifying and mitigating financial risks, managing the budgeting process, conducting financial analysis and forecasting, and overseeing the implementation and maintenance of financial systems will be part of your responsibilities. You will also streamline financial processes for efficiency and accuracy, act as the primary point of contact for financial matters with internal and external stakeholders, advise the Board of Directors on financial implications, manage cash flow reporting, and maintain relationships with internal or external parties. To qualify for this role, a Chartered Accountant (CA) qualification is mandatory. You should have a minimum of 15 years of experience in finance, with a significant portion in the fintech or forex industry. Proven experience in a similar role within a financial service or fintech firm is required. Extensive experience with SAP and other financial management systems, demonstrated ability to lead and manage a team of accountants, strong analytical, problem-solving, and decision-making skills, excellent communication and interpersonal skills, and knowledge of EU financial regulations and frameworks would be advantageous. Preferred skills include a deep understanding of the fintech/forex industry and its regulatory environment, experience in strategic financial planning and execution, ability to work in a fast-paced, dynamic environment, proficiency in Excel and financial management software, excellent knowledge of data analysis and forecasting methods, and being fully qualified as CA/CPA/ACA/ACCA/CIMA. In return, you can expect a competitive salary, performance-based incentives, and the opportunity to work in a growing and innovative industry with a supportive and collaborative work environment.,

Looking for a skilled Senior Executive - AR to join our team in Bangalore. The ideal candidate will have 1-5 years of experience in the field. Roles and Responsibility Manage and oversee accounts receivable processes for timely and accurate payments. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with cross-functional teams to resolve billing discrepancies and disputes. Analyze and report on key performance indicators (KPIs) to identify areas for improvement. Ensure compliance with company policies and procedures related to accounts receivable. Provide exceptional customer service to clients and stakeholders regarding payment status and inquiries. Job Requirements Strong knowledge of accounting principles, financial systems, and software applications. Excellent communication, problem-solving, and analytical skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in Microsoft Office and other relevant software tools. Strong attention to detail and organizational skills to manage multiple tasks simultaneously. Experience working with CRM/IT enabled services or BPO industry is preferred. Omega Healthcare Management Services Private Limited is a leading provider of healthcare management services, committed to delivering high-quality solutions to its clients.

Experience- 6- 10 years Job description Proficient in design and development of Micro-services-based software in Ruby on Rails Coding ninja, strong understanding of Object-Oriented Programming Expertise working with relational and NoSQL databases (Postgres, MySQL, Redis) Experience working with and developing RESTful APIs Knowledge of Nginx/ Puma web server is preferred Sound knowledge of CI/ CD practices Experience using Git, GitHub or Bitbucket Prior start up experience preferred AWS experience preferred Understanding of Financial Systems and Payment Gateways preferred Good knowledge of accounting and financial concepts Education UG: B.Tech/B.E. in Any Specialization, B.Sc in Any Specialization Key Skills AWS, Ruby on Rails, NoSQL, Rspec, Restful Api, Microservices, SQL

Cradlepoint is looking for a Financial Compliance & Accounting Professional who will be crucial in ensuring adherence to financial regulations, managing internal controls, and supporting accurate financial reporting. The ideal candidate should have strong analytical skills, sound knowledge of accounting standards, and experience in audit or compliance functions. What You Will Do: Key Responsibilities Prepare income, withholding tax calculations, accounting, and filing , and maintain tax master data. Ensure compliance with local tax legislation and file tax returns accurately and on time. Take a proactive role in participating in process improvements and automation , special assignments, and global projects. Secure and provide high-quality tax accounting and reporting in compliance with internal and external requirements. Support in follow-up of tax payments/refunds . Provide support in tax audits, Statutory, and FIRE (internal) audits . Support tax advice to management/operational units. Support the development of tax processes to enhance efficiency and accuracy. Support tax efficiency and quality programs . Monitor precision in Transfer Pricing and initiate corrective actions as needed. Prepare transfer price documentation and argumentation . Serve as the main interface for statutory and FIRE (internal) audits . Drive compliance in the End-to-End Operating Model (EOM) . Support on Tax litigations and other tax disputes . Collaborate with other Finance functions to manage reporting and compliance effectively. The Skills You Bring: Required Qualifications Experience in finance accounting and taxation . Knowledge of process improvements and automation . Chartered Accountant (CA) qualification or a Bachelor's degree in Accounting, Finance, or equivalent . Knowledge and understanding of financial systems , with SAP experience preferred . Good communication and presentation skills . Sound understanding, knowledge, and interpretation of Income Tax laws (including transfer pricing) . Experience in handling/liaisoning with Tax authorities .

As a Billing Sr. Analyst in the Open Banking team, your main responsibility will be to take ownership of billing support activities. You will play a crucial role in various billing processes such as setting up new customer billing, submitting manual billing files, and analyzing billing data for reporting and trend identification. Your coordination with Sales, Delivery Operations, and GBSC Billing Operations will be essential for onboarding, updating, and terminating customers for billing and volume reporting. Additionally, your expertise in billing will be valuable during discussions of deal terms and pricing as part of the sales process. Your key responsibilities will include coordinating with Billing Operations and Business Intelligence to implement billing setup and updates, creating and submitting manual billing files, analyzing and reporting on billing data, and responding to inquiries from various stakeholders within defined Service Level Agreements. You will also be tasked with identifying opportunities for process optimization, maintaining desktop procedures, supporting collections operations, and providing routine training to internal teams on billing-related topics. To excel in this role, you should have experience in reviewing and analyzing your work for quality, productivity, and timeliness, implementing process improvements, executing controls and assessing their effectiveness, and building relationships with business partners. You should also be familiar with financial systems and applications such as Hyperion and Oracle, capable of resolving basic issues efficiently, and gaining exposure to the resolution of complex issues as you progress. In terms of education and experience, a Bachelor's degree in Accounting, Finance, or a related discipline is required, along with a minimum of three years of experience in billing operations, accounting, financial planning and analysis, or a related field. As a representative of Mastercard, you are expected to prioritize information security by abiding by security policies and practices, ensuring the confidentiality and integrity of accessed information, reporting any suspected security violations or breaches, and completing all mandatory security trainings as per Mastercard's guidelines.,

As the SAP Fieldglass subject-matter expert (SME) in the Finance (CFO) function, you will be responsible for managing the configuration and maintenance of the Fieldglass system. Your role will involve designing and delivering regular end-user training, supporting users as they navigate the end-to-end process, and acting as the key point of contact with the SAP account team and external vendors using Fieldglass. In this role, you will need to have strong Fieldglass experience and a continuous improvement mindset. It is an exciting time at Colt, with significant acquisitions and the upgrade of the ERP system from SAP ECC to S/4HANA underway. Your responsibilities will include: - System Administration and Support: Managing the configuration and maintenance of Fieldglass, providing day-to-day support to users and vendors, communicating updates to the user community, monitoring system performance, and collaborating with SAP and Colts DIO colleagues for updates and improvements. - Process Optimization: Identifying opportunities for simplification and automation within Fieldglass, collaborating with business functions to translate needs into system requirements. - Data Management and Reporting: Developing reporting on key metrics related to the contingent workforce and working with data specialists. - Training and Documentation: Delivering process training sessions for Fieldglass users, maintaining training material. - Governance and Access: Ensuring compliance with internal policies and regulatory requirements, implementing and maintaining data security measures in collaboration with IT and security teams. The ideal candidate will have a minimum of 2 years of SAP Fieldglass experience in a global organization, be a self-starter, possess a continuous improvement mindset, excellent communication skills, strong planning and organization skills, and a drive to learn and develop. A degree in a relevant field or equivalent experience is required. Desirable skills include SAP Ariba experience and SAP Fieldglass certifications. Education: - A bachelor's or master's degree in IT, Business Administration, or a related field. Skills: - Business Processes - Data Management - Data Analysis - Information Technology - Financial Systems - Project Management,