187 Financial Systems Jobs - Page 2

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,

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Financial Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be responsible for leading and coordinating the budgeting and forecasting process, including the short- and long-term projection of earnings and capital over varying economic scenarios. FP&A operates in close cooperation with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors. Support all financial processes and reporting including actuals, budget, forecast of various financial and headcount metrics. Develop, consolidate and present insightful qualitative and quantitative financial analysis including annual budget, quarterly/monthly forecast variances and understand the key business drivers. Create PowerPoint presentations, dashboards, and other reporting for clients and Finance & Business Management team. Drive improvements, enhancing controls and streamlining processes / introducing automation where possible. Build and maintain relationships with both Regional & Global Technology F&BM, P&A community and key Service Providers across IT lines of business as well as enterprise functions (human resources, finance, legal, vendor management, etc.). Participate in business management functions viz., workforce management, headcount location planning & other non-financial metrics for the DDP group. Required qualifications, capabilities, and skills: Minimum of 5 years of financial / accounting & business management / FP&A experience. Bachelors / Masters degree in Business, Finance, Accounting or Intermediate/Final qualified CA, CWA or CS. Strong relationship management skills to interface with various stakeholders. Detail-oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner. Excellent written and verbal communication skills necessary. Preferred qualifications, capabilities, and skills: Prior work experience in Corporate finance / Technology finance preferred. Working knowledge on Tableau and Alteryx will be an added advantage. Experience with financial systems (EssBase, SAP) preferred. Should be flexible to work in EMEA shifts.,

As an Accounting Assistant at our company, you will play a crucial role in supporting our Accounting department. Your primary responsibility will be to assist with daily accounting tasks, maintain accurate financial records, and contribute to month-end and year-end financial reporting. The ideal candidate for this position should possess a solid understanding of accounting fundamentals, exceptional attention to detail, and the ability to thrive in a fast-paced IT environment. Your efforts will directly impact the financial management of the organization by facilitating day-to-day accounting operations, financial reporting, budgeting, and compliance activities. In addition, your organizational skills and effective time management will be essential for success in this role. You will report to the Accounting Manager and collaborate with the team to achieve departmental objectives and targets. Key Responsibilities: Daily Accounting Activities: - Update financial records, including general ledger entries. - Reconcile bank statements and financial accounts regularly. - Assist the Finance team in maintaining well-organized financial records. - Issue Project IDs to Project Operations according to specified requirements. - Record transactions in general ledger, sales journal, petty cash, and expense journals. - Manage petty cash accounts and document all outgoing disbursements. Month-End and Year-End Closing: - Support month-end and year-end financial close processes. - Prepare and post journal entries accurately and in a timely manner. - Generate periodic financial statements and reports for internal use. Financial Documentation: - Maintain financial documentation such as contracts, invoices, and receipts. - Organize and file financial documents in adherence to company policies. - Aid in document preparation for internal and external audits. Budget and Cost Monitoring: - Track project expenses and budgets. - Assist in budget analysis and forecasting. Compliance and Tax Support: - Ensure compliance with local and international accounting standards. - Assist in tax documentation and return preparation. - Support audit processes by providing precise financial data and documentation. Financial Systems and Software: - Utilize accounting software like Tally, QuickBooks, Xero, Zoho, and NetSuite for data entry and record-keeping. - Maintain data accuracy within financial systems. - Participate in financial software and systems training and optimization. Requirements: - Bachelor's degree in Accounting, Finance, or a related field. - 2-3 years of experience in a similar accounting role. - Basic knowledge of accounting principles and financial regulations. - Proficiency in accounting software such as Tally, QuickBooks, Xero, Zoho, NetSuite, and MS Excel. - Strong attention to detail and accuracy in data entry and analysis. - Excellent communication skills and the ability to collaborate effectively with team members. - Exceptional organizational skills and the capacity to meet deadlines efficiently.,

As a Billing Associate at ACA Group, you will be an integral part of a versatile team responsible for overseeing the financial operations process and managing billing for clients. Your role will involve handling customer set-up, invoice creation, cash application, project reviews, and reconciliations related to projects or client accounts. In the financial operations aspect of the role, you will be responsible for resolving escalations related to cash application and collections, responding to revenue-related inquiries, assisting with financial operations related to acquisitions, handling Zendesk ticket escalations, processing terminations, maintaining customer interaction records, and preparing reports on collection efforts. Regarding billing responsibilities, you will review and apply the terms of client agreements, set up customer accounts, generate invoices, perform cash application, respond to inquiries regarding client accounts, and address billing discrepancies. You may also be required to work on ad-hoc projects to support various client and internal initiatives. To qualify for this position, you should have a minimum of 2 years of experience in billing or financial operations in a high-volume, fast-paced environment and hold a Bachelor's degree in Business or Accounting, or a related quantitative field. The ideal candidate for this role will possess the ability to exercise discretion and make independent judgments, demonstrate professional integrity, be dependable, flexible, and adaptable to new initiatives and client needs, work well in a fast-paced environment, establish effective working relationships, and have strong organizational and problem-solving skills. Proficiency in Microsoft Office applications, Adobe Acrobat, and the Internet, as well as excellent oral and written communication skills, are also required. At ACA, we offer a competitive compensation package based on performance, comprehensive medical coverage for employees and their families, access to various programs such as Maternity & Fertility and Wellness, personal accident and life insurance, employee discount programs, and more. We provide time off for holidays, privilege leave, casual/sick leave, and other leaves of absence to support your overall well-being. Join us at ACA, where we are committed to empowering our clients, upholding high-quality standards, and fostering a customer service focus.,

This is an exceptional opportunity for someone with the expertise and passion to contribute to the development of the next generation of Oracle NetSuite Customer Success team members and make a direct impact on the practice. As a vital member of the Oracle NetSuite Global Business Unit (GBU) Enablement organization, you will primarily focus on our global Consulting Delivery enablement programs. The Customer Success Enablement team supports various roles such as Consultants, Project Managers, Solution Architects, Client Service Managers, Trainers, and Operations team members. Your role will involve acclimating new hires to the NetSuite environment and products, developing consulting and business soft skills, supporting ongoing employee enablement, and teaching the customer engagement model, implementation methodology, and business processes. As part of the Oracle NetSuite Global Business Unit (GBU), you will be responsible for leading learning initiatives for our Customer Success organization, ensuring consistent delivery and experience across locations in collaboration with the larger Enablement Organization. You will work closely with business stakeholders to conduct needs assessments, identify learning and development opportunities, design and develop training courseware in various delivery modes, collaborate with SMEs on content creation, and provide input on the effectiveness of deployed learning solutions. The Enablement Lead will oversee the preparation of new hires for entry into the practice and support continuous education initiatives. Your responsibilities will include conducting workshops, developing and maintaining learning assets, managing learning tools, utilizing feedback mechanisms to drive learning outcomes, and guiding learners through structured activities defined within enablement programs. Furthermore, you will play a key role in enhancing overall Customer Success Enablement programs by assisting in the development of training materials and collaborating with other departments to ensure a consistent learning experience globally. You will administer feedback sessions, revise or develop content based on participant feedback, partner with team members to maintain a consistent experience across all offices, and provide support for Enablement operations as needed. ##Responsibilities: - Collaborate with stakeholders to define learning objectives and develop content - Work with enablement teams to create innovative content - Ensure alignment of content across various Enablement Programs - Facilitate key content areas including Product, Methodology, Business Skills, and Internal Processes - Partner with Customer Success teams to identify enablement needs - Deliver instructor-led training to program participants - Communicate effectively with SMEs to transform content into digestible pieces - Drive program and participant success through leadership and coaching - Work cross-functionally to support business objectives - Develop and maintain enablement content - Contribute to team initiatives to drive efficiencies ##Ideal Candidate: - Consultative approach to identifying requirements - Strong stakeholder management skills - Experience training users on ERP systems is desired - Excellent presentation and training skills - Solid project management skills - Demonstrated knowledge of instructional design principles - Ability to create and track metrics - Outstanding communication skills - Proficiency in English - Bachelor's degree or equivalent - Willingness to work remotely and during North America business hours About Us: Oracle is a global leader in cloud solutions, leveraging innovative technology to address current challenges. We value diverse perspectives and backgrounds, believing that true innovation comes from inclusive environments where every voice is heard. We are committed to fostering an inclusive workforce that promotes diverse insights and perspectives. With over 40 years of experience, we continue to thrive by operating with integrity and partnering with industry leaders across various sectors. Oracle offers a range of competitive employee benefits designed for work-life balance, including flexible medical, life insurance, and retirement options. We encourage employees to give back to their communities through volunteer programs and are dedicated to including people with disabilities in all stages of the employment process. If you require accessibility assistance, please contact us at +1 888 404 2494, option one. Disclaimer: Oracle is an Equal Opportunity Employer committed to affirmative action in the United States.,

The Manager- Taxation will be responsible for overseeing tax compliance, reporting, and planning activities within the Finance department. You will need to possess a deep understanding of tax laws, regulations, and financial data analysis. Collaboration with internal teams and external advisors is essential to ensure accurate and timely tax filings that align with the company's financial goals. Your key responsibilities will include reviewing various tax returns, ensuring compliance with tax regulations and deadlines, and maintaining organized tax-related documentation. You will also assist in preparing quarterly and annual tax provisions, analyze financial statements for tax implications, and support the preparation of tax-related disclosures. Researching tax issues, implementing tax planning strategies, and monitoring changes in tax laws to advise management on potential impacts are crucial aspects of your role. Understanding financial statements and their relation to tax reporting, as well as familiarity with accounting principles such as GAAP and IFRS as they pertain to tax accounting, will be necessary. In addition, you will need to analyze financial forecasts and budgets for tax impacts, work with financial planning teams to integrate tax considerations, and utilize financial reporting systems and ERP software for accurate financial data extraction. Supporting tax audits, collaborating with auditors, identifying and implementing process improvements for tax reporting efficiency, and staying updated with industry best practices are also part of your responsibilities. The ideal candidate for this role will be a Chartered Accountant with a minimum of 2 years of experience, with a preference for CPA or equivalent certification. You should have 2-4 years of experience in tax compliance, reporting, and planning, along with proficiency in tax software and financial systems. Strong knowledge of federal, state, and local tax regulations, financial analysis skills, attention to detail, and excellent communication and interpersonal abilities are essential. Proficiency in Microsoft Office Suite, especially Excel, is required. Personal attributes that will contribute to success in this role include high ethical standards, integrity, strong problem-solving skills, proactive and self-motivated attitude, commitment to continuous learning and improvement, and the ability to manage multiple tasks under tight deadlines.,

As a passionate Business/Sr Business Analyst specializing in NetSuite, your role at Argenbright involves utilizing your financial analytical skills and technical expertise to support the integration of financial technology solutions within our Enterprise Applications Architecture. You will collaborate with various team members to identify business challenges, propose solutions, and contribute to the design, development, implementation, and adoption of these solutions. Your expertise in Financial Systems and ERP systems, particularly NetSuite, will be crucial in expanding and improving our current deployment of NetSuite as a core financial systems solution. Your responsibilities will include: - Working closely with internal and external teams to enhance financial systems and solutions, focusing on Financial and Accounting processes. - Providing input into the design, configuration, and customization of financial systems solutions. - Supporting the adoption, development, and usage of NetSuite across the organization. - Documenting system features and capabilities in business terms for easy understanding by business users. - Performing impact assessments and defining the scope of changes, enhancements, and new system capabilities. - Acting as a liaison between Finance, Operations, and Technology teams to manage business priorities effectively. - Supporting SOX-related controls and reporting related to NetSuite. - Managing NetSuite data including structure, governance, and maintenance. - Collaborating with internal groups on business systems requirements and enhancements. Qualifications: - Bachelor's degree in business, Finance, Accounting, Computer Science, or related field preferred. - 3+ years of hands-on experience with ERP Systems like NetSuite in complex environments. - Deep understanding of ERP modules (P2P, AR, R2R) and functionality related to record-to-report processes. - Working knowledge of SuiteFlow, ERP Reporting, Financial Setups, Saved Searches, CSV imports, and Analytics. - 3+ years of experience in ERP business analysis and/or ERP system functional experience. - Public company and SOX controls experience preferred. - NetSuite training or certification preferred. - Ability to be proactive and work towards tight deadlines. - Strong data analytics, reporting, and database experience. Must-have skills: - NetSuite - User Management - Customization and Development - Data Management and Migration - Integration Management Good to have skills: - NetSuite Training - Strong Data Analytics,

As an Analyst in the Legal Entity Controllership team within Global Finance Services, you will play a crucial role in managing International & Western Europe Country Accounts. Your responsibilities will include liaising with country CFOs and Accountants to ensure smooth Monthly/Quarterly/Yearly closings, monthly reporting on Accounts, Budgets, Forecasting, and Expense Analysis, as well as Intercompany Reconciliations. It will be your duty to revert to and follow up on queries from International & Western Europe, ensuring that all country Accounting books are closed by WD4 in compliance with Local GAAP & US GAAP. Moreover, you will reconcile all country accounts with the General Ledger within the specified timelines, resolve any discrepancies, and ensure timely submission of various reports to UK counterparts. Your role will also involve supporting new systems, day-to-day account management, stakeholder relationship maintenance, knowledge sharing across the organization, and monitoring compliance guidelines to achieve monthly targets. To excel in this position, you must possess excellent stakeholder management and interpersonal skills, a solid understanding of finance within multinational organizations, proficiency in financial systems like Oracle, and the ability to handle multiple projects in a dynamic environment. Strong critical thinking, analytical skills, a focus on data integrity, and process alignment are essential qualities. You should be self-driven, results-oriented, detail-oriented, and adaptable to new systems and changing environments. A qualified Chartered Accountant with proficiency in MS Office Suite, especially MS Excel and MS PowerPoint, you should be capable of working independently, building relationships with offshore teams, and demonstrating ownership of end-to-end processes. Knowledge of US GAAP, Oracle General Ledger system, Blackline Reconciliation System, and Business Object Tools like MR3 and ER2 will be advantageous for this role. Your proactive approach, effective communication, teamwork, and eagerness for professional development will make you a valuable asset to the Legal Entity Controllership team.,

The role in CSDO- Ledger-Change Management team based in Mumbai involves partnering with Global Process Owners in Finance to enhance the Global Operating Model for Financial Books and Records processes. Your responsibilities will include coordinating SDLC projects, managing user acceptance testing, ensuring compliance with change management processes, and supporting production go-live. Your key deliverables will involve preparing STLC related documents, liaising with business stakeholders, and effectively communicating issues to senior stakeholders. To excel in this role, you should have 3-10 years of experience in SDLC & STLC, expertise in stakeholder management, and a strong understanding of banking & financial products. You must be adept at managing multiple activities, building working relationships, and demonstrating self-motivation. Proficiency in Microsoft Excel, Data Analysis, Microsoft PowerPoint, and SQL is preferred. A Bachelor's Degree is required, while a Master's Degree and certifications like PMP or Prince2 are advantageous. Your ability to work under pressure, attention to detail, and clear communication skills will be crucial in meeting tight deadlines and presenting project documentation effectively. Being proactive in issue communication, representing the team in various forums, and participating in production go-live activities are key aspects of this role. If you are proactive, detail-oriented, and possess the required technical skills and qualifications, we encourage you to apply for this opportunity at Citi. Note: This job description offers an overview of the role's responsibilities, and additional duties may be assigned as necessary.,

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career, Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express, How will you make an impact in this role Responsible for contacting clients with overdue accounts to secure the settlement of the account Also they do preventive work to avoid future overdues with accounts that have a high exposure, JOB DESCRIPTION This is a Band 30 (Tier-2) position in Intercompany Controllership The incumbent will manage either/combination of processes including, Inter-Company Accounting, Settlement, Elimination and Governance, Strong ability to quickly grasp complex issues and gain end to end knowledge of processes, The incumbent should have good maturity and display flexibility to respond quickly to crisis situations, People leadership experience would be a plus, Would be responsible for various Intercompany Chargeouts The incumbent will be expected to quickly gain detailed understanding of inputs, processes, controls, flows, metrics, risks, SLA and outputs of the process area, This position will also be responsible to supporting critical business initiatives, automations & various other projects that impacts inter-company processes Ensure critical support to global & local audits / regulatory exams, Incumbent shall ensure that all deadlines are continually met, and adequate controls are maintained over the processes The applicant should have excellent accounting skills and USGAAP knowledge would be preferred It also requires preparing MIS reports and presenting it to leaders at various levels, The incumbent should be able to maintain high accuracy and productivity standards and should ensure good control over processes Handling customer queries and perform analysis, Flexibility to work across different time zones, Advance functional knowledge of ERP financial systems like Oracle, OBIEE etc would be preferred, Minimum Qualifications CA / Commerce Graduate with minimum 4 years of experience We back you with benefits that support your holistic well-being so you can be and deliver your best This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally: Competitive base salaries Bonus incentives Support for financial-well-being and retirement Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location) Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need Generous paid parental leave policies (depending on your location) Free access to global on-site wellness centers staffed with nurses and doctors (depending on location) Free and confidential counseling support through our Healthy Minds program Career development and training opportunities American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law, Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations, Show

We are looking for a skilled professional with 1 to 6 years of experience to join our team as a Debit Card Testing- Atm, Pos, Switch Testing expert in Pune. Roles and Responsibility Conduct thorough testing of debit card systems at ATM, POS, and switch levels to ensure seamless functionality. Collaborate with cross-functional teams to identify and resolve technical issues related to debit card transactions. Develop and execute test cases to validate the performance of debit card systems under various scenarios. Analyze test results and provide detailed reports on system failures or errors. Work closely with developers to implement fixes and enhancements to the debit card system. Participate in quality assurance activities to ensure compliance with industry standards. Job Requirements Strong understanding of IT Services & Consulting industry trends and technologies. Experience in debit card testing, preferably in an ATM, POS, and switch environment. Excellent analytical and problem-solving skills with attention to detail. Ability to work effectively in a team environment and communicate complex technical concepts clearly. Familiarity with software development life cycles and version control systems is desirable. Strong knowledge of financial systems and regulations governing debit card transactions is preferred.

The primary role of a Financial Accountant is to maintain accurate financial records and ensure compliance with international financial management standards, including IFRS and Ind AS. Your responsibilities will include financial reporting, general ledger management, consolidation, reconciliation and analysis, month-end, quarter-end, and year-end closing, compliance and audit Support, financial systems and processes, intercompany transactions, financial analysis, and tax and statutory compliance. Key responsibilities include preparing and analyzing financial statements, maintaining the general ledger, coordinating and preparing consolidated financial statements for multiple subsidiaries, performing periodic reconciliations of accounts, executing month-end, quarter-end, and year-end closing processes, supporting internal and external audits, contributing to the development of financial systems, managing intercompany transactions, conducting financial analysis, and collaborating with tax and legal teams. You are required to have a strong knowledge and understanding of IFRS and Ind AS accounting standards and their application in financial reporting, familiarity with international financial management concepts, experience in preparing consolidated financial statements, proficiency in financial accounting principles and practices, and proficiency with accounting software and MS Excel for financial analysis and reporting. Preferred qualifications include experience with multinational corporations, knowledge of tax and regulatory compliance in India, experience in implementing process improvements and automation initiatives, and familiarity with ERP systems and financial reporting tools. To be eligible for this role, you should have a Bachelor's degree in Accounting, Finance, or a related field. A relevant master's degree or professional certifications such as ACCA or CA are desirable but not mandatory. A minimum of 5 years of experience in financial accounting, preferably in an MNC or public company environment, and proven experience in preparing consolidated financial statements in compliance with IFRS and Ind AS are also required. Munyongo India Private Limited is an industrial, financial, data, and software engineering company that believes in the importance of science, technology, engineering, and mathematics in securing the futures of society and the environment. Working at Munyongo offers diverse projects that require a solid foundation in knowledge and capabilities.,

You have over 8 years of experience in Financial Systems, holding a bachelor's degree. Your expertise lies in collaborating with FP&A areas to assist senior management in making informed decisions on technology utilization and integration. You have demonstrated analytical and reporting skills within Finance Systems across global organizations. Your background includes working with industry ERP systems such as PeopleSoft, eBusiness, SAP, etc. Additionally, you have more than 5 years of experience with Enterprise Performance Management systems like Hyperion EPM, TM1, Anaplan, etc. Your responsibilities will encompass all phases of the technology implementation lifecycle, including requirements gathering, design, build, testing, and go-live migration. Experience with project tracking tools like Jira Align, Jira Standard, and AskNow will be advantageous. You must possess exceptional conceptual and analytical skills, along with the ability to motivate and lead others effectively. Being detail-oriented, with strong interpersonal, verbal, and written communication skills, is essential. Collaboration with offshore vendors and globally dispersed resources is a crucial aspect of this role. Your extensive experience in managing external vendors will be beneficial in this position. To excel in this role, you should have a bachelor's degree in computer science, Engineering, or a related field. The position falls under the category of IT Support and is based in Bangalore, India. As a part of this role, you will utilize your organizational, problem-solving, and time management abilities to meet deadlines effectively. Your capacity to handle multiple tasks simultaneously, use multi-level analysis, and exercise sound judgment in resolving organizational and process issues will be key to your success in this position.,

The Senior FP&A Manager plays a critical role in driving financial strategy, forecasting, and planning activities for the organization. You will lead the FP&A team, provide strategic insights, and ensure financial goals are achieved. Your responsibilities include developing financial models, analyzing key business drivers, and delivering actionable recommendations to senior management. This role requires a deep understanding of financial & accounting principles, Indian GAAP & INDAS deep knowledge, strong analytical skills, and the ability to communicate complex financial information effectively. To achieve success in this role, you need to: - Develop and implement robust financial planning and analysis processes. - Provide accurate and timely financial forecasts and reports to support strategic decision-making. - Identify and analyze key business drivers and their impact on financial performance. - Lead and mentor the FP&A team to achieve high performance and professional growth. - Ensure timely closure of books and proper support with analytical reports. - Ensure timely completion of internal audit, interim audits, statutory audit, tax audit, transfer pricing audit, and any special audits. - Ensure financial goals are met in alignment with the organization's strategic plan. - Ensure timely handling of tax assessments and other notices by tax consultants. Your responsibilities will include: 1. Financial Planning & Analysis: - Develop and maintain comprehensive financial models to support budgeting and forecasting. - Conduct detailed variance analysis to compare actual results against budgets and forecasts. - Prepare and present monthly, quarterly, and annual financial reports to senior management on time. 2. Strategic Financial Leadership: - Partner with senior leadership to develop financial strategies and business plans. - Provide insights and recommendations on financial performance, risks, and opportunities. - Support M&A activities, including financial & legal due diligence. 3. Team Leadership & Development: - Lead, mentor, and develop the FP&A & Accounts team. - Oversee the team's workflow, ensuring accuracy, timeliness, and adherence to best practices. - Conduct performance evaluations and provide feedback to support team members" professional growth. 4. Business Performance Management: - Identify key business drivers and develop KPIs to measure performance. - Analyze financial data to identify trends, risks, and opportunities. - Collaborate with other departments to ensure alignment of financial goals and business objectives. 5. Process Improvement & Automation: - Continuously evaluate and improve FP&A & accounting processes. - Implement financial systems and tools to automate reporting and analysis. - Stay updated on industry best practices in financial planning and analysis. 6. Closing of Books accurately and on time: - Ensure accurate and timely closure of books following IndAS guidelines. Required Technical Skills: - Financial Modeling: Advanced proficiency in financial modeling and analysis. - Data Analysis: Strong analytical skills for effective data interpretation. - Financial Systems: Experience with financial planning software and ERP systems. - Excel Proficiency: Advanced Excel skills, including macros, pivot tables, and complex formulas. - Presentation Skills: Ability to create compelling presentations and visualizations. Behavioral Skills: - Leadership: Strong leadership qualities to inspire and motivate the team. - Strategic Thinking: Ability to think strategically and provide long-term vision. - Communication: Excellent communication skills to present complex financial information clearly. Educational Qualifications: - Degree: Bachelor's degree in Finance, Accounting, Economics, or related field. - Advanced Degree/Certifications: MBA or relevant professional certification (e.g., CA, CFA, CMA) is preferred. Experience: - Work Experience: Minimum 8-10 years in Financial Planning and Analysis, with 3-5 years in a Managerial role. - Industry Experience: Experience in Cloud & Data Center Management industry or related field is highly desirable. - Leadership Experience: Proven track record of leading and developing high-performing teams.,

At Macquarie, you will be part of a global financial services group with 55 years of unbroken profitability. You will join a friendly and supportive team where everyone's ideas contribute to shaping possibilities. As a Tax Compliance Specialist in the Asia region, primarily Singapore, you will be responsible for direct tax compliances, accounting, and reporting requirements. Your role will involve preparing, reviewing, and filing direct tax returns, managing monthly, quarterly, and annual tax accounting and compliance deadlines, and liaising with internal stakeholders. You will lead and mentor high-performing teams, utilizing your expertise to enhance services, processes, and systems, and staying informed about tax requirements and changes in tax laws. To excel in this role, you should have 2-4 years of relevant post-qualification experience in direct tax compliances and accounting in Indian taxes. Strong written and verbal communication skills are essential, along with stakeholder management abilities to work effectively in a global and virtual team while maintaining cross-border relationships. Experience with tax reporting and financial systems is required, and a background with big 4 tax firms or taxation experiences within a shared services environment or financial services is advantageous. Financial Management, People and Engagement (FPE) at Macquarie provides a single interface across key areas of people, strategy, communications, and financial management. The FPE team manages the Group's financial, tax, and treasury activities, strategic priorities, fosters the culture through people and community engagement strategies, and engages stakeholders to protect and promote Macquarie's reputation globally. Macquarie is committed to diversity, equity, and inclusion, offering reasonable adjustments to individuals who may need support during the recruitment process and working arrangements. If you require additional assistance, please communicate your needs during the application process. If you are inspired to contribute to building a better future at Macquarie, we encourage you to apply for this exciting opportunity.,

As a Compliance Analyst based in Bangalore, your primary responsibility will be to conduct quality reviews of control evidence and other testing documentation of your peers. You will continually assess the need for enhancements to the monitoring program and collaborate with internal and external audit teams to align efforts effectively. It will be crucial for you to evaluate the effectiveness of controls in place to mitigate identified risks, review evidence meticulously, document testing results in a comprehensive and organized manner, offer recommendations to correct deficiencies, and suggest ideas for process improvements. Additionally, you will be expected to maintain a strong working knowledge of compliance regulatory requirements relevant to the areas under review. Collaboration with various teams such as External and Internal Audit, Legal, and Compliance will be essential to ensure compliance with Gannett cyber policies and ITGC security protocols. Keeping abreast of regulatory requirements, IT systems, and IT protocols will be vital, along with identifying automation opportunities to streamline processes efficiently. To excel in this role, you should possess a Bachelor's degree in information technology, computer science, or a related field, along with a minimum of 3-5 years of experience in a related field. Your understanding of IT General Controls, Application Controls, IT Infrastructure, programs, networks, and databases will be a key asset. Demonstrated knowledge of IT control processes, particularly information security, access controls, and IT operations, is required. Experience with regulatory frameworks like SOX, PCI, HIPAA, financial systems, controls, and automation tools will be beneficial. Proficiency in technical control testing is essential for success in this position. Preferred qualifications include experience with the COBIT Framework, current professional certifications such as CISA, CISM, CRISC, and previous experience in a Big 4 audit firm. If you possess a Bachelor's degree and have between 4 to 8 years of relevant experience, this role as a Compliance Analyst could be an exciting opportunity for you.,

As a highly experienced Chief Finance Manager, you will be responsible for leading the financial planning and analysis function in alignment with the business goals. Your duties will include managing budgeting, reporting, tax, and compliance activities, collaborating on investment strategies and capital structuring, maintaining relationships with financial institutions and investors, and overseeing the implementation and management of financial systems, especially Zoho Books. Key Responsibilities: - Lead the financial planning and analysis function, ensuring alignment with business goals. - Manage budgeting, reporting, tax, and compliance activities. - Collaborate on investment strategies and capital structuring. - Maintain relationships with financial institutions and investors. - Oversee implementation and management of financial systems, especially Zoho Books. To excel in this role, you should have proven experience in finance leadership roles, preferably in investment banking. Professional fluency in English is required, and additional languages are a plus. A Chartered Accountant (CA) or equivalent qualification is preferred. Strong analytical, strategic thinking, and communication skills are essential. Experience with Zoho Books or similar accounting platforms is advantageous. This is a full-time, permanent position with benefits including cell phone reimbursement, health insurance, and Provident Fund. The work schedule is during the day shift, and the work location is in person. If you are a finance professional with a strong background in finance and investment banking, and possess the required skills and qualifications, we encourage you to apply for this exciting opportunity.,

You will be taking on the role of a Manager (Accounts & Finance) at Sentini Bio-Products Private Limited in Gandepalli, Kanchikacharla mandal NTR dt Andhra Pradesh. As the Manager, you will lead the Accounts and Finance Department, overseeing all financial activities, managing accounts, preparing financial statements and reports, conducting financial analysis, and ensuring regulatory compliance. To excel in this role, you should possess strong skills in Financial Reporting, Accounting, and Financial Analysis. Your expertise in Budgeting and Forecasting will be crucial for this position. Additionally, you must have knowledge of regulatory compliance, including GST, Excise, and IT laws. Experience with financial software and systems is also required. The ideal candidate will have at least 15 years of experience in a manufacturing unit, preferably as the head of the Accounts and Finance department. A qualification as a Chartered Accountant or Cost Accountant is a must for this role. Previous experience in the Distillery/Alcohol industry would be considered an added advantage.,

As a highly skilled and experienced Director of Corporate Accounting, you will collaborate closely with the Corporate Controllership, Reporting team, and International Controllers at our organization. Your primary responsibility will be to establish and lead our new Accounting Shared Service Center, ensuring accurate processing of all international bills, accruals, and other accounting operations in compliance with US GAAP standards. The ideal candidate for this role is a self-starter with a strong technical background in US GAAP and NetSuite. You should have a proven track record of setting up a shared service center or Center of Excellence (CoE). Your key responsibilities will include establishing and leading the Accounting Shared Service Center for international operations, focusing on fast close processes while maintaining data accuracy and completeness. You will oversee month-end financial close processes in adherence to US GAAP standards, develop strategies for global and local accounting processes, recruit and develop a high-performing accounting team, and implement accounting policies and procedures. Additionally, you will identify opportunities for process improvements, drive efficiency initiatives, and support external audits. To qualify for this position, you must have a Bachelor's degree in Finance, Accounting, or a related field, along with 10+ years of progressive industry and public accounting experience (Big4 experience preferred). Holding a US Certified Public Accountant (CPA) designation is essential. Proficiency in NetSuite and Microsoft Excel, deep knowledge of US GAAP principles, financial systems/processes, and experience in building a global CoE/shared service center are required. You should also have excellent attention to detail and at least 4 years of experience managing a team of 10+ employees. We offer a hybrid work schedule, unlimited opportunities for professional and career growth, external and internal training, and the chance to join an international team of professionals in the tech industry. Initial training and a probation period of up to 3 months are provided. Your resume will be reviewed within 14 calendar days, and suitable candidates will be contacted accordingly. If you do not receive feedback within this timeframe, it indicates that there are currently no suitable vacancies available.,