919 Fixed Assets Jobs - Page 12

Job Description We are looking for a skilled Core Financial Support Specialist with strong expertise in Oracle R12 ERP Financial modules, specifically Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Purchasing (PO), and Fixed Assets (FA). The ideal candidate will be responsible for providing direct support to end-users, troubleshooting system issues, and fostering customer satisfaction by ensuring efficient and effective support. In this role, you will serve as a point of escalation, interface with application vendors, and contribute to problem management and continuous improvement in service delivery. Responsibilities User Support : Provide direct support to users by addressing issues related to system functionality and software applications. Issue Resolution : Troubleshoot and resolve technical incidents and escalate as needed, coordinating with software vendors when required. Customer Satisfaction : Build a customer-centric culture by ensuring quick and effective resolution of issues, fostering confidence among users. Incident and Problem Management : Participate in SLA breach reviews and major incident reviews, helping guide problem management to identify corrective actions for repeat issues. Technical Troubleshooting : Work closely with developers to address and resolve technical concerns impacting application users. Leadership Communication : Engage with leadership to communicate support activities, including weekly service review calls, ticket backlog reviews, SLA breaches, and ITSM change board reviews. Documentation : Develop and maintain knowledge transfer documentation and customer-facing support materials to facilitate effective user self-service and reduce support requests. Best Practice Collaboration : Collaborate with external peers to determine and implement best practices within the support process. System Performance Monitoring : Regularly review and monitor system performance, ensuring adherence to downtime procedures, policies, and objectives. Must-Have Skills Oracle R12 ERP Financial Expertise : Minimum of 4 years of experience working with Oracle R12 ERP modules, particularly in Financial modules such as Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Purchasing (PO), and Fixed Assets (FA). Configuration Knowledge : Strong understanding of out-of-the-box Oracle R12 setups and configurations. Technical Proficiency : Hands-on experience with SQL, PL/SQL, and XML Publisher for reporting and customization. Customer Service Orientation : Demonstrated ability to provide exceptional customer service with a focus on building user confidence and satisfaction. Communication Skills : Excellent verbal and written communication skills to effectively interact with users, developers, and leadership teams. Good-to-Have Skills Zuora RevPro Experience : Experience with Zuora RevPro is a plus, as it will help in managing revenue recognition processes. Problem-Solving Skills : Ability to analyze recurring issues and actively participate in developing long-term solutions. Documentation Skills : Skilled in creating detailed support documentation and knowledge transfer materials for customer-facing use. Leadership Engagement : Comfortable with interacting with leadership teams, conducting service review calls, and reviewing change requests and service requests. System Performance Knowledge : Familiarity with system performance monitoring and proactive issue identification. Preferred Personal Attributes Attention to Detail : Strong focus on detail, especially when documenting processes, troubleshooting, and monitoring system performance. Proactive Mindset : Takes initiative in problem management, support tasks, and identifying areas for improvement. Adaptability : Ability to adjust to dynamic work environments and evolving user support needs. Team Player : Willingness to collaborate effectively with peers, both within and outside the organization, to adopt best practices. Educational Qualifications Bachelors degree in Information Technology, Business, Accounting, Finance, or a related field is preferred. Work Environment This position offers a collaborative and customer-focused environment that emphasizes continuous improvement, effective communication, and strong customer service values. Note : Occasional support outside regular working hours may be required for SLA and critical support needs.

Role: Record to Report Analyst CA Freshers CA (Inter) with 2+ Years exp in RTR Immediate Joiners preferred Shift: 9:30 AM to 7:00 PM WFO Share resume to anumeha@manningconsulting.in

Hi We are hiring for ITES Company for Accounts Payable Role Overview The role requires AP experience, focusing on reviewing and processing PO invoices, debit/credit memos, and validating data using Kofax. Responsibilities include GRIR review, three-way matching, handling discrepancies, and resolving vendor queries and disputes. The candidate must follow up on invoice exceptions and approvals to ensure timely closure. Effective coordination with vendors, buyers, and internal teams via calls and emails is essential to maintain smooth operations. The role also involves maintaining production trackers, creating backups, and managing voice support applications while ensuring accuracy and professional communication throughout. Key Skills : Minimum 3 years experience in relevant Accounts Payable Experience is Mandate GRIR review / 3 Way matching Any Graduate To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai ) Type : Job Code # 237 Job Description: Minimum 3 years experience in relevant Accounts Payable Experience is Mandate Review and process the PO invoices/Debit Memo/Credit Memo/Validate Kofax data/Review GRIR. Respond to vendor queries. Resolve vendor dispute. Provide clarification as requested by the vendors and internal stakeholders Handle discrepancies Follow up on Exception/ mismatch Invoices. Follow up on Invoice exception Approvals for closure. Ensure accuracy of the transaction and post invoices. Creates proper backup. Co-ordinate with the teams to ensure the smooth business approach. Creation of production tracker and maintains the same. GRIR review / 3 Way matching Handle discrepancies Handling Vendor Queries Follow up on Exceptions/ Disputes Follow up on exception Invoice Approvals for closure. Coordinate with vendor and buyers in calls (Inbound/Outbound) for resolving issues with the vendor payments/invoice status. Ensure accuracy of the transaction and post invoices. Maintain professional communication to ensure timely resolution of concerns via email/call. Update the details of vendor interactions, transactions, inquiries, and other information. Should work on Voice support applications. Creates proper backup. Co-ordinate with the teams to ensure the smooth business approach. Creation of production tracker and maintains the same.

Role & responsibilities Reporting to the Head of Finance Systems, you will be taking a role of Senior S4 SAP Analyst for complex initiatives driven by the Finance team, as well as taking a hands-on role together with the IT Technical Product Team in maintaining, customizing and optimizing S4. This role will play a key part in supporting the ongoing finance transformation and ensuring the systems full potential is leveraged to drive organizational growth and efficiency to help Alter Domus achieve its ambitious growth objectives. Provide support to Finance users in S4 Hana Public Cloud. This includes: - Global COA and Enterprise Structures - End to end processes across GL, Banking, Management A/c, Fixed Assets, Leasing and Projects. And related Master Data e.g. Business Partners. - Define and documents business process that will be impacted by S4 Integrations with P2P, OTC, Projects, Concur, MBC, Success Factors (HR), SAC, Consolidation, etc. - Support data flows between systems and reduce manual intervention. - Planning, Budget and Forecasting Collaborate with key users to gather requirements and draft documentation and supply S4 solutions: - Business objectives, outcomes and benefits - Process changes - Functional specifications - UAT, Training and Documentation Collaborate and develop relationships with Technical Product Management (S4) Remain up to date on S4 Hana Public Cloud and best practice Champion one way of working’ across Alter Domus. Support monthly financial close using S4s AFC. Drive a culture of compliance and risk control Preferred candidate profile Minimum of 7+ years of experience in SAP, some of which must be S4 HANA, preferably S4 Public Cloud Able to bridge the link between Finance Functional requirements and Technical S4 configuration. Must be able to empathise with end users, effectively putting themselves in their shoes to understand their needs. This will require excellent communication and interpersonal skills. Proven track record of working with multilocational teams across multiple time zones. Proven track record of system implementation or transformations, working cross-functionally teams. Strong analytical skills with a focus on continuous improvement and innovation. Ability to learn and adapt quickly in a fast-growing and dynamic environment, especially in industries that are undergoing rapid digit transformation.

Job Title: US Accounting Finance and Accounts (General Ledger / Record to Report) Department: Finance & Accounting Location: Chennai - Ambattur Shift Timing: US Shift / Night Shift Job Summary: We are seeking a detail-oriented and experienced accounting professional to join our Finance & Accounts team with a focus on and Record to Report (R2R) processes. This role will be responsible for maintaining accurate financial records, preparing journal entries, reconciling accounts, supporting the month-end and year-end close processes, and ensuring compliance with US Accounting. Key Responsibilities: Perform daily, monthly, and quarterly general ledger accounting functions. Prepare and post journal entries, accruals, and adjustments in accordance with US Accounting. Reconcile balance sheet accounts, investigate discrepancies, and ensure accuracy. Assist in the monthly and year-end closing processes, ensuring deadlines are met. Maintain supporting documentation for all GL entries and reconciliations. Perform intercompany accounting, reconciliation, and confirmations. Handle fixed asset accounting including capitalization, depreciation, and disposals. Support external and internal audits with accurate and timely information. Assist in financial statement preparation and variance analysis. Work closely with AP, AR, FP&A, and other cross-functional teams. Ensure compliance with company policies, internal controls, and SOX requirements. Arulmozhi A | HR Talent Acquisition 6382577539

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Management Trainee, Record to Report We're looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Responsibilities In this role, you will be responsible for all the activities related to month end closing activities. Reporting & consolidations. Produce quarterly, annual and audited statutory financial statements Review & Posting of Month End Journal Entries Review & Performing Month End Close activities Prepare & Review of Balance sheet Accounts Reconciliations Handle quarterly intercompany process Resolution of Balancing Items Experienced Accounting Knowledge (With Closing & reporting experience) Minimum Qualifications Qualifications we seek in you B.Com Graduate Excellent Reconciliation, Accounting & Reporting experience Preferred Qualifications CA Inter degree & significant experience in General Ledger Good interpersonal skills SME knowledge of accounting concepts Job Management Trainee Primary Location India-Chennai Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Apr 1, 2025, 2:04:52 PM Unposting Date Ongoing Master Skills List Operations Job Category Full Time,

Key Responsibilities: A day in the life of an Infoscion As part of the Infosys consulting team your primary role would be to actively aid the consulting team in different phases of the project including problem definition effort estimation diagnosis solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys information available in public domains vendor evaluation information etc and build POCs You will create requirement specifications from the business needs define the to be processes and detailed functional designs based on requirements You will support configuring solution requirements on the products understand if any issues diagnose the root cause of such issues seek clarifications and then identify and shortlist solution alternatives You will also contribute to unit level and organizational initiatives with an objective of providing high quality value adding solutions to customers If you think you fit right in to help our clients navigate their next in their digital transformation journey this is the place for you Technical Requirements: 2 years of knowledge and understanding of the JDE Finance module Enterprise One focused in General Ledger Accounts Payable Accounts Receivable and Fixed Assets Ability to gather and understand the business requirements map it to JD Edwards Enterprise One should be able to prepare AS IS and TO BE documentations in JD Edwards Enterprise One Experience working closely with diverse development team Experience in Financial Reporting Analytics Concepts Excellent written and oral communication skills Experience in working on complex international projects with a global team Additional Responsibilities: Ability to work with clients to identify business challenges and contribute to client deliverables by refining analyzing and structuring relevant data Awareness of latest technologies and trends Logical thinking and problem solving skills along with an ability to collaborate Ability to assess the current processes identify improvement areas and suggest the technology solutions One or two industry domain knowledge Preferred Skills: Technology->JD Edwards->JDE Functional - Financials

Job Description About the Role: We are looking for dynamic and detail-oriented professionals to join our General Ledger Accounting (GL) team at Freshworks. This role is ideal for qualified chartered accountants with a strong background in general ledger and financial close activities. You ll be part of a fast-paced finance function and will work cross- functionally with multiple teams to support key accounting activities. Key Responsibilities: Prepare and post journal entries to ensure accurate financial reporting. Perform monthly bank reconciliations using Blackline and resolve reconciling items timely. Review prepaid invoices, maintain prepaid schedules, and handle amortization accounting. Manage fixed assets accounting, including capitalization, disposals, and depreciation schedules. Record and reconcile intercompany transactions, ensuring elimination entries during consolidation. Work with business stakeholders on vendor spend accruals and other period-end accrual accounting. Conduct flux/variance analysis as part of financial close and explain key drivers. Prepare audit schedules, support auditors, and resolve audit queries. Investigate and resolve GL issues, especially integration errors and foreign exchange (forex) discrepancies. Ensure compliance with SOX/internal controls and maintain up-to-date process documentation. Collaborate with cross-functional teams (FP&A, AP, Tax, Payroll, Revenue) for a seamless close process. Participate in automation and process improvement initiatives for efficiency gains. Support project implementations and testing within the close team. Qualifications Requirements: Chartered Accountants with 1-3 years of relevant experience in GL or Close activities. Strong understanding of accounting principles. Hands-on experience with ERP systems (

Summary #LI-Onsite #LI-Hybrid GFMD Process Manager role provides quality services to Novartis Group entities and is responsible for executing the maintenance of master data used in Novartis. GFMD Process Manager is responsible for the daily operations, high quality of the service as well as timely processing of the master data changes for Customer Master Data and Finance and Controlling Master Data. This role leads and coordinates team of Master data specialists and Senior Master data specialist, supervises end to end process within NOCC, ensuring high quality and effectiveness of data entries. The associate ensures reporting and analysis are in place and managed in accordance with defined data standards and operating procedures. This includes ensuring all necessary master data is available, accurate and compliant and providing regular and timely reporting to support FRA to enable improved performance, compliance and cost reduction. About the Role Key responsibilities: Oversee and ensure the processing of all master data changes within the system of record (e.g. SAP), ensuring creation and maintenance of Customer and Finance Master Data Entities, attributes and hierarchies (Customer Master Data, Finance and Controlling Master Data including Intercompany, Internal Orders, WBS, Fixed assets), and any other data entity as defined by the Novartis Finance Core GFMD cycle Onboarding new team members, assigning buddy to the new joiner and monitoring progress in the onboarding. Supporting manager with hiring process. SPOC for all process relevant topics. Ensure the coordination of Country FRA Connects. Preparing and coordinating KPI s and other analysis . Close monitoring of process trends and deviation Close collaboration with other FRA and GFMD processes, specially GPO and Governance. Handling 2nd level of escalations. Ongoing Risk monitoring, highlighting to leaders and FC&C withing GFMD Responsible for efficient back-up system and updated process documentations for consistent onboarding. Oversee and ensure correct and complete execution of User Acceptance Testing for any tool related to Finance and Controlling and Customer Master data entities Ensure that applicable policies, processes, and procedures are fully documented and consistently applied through the master data management lifecycle. Maintain process documentation for master data objects and share processes and technical knowledge with team members, locally and globally Ensure that any guidelines, enhancements to existing procedures and escalation paths are properly followed for the execution of master data management activities. Deliver quality and productivity targets as well as contribute to the achievement of master data performance and quality standards as per defined SLAs Interact proactively with all functional areas of the NOCC to ensure appropriate master data management activities are accomplished, e.g. month end closing with relevant exceptions only. Proactively challenge the status quo and comes up with making fact-based recommendations to drive continuous improvement. Escalate data issues (process and/or technical) and conduct data impact assessments to ensure data quality is maintained to agreed standards. Work in conjunction with technical teams to resolve any technical related issue that affects master data integrity and processes. Ensure application of agreed Novartis control procedures and actively supports to deliver SOX certification. Promote a strong and control environment, follow up on audit issues and support the implementation of correcting measures. Ensure talent development for the team members Actively support the NOCC working style by being inclusive, proactive, respectful, and results driven in alignment with Novartis values and behaviors. Any other duties that may reasonably be required in line with his/her main duties associated with the accountability of the position Essential Requirements: University level degree in Business Administration/ Economics/Finance or IT related fields 5+ years experience with good functional exposure to finance processes (accounting, reporting, tax, treasury, forecasting ) from a finance master data management perspective Master data concept knowledge and master data application set up. SAP knowledge: experience in SAP ECC and Business Warehouse. Familiarization with SAP MDG, Conceptual thinking and ability to align specific functional requirements with the overall MDM strategy Demonstrated ability to work effectively in a multi-national organization Previous experience working in projects to drive performance improvements Good track of people management skills Benefits and Rewards: Read our handbook to learn about all the ways we ll help you thrive personally and professionally:

Role: Sr Accountant (Fixed Asset Accountant) Skills: Fixed Asset Accounting, Lease Accounting Shift: 11:30 AM to 8:30 PM Qualification: B.COM/MBA/BBA (Regular) Notice period: Max 60 days Responsibilities: Fixed Asset Accounting Period End activities including Asset Capitalization, Depreciation JE and other journals. Accounting for asset disposals, transfers and retirement Fixed Asset Reporting Account reconciliations Property Lease Accounting, compliance with the new Leasehold Standards ASC 842 Partnering in Month End Close with team members and passing necessary Journal Entries. Support in STAT and US GAAP audit Required active involvement in monthly Compliance activities. Support ad-hoc process improvement project and self-motivator for initiating improvisations Perform accounting analyses and reporting to support decision-making purposes. Adhere to standard accounting principles and company procedures. Support through integration Minimum Qualifications: The ideal candidate should be having 3 to 6 years of relevant work experience in US GAAP general ledger accounting MBA Finance handling US/Americas/Internationals region will be preferred. Good communication skill. Must be able to work with a high level of accuracy and demonstrate an analytical mind set Knowledge of general ledger systems (preferably Oracle/Dynamics 365) Advanced working knowledge of Microsoft Excel Excellent verbal and written communication skills Self-motivated individual with extreme attention to detail and organizational skills Well-organized, extreme attention to detail and a self-directed individual

Why JCI https / / www.youtube.com / watch?v=nrbigjbpxkg Asia-Pacific LinkedIn https / / www.linkedin.com / showcase / johnson-controls-asia-pacific / posts / ?feedView=all Career The Power Behind Your Mission OpenBlue This is How a Space Comes Alive How will you do it? Responsible for the timely and accurate performance of the General Ledger, closing of books and reporting process. To execute the operations of the Record to Report daily so the IBC operational excellence and customer service objectives are realized within the given guidelines and policies Partner with Business Finance and Stakeholders to ensure smooth functioning of finance and accounting In-depth hands-on experience of month end closing & OneStream Reporting Revenue recognition experience will be an added advantage Understanding of Fixed assets process & Inventory process is mandatory Experienced in analyzing movement in Balance sheet and P&L accounts. What we look for Expert in MS Excel Excellent in English communication and stakeholder management Team Handling experience will be an added advantage Ensure adherence to SOX and internal controls and to the process landscape Contribute ideas and action towards the continuous improvement of processes Support strategic projects and initiatives Fulltime bachelor s in commerce / master s degree in finance Must have 5+ years experience in RTR

Not Applicable Specialism Oracle Management Level Senior Associate & Summary As an Oracle consulting generalist at PwC, you will possess a broad range of consulting skills and experience across various Oracle applications. You will provide consulting services to clients, analysing their needs, implementing software solutions, and offering training and support for effective utilisation of Oracle applications. Your versatile knowledge will allow you to assist clients in optimising operational efficiency and achieving their strategic objectives. At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purposeled and valuesdriven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . & Summary Managing business performance in today s complex and rapidly changing business environment is crucial for any organization s shortterm and longterm success. However, ensuring streamlined E2E Oracle fusion SCM to seamlessly adapt to the changing business environment is crucial from a process and compliance perspective. As part of the Technology Consulting Business Applications Oracle Practice team, we leverage opportunities around digital disruption, new age operating model and best in class practices to deliver technology enabled transformation to our clients o Modules SSP, Purchase Order, Order Management, GOP Inventory, Sourcing, Procurement Contracts, Supplier Management and Supplier Qualification Management Knowledge on BPM Approval Configuration. o Primary Skill SSP, Purchase Order, Sourcing, Order Management, GOP, Procurement Contracts, Supplier Management and Supplier Qualification Management Knowledge on BPM Approval Configuration o Secondary Skill set of Finance Modules Expenses, Fixed Assets, Payables, Tax is an added advantage. o Experience in Implementation, Configuration, Rollout and Application Maintenance & Support Mandatory skill sets Modules SSP, Purchase Order, Order Management, GOP Inventory, Sourcing, Procurement Contracts, Supplier Management and Supplier Qualification Management Knowledge on BPM Approval Configuration. Preferred skill sets o Good functional knowledge and understanding of standard business processes across ProcuretoPay(P2P) & OrdertoCash(O2C) modules of the track o Exposure in Requirement Gathering, Analyze Gaps, run Design Workshop, produce proofofconcept, provide functional solutions (work on fitment & arounds) and outofthebox solutions o Gather localization requirements and conduct a feasibility analysis o Create TOBE process flow and analyze impacts of changes from ASIS flows o Ability to work with Client and onsite team to build and building a global solution for multi country roll outs o Prepare Configuration Workbook for modules, Functional Specification for RICEF objects, Test Plans and Detailed test scripts. Configure Oracle Cloud in different environments. o Perform Unit / String / End to End / Regression testing for standard and custom features along with RICEF objects. o Perform Data Conversion for all major data objects through FBDI/ ADFDI / Web Service o Build OTBI reports as per project requirements. o Should be a very good team player and ability to work with Client and onsite team to build and building a global solution for multi country roll outs o Excellent English Communication Skill in all forms Years of experience required Minimum 4 to 8 Years of Oracle EBS SCM experience Education Qualification Graduate /Post Graduate Education Degrees/Field of Study required Bachelor Degree, Master Degree Degrees/Field of Study preferred Required Skills Purchase Order Management ProcuretoPay No

Why JCI https / / www.youtube.com / watch?v=nrbigjbpxkg Asia-Pacific LinkedIn https / / www.linkedin.com / showcase / johnson-controls-asia-pacific / posts / ?feedView=all Career The Power Behind Your Mission OpenBlue This is How a Space Comes Alive How will you do it? Responsible for the timely and accurate performance of the General Ledger, closing of books and reporting process. To execute the operations of the Record to Report daily so the IBC operational excellence and customer service objectives are realized within the given guidelines and policies Partner with Business Finance and Stakeholders to ensure smooth functioning of finance and accounting In-depth hands-on experience of month end closing & OneStream Reporting Revenue recognition experience will be an added advantage Understanding of Fixed assets process & Inventory process is mandatory Experienced in analyzing movement in Balance sheet and P&L accounts. What we look for Expert in MS Excel Excellent in English communication and stakeholder management Team Handling experience will be an added advantage Ensure adherence to SOX and internal controls and to the process landscape Contribute ideas and action towards the continuous improvement of processes Support strategic projects and initiatives Fulltime bachelor s in commerce / master s degree in finance Must have 5+ years experience in RTR

Role Purpose: Responsible for Fixed Assets and Strong knowledge of IFRS 16 -lease accounting, Fixed Asset management includes Asset Under Construction, asset creation, disposal and reconciliation review and approval. Responsible for creating and communicating key financial and business analysis/support to management on capital expenditure and depreciation trends. Requires technical accounting knowledge om Fixed Asset process. To ensure various transactions in A2R-FA process for e. g. Asset Capitalization / Depreciation / Disposals / Journal preparation and posting / Reconciliations / Asset Management s etc. , are processed accurately and within agreed lead times to meet MEC close timelines. Act as a primary point of contact these activities/queries and audit questions. Drive the lease contracts in accordance with IFRS 16, ensure all financial impacts are correctly recorded. Provide technical expertise in use of Tagetik application like manual contract addition (if applicable). Accountabilities: Execute Syngenta s A2R processes to ensure service to stakeholders Deliver finance operations activities in line with Syngenta Process document (SPD), , other applicable corporate policies and procedures. Act as a Subject matter expert and point of contact for a given geographical area for A2R Core processes. Support and drive continuous improvements in the process, in line with the digital strategy. Provides immediate supervision to team for operational & technical support. Sets and delegates day-to-day tasks to achieve operational objectives Ensure compliance with departmental Syngenta policies, procedures, and defined internal controls Ensures accountability and stewardship of resources in compliance with Syngenta standards and procedures Prepare Month end reports like Capex Spent, Capital Work-in-progress, Open Line items, Project Analysis, Journals, Asset Management and Group Reporting teams collaborate effectively with Finance Operations Team in line with IFRS. Ensure to meet the KPI s for the process. Support the Leadership by working directly with the stakeholders to identify corrective actions for the areas of improvement Ensure no observation of internal and external audit . Should be able to implement and follow a strong Governance model around the process to deliver tasks in a controlled environment Functional or Leadership Competency: Client Service Focus: This is the ability to see life from the perspective of the client to deeply understand client motivation. Applies a service mind-set that is centered on developing, delivering and improving a service: Understanding all the components of a service, managing client expectations, challenging and engaging clients successfully. Judgment: Analise information, guidelines, and requirements from different sources to evaluate alternatives and make effective judgments. Draws accurate, useful conclusions from financial, business, and quantitative information. Makes timely and sound decisions on everyday issues and problems by applying accurate logic, appropriate knowledge, expertise, and common sense. Execution & Results Orientation: Manages work and work performance, holding everyone accountable to effectively and efficiently completing work responsibilities. Demonstrates initiative and a strong commitment to achieving meaningful results, meeting or exceeding goals, and acting on opportunities to create value.

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Assoc Manager Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 12 to 15 years About Accenture 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for Your day-to-day interactions are with peers within Accenture. You are likely to have some interaction with clients and/or Accenture management. In this role you would be an individual contributor and/or oversee a small work effort and/or teamPlease note that this role may require you to work in rotational shiftsYou are required to create new solutions, leveraging and, where needed, adapting existing methods and proceduresYou are required to understand the strategic direction set by senior management, clearly communicate team goals, deliverables, and keep the team updated on changeYour primary upward interactions are with your direct supervisorYou may interact with peers and/or management levels at a client and/or within AccentureYou will be provided with guidance when determining methods and procedures on new assignmentsYour day-to-day interactions are with peers within Accenture. You are likely to have some interaction with clients and/or Accenture management. In this role you would be an individual contributor and/or oversee a small work effort and/or teamPlease note that this role may require you to work in rotational shiftsYou are required to create new solutions, leveraging and, where needed, adapting existing methods and proceduresYou are required to understand the strategic direction set by senior management, clearly communicate team goals, deliverables, and keep the team updated on changeYour primary upward interactions are with your direct supervisorYou may interact with peers and/or management levels at a client and/or within AccentureYou will be provided with guidance when determining methods and procedures on new assignments Roles and Responsibilities: Strong knowledge of General accounting and finance and from the domain skill required for each Tower, following roles are also required to be performed. Preparing journal entries in SAP ECC/OracleMonth end journal entries and adjustments in ERPBank and Balance sheet reconciliations in BlacklineFinancial consolidation of 100+ legal entities using BI tools such as Tableau/Power BIFinancial and Statutory reporting to SEC and other country level regulatory authoritiesInter company accounting and reconciliations in BlacklineRevenue accounting as per US GAAP and IFRS 15Fixed asset accounting Project accountingAccounting knowledge for intangible assets such as goodwill, brand equity, Intellectual properties Qualification BCom,Chartered Accountant,CA Inter

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 years About Accenture 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items. What are we looking for NANA Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification BCom

Oracle Financials GL, AP, FA functional expert Experienced Location Chennai strictly (6-10 Years Exp.) Primary Skill – Functional expert in Oracle General ledger, Accounts Payables & Fixed Assets Detailed jd Role Overview: We are seeking a highly experienced and detail-oriented Oracle Financials Functional Expert with deep expertise in General Ledger (GL), Accounts Payables (AP), and Fixed Assets (FA) modules. The ideal candidate will be responsible for delivering end-to-end functional solutions, supporting business operations, and driving continuous improvement across financial systems. This role is critical to ensuring the integrity, accuracy, and efficiency of financial processes within the Oracle E-Business Suite (EBS) or Oracle Cloud Financials environment. ________________________________________ Key Responsibilities: Lead the functional design, configuration, and implementation of Oracle Financials modules—GL, AP, and FA. Collaborate with finance stakeholders to gather business requirements and translate them into system solutions. Perform gap analysis, process mapping, and solution design to align Oracle Financials with business needs. Manage system enhancements, upgrades, and patches, ensuring minimal disruption to operations. Support month-end and year-end closing activities, ensuring compliance with accounting standards and internal controls. Troubleshoot and resolve functional issues, working closely with technical teams and end-users. Develop functional specifications for reports, interfaces, conversions, and extensions (RICE components). Conduct user training, prepare documentation, and provide ongoing support to finance teams. Ensure data integrity and compliance with financial regulations and audit requirements. ________________________________________ Required Skills & Qualifications: 6–10 years of hands-on experience in Oracle Financials, with strong functional knowledge of GL, AP, and FA modules. Proven experience in full-cycle implementations, upgrades, and post-production support. Strong understanding of accounting principles, financial reporting, and regulatory compliance. Experience with Oracle EBS R12 or Oracle Cloud Financials. Ability to write functional specifications and collaborate with technical teams for custom development. Excellent analytical, problem-solving, and communication skills. Ability to work independently and manage multiple priorities in a fast-paced environment. ________________________________________ Preferred Attributes: Oracle Financials certification(s) in GL, AP, or FA. Experience working in a global or matrixed organization. Familiarity with integration tools and reporting platforms (e.g., BI Publisher, OTBI). Exposure to Agile or hybrid project methodologies.

Greeting from UltraTech Cement (Unit - Ultratech Knowledge service centre) Unit Overview: UltraTech Knowledge Services Centre has been formed with a vision of introducing a Best-in-Class Shared Services Centre with strong focus towards governance and efficiency through digital transformation, end to end process optimization and adoption of Best Practices; with strong data analytics capability for providing business insights for value enhancement. UKSC focus is to bring centralization of the Finance and Accounts operations within UTCL units for bringing in efficiency through process improvements, process standardization, effective service delivery and optimal deployment of people; thereby generating higher value from the resources deployed. Interview details- Interview: 12th July 2025 Interview Time: 10 AM till 01 PM Interview Venue: UltraTech cement Ltd., Floor No. 2, Office No. 201, Survey No. 31 and 33, Amar Tech Park, Balewadi, Tq Haveli, Pune, Maharashtra- 411045 Years of Experience- 2 years to 7 years Qualification: Commerce/Finance- Graduate/Post Graduate (B.COM/BBA/M.COM/MBA-Finance) Please find below Job Description for your reference: Direct Taxes: Ensure all tax related activities are completed within the agreed timelines - TDS, TCS, PF etc. JV processing and return filing of all the various taxes. Accurate Interunit Transactions Perform Inter unit balances review & accounting & confirmation/Inter segment clearing. Ensure timely accounting entries of clinker transfer from GU to IU. MIS and Reporting: Preparation of Ughai Reports - Global provisions, recovery plan. Compilation of debtors balance confirmation Report to be made on a monthly basis. Prepare Interunit Balance Tally Report - All India Cement / RMC /BPD. Glossary Compilation for RMC business Critical Ughai Addition/ Deletion Summary Preparation and reconciliation of MIS vs Hyperion- Cement, RMC, BPD and prepare Ughai Graphs preparations. Compilation of Working Capital Variance - Unit wise and Zone wise for Cement, RMC, BPD Prepare raw material aging report along with inventory reconciliation and check with the relevant stakeholders in case of any mismatches. Provision Accounting: Update and maintain all entries related to provisional accounting - Unit wise and department wise. Connect with relevant stakeholders in case of any explanations required related to provisions & highlight to the Sr. TM/ PH in case of any ambiguity. Make payments and record all JV postings of all provisional accounting entries. Issuance of Debit Note for jetty and railway siding expense to marketing; Wheeling Power. General Accounting: Timely uploading Finished Goods Quantity Details and RM & Fuel Goods Quantity Details in CFD Format in Hyperion. Prepare report on Interunit Balance Tally- All India Cement / RMC / BPD. Risk Management & Governance Ensure accurate updating of records in the system with no/ minimal errors to be used as and when required. Responsible for ensuring sanity of the data stored in the system. Stakeholder Management: Seek explanation on queries raised while posting entries/ making reports on any activities under their purview. Shift and Job Location: 9:30AM to 06.30PM (5 Days working, Sat Sunday Week off) Note: Immediate joiners are preferred Regards, Mrunal Thorat mrunal.thorat@adityabirla.com

Key Responsibilities: Manage plant accounting for Faridabad and Dharuhera plants. Controlling plant profitability through financial analysis and cost controls. Fully implemented Ways of Working for all key monthly/quarterly/annual processes and reconciliations. Ensure timely and accurate submission of budget, strat plan, MIS and forecast as per agreed timeline Meeting Cash flow as per outlook / budget. No surprises for cash. Physical verification of Inventory on quarter basis and Fixed Assets on annual basis Lead Statutory and internal audits. Ensure timely closure of internal audit points Ensure no supplier overdue ageing > 90 days without specific reason. Standard Operating Processes (Blackline, Corporate audits, and Governance). Timely closure of corporate audit, internal audit and other audits along with open observations. People development in the function No customer overdue without specific reason. Qualification & Experience: CA must with 10-to-12-years experience. Specific Functional Capabilities, Knowledge and Skills: Knowledge of IND AS and IFRS Accounting. GST law & TDS/ TCS and various return filing under this law Knowledge of MIS & Budgeting Knowledge of Fixed Assets Register and Depreciation Knowledge of Import/ export accounting Knowledge of ERP software

The role supports areas including accounting, monthly closing, statutory compliances, internal controls and managing statutory audits. RESPONSIBILITIES Support month-end activities: general accounting and roll up of India P&L, FA reconciliation, monthly income tax provisioning, forex gain/loss calculations, etc. 20% Ensure statutory compliances including continuous monitoring of upcoming changes and implementation of such changes. 20% Preparation of Statutory Financials of MCM India in accordance with Ind-AS and manage statutory and tax audit. Also will be primary SPOC for all internal audits and their corresponding remediations. 20% Perform quarterly control testing for finance processes and identify improvement opportunities for processes - Accounts Payable, Payroll, General Accounting, Fixed Assets, Entity-level controls, and Cash & Bank. 20% Prepare monthly Balance Sheet account reconciliation, highlight any discrepancy to finance leadership and enable closure for any unreconciled entries within reasonable period. 10% Prepare quarterly reconciliation of Statutory GAAP to US GAAP trial balance and maintain related documentation. 10% MINIMUM REQUIREMENTS EDUCATION: Masters or Advanced FIELD OF STUDY: Chartered Accountant EXPERIENCE: 3-4 years of post-qualification experience CERTIFICATION(S): Chartered Accountant KNOWLEDGE, SKILLS, ABILITIES, AND OTHER ATTRIBUTES: Prior experience in controllership/audit domain with Big 4 experience Applied knowledge of International Finance Reporting Standards (IFRSs) Well-versed with taxation statues (GST Act, Income Tax Act, Customs, etc.) Proficient in MS-Office (especially MS Excel) Good oral and written communication skills Ability to adapt to changing regulatory and business environment Learning agility PREFERRED QUALIFICATIONS EDUCATION: Masters or Advanced FIELD OF STUDY: Chartered Accountant EXPERIENCE: 3-4 years of post-qualification experience CERTIFICATION(S): Chartered Accountant KNOWLEDGE, SKILLS, ABILITIES, AND OTHER ATTRIBUTES: Applied knowledge of International Finance Reporting Standards (IFRSs) Well-versed with taxation statues - (GST Act, Income Tax Act, Customs, etc.) Proficient in MS-Office (especially MS Excel) Good oral and written communication skills Ability to adapt to changing regulatory and business environment Learning agility What We Offer We understand the important balance between work and life, fun and professionalism, and corporation verse community. We strive to support your career aspirations and provide the benefits you need to live a more fulfilling life. Our compensation and benefits programs were created with an Employee-First Approach focused on supporting, developing, and recognizing YOU. We offer a wide array of wellness and mental health initiatives, support volunteerism, and environmental efforts, encourage employee education through leadership training, skill-building, and tuition reimbursements, and always strive to provide promotion opportunities from within. All these things are just a small way to show our employees that we recognize their value, we understand what is important to them, and we reward their contributions. About Us Headquartered in the United States, Encore Capital Group (Encore) is a publicly traded international specialty finance company operating in various countries around the globe. Through our businesses - such as Midland Credit Management and Cabot Credit Management - we help consumers to restore their financial health as we further our Mission of creating pathways to economic freedom. Our commitment to building a positive workplace culture and a best-in-class employee experience have earned us accolades including Great Place to Work certifications in many geographies where we operate. If you have a passion for helping others and thrive at a company that values innovation, inclusion and excellence, then Encore Capital Group is the right place for you. Encore Capital Group and all of its subsidiaries are proud to be an equal opportunity employer and are committed to fostering an inclusive and welcoming environment where everyone feels they belong. We encourage candidates from all backgrounds to apply. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status, or any other status protected under applicable law. If you wish to discuss potential accommodations related to applying for

Position: ERP Functional Analyst II Job Description: ERP Functional Analyst II ERP Analyst provides project coordination, functional expertise, and contributes to improvements and enhancements for mission-critical, enterprise-wide information systems. The ERP Analyst is responsible for project tracking and control for assigned modules or systems, serving as a liaison between functional and technical resources to manage the development of new system functionality, upgrades, system modifications, and day-to-day problem analysis, issue tracking, and resolution. What You ll Be Doing Serves as a functional expert in e Business Suite (EBS) applications deployed in financials modules (AP, AR, GL, SLA, AGIS, Intercompany Accounting, Cash Management, Fixed Assets, Project Accounting, iExpenses etc ) Has in depth knowledge in EBS R12.1.3 financials modules plus working knowledge of inventory, order management and Purchasing modules is needed. Experience in providing production support for customizations and standard applications. Able to Understand the complex business requirements and design a solution and convert them in to functional specifications. Has end-user, business analyst and onsite interaction experience for requirements gathering, understanding problems and working with multiple group to coordinate and carry out functional activities which include new development, maintenance and production support activities. To understand in EBS applications process design and development of customizations. Able to understand the complete business flow and developing test scenarios, test cases and executing them To gather the requirements and understand the problems and explain them to the technical developers and analysts for code development and / or code fix . Supporting Finance Close monthly/quarterly/yearly. What We Are Looking For Typically requires 10+ years of Oracle EBS finance modules support (bug fixes and/or enhancements) and implementation and/or roll-outs related experience. Qualified CA or ICWAI or BE with MBA (Finance) with 8 to 12 years of total experience with at least 7 to 8 years of Oracle EBS implementation/support experience and 1 to 4 years of Industry experience in Finance and Accounting . Has Global Oracle implementation experience. Has strong written and verbal communication skills. Experience in Oracle R12.2 versions will be a plus. Has experience in working with different time zone counterparts Has strong written and verbal communication skills About Arrow Arrow Electronics , Inc. (NYSE: ARW), an award-winning Fortune 154 and one of Fortune Magazine s Most Admired Companies. Arrow guides innovation forward for over 175,000 leading technology manufacturers and service providers. With 2024 sales of USD $27.9 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make and manage forward-thinking products that make the benefits of technology accessible to as many people as possible. Learn more at www.arrow.com . Our strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between whats possible and the practical technologies to make it happen. Learn more at https://www.fiveyearsout.com/ . For more job opportunities, please visit https://careers.arrow.com/us/en . Location: IN-MH-Pune, India (Solitaire Bldg) Time Type: Full time Job Category: Information Technology

Job Title: RTR Accountant Location: Bangalore Experience: 1-6 years Shifts: Flexible Job Description: We are looking for a detail-oriented RTR Accountant to manage end-to-end Record to Report processes. The ideal candidate will have hands-on experience in general ledger accounting , journal entries , and month-end reporting and closing . Key Responsibilities: Perform journal entries and ensure timely month-end closing activities Handle bank reconciliations and balance sheet reconciliations Maintain fixed assets accounting , including additions, disposals, and depreciation Process accruals and prepayments accurately Support in financial reporting and ensure compliance with accounting standards Collaborate with cross-functional teams to resolve discrepancies Requirements: Experience in general ledger and RTR processes Strong knowledge of reconciliation and financial reporting Familiarity with ERP systems (e.g., SAP, Oracle)

Role & responsibilities 1. Financial Reporting and Analysis Prepare and review monthly, quarterly, and annual financial statements (balance sheets, income statements, cash flow statements) in accordance with accounting principles and regulatory standards. Analyze financial data to identify trends, variances, and discrepancies, providing insights to management. Prepare internal management reports, financial summaries, and forecasts to support business decisions. 2. General Ledger Management Oversee and manage the general ledger, ensuring all transactions are recorded accurately. Perform month-end and year-end closing procedures, ensuring that all entries are posted and reconciled on time. Ensure that accounts are correctly classified and that transactions comply with company policies and accounting standards. 3. Handle Petty Cash and Bank Transfers Act as the custodian of petty cash, ensuring secure handling and efficient utilization in line with organizational needs. Ensure all petty cash disbursements and payments comply with the companys Standard Operating Procedures (SOPs). Execute bank transfers and vendor payments accurately and timely, adhering to agreed payment terms and internal controls. 4. Reconciliation Reconcile bank statements, accounts payable, accounts receivable, and intercompany transactions. Investigate discrepancies and resolve issues that arise during the reconciliation process. Manage and ensure proper accounting for fixed assets, prepaid expenses, and accruals. 5. Order-to-Cash (O2C) Invoice Processing & Billing Generate and review customer invoices for accuracy, completeness and compliance with contract terms. Coordinate with Sales/Commercial teams to resolve pricing or delivery discrepancies before billing. Credit Management Perform credit checks on new customers and set appropriate credit limits. Monitor customer credit exposure and escalate high-risk accounts. Collections & Cash Application Oversee accounts receivable aging; drive collections to minimize DSO. Allocate incoming payments to open invoices; investigate and clear unapplied items. Dispute & Deductions Management Liaise with operations and customer service to resolve billing disputes. Analyze deduction trends and implement process improvements to reduce recurring issues. Reporting & Analysis Prepare O2C performance metrics (DSO, collection effectiveness, bad debt provision). Provide month-end reconciliations of AR sub-ledger to the general ledger. 6. Procure-to-Pay (P2P) Purchase Order & Invoice Matching Ensure three-way match (PO, GRN, Invoice) for all supplier invoices. Flag and resolve mismatches or variances with Procurement or Receiving teams. Vendor Master Data & Onboarding Maintain and periodically review vendor master data for accuracy. Coordinate KYC & compliance checks for new suppliers. Payment Processing Prepare payment runs (domestic and cross-border) in accordance with cash-flow forecasts and payment terms. Ensure appropriate approvals and authorizations are obtained before payments. Expense & Reimbursement Control Review and process employee expense claims, ensuring policy compliance. Investigate unusual or high-value claims and escalate as needed. P2P Reporting Track key metrics (AP days, invoice exception rate, payment discounts captured). Assist in monthly close by reconciling AP sub-ledger to the general ledger. 7. Fixed Assets Tracking Asset Register Management Maintain a complete, accurate fixed asset register: capital expenditures, additions, disposals, transfers. Verify capitalization thresholds and accounting treatment in line with company policy and IFRS/TFRS. Depreciation & Amortization Calculate and post monthly depreciation entries; review estimates for useful life and residual values. Reconcile accumulated depreciation to fixed asset sub-ledger. Disposals & Impairment Coordinate disposal processes, ensure proper authorization, calculate gains/losses, and update registers. Monitor and assess assets for impairment indicators and propose write-downs as necessary. Policy & Compliance Update and enforce fixed asset policies (capitalization, depreciation, tagging). Prepare disclosures for statutory reporting and audit. 8. Physical Stock Counts & Inventory Control Cycle & Annual Counts Develop and execute cycle-count schedules and annual physical inventory plans. Coordinate count teams, issue count instructions, and ensure segregation of duties. Reconciliation & Adjustments Reconcile counted quantities to the inventory sub-ledger; investigate and document variances. Post adjustment entries and analyze root causes (e.g., theft, spoilage, data entry errors). Reporting & KPI Monitoring Present variance analyses and recommend corrective actions 9. Tax Compliance and Reporting Prepare and file accurate tax returns (GST, TDS, Income Tax, PF, ESIC, etc.) in compliance with local regulations. Ensure timely tax payments and resolve tax-related issues or audits. Assist in tax planning and strategy to minimize tax liabilities. 10. Audit and Internal Controls Support both internal and external audits by providing necessary documentation and explanations for financial records. Maintain and monitor internal controls to ensure proper financial reporting and compliance with regulatory requirements. Identify opportunities to improve processes and ensure the integrity of financial data. 11. Cost Management and Budgeting Assist in the preparation of annual budgets and forecasts, ensuring that they align with business goals and strategies. Track and report on variances from the budget, analyzing cost trends and suggesting cost-saving measures. Provide cost analysis to improve profitability and financial performance. 12. Financial Systems and Software Management Oversee the use of accounting software and systems to ensure that they are properly configured and functioning. Collaborate with IT or systems teams to implement new tools, improve existing systems, and enhance efficiency. Keep up to date with technological advancements in accounting software. 13. Cash Flow Management Monitor and manage the companys cash flow to ensure sufficient liquidity for operations. Prepare cash flow projections and advise management on financial strategies to maintain healthy cash flow. 14. Compliance and Regulatory Adherence Ensure compliance with all relevant accounting standards, laws, and regulations (e.g., IND AS ,GAAP, IFRS, tax laws). Keep updated on changes in accounting regulations and industry trends. 15. Other Duties Collaborate with other departments (e.g., HR, legal, operations) to ensure proper financial coordination and reporting Preferred candidate profile Minimum 5 6 years of experience in accounting or finance roles. Proficiency in accounting software - Zoho Books, QuickBooks, SAP & Oracle (added advantage). Exposure to ERP systems and payroll accounting Strong knowledge of MS Excel and financial reporting tools. Good understanding of tax regulations, statutory compliance, and audit processes Strong English communication both writing and speaking is must, local language is advantage. Preferably someone with MNC experience

Job Title: Expert Finance (RTR) Job Location: Mumbai As an RTR Expert in Finance, you will be responsible for managing and executing daily Record to Report activities, ensuring timely financial reporting and compliance, especially during Month-End Close processes. This role requires strong interpersonal and communication skills, a deep understanding of accounting principles, and the ability to drive continuous improvement projects. Shift start time NZ 2:30 AM , AU - 3:30Am and US shift 5:30 PM Key Responsibilities: Manage daily RTR activities, ensuring timely completion and adherence to timelines, especially during MEC. Prepare and post monthly journals, including Recharge, Adjustment, Allocation, Bank, and Payments. Conduct month-end close activities within designated timelines, such as Subledger Reconciliation, Crest Reporting, FX Revaluation, Interface Close, GL Close, and CM Close. Handle periodic/ad-hoc report requests from customers, including DSO, DPO, Volume Analysis, and Account Analysis. Oversee cash and bank transaction postings, payment execution, disbursement, inter-house banking, vendor transactions, and bank statements downloading. Manage Fixed Asset processes, including Addition, Retirement, Depreciation, Reconciliation, Adjustments, and Evaluation. Perform balance sheet Reconciliation, analysis, and follow-up on open items. Ensure strict adherence to Control and Compliance standards. Proactively work with internal and external stakeholders to resolve queries and issues. Understand and comply with internal control requirements and audit processes. Identify and share best practices within the team and work on continuous improvement initiatives. Perform clerical accounting duties, reconcile and post transactions to the general ledger. Meet process control requirements and provide samples to internal and external auditors. Deliver a high level of service quality through timely and accurate completion of services. Collaborate with colleagues within the business to identify solutions, best practices, and opportunities to improve the service to our business partners. Flag any challenges in the operations to the immediate supervisor and business partner in a timely manner. Co-ordinate with the relevant stakeholders for regular communication and flow of information as defined for the respective service. Contribute as a subject matter expert in problem-solving and process improvement. Collaborate with business partners to enhance processes and identify best practices. Assist staff in resolving complex issues, maintain thorough process documentation, and ensure quality control. Required Skills/Abilities: Bachelors degree in finance, Accounting, Business Administration, or a related field. Advanced degrees or certifications such as a Master's in Business Administration (MBA) or Certified Public Accountant (CPA), Chartered Accountancy are advantageous but not mandatory. 3-5 years of experience with a focus on RTR processes or financial reporting. Good knowledge in MS office Strong understanding of accounting concepts and principles. Effective English communication skills, written and verbal / For BOG & CTU Spanish & Mandarin language skills. Exposure to working with Enterprise Resource Platforms (ERPs) - Preferred. Detail oriented Good logical reasoning skills High level of customer centricity Join our team at DHL Global Forwarding, Freight (DGFF), Shared Services (GSC), a Great Place to Work certified organization and as a part of a forwarding division, proud recipient of multiple prestigious awards, including Top Employer in India, Top Employer Asia Pacific, and Top Employer Global. Apply now and embark on an exciting journey with us! We offer: We recognize and reward your hard work through a competitive compensation and performance-based incentive. We empower you to learn and grow through training that gives you the knowledge, skills, and abilities to develop into your role and a great range of resources to support your future career aspirations & personal development. Flexible work arrangements to support work/life balance. Generous paid time off: Privilege (earned leave). Comprehensive medical insurance coverage including voluntary parental cover (applicable for IN only) Recognition & Engagement culture By joining one of the world's leading logistics companies, you have a chance to explore a wide range of interesting job challenges and opportunities across our GSC service lines and in our different divisions around the globe.

As an Oracle EBS R12 Finance Techno-Functional consultant with 5-6 years of experience, you will be responsible for working with various processes and modules within EBS. Your expertise will be crucial in handling tasks related to General Ledgers, such as managing Journal Entries, troubleshooting, approvals, allocations, eliminations, consolidations, revaluations, primary and secondary ledgers, and the close process. In the Financials domain, you will be involved in reporting using FRS and SmartView, as well as working with Web ADI. Your role will also encompass managing Receivables, including processes related to receivable collections, revenue implementation, troubleshooting, support, close processes, subledger accounting, and reporting. Your responsibilities will extend to Fixed Assets, requiring you to handle asset creation and maintenance, depreciation, categories, location maintenance, asset retirement, close processes, subledger accounting, and reporting. Additionally, you will manage Cash Management tasks such as bank and account maintenance, reconciliation, statements, integrations, close processes, and reporting. You will also be involved in managing Intercompany transactions, troubleshooting, close processes, accounting, and reporting. Customization and Personalization of Forms and working with Application Object Library will be part of your tasks, including registering Concurrent Programs, creating value sets, DFF, KFF. A strong technical proficiency in SQL and PLSQL is essential for this role, along with a good understanding of codes and advanced PLSQL concepts. You should be adept at writing API code and having experience with OAF/ADF would be an additional advantage. Familiarity with other SCM modules like OM, INV, PO will be beneficial. Independently working with client users and senior management is a key aspect of this role, requiring excellent communication skills both verbally and in written form.,