919 Fixed Assets Jobs - Page 6

Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 40767 Job Description Business Title Associate Team Lead - SOX Compliance Global Function Finance Global Department Internal Audit Reporting to Manager, Global SOX Compliance Role Purpose Statement The Associate Team Lead SOX Compliance will be a key member of Bunge s Global Internal Audit team, supporting the Global SOX Compliance Program and related internal control initiatives from Bunge Business Services (BBS), India. The role will focus on controls testing, documentation, and risk mitigation under the direction of the SOX leadership, while also driving process maturity, control centralization, and continuous improvement. This position provides an opportunity to build relationships across Bunge s global business functions and directly contribute to improving the company s control environment and compliance structure. Main Accountabilities SOX Testing & Documentation o Conduct walk-throughs and perform controls testing (design and operating effectiveness) in alignment with test procedures. o Document findings, observations, and status updates accurately and in a timely manner. o Self-review work to ensure high quality and consistency with global audit standards. Compliance & Risk Management o Support annual SOX planning, scoping, and risk assessment exercises. o Identify, validate, and communicate control deficiencies; assist in developing and monitoring remediation plans. o Monitor open deficiencies and assess remediation progress in collaboration with stakeholders. Stakeholder Engagement o Build strong working relationships with process owners, internal/external auditors, and regional/global SOX coordinators. o Coordinate with Bunge s finance and shared services teams to ensure alignment on internal controls and compliance goals. Process Improvements & Initiatives o Support audit centralization, standardization of common controls, and continuous control monitoring. o Identify opportunities for process improvements and efficiencies using analytics and technology (e.g., RPA, audit tools). o Contribute to department-wide initiatives aimed at strengthening the control environment and improving service delivery. Team Development & Leadership o Exhibit project management capabilities, maintain task-level accountability, and demonstrate the ability to work independently and collaboratively. o Participate in knowledge-sharing and capability-building sessions within the team. Knowledge and Skills Behavior Improve Bunges outcomes by making data-driven decisions, keeping the customer at the forefront of all they do, and proactively gaining insight into the global strategy. Collaborate, effectively communicate with others and take initiative to continually develop themselves. Pursue opportunities to solve problems and take action while maintaining the ability to manage work, even in times of challenge or change. Technical Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) Familiarity with ERP systems Education & Experience 2 4 years of relevant experience in SOX/internal audit/internal controls, with at least 1 year in SOX-specific roles. Professional certification such as CA, CPA, CIA, CMA, or MBA in Finance (mandatory or in progress). Working knowledge of accounting frameworks (US GAAP, IFRS) and internal control standards. Understanding of business processes in areas such as Financial Reporting, OTC, PTP, Inventory, Payroll, Treasury, Tax, Fixed Assets, and Commodity Trading

We are looking for a detail-oriented and proactive Senior Account Associate to support the finance operations at VNC Global. This role involves managing day-to-day accounting tasks, ensuring compliance with tax regulations, and delivering accurate financial reports. You ll play a key role in maintaining financial integrity and supporting our clients in making informed decisions. The ideal candidate should have strong knowledge of Indian accounting practices, hands-on experience with Xero, and the ability to manage tasks independently while collaborating with the team. Roles & Responsibilities (include but not limited to): Manage and process transactions sales, purchases, bank, fixed assets, payroll Maintain accurate financial records and documentation Ensure compliance with GST, TDS, Income Tax , and other statutory requirements Reconcile vendor, customer, bank, tax, and asset balances Prepare financial reports and assist in audits Stay updated with tax regulations and apply changes as needed Coordinate with clients for payment follow-ups and clarifications Ensure timely and error-free completion of assigned tasks Suggest process improvements and support the team as required Key Skills & Competencies: Strong understanding of Indian Accounting Standards Knowledge of GST, TDS, Income Tax, and compliance processes Hands-on experience with Xero Attention to detail, time management, and communication skills Ability to adapt, collaborate, and manage multiple tasks Qualifications: B.Com. Mandatory M.Com. / CA Inter / CMA Inter / MBA (Finance) Preferred Success Measures: Accuracy and timeliness in accounting tasks Compliance with statutory deadlines Client satisfaction and issue resolution Contribution to team learning and process efficiency

Led by Rodolphe Saad , the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions. Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050. Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group s shipping and logistics expertise to bring humanitarian supplies around the world. Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located. Job Title Officer or Senior Officer - F&A Services - General Ledger - GBSI - Mumbai Company Overview Join CMA CGM Global Business Services (India) Private Limited, a prominent player in the logistics and transportation industry. Our commitment to excellence and innovation drives our mission to deliver outstanding service to our clients. We are dedicated to fostering an inclusive and collaborative work environment, where every individual is valued and empowered to contribute to our collective success. Role Summary As a Senior Officer in the F&A Services team, you will play a critical role in managing the general ledger processes that serve as the backbone of our financial reporting and analysis. You will ensure the integrity of financial data, contribute to the accuracy of financial statements, and support compliance with relevant regulations. Your expertise in accounting principles and your proficiency with financial software will be essential as you collaborate with various teams to streamline processes and resolve discrepancies. Key Responsibilities Prepare daily bank and cash reconciliation journal entries to ensure accurate tracking of all transactions. Conduct monthly reconciliations of accounts, detailing general ledger balances, addressing discrepancies, and preparing necessary adjusting journal entries. Offer comprehensive support to internal agencies and the main office for reconciliation issues and queries. Execute commission calculations, freight tax computations, and related journal postings, maintaining accuracy and compliance. Prepare, enter, and review other adjusting, monthly, and recurring journal entries. Support both internal and external audits, ensuring adherence to compliance requirements and protocols. Maintain records across various accounting categories, including fixed assets and prepayment schedules. Close ledgers and prepare trial balances for consolidation efforts, ensuring timely reporting. Generate monthly reports on withholding tax and ICP, aiding in strategic financial planning. Provide analytical research and problem-solving support to fellow accounting teams and business units. Candidate Profile The ideal candidate will possess: 2+ years of accounting experience (preferably 6 years) with a focus on reconciliation duties, preferably within mid to large-sized organisations. A detail-oriented approach to financial transactions and discrepancies. Experience in outsourcing and shared services models is highly regarded. Knowledge and Skills Proficient in accounting and finance practices. Familiarity with ERP systems, with preference given to Oracle and SAP. Strong command of Microsoft Office tools to enhance productivity and reporting. Shift Timings This role requires flexibility with shifts, working from 4:30 PM to 1:30 AM or 5:30 PM to 2:30 AM. Perks and Benefits Free pick-up and drop-off services to ensure convenient commuting. Food coupons worth Rs. 3,300 every month to promote employee well-being. Additional allowances for night shifts to acknowledge the commitment of our staff. Why Join Us By becoming a part of our team, you will not only advance your professional journey within a globally recognized organisation but also take part in impactful work that drives the logistics and transportation industry forward. Our emphasis on professional development, inclusive culture, and employee well-being sets us apart as a desirable workplace. If you are ready to contribute to a forward-thinking team and possess the skills outlined above, we encourage you to apply for this exciting opportunity. Come along on CMA CGM s adventure !

Jul 21, 2025 Location: Bengaluru Designation: Consultant Entity: Deloitte Touche Tohmatsu India LLP Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth . Learn more about ET&P Your work profile Responsibilities: 6+ years of experience in leading and managing Microsoft Dynamics 365 Finance & operation support project as Finance Consultant. Work directly with clients to implement D365 F&O Finance & Accounting processes, including but not limited to: General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Credit and collections, Budgeting & Fixed Assets Work collaboratively with other functional & technical project team members to ensure successful & timely implementation. Actively drive requirements gathering, analysis, design, implementation & testing phases of the D365 Finance module suite Experience of rollouts, deployments, upgrade, Data migration, data management and FastTrack go-live assessment. Experience of SLA based support. Experience of working on any incident management tools. Ability to manage requirements/scope and risks appropriately. Ability to identify risks, issues, find solution and plan/manage them. Good at client interactions, able to set & manage stakeholder expectation. Good presentation and communication skills. Good experience of working in multi-vendor environment. Flexible with work hours. Should be okay with Onsite-Offshore Global Delivery Model and Travel (if required) Primary Skillset: implement D365 F&O Finance & Accounting processes, including but not limited to: General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Credit and collections, Budgeting & Fixed Assets,F#,X++,Finance and Operation Secondary Skillset: Data Migration, Data Management, deployments Business Questionnaire: What is Dynamics 365 F&O Do you hold experience in to design and implement in any ost accounting methodologies Do you have any idea on interfaces Desired qualifications Education: bachelor s degree in B Tech, MCA and Software Engineering, or a related field. Advanced degrees are a plus. Experience: 6+ years of experience in leading and managing Microsoft Dynamics 365 Finance & operation support project as Finance Consultant. Location and way of working Base location: PAN India This profile involves occasional travelling to client locations OR this profile does not involve extensive travel for work. Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs. How you ll grow Connect for impact Our exceptional team of professionals across the globe are solving some of the world s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report . Empower to lead You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership. Inclusion for all At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters. Drive your career At Deloitte, you are encouraged to take ownership of your career. We recognise there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte. Everyone s welcome entrust your happiness to us Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here s a glimpse of things that are in store for you. Interview tips We want job seekers exploring opportunities at Deloitte to feel prepared, confident and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organisation and the business area you re applying to. Check out recruiting tips from Deloitte professionals.

Responsibilities: Lead a team of associates in various verticals of finance that are supporting operations of the Salt Lake City (SLC) Shared Services Center. Be a part of the growth of the team in Bangalore, including recruitment. Liaise with the team in the US regarding their requirements and service level agreements for each role. Be the single point of contact for all SLC stakeholders. Onboarding of associates and help in transitioning the work of each new associate. Responsible for developing and coaching of the team members. Monitoring the quality of work done and manage the flow of day to day operations. Oversee successful completion of all team tasks and responsibilities Continuous Process improvements and any value add that can be implemented in each process from JCPenney Bangalore. Create reports to measure the performance of each vertical and present to the management monthly. Constant communication with the team and associate engagement. Supports departmental and center-wide initiatives and goals. Core Competencies & Accomplishments: Varied exposure to various verticals in Finance Accounts Payable, General Accounting, Fixed Assets etc. Excellent communication and leadership skills. Should have handled a team. Looking for high energy, team-oriented leader who constantly strives for personal and team improvement. Experience/Education: 4-5 years accounting experience is preferred, with the experience of leading a team. B Com graduate/MBA.

More details about Senior Accounting, Reporting and Control Analyst Senior Accounting, Reporting and Control Analyst | Dyson Careers These cookies are needed for essential functions. Standard cookies can t be switched off and they don t store any of your information. These cookies gather information such as how many people are using our site or which pages are popular to help us improve customer experience. Switching off these cookies will mean we can t gather information to improve the experience. Save cookie preferences Senior Accounting, Reporting and Control Analyst Summary India - Gurgaon Office About Us: Dyson is dedicated to solving everyday problems through disruptive technology. Were driven by progress, innovation, and relentless improvement. While our engineers lead the way, every team at Dyson contributes to our mission with a problem-solving approach, always authentic and supporting growth. About The Role: The person in role is responsible for overall controlling finance & accounting, managing AR & AP processes with DBS and ensuring control and compliances for taxation and other commercial laws. Key Responsibilities: Audit, Control & Compliance Plan, lead and ensure completeness for Audits (Statutory, Internal, Tax Audits) Establish and build strong process governance w.r.t internal systems and controls End to End accountability on general ledger in collaboration with commercial finance team including but limited to balance sheet schedules including GL to Sub-GL reconciliation with ageing etc. Overall responsible for reviewing day-to-day accounting operations and monthly close in respect of Account Payable, Revenue Accounting, Vendor Reconciliation, Receivable Reconciliation. GST, TDS, Fixed Assets, etc. - Complete bookkeeping will be supervised by the person with accuracy and completeness. Order to cash management (creation and management of sales orders and ensuring collection of receivables). Taxation Ensure timely GST reconciliation for any open items with Vendors Ensure complete and correct TDS deduction and TCS collection Tax Returns ITR , TDS , TCS , FLA etc. in coordination with external consultants Tax Accounting (Current Tax / Deferred Tax), Preparing Tax Assessment details and Tax Audit Ensure compliance with commercial taxes and other laws. Ensure timely payment of GST, TDS, Income tax, advance tax, PF , LWF , PT etc. SPOC with Shared Services Team Leading AP process with Dyson Shared Services Team Identify and support continuous improvement opportunities within the Accounts Payable Processing flow. First point of contact for escalations. Proper knowledge of local direct and indirect taxation laws for invoice processing Support the taxation team in providing the data for different assessments from time to time. Vendor Reconciliations Companies Law All secretarial matters in coordination with external consultants Conduct Board Meetings, General Meetings, Audit Committee Meeting, etc., Ensures issuance Notice of Board Meeting, Committee Meeting & Annual General Meeting as per the Companies Act, Other day to day secretarial work of the company. About You: Qualified Chartered Accountant with 3 to 5 years experience Good understanding of, interest in, and aptitude for financial accounting, business, and financial analysis, GST, Income Tax, Companies Act, etc. Ability to partner with commercial and other support functions to drive business outcomes Team management capabilities. Attention to detail, strong analytical skills, business awareness, and problem-solving skills Strong oral and written communication skills Ability to work under pressure and deliver high-quality work with tight timelines

Job Snapshot We re looking for a seasoned accountant to take complete ownership of global cost accounting at MindTickle. This is more than just a numbers role we need someone who lives and breathes accounting, understands the movement of costs across the financials, and can manage cost end-to-end with precision and insight. As part of our Global General Ledger function, youll play a key role in ensuring accurate cost reporting and supporting strategic business decisions with your expertise. We re looking for a detail-oriented, highly motivated finance professional who thrives in a fast-paced environment. What s in it for you Take full ownership of cost accounting processes, ensuring timely and accurate recording of all cost-related transactions. Prepare financial statements in compliance with US GAAP and IGAAP. Manage accruals and their reversals, ensuring accurate cutoff and completeness in monthly financials. Conduct variance analysis between actuals and budget/forecast, providing insightful commentary on key cost movements as part of month-end close. Collaborate with stakeholders including FP&A, procurement, and business teams to validate and determine appropriate accrual amounts. Maintain and reconcile balance sheet accounts, with a focus on high-risk items such as prepaid expenses and key general ledger accounts Ensure completeness and accuracy of transaction accounting and accruals related to vendor costs, leases, investments, fixed assets, and other operational areas Contribute to monthly book close processes, MIS reporting, and variance analysis activities. We d love to hear from you if you: Strong knowledge of accounting standards and practices, particularly US GAAP and IGAAP. Experience in general ledger & cost accounting Solid understanding of monthly book close cycles and financial reporting. Proven attention to detail and strong data gathering/analytical abilities. Ability to effectively prioritize and manage multiple tasks or deliverables in a deadline-driven environment. Familiarity with ERP systems such as NetSuite is a plus. Excellent communication and collaboration skills to work cross-functionally with finance and business teams. Have earned a bachelor s degree (in Commerce) or Semi Qualified chartered account with 5-8 years of relevant experience. Our culture & accolades As an organization, it s our priority to create a highly engaging and rewarding workplace. We offer tons of awesome perks and many opportunities for growth. Our culture reflects our employees globally diverse backgrounds along with our commitment to our customers, and each other, and a passion for excellence. We live up to our values, DAB, Delight your customers, Act as a Founder, and Better Together. Mindtickle is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law. Your Right to Work - In compliance with applicable laws, all persons hired will be required to verify identity and eligibility to work in the respective work locations and to complete the required employment eligibility verification document form upon hire.

Cornerstone OnDemand is looking for Associate Manager- Finance to lead and manage a high-performing, diversified team. The ideal candidate will possess strong Accounting knowledge, leadership skills, a collaborative mindset, and the ability to drive exceptional performance while fostering an inclusive and motivating work environment. The Associate Manager- Finance will be responsible for executing strategic objectives, overseeing day-to-day operations, and supporting the professional growth of team members from varied backgrounds. In this role you will... Serve as key contributor to monthly, quarterly, and annual financial close processes Prepare/review journal entries and analysis in specific areas which may include major areas of balance sheet. Lead/prepare/review month-end reconciliations including but not limited to, accrued expenses, prepaid, Capitalized software, Bank Recs, IC, Debt and fixed assets Assist with the global consolidation of the company s subsidiaries and preparation of consolidated financial statements Prepare monthly flux analysis of balance sheet and income statement expense accounts Identify opportunities for process improvement and implement changes to increase efficiency, streamline workflows and controls, and continually identify opportunities for automation Respond to both internal and external audit queries to ensure complete, timely and accurate responses to information requests Align with Global process owners for better alignment with team and process. Oversee, mentor, and motivate a team of professionals from diverse backgrounds and disciplines to achieve business goals and KPIs Set clear performance expectations, continuously monitor team progress, and provide regular feedback and coaching. You Have What It Takes If You Have... Bachelor s degree in accounting, C.A./CMA/CPA/ACCA 9+ years experience in supervising/leading teams, preferably within a fast-paced, multicultural environment. Experience in collaborating with remote colleagues and employees globally High attention to detail and accuracy Ability to direct and supervise team Excellent verbal and written communication skills Strong advanced Microsoft Excel skills Ready to work in EMEA & US Shifts

JOB DESCRIPTION Job Title: Lead Capex Accounting and AR Job Location: Bangalore Reporting to: AGM Job Grade: 6 About Syngene : Syngene ( www. syngeneintl. com ) is an innovation-led contract research, development and manufacturing organization offering integrated scientific services from early discovery to commercial supply. At Syngene, safety is at the heart of everything we do personally and professionally. Syngene has placed safety at par with business performance with shared responsibility and accountability, including following safety guidelines, procedures and SOPs, in letter and spirit Mandatory expectation for all roles as per Syngene safety guidelines Overall adherence to safe practices and procedures of oneself and the teams aligned Contributing to development of procedures, practices and systems that ensures safe operations and compliance to company s integrity & quality standards Driving a corporate culture that promotes environment, health, and safety (EHS) mindset and operational discipline at the workplace at all times. Ensuring safety of self, teams and lab/plant by adhering to safety protocols and following environment, health, and safety (EHS) requirements at all times in the workplace. Ensure all assigned mandatory trainings related to data integrity, health, and safety measures are completed on time by all members of the team including self Compliance to Syngene s quality standards at all times Hold self and their teams accountable for the achievement of safety goals Govern and Review safety metrics from time to time Core Purpose of the Role: Revenue Assurance Role Accountabilities: Review and analyze customer contracts for appropriate revenue recognition treatment in compliance with IND AS 115. Perform periodic revenue recognition checks and ensure proper cut-off, deferral, and accruals. Maintain revenue recognition schedules and deferred revenue reconciliations. Ensure alignment of invoicing, delivery, and revenue recognition with internal policies and accounting standards. Provide revenue-related inputs for monthly/quarterly/annual closing. Partner with business and sales teams to provide revenue recognition advisory on new/existing contracts. Handle statutory/internal auditors for revenue-related queries, audit schedules, and reconciliations. Monitor aging of receivables and perform periodic debtor reconciliations. Analyze collection trends, DSO, and prepare monthly collection dashboards for management. Calculate and record Expected Credit Loss (ECL) provisions in compliance with IND AS 109, based on historical trends and forward-looking estimates. Coordinate with business teams and legal for overdue collections and provisioning. Drive monthly revenue closure activities including finalization of revenue entries, reconciliation of deferred revenue, unbilled revenue, and revenue accruals. Reporting & Analysis: Prepare monthly, quarterly, and annual AR and revenue reports. Support month-end and year-end close activities. Assist in internal and external audits by providing necessary documentation. Analyze trends in receivables and revenue to support business decisions. Fixed Asset Activity: Maintain FAR (Fixed Asset Register) including additions, disposals, depreciation, and reclassifications. Review capital vs revenue expenditure and ensure appropriate capitalization in line with IND AS 16. Monitor CWIP ageing, capitalization readiness, and track project cost overrun if any. Ensure proper documentation for asset capitalization and support fixed asset audits. Coordinate with procurement, projects, and plant teams for smooth FA processes. Monitor asset acquisitions, disposals, transfers, and impairments. Conduct periodic physical verification and reconciliation of assets. Ensure depreciation is calculated and recorded accurately. Review and apply appropriate accounting treatment for leased assets IND AS 116 Deferred Revenue computation for funding assets Leadership Capabilities: Applicable Syngene Values All employees will consistently demonstrate alignment with our core values Excellence Integrity Professionalism Accountabilities as a Syngene Leader (only for Leadership Hires) Champion effective Environment, Occupational Health, Safety and Sustainability (EHSS) practices for the company and oversee compliance with those practices within Biologics business. Play an active leadership role in monitoring and verifying safety performance through Gemba walks and other safety-led activities. Foster a corporate culture that promotes an environment, occupational health, safety, and sustainability (EHSS) mindset as well as the highest standards of quality, integrity, and compliance. Put people at the heart of our success by providing clear, active leadership defined by the Syngene leadership framework setting high standards of people management, career planning and talent retention as a priority. Specific requirements for this role Experience: 3 to 6 years years of experience in Fixed Assets / Accounts Receivables Demonstrated Capability: Quick Learner and base accounting skill set. Education: CA Preparable for SAP working experience and Microsoft Office, and other relevant software applications Fluent in English Familiarity with accounting principles and billing processes is advantageous. Excellent interpersonal skills, demonstrating empathy, patience, and professionalism while interacting. .

Role and Responsibilities Accounting of AP, AR, Fixed assets, loans & interest calculations Always maintain fully reconciled AP, ARs and loan accounts Prepare timely Bank Reconciliation Statements Prepare timely and accurate GST returns, TDS returns, Softex etc. and file them within the statutory deadlines Prepare timely and accurate payroll Ensure PT, PF and all other payroll related compliances are met Ensure all payments are fully authorized and as per company and regulatory policies and requirements. Understand financial policies and processes, authority matrix and follow them strictly. Help the Finance Manager in timely and accurate preparation of analytical reports, MIS. Prepare audit and tax audit schedules Help the Finance Manager in preparation of budgets, forecasts and plans for working capital management Maintain excellent relationships with clients databases. Ensuring timely and accurate contract renewals and terminations.

Role Responsibilities: Handle accounting functions such as Procure to Pay, GL accounting, Fixed Assets accounting, and reconciliations. Manage vendor payment processes, ensuring timely settlement and issue resolution. Plan and drive month/quarter/year-end closing activities within agreed timelines. Liaise with internal stakeholders to settle vendor advances and ensure compliance with tax regulations. Job Requirements: Minimum 10 years of experience in the Payable domain, with a strong understanding of accounting entries, GST, TDS, and foreign remittances. Proficiency in SAP Accounting and experience with Statutory and Tax Audits. Ability to handle accrual and provisioning concepts and prepare reports at the Cost Center/Profit Center level. Strong interpersonal and team management skills, with a detail-oriented and proactive approach.

As a member of the accounting team at FirstPrinciples, your role will involve various responsibilities to support the management functions effectively. You will be responsible for recording accounting entries, preparing vouchers, and maintaining general ledgers in QuickBooks. Additionally, you will handle cash and bank transactions, perform bank account reconciliations monthly, and maintain a chart of accounts. Your tasks will include assisting in day-to-day advisory on accounting matters, preparing and submitting monthly financials and management reports by specific deadlines, and estimating monthly expenses for invoicing. You will collaborate with vendors to obtain invoices, verify their accuracy and compliance with statutory requirements, and analyze them for revenue or capital expenditure purposes. In terms of accounts receivable, you will assist in raising and recording sales invoices, tracking collections, and preparing reports on collections and aging analysis. You will also be responsible for fixed assets management, including capitalizing assets, recording depreciation, and maintaining the fixed assets register. Your role will further involve ensuring income tax compliance related to TDS and advance tax, preparing TDS returns and certificates, and coordinating with tax authorities. You will also be involved in Goods & Services Tax compliance, including compiling data, preparing returns, and reconciling input tax credits. Regarding employee-related taxes and funds, you will assist in preparing tax-saving declarations, withholding tax returns, EPF and ESIC returns, and professional tax returns. You will also handle employee enrollment, exit processes, and various compliance requirements related to labor welfare and professional tax. To qualify for this role, you should ideally hold a Bachelor's degree or Master's in Accounting, demonstrate an interest in communications and relationship development, be proficient in Microsoft Office tools, and possess hands-on experience with QuickBooks along with QuickBooks certification.,

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With a workforce of over 125,000 employees in 30+ countries, we are fueled by curiosity, entrepreneurial spirit, and the ambition to create enduring value for our clients. Our purpose, the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises, including the Fortune Global 500. We leverage our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI to make a significant impact. We are currently seeking applications for the position of Management Trainee, Record to Report. We are looking for an accounting graduate with previous accounting experience and expertise in Fixed Assets, Intercompany, and Month-end closing and reporting. As a Management Trainee in the Record to Report function, your responsibilities will include managing all activities related to month-end closing. You will be tasked with performing management and operational reporting, including various monthly reports and performance dashboards, preparation and posting of journals into the general ledger, conducting variance analysis, providing critical support for decision-making, and collaborating with the onshore team to address issues and maintain control. Key Responsibilities: - Conducting month-end closing activities - Generating monthly MIS, Transaction Listings, Flash reports, Expense/FTE reports, and other performance reports - Preparation and posting of journals into the general ledger - Performing variance analysis and providing commentaries on actuals vs. forecast/budget - Providing critical support for decision making through consolidated snapshots post month-end close - Collaborating with the onshore team to resolve issues and maintain control - Identifying and reporting variances between actuals and forecast/budget - Communicating the causes of different cost heads to Onshore partners Qualifications: Minimum qualifications: - Bachelor's in Commerce - Excellent reconciliation, accounting, and reporting experience Preferred qualifications: - Strong written and verbal communication skills - Proficiency in accounting and analytical skills - Experience with MS Excel (VLOOKUP, pivot tables) and applications like TM1, Oracle discoverer, Cognos - Ability to prioritize efficiently and be flexible - Positive attitude with a focus on continuous process improvement and adaptability to change - High standard of integrity and self-confidence in expressing and supporting opinions Position: Management Trainee Location: India-Hyderabad Schedule: Full-time Education Level: Bachelor's/Graduation/Equivalent Job Posting: Jun 24, 2025, 1:39:55 AM Unposting Date: Aug 23, 2025, 1:29:00 PM Master Skills List: Operations Job Category: Full Time,

The job involves performing data entry tasks for MSIL purchase and reconciling it with DMS data. You will also be responsible for reconciling MSIL with sub ledger, handling salary disbursal, settlements, advances, bonuses, etc. Additionally, you will need to coordinate with various locations related to your areas of work. This role also includes preparing monthly reports such as MIS, MSIL reconciliation, and maintaining records of the concerned area. You will be required to enter data for fixed assets, expenses, and other related tasks. This is a full-time, permanent position. The preferred education qualification for this role is a Bachelor's degree. Experience in a similar role would be beneficial.,

As a Junior Accountant at ATHULYA MERCHANTS PRIVATE LIMITED, you will be responsible for various accounting tasks including bank reconciliation, accounting records management, data security, error correction, fixed assets management, financial analysis, general ledger maintenance, and professional development. Your primary duties will involve reconciling bank accounts, maintaining accounting records for subsidiary branches, assisting in securing financial data, identifying and correcting accounting errors, preparing fixed asset schedules, assessing the financial status of organizations, updating general ledger accounts, and enhancing knowledge through educational programs. To excel in this role, you should have a strong understanding of basic and intermediate accounting principles, proficiency in mathematical operations, the ability to meet deadlines consistently, excellent attention to detail, and the capability to compile accurate accounting reports. You should also be committed to producing high-quality work regularly, proficient in relevant accounting computer applications, and open to performing other accounting-related tasks as required. We are looking for recent graduates who are immediately available to join our team. The salary offered for this position is in the range of 8,000 to 11,000 per month. This is a full-time job with a day shift schedule located at 41 B.B. GANGULY STREET CENTRAL PLAZA 3RD FLOOR, Kolkata, West Bengal-700012. If you meet the criteria mentioned above and are ready to contribute to our accounting team, we encourage you to apply for this exciting opportunity.,

Build the future of data by joining the Snowflake team as an Associate Accountant in the world-class Accounting and Finance Organization. In this role, you will be a versatile, analytical, and motivated individual who thrives in a high-growth, dynamic, and fast-paced environment. You should possess a clear understanding of general accounting principles, particularly in areas such as Cash and Bank, Prepaid, PO and non-PO based accruals, Fixed Assets, and Intangible projects accounting. Your primary responsibilities will include project accounting for acquired entities, recording accruals, reviewing purchase requisitions and invoices, prepaid amortization, accounting for Fixed Assets, and performing month-end and quarter-end close processes. Additionally, you will be responsible for maintaining effective internal controls, ensuring US GAAP compliance, monthly reconciliations, and providing audit support. As an Associate Accountant at Snowflake, you will work on diverse tasks such as project accounting, prepaid expenses, accruals, cash accounting, and month-end close processes. Your duties will involve preparing balance sheet reconciliations, managing reconciliation tools, tracking open items, explaining significant movements in account balances, providing support for audits, identifying process gaps, proposing solutions, creating process documentation, and adhering to accounting and reporting deadlines. To be successful in this role, you should have a Bachelor's or Master's degree in Commerce, Accounting Technician certification, Diploma in Business Administration, or relevant qualifications. Previous experience with multinational companies or as a CA with knowledge of working in an Information Technology Company will be advantageous. Proficiency in Workday ERP and reconciliation tools is preferred, along with hands-on experience in MS Office, especially Excel. Strong communication, problem-solving, adaptability, team collaboration, and time management skills are essential for this role. If you are proactive, detail-oriented, and capable of meeting tight deadlines, while adapting to changes in a dynamic organizational structure, then this role offers you an exciting opportunity to contribute to Snowflake's Accounting and Finance team.,

As an expert in configuring EBS R12 Financial modules, you will be responsible for identifying functionality gaps and developing solutions to address them efficiently and in a timely manner. Your role will also involve providing production support and offering status and issue reports to the project manager/client on a regular basis. Your proficiency in Oracle EBS R12.2 Functional modules such as AP, Expenses, GL, and Cash Management, as well as in PO and Fixed Assets, will be key to your success in this position. Your ability to work independently and as part of a team will be crucial in ensuring the smooth operation of the financial systems and processes. Overall, your dedication to excellence, attention to detail, and strong communication skills will be essential in meeting the requirements of this role and contributing to the success of the project.,

Role & responsibilities Lead/ Manage all aspects of operations with emphasis on service delivery, strengthening underlying processes Good understanding of accounting and balance sheet reconciliation. Good Knowledge in Bank statement process as well as Fixed Assets accounting. Research and resolving intercompany discrepancy Ability to prepare & maintain reports on Daily, Weekly, & Monthly basis Must have end to end understanding of the General accounting process Understanding of KPIs and reporting on a weekly basis Strong initiative ability to work with limited supervision and direction Ability to identify gaps and ensure checkpoints in the process Collaborating with other department leaders to define, prioritize To motivate, develop and mentor team members in a dynamically changing environment Track and monitor SLAs as per Project requirement Assist in scheduling and coordinating team activities Resolve critical transactional issues and guide the team on the standard approach Establish and implement short and long-range goals, objectives, policies, and operating procedures; monitor and evaluates program effectiveness Work with other departments in order to improve processes that directly impact performance, profitability and / or people Determining the levels of information security appropriate to protect information systems under their control Answer operations related queries from the client and internal stakeholders Drive process performance to achieve and exceed SLA deliverable To create a conducive and stimulating environment for the teams to accomplish their goals Manage expectations of his team members and proactively should be able to sense their needs Represent the organization and participate in client visits and reviews Accountable of team and process performance Excellent communication and Email writing skills Provide inputs on process changes and best practices Preferred candidate profile Minimum 5 year of experience with GL Accounting Process with overall 8+ years of accounting experience. Proficient in MS Excel, PowerPoint, and other MS Office tools Familiar with accounting and finance practices Expertise in data gathering, analysis, and reporting. Ability to manage and analyze large amounts of data in Excel and process improvement

Hiring for Record to Report (RTR) looking for Minimum 3 years of International experience into RTR Candidate should be flexible with US & UK shift candidate should be flexible with work from office ( Pune ) Excellent communication

Discover and document Function business requirements. Take all requirements to the logical end including assessmentdesigndevelopment trackingtestingdeploymentand stabilization. Customer Service: Responsible for delivering excellent customer serviceincluding incident tracking diagnosisreplication troubleshootingand resolution. The focus is on providing both technical and functional support to drive complete and timely incident resolution. Serve as a primary point of contact to Business stakeholdersfacilitating relationships with Support and providing advice to internal Oracle support team. You perform 2nd and 3rd level support independently within an established support team. Lead and mentor team membersproviding direction and guidance Participate in migration and new implementations. Design module-specific solutions within the context of the integrated Oracle Fusion environment. Assist business users during CRPsSITsand UATs. Prepare test scripts and test cases. Conduct trainings. Determining ERP needs via consultationbusiness process analysisand observations. Establishing project goalsmetricsand baselines. Facilitate collaboration and decision making between sponsors. Identify project issues and risks and resolve or escalate as appropriate. Planorganizedirectcontrol and evaluate the operations of application. Develop and implement policies and procedures pertaining to the applications. Manage stakeholder expectations to ensure alignment with organizational goals and objectives. Lead and direct work assignments of internal and external resources to ensure support efforts are accomplished successfully. Ownership of performanceTATand quality of IT service delivery. Implementation of group policies and SOPs on IT operations and information security. Candidate s Qualifications: Experience: 5-8 years Education: Graduation/Post-Graduation Level of Education in computer sciencewith MBA-Finance preferable with a strong analytics and communications background

Location:- Bangalore Work Mode- Weekly Hybrid looking for candidates who can join immediately What youll bring: Min. 5-10 years of experience in SAP FICO At least 1 full cycle SAP implementation Proficient in Finance modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR) and Fixed Assets (FA). Should have fair understanding of Cost and Profit Center Accounting (PCA) and Internal Orders Knowledge of SAP FI/CO configurations based on business requirements Experience on writing Functional Specifications and Test scripts FICO Integration knowledge on other modules such as MM, SD, and PS is also required. Should have good understanding of SAP Project Implementations, Integrations and Finance Peripheral Applications Extensive experience in analysis, design, development, testing, implementation, and documentation Assist in testing process (UAT) in order to discover errors and issues in business processes, documentation or users lack of experience. You will support the local and global community, in developing functional designs, making configuration changes, and testing SAP application developments. Ability to read, interpret and administer functional specifications. You will work closely with developers and play a major role in translating the Custom requirements. Co-ordinate functional requirement gathering and designing activities across multiple teams, Information Technology Groups and business stakeholders to collaboratively develop effective solutions. Sap Fico

Prepare financial reports by collecting, analysing, and summarizing account information and trends Prepare and record asset, liability, revenue, and expenses entries Summarize current financial status by collecting information, preparing balance sheet, profit and loss statement, and other financial reports Analyse financial information and summarize financial status Prepare financial statements and produce budget according to schedule Maintain general ledger by transferring group accounts, preparing trial balance, and reconciling entries Compliance with Income Tax, GST, and other legal requirements Calculating taxes and submitting tax returns to comply with the law Plan, assign and review staffs workplan Manage accounting assistants and bookkeepers Protect organizations value by keeping information confidential Maintain and balance group accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance Support month-end and year-end close process Develop and document business processes and accounting policies to maintain and strengthen internal controls Analyse financial statements for discrepancies and other issues that should be brought to the manager s attention Spot errors and suggest ways to improve efficiency and spending Assisting with annual audit preparations Complete external audit by analysing and scheduling general ledger accounts and providing information for auditors Investigating and resolving audit findings, account discrepancies, and issues of non-compliance Maintain and record fixed assets B Com/ M Com

We help feed the world. We impact how food is produced, packaged and made safe. We help keep you healthy. Our instruments make it possible for scientists to develop new drugs and bring life-saving medicines to the world . OUR products are important to the production and consistent quality of every kind of consumer product. No matter how far humankind goes to explore new frontiers, we are there to help make it happen. Our India Centre is global competency Centre of our Parent Group, located at Powai, Mumbai. We here in India support global process of our parent group s back-office processes, like Accounts Payable, Accounts Receivable, Fixed Assets, Payroll, Billing and Financial Reporting Position RPA Developer, BPA Based in Mumbai, India and reporting to BPA Lead. Role You work closely with Business Analysts in capturing process details and with the engagement team in implementing / testing the solution, as well as maintenance and change control of existing automations. This will involve the following: - - The Senior Automation Engineer / RPA Developer oversees and participates in the design, development, testing and implementation of intelligent process automation solutions. Responsible for maintaining solution with established processes by conducting analysis, eliciting requirements. - - - - Assist in design, writing correct and clean code leveraging best practices. Deliver a high-quality coding level with high readability, well organized structure with minimum bugs Maintain and support existing RPA solutions within the organization. Learn and utilize exciting new technologies and how they integrate with UiPath. - Express your passion and enthusiasm by identifying out-of-the-box opportunities to expand the UiPath ecosystem. - Troubleshoot and resolve issues in existing processes and identify areas for improvement. - Ensure adherence to best practices for RPA and software development. Educational Qualification - BE or equivalent. Technical Skills Min 2-3 years of experience in Automation delivery, esp. development and testing (UiPath) Capture, analyze and redact process requirements and design and document appropriate solutions for our clients Design and develop process automation solutions, optimized for speed and scalability including integration, end-to-end and user acceptance testing Analyze and resolve technical and application problems reported by process owner. Utilize resources effectively, mitigate risks and resolve roadblocks to ensure timely delivery of projects Provide knowledge and training of UiPath Software product for an Enterprise grade using RE Framework templates and with a component driven approach. Pursue knowledge of new RPA technologies and methodologies that improve capabilities, efficiency and effectiveness Seek out innovative automation technologies that provide solutions to new ideas, trends, and concepts Proficiency in technologies like SQL, VB scripting, Java Scripting, Python etc. Soft Skills - Good written and spoken communication and presentation skills in English - Knowledge of other RPA technologies, .NET, C#, SQL, Python - Strong problem-solving skills and ability to adapt to changing priorities - Experience with Agile and process improvement methodologies Shift Timings - 9 am to 6 pm or 12 pm to 9 pm. Depending on project priority

Summary: Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. Reviews and interprets financial reporting requirements, rules and regulations. Balances books and prepares profit and loss, cash flow, income and balance sheet statements. Monitors and develops monthly reports of revenues and expenditures for projects. Provides record of assets, liabilities and other financial transactions. May prepare federal, state and local reports and tax returns. May assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy. May generate revenue reports for internal and/or external use. May interpret reports and records for managers/stakeholders. May be involved in reviewing, tracking and maintaining billing information in the financial systems, ensuring accuracy and compliance with US GAAP and other accounting regulations. Duties & Responsibilities: Position Title: General Ledger and Fixed Assets Accountant, Finance Shared Service Center Location: Pune, India Viavi Solutions (NASDAQ: VIAVI) innovates and markets diverse technologies that enhance the way people experience the world every day. We enable fast, high-quality communications, secure financial transactions, reliable consumer electronics, differentiated brands, and a host of other solutions. We provide these solutions through three business segments: Network Enablement, Service Enablement, and Optical Security and Performance Products. To learn more about Viavi Solutions please visit www.viavisolutions.com. Key responsibilities: - Should have basic accounting knowledge and impacts of the journal entries (US GAAP) - Preparation of journal entries, such as Prepaid, Accruals, Payroll, Provision & Reclass entries - Responsible for Reconciliation and analysis of assigned General Ledger Accounts, bank account, sub-ledger accounts etc. - Preparation and analysis of Weekly Cash Flow Forecast. - Preparation of Cash Management to identify any variance in Bank statement. - Maintain and update accounting procedures and documentation (SOP). - Investigate and resolve open items in a timely manner. - Identify opportunities for process improvements and implementing it to enhance efficiency and accuracy. - Work closely with other Departments to support financial activities and address accounting issues. - Understanding of Sub-ledger workflow. (AR/AP/Inventory) - Sound knowledge of Fixed asset accounting, reconciliation and Rollforward - Support the close process including sub-ledger close and related activities - Support internal & external audit requirements. Qualifications: - Bachelor s degree in finance & accounting or equivalent - Minimum 3 ~ 4 years combined relevant General Ledger and Fixed Asset experience - Possess a positive and proactive attitude to resolve problems. - Experience with basic financial and word processing software (Excel, Word, PowerPoint, etc.). - Experience with Excel Macro implementation and automation will have added advantages. - Experience with Oracle software will be advantageous - Ability to communicate effectively with all levels within the organization. - Ability to communicate in written and spoken English language (required). - Strong collaboration and cross-functional communications skills. Must be able to work in a fast-paced team environment. Pre-Requisites / Skills / Experience Requirements:

Oracle Cloud Finance Functional Lead Employment: Full-time Office Location: Hyderabad, India Remote Work: Allowed Compensation: Best in Industry Job Description Infovity is seeking an Oracle Cloud Financials Lead Consultant with 10+ years of experience working with Oracle Cloud. The role involves leading cross functional discussions at various levels with client business users to analyze requirements, brainstorm, and articulate solutions and recommend industry best practices to stakeholders. This role is responsible for documenting a gap analysis against standard Oracle functional flows and providing a solution using both standard and customized solutions. The role will document, configure, test, demonstrate and teach end users in the final solution throughout the implementation life cycle including support at go-live. Responsibilities Clear understanding of the implementation life cycle using Oracle Cloud Understand and document business requirements through client interviews and other research. Work with client to develop and document business solutions, ensuring that business requirements are met Create design and configuration documentation for modules being implemented. Configure Oracle Cloud modules based on design requirements. Help solution, document and test technical enhancements to Cloud including Reports, Interfaces, Conversions, Extensions, Workflows (RICEW) Lead regular project status meetings for assigned team and actively participate in projects regular status and/or issues meetings. Mandatory Skills 10+ years progressive experience in a consulting environment or related industry experience working directly with Oracle E-Business Suite or Oracle Cloud Fusion Applications Successful experience as an Oracle Cloud lead on at least 3 full life cycle implementations Experience with business processes around and in implementing the following Oracle Cloud modules: General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Order-to-Cash (OTC), Procure-to-Pay (PTP), Fixed Asset Management (FA), Budgeting, Cash Management and Tax Experience with Multi-Org setup (Set of books, legal entities, operating units) Self-motivated, positive attitude, with a can-do, jump-right-in attitude Work independently and manage multiple task assignments in a fast-paced environment Interact effectively with team and with clients through in person meetings, chat, email, phone, and video conferencing as appropriate Excellent verbal and written communication along with strong analytical skills Resolve problems in a timely and effective manner, involving project managers and executive management as appropriate Educational Qualifications Master's Degree in Business, Finance, Accounting or Technology Chartered Accountant or CPA highly preferred