7 Flux Analysis Jobs

Key Roles and Responsibilities are: 1. Review/perform the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis. 2. Review/perform month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes. 3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution 4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements. 5. Responsible for reviewing/preparing Balance sheet reconciliations (reconciliations with VAT Tax returns/sub-ledger reports) and highlighting and taking necessary action upon the issues appropriately. 6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits. 7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder. 8. Lead and support new business/system launches including UAT of the accounting entries and financial reporting. 9. Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution. Ownership, Deliver Results, Learn and be curious, Deep Dive Chartered Accountant with 5+ years of experience in accounting. Preferred experience in Indirect Taxation (GST/VAT) Accounting and reconciliation. System experience Oracle preferred System experience MS Excel, Word (must). Qualification - CA Note :- This role is for a 6-month duration, with the possibility of extension based on performance and business needs. ***Immediate Joiner Required***

You will be responsible for handling various asset related activities such as transfers, retirements, disposals, reinstatements, and asset corrections. Additionally, you will manage month-close activities, conduct flux analysis, and handle accruals. Supporting internal and external audits will also be part of your responsibilities. Specifically, your duties will include managing asset transfers, retirements, disposals, reinstatements, and asset corrections. You will be required to calculate unspent accruals and other accruals during month-close processes. Furthermore, you will need to perform comparisons between different systems, conduct flux analysis for unspent accruals, and communicate findings to relevant stakeholders. In addition, you will be responsible for tooling retirements, performing monthly FAME retirement reconciliation, conducting retirement reconciliation between systems, handling adhoc requests from various teams, and supporting audit requirements. To qualify for this role, you should have a postgraduate degree in Finance and be CMA/CA - Inter/Final qualified.,

You will be working as a Scientist in the field of synthetic biology and Microbial Genetics at TekWissen, a global workforce management provider. Your primary responsibility will involve working with laboratory strains of Escherichia coli, fungi, yeast, etc. using aseptic techniques for culturing, maintenance, and transformation. Additionally, you will be expected to conduct advanced molecular biology techniques such as recombinant cloning, assembling, genome editing, and recombinant knockouts. One of your key tasks will be to perform genome editing of micro-organisms to enhance phenotype and heterologous production of recombinant molecules. You will also be involved in fermentation studies to assess yields and scale up studies for recombinant strains. Designing, implementing, and characterizing novel gene constructs will be part of your role, along with metabolic engineering of recombinant strains and analyzing flux. To excel in this position, you will need to hold an M.Sc./Ph.D. in molecular biology, microbiology, biochemistry, biotechnology, synthetic biology, or a related field. A minimum of 2 years of postdoctoral experience in academic, pharmaceutical, or biotechnology industry settings, working with different recombinant platforms for the production of novel molecules like flavors and fragrances is essential. Experience in metabolic pathways engineering of Yeast and bacterial systems using advanced molecular biology tools will be beneficial. You should have a strong understanding of fundamental molecular biology techniques and exposure to gene circuit design, cell engineering, and strain development would be highly desirable. Effective communication and presentation skills are crucial to convey technical information clearly and thoroughly to stakeholders. The ability to work in a fast-paced, entrepreneurial, and technical environment, along with a passion for making a positive impact in the world will be key to succeeding in this role. TekWissen Group is an equal opportunity employer that values and supports workforce diversity.,

DESCRIPTION Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online. Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority. FOAA is seeking a Finance Analyst to support our Payments Accounting team. Key job responsibilities 1. Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis. 2. Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes. 3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution 4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements. 5. Responsible for reviewing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately. 6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits. 7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder. 8. Lead and support new business/system launches including UAT of the accounting entries and financial reporting. 9. Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution. A day in the life 1. Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis. 2. Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes. 3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution 4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements. 5. Responsible for reviewing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately. 6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits. 7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder. 8. Lead and support new business/system launches including UAT of the accounting entries and financial reporting. 9. Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution. BASIC QUALIFICATIONS - Experience in creating process improvements with automation and analysis - CA with 4-8 years of post qualification experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation. PREFERRED QUALIFICATIONS - Good communication skills Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

As a valued member of the Resources team at Publicis Groupe, you will be an integral part of a global network of prestigious advertising, public relations, media, healthcare, and digital marketing agencies. With a focus on providing essential services and innovative solutions, we empower Publicis Groupe agencies to excel in creating award-winning campaigns for their clients. Your role will primarily revolve around General Ledger activities, requiring a strong technical understanding of Accounting Concepts & Principles. As an ideal candidate, you should excel in teamwork, possess excellent communication skills, and thrive in a fast-paced, dynamic environment. Key Responsibilities: - Handling day-to-day general accounting tasks. - Preparation of recurring journals and analysis of accruals. - Computation of Income Tax and journal posting. - Reviewing reconciliations of AR, bad debt, and accounts receivable clearing account. - Coordinating with teams for the closure of Statutory/Internal Audit. - Reviewing AP/PO accruals and Revenue accruals. - Ensuring proper recording and reconciliation of Fixed Assets. - Assisting in the preparation of monthly/quarterly Flux analysis and Management reports. - Keeping all cash/fixed asset/other balance sheet reconciliations up to date. - Compiling monthly closing binder for Sox Compliance. - Providing details during Statutory/Tax/Internal/Sox audits. Qualifications: - CA/CA-Inter qualification is mandatory. - 3-7 years of experience in Core Accounting Skills. - Proficiency in written English (knowledge of other languages is a plus). - Experience in monthly/quarterly closing of books of accounts. - Exposure to ERP/SAP will be advantageous. Join us at Resources to be a part of a team that thrives on innovation and collaboration, driving success for Publicis Groupe agencies worldwide.,

As a Compliance Analyst specializing in Intercompany Accounting, you will be responsible for leading various compliance activities within the department. Your key responsibilities will include: - Leading MCRP testing and ensuring its completion within the specified timeline. - Overseeing DRIM/AFR activities for the Interco department and ensuring timely completion. - Heading BCP/BCF activities to maintain compliance standards. - Managing CAR submission and ensuring quarterly submissions are completed accurately. - Supervising other compliance-related tasks such as Monthly JE sign-off, DP Review, and FM review. - Collaborating closely with Inter supervisors, team members, and the Internal Control team to accomplish the above activities. - Focusing on process simplification and standardization initiatives. - Managing metrics, flux analysis, and Reconciliation activities effectively. To qualify for this role, you should possess the following qualifications: - CA/ICWA/CMA Inter qualified with 4/5 years of work experience. - Full qualification as a CA/ICWA/CMA. - Any certification in US GAAP or Alteryx will be considered an added advantage. - Demonstrated ability to independently handle compliance tasks by liaising directly with relevant contacts. - Strong communication skills and a proven track record of successfully managing peer groups. If you are a detail-oriented professional with a background in accounting and compliance, and you thrive in a dynamic work environment that values teamwork and excellence, we encourage you to apply for this position.,

We are seeking a Manager to join our Global Accounting team in Noida. As a high-impact senior-level position reporting to the Senior Manager of Accounting, your decisions and actions play a crucial role in driving revenue for the Clarivate group. Our team excels in handling accounting across various regions worldwide and welcomes individuals with expertise in centralization, standardization, automation of processes, US GAAP, IFRS, Flux analysis, Blackline, NetSuite, and effective stakeholder communication. About You: With 8-10 years of experience in Accounting for global organizations, including team management responsibilities, you possess a strong foundation in US GAAP and IFRS. Proficiency in Accounting ERPs such as NetSuite, Oracle, Blackline reconciliation, and analysis tools like Onstream and Hyperion is essential. Educational qualifications include CA or US CPA. Desired Qualifications: - Proven track record in General accounting activities, reconciliation, reporting, and month-end closure. - Ability to deliver on critical timelines with precision. - Openness to handle various General accounting functions like P2P, O2C, IC, PC, PA, Bank, and adapt as per business needs. - Proactive, eager to learn, adaptable, clear in accounting concepts, approachable, team player, self-starter, punctual, with excellent verbal and written communication skills. Responsibilities: As the Intercompany Accounting Manager, you will contribute significantly to departmental innovation and process enhancements, overseeing Clarivate's complex global intercompany processes. Key responsibilities include leading the month-end close process, internal cost allocations, global reconciliations, compliance with requirements, collaboration within the global finance team, investigating complex issues, Balance Sheet reconciliations, mentoring team members, training new hires, adhering to Sox Guidelines, audit preparation, and completing additional tasks as required. Work Environment: You will be part of a centralized accounting team responsible for a division's revenue within the Company. The role requires working hours from 12 PM to 9 PM IST on a permanent basis. At Clarivate, we are dedicated to offering equal employment opportunities to all qualified individuals, ensuring non-discrimination in hiring, compensation, promotion, training, and other employment-related aspects in compliance with applicable laws and regulations.,