7704 Gaap Jobs - Page 19

Urgent Hiring US Accountant Company: URTECHMATE INDIA PRIVATE LIMITED Location: Lajpat Nagar -2, New Delhi Role: US Accountant Experience: 1+ years in US accounting Salary: Competitive Requirements: ✅ Strong knowledge of US GAAP ✅ Experience with QuickBooks & MS Excel ✅ Handling AP/AR, reconciliations, and tax filings ✅ Excellent communication skills Apply now! Send your resume to [WhatsApp: 7004262985] Job Types: Full-time, Permanent Pay: ₹10,502.32 - ₹47,690.58 per month Schedule: Fixed shift Night shift Supplemental Pay: Yearly bonus Work Location: In person

As a Financial Analyst (XBRL) at Integra Global Solutions, Coimbatore, you will be responsible for various key tasks to ensure accurate financial reporting. Your primary duties will involve preparing Financial Statements such as Balance Sheet, Statement of Income, and Cash Flow statements based on GAAP standards. Additionally, you will be required to analyze the company's financial information, process journal entries, and make necessary corrections to maintain precise records. Another crucial aspect of your role will be coordinating and executing the monthly, quarterly, and annual close processes. This will include supervising the preparation of financial statements, conducting key reconciliations, and performing reviews to ensure compliance with regulatory standards. Furthermore, your responsibilities will extend to reviewing and analyzing XBRL tagging and XBRL documents. You should have experience in XBRL GCM tagging and be comfortable working under tight deadlines to deliver results efficiently. Your tasks will also involve working on iXBRL projects, which will require tagging financial statements, resolving validation errors, and analyzing hidden facts. To excel in this role, you must have 1-5 years of relevant experience in financial analysis. The position is based in Coimbatore. If you are passionate about financial analysis and meet the requirements mentioned above, we encourage you to share your resume with us at saranya.s@globalintegra.com. We look forward to welcoming you to our team at Integra Global Solutions.,

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

Manage US Accounting processes. Handle Accounts Payable and Accounts Receivable transactions efficiently. Perform General Accounting tasks, including journal entries and ledger maintenance. Conduct Bank Reconciliation and resolve discrepancies. Ensure adherence to US GAAP standards in financial reporting. Utilize Oracle NetSuite Software for financial management and reporting. Prepare and review financial statements and balance sheets to ensure accuracy. Perform profit and loss analysis for business decision-making. Collaborate with internal teams to maintain strong financial controls. Education Qualification : Any Degree in Accounts (Diploma holders are not eligible to apply). Financial Reporting Accounting: Compile monthly financial statements and support schedules for multiple medical practices. Assist in day-to-day accounting functions, including journal entries, account reconciliations, and analyses. Work with Oracle NetSuite for monthly close processes. Review accounts payable transactions via Bill.com. Calculate commission compensation. Handle sales tax filings for multiple entities. Support year-end processes, including audits and GAAP entries. Key Accounting Tasks: Upload bank transactions for 100+ banks into NetSuite. Enter credit card transactions from statements into the accounting system. Generate invoices from the cost allocation file and enter them into Accounts Payable. Create invoices for intercompany chargebacks. Download 60 payroll reports and organize them into folders. Reconcile medical insurance charges to ensure accuracy (removing terminated employees, verifying entity allocations). Generate Medical Insurance Journal Entries. Reconcile AP aging s between Bill.com and NetSuite for 60 practices. Record intercompany journal entries. Ensure commission files are sent and reconcile with the commission tracker. Accounts Payable Tasks: Enter invoices into Bill.com. Apply open credits to available debits. Assign unassigned invoices to the correct approver. Follow up on past-due invoices with approvers for timely approvals

We are looking for candidate having basic / expert experience in the field of accounting, TDS and Income Tax. Job Types: Full-time, Internship Contract length: 24 months Pay: ₹10,000.00 - ₹30,000.00 per month Ability to commute/relocate: Borivali, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Accounting: 2 years (Required) total work: 2 years (Required) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person Application Deadline: 26/11/2024

Manage daily accounting operations including accounts payable, accounts receivable, and general ledger Prepare and maintain financial statements, records, and reports Reconcile bank statements and resolve discrepancies in a timely manner Assist in the preparation of budgets and financial forecasts Support monthly, quarterly, and annual closing processes Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.) Coordinate with auditors for internal and external audits Process employee reimbursements and maintain payroll records Monitor cash flow and assist in financial planning activities Maintain and update accounting software and records accurately Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹22,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Leave encashment Paid sick time Paid time off Language: English (Preferred) Work Location: In person

As an Accountant at our organization located in Benaulim-Goa, you will play a crucial role in managing financial records, preparing reports, and ensuring compliance with relevant regulations. Your attention to detail and experience in accounting will be essential in maintaining our financial health and supporting strategic decision-making. Your responsibilities will include preparing and maintaining accurate financial statements and reports, performing bank reconciliations, monitoring cash flow, and assisting in budgeting and forecasting activities. You will also ensure compliance with tax regulations, conduct periodic audits, analyze financial data for trends and variances, and collaborate with other departments to support financial planning. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, along with at least 2 years of experience in accounting or finance. Proficiency in accounting software such as QuickBooks or SAP, a strong understanding of GAAP and tax regulations, excellent analytical and problem-solving skills, attention to detail, and strong communication abilities are essential. While a CPA or other relevant certification is preferred, it is not required. This is a full-time position suitable for candidates with a year of experience in accounting or finance, specifically in Tally. Holding a CA-Inter certification is preferred. The work schedule is during the day, and the work location is in person. The application deadline for this opportunity is 10/10/2024.,

Description This role will contribute to the accurate financial accounting and controls related to the operation of our Free Standing Stores (Retail) and Online businesses. He/She/They will be responsible to execute assigned month end close activities and daily monitoring activities for our Direct to Consumer Channels (retail and online) and will assist the team with special projects as assigned. This position will have regular interaction with our third party BPO, serving as key contact for escalations, training, and answering questions. The role will support key accounting processes including the participation on multiple simultaneous projects. Most projects are systems oriented and require a strong aptitude towards understanding the impact of Master Data, data flow, interfaces, conversion through cross reference, and error handling. The same skill set will be required towards system remediation (Break/Fix) and enhancements. Participate in the month⁃end and quarter⁃end financial statement close process, including assisting brand finance and third⁃party accounting teams Ensure assigned work is performed in compliance with SOX controls and company policy Develop and maintain process documentation for DTC processes Participate in the project implementation for new processes for new business arrangements (ie Online and Omnichannel) to ensure compliance with company policy, US GAAP, and SOX Controls Work with IT across functional areas to support business requests around new capabilities to enhance the end consumer experience and develop reporting to measure the same Ensure compliance with SOX control framework and Company Policies Proactively identify and implement process improvements Communicate with various internal (e.g., Online departments, Brand Finance, OneSource) and external (e.g., audit firm, BPO) teams Serve as Subject Matter Expert for certain accounting related activities and transactions Support annual internal and external audits Investigate reporting discrepancies and communicate issues in a timely manner Collaborate with Retail Operations, Online, Brand Finance and other corporate finance departments in researching and answering questions about financial results Perform and lead ad hot accounting and finance requests and special projects, as assigned Qualifications Undergraduate Degree in Accounting, Finance, Business Management or related field 3⁃5 Years Experience 5 % Travel CPA preferred Experience with Direct To Consumer industries (Free Standing Stores and Online) required Strong understanding of US GAAP (including ASC 606, inventory, prepaids and accrued expenses) Strong understanding of SOX financial controls Strong understanding of SAP, Hyperion Financial Suite, Online Order Management and POS (retail) systems Excellent communication skills (both verbal and written) and team player Proficient in Microsoft Excel, PowerPoint, and Word Highly organized detail⁃oriented individual with strong sense of ownership and keen attention to detail

Role & responsibilities Manage and maintain multiple general ledgers with accuracy and timeliness. Review monthly journal entries, account reconciliations, and variance reports. Support the Controller/AVP of Finance with financial reporting and analysis. Ensure monthly and year-end close processes are completed on time. Perform internal compliance audits and maintain proper documentation. Oversee the preparation and accuracy of tax returns (Sales & Use, Property Tax). Assist in the development and implementation of accounting standards and controls. Maintain confidentiality and uphold organizational code of conduct.

Job Summary: The CFO will be responsible for managing the financial actions of the company. This includes tracking cash flow, financial planning and analysis, budgeting, risk management, and ensuring compliance with financial regulations. The CFO will be a strategic partner to the CEO, supporting the company’s growth and profitability goals. Key Responsibilities: Develop and execute financial strategies aligned with the company’s goals. Manage financial planning, budgeting, forecasting, and reporting processes. Oversee accounting, taxation, auditing, treasury, and internal control functions. Monitor cash flow, liquidity, and capital structure of the company. Evaluate and manage financial risks, investments, and business opportunities. Ensure compliance with statutory law, financial regulations, and company policies. Coordinate with external auditors, tax consultants, banks, and investors. Provide strategic recommendations to the CEO and board of directors. Lead the finance team, ensuring professional growth and performance. Drive cost optimization, operational efficiency, and profitability initiatives. Support fundraising, M&A, and investor relations activities. Requirements: Qualified CA / CPA / MBA (Finance) or equivalent. Proven experience in a senior finance leadership role. Strong knowledge of corporate financial law, IFRS/GAAP, and risk management practices. Excellent analytical, strategic thinking, and decision-making skills. Strong communication and leadership skills. Proficiency in ERP systems, MIS tools, and advanced Excel. Preferred Experience: Experience in a manufacturing or industrial company is a plus. Hands-on exposure to automation of finance processes or digital transformation. Job Types: Full-time, Permanent, Fresher Pay: From ₹500,000.00 per month Benefits: Health insurance Paid sick time Schedule: Day shift Morning shift Rotational shift Supplemental Pay: Performance bonus Work Location: In person

As a Chartered Accountant (CA) joining our finance team, you will play a crucial role in managing financial records, tax returns, and ensuring regulatory compliance. Your expertise will provide valuable strategic financial advice to facilitate informed business decisions. Your key responsibilities will include preparing and maintaining accurate financial statements, reports, and forecasts. You will be tasked with ensuring compliance with financial regulations and standards such as GAAP and IFRS, managing tax planning and corporate tax returns, and conducting internal audits to uphold company policies. Additionally, your role will involve providing financial analysis to support decision-making processes, liaising with external auditors and regulatory bodies, assisting in budget preparation, and staying updated on financial regulations and accounting standards. Moreover, you will be expected to mentor and support junior finance staff. To excel in this position, you should hold a Chartered Accountant (CA) certification, a Bachelor's degree in Accounting, Finance, or a related field, and have a minimum of [insert number] years of relevant experience in accounting or finance. Proficiency in accounting software and financial reporting tools, along with strong analytical, problem-solving, and attention to detail skills, are essential. Additionally, your proficiency in MS Office Suite (especially Excel), strong communication, and interpersonal skills, and the ability to work independently and collaboratively will be advantageous. Upholding high ethical standards and professionalism is a must. In return, we offer a competitive salary with performance-based bonuses, health insurance, retirement benefits, and opportunities for professional development and growth. Join our team and contribute your expertise to our finance department. Skills: MS Office Suite, accounting software, interpersonal skills, tax planning, GAAP, finance, IFRS, tax, financial analysis, accounting, communication, compliance, internal audit, budgeting, financial records management.,

Responsibilities - Oversee and manage day-to-day accounting operations, including AP, AR, payroll, and general ledger Prepare and review monthly, quarterly, and year-end financial statements and reports Ensure compliance with Canadian GAAP and relevant regulatory requirements Ensure accurate GST/HST filings and compliance with all CRA tax regulations and deadlines. Supervise, mentor, and train accounting staff Coordinate month-end and year-end close processes Knowledge in cloud accounting on packages such as QBO or Zero is required. Previous experience in managing end-to-end accounting processes and teams is needed. CA or CPA qualification is required but not mandatory if the relevant experience is met. (ref:iimjobs.com)

As a Senior Group Reporting Specialist in the R2R Closing and Reporting department, you play a crucial role in the consolidation and reporting process. Your expertise in accounting and reporting, coupled with a strong understanding of financial processes and reporting IT systems, ensures the integrity of our financial reporting. You collaborate with various experts within the Group Reporting team, Auditors, controllers in business units, and other stakeholders at the business or group level. Your primary responsibility as the EPM Consolidation Manager is to oversee the consolidation of financial results across multiple legal entities using Oracle's Cloud EPM Platform. This entails posting accurate consolidation-related journals in EPM following relevant IFRS standards, producing IFRS-compliant information for internal and external reporting of Jaguar Land Rover (JLR), and assisting in data collection for journal entries. To maintain the integrity of financial data, you analyze figures, coordinate reporting processes, identify data irregularities, and implement corrective actions. You are also tasked with ensuring timely completion of assigned tasks, driving continuous improvements in reporting and consolidation processes, and reviewing and executing reporting to the JLR Group Reporting team. In terms of stakeholder interactions, you engage with the TMLBSL Internal Team internally and JLR(UK) stakeholders externally. The ideal candidate for this role possesses experience with EPM/FCCS systems, a strong grasp of International Financial Reporting Standards (IFRS), and the ability to work effectively in a fast-paced international environment with diverse stakeholders. Moreover, you should have advanced Excel skills, a willingness to learn new technical tools, fluency in English, strong control and governance abilities, and the capacity to present information clearly to different management levels. Familiarity with GAAP/Accounting Standards, SAP, and proficiency in MS Office tools are also essential for this position. As a Graduate/Post-Graduate in Finance and Accounting or a qualified CA-CMA/CA Inter, you are expected to demonstrate excellent analytical and communication skills, attention to detail, and the ability to meet tight deadlines. Your proactive approach, critical thinking, and commitment to continuous learning will contribute significantly to the success of our financial reporting processes.,

This is an Audit and Due Diligence Internship suitable for candidates pursuing and graduated from Commerce and Finance Backgrounds. Nature of work: As a Customer KYC Due Diligence Intern, you will assist the compliance and risk management team in ensuring that the customers meet all regulatory requirements. You will participate in reviewing and analyzing customer information. This internship offers hands-on experience in one of the most crucial functions of banking compliance. Customer Due Diligence (CDD) Assessing customer risk and verifying the customer’s identity. Understanding their background and customer activity while ensuring the legitimacy of their transactional behaviour. Understanding the regulatory and compliance aspects of the banking industry and How to prevent fraud. Interested candidates can call 9884525925 Job Type: Internship Contract length: 3 months Pay: ₹3,000.00 per month Schedule: Day shift Work Location: In person Job Types: Full-time, Internship, Contractual / Temporary Contract length: 3 months Pay: ₹3,000.00 per month Schedule: Day shift Work Location: In person Expected Start Date: 01/08/2025

We are seeking a detail-oriented and analytical Internal Auditor to join our dynamic Chartered Accountant firm. The Internal Auditor will play a critical role in evaluating and enhancing the effectiveness of our clients’ financial and operational processes, ensuring compliance with regulatory standards, internal controls, and industry best practices. The ideal candidate will possess strong analytical skills, a thorough understanding of accounting principles, and the ability to communicate findings effectively to stakeholders. Key Responsibilities : Conduct Audits : Perform comprehensive audits of clients’ financial statements, accounts, records, and operational processes to ensure accuracy, completeness, and compliance with applicable laws, regulations, and standards (e.g., GAAP, IFRS). Risk Assessment : Identify and assess financial and operational risks, evaluate the adequacy of internal controls, and propose mitigation strategies to minimize fraud, inefficiencies, or non-compliance. Internal Control Evaluation : Review and test internal control systems, including COSO and SOX frameworks, to ensure robustness and effectiveness in financial reporting and compliance. Audit Planning : Develop and execute audit plans, determine audit scope, and prepare detailed audit programs to address key risk areas. Reporting : Prepare and present clear, concise audit reports summarizing findings, discrepancies, and recommendations for process improvements to management and clients. Compliance : Ensure adherence to statutory regulations, internal policies, and industry standards, including collaboration with external auditors when required. Process Improvement : Recommend best practices to improve financial operations, reduce costs, and enhance operational efficiency. Stakeholder Collaboration : Liaise with clients, management, and other departments to gather information, discuss findings, and implement corrective actions. Data Analysis : Utilize audit software and data analytics tools to analyze large datasets, identify trends, and detect anomalies. Continuous Learning : Stay updated on changes in auditing standards, financial regulations, and industry trends through professional development and training. Qualifications and Skills : Education : Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A master’s degree or professional certifications (e.g., CA, CPA, CIA, or CFE) are highly preferred. Experience : Minimum of 2–5 years of experience in internal auditing, public accounting, or a related financial role, preferably within a CA firm or similar environment. Technical Skills : Proficiency in audit software (e.g., SAP, JD Edwards, Workiva, or Floqast) and Microsoft Office Suite (Excel, Word, PowerPoint). Strong understanding of Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and internal control frameworks (COSO, SOX). Familiarity with data analytics and visualization tools is a plus. Soft Skills : Exceptional analytical and critical-thinking skills to identify discrepancies and solve complex problems. High attention to detail and accuracy when reviewing financial records. Strong verbal and written communication skills to present findings and recommendations effectively. Ability to work independently and collaboratively in a team environment. Uncompromising integrity and ethical standards to handle sensitive financial information. Certifications : Chartered Accountant (CA) qualification is preferred. Additional certifications like Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE) are advantageous. Other Requirements : Willingness to travel to client locations as needed and ability to work under pressure to meet deadlines. Preferred Qualifications : Experience in a CA firm or with clients in regulated industries (e.g., finance, manufacturing, or public sector). Knowledge of Enterprise Resource Planning (ERP) systems and IT auditing principles. Familiarity with corporate governance and compliance requirements. Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹60,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Morning shift Work Location: In person Application Deadline: 10/08/2025 Expected Start Date: 11/08/2025

Inventia Healthcare Limited : Inventia is into pharmaceutical development and manufacturing from last 40 yrs. We partner with pharma companies to research, develop, manufacture and distribute OSD. Our Manufacturing plant is in Ambernath which produces range of OSD including capsules, tablets, Granules and Pellets. We are there in 45 countries and have 10 plus facility approvals including US EU. Our corporate office is in Goregaon and R&D is in Thane. Recently, Platinum Equity acquired a controlling stake in Inventia Healthcare Key Responsibilities 🌍 Accounting & Consolidation Lead books closing for multiple international subsidiaries. Prepare financial statements including intercompany eliminations and foreign currency translation. 📊 Financial Reporting & Compliance Ensure compliance with local GAAP (IFRS, IFRS) Coordinate statutory audits and regulatory filings across jurisdictions; liaise with external auditors . Maintain and enhance internal controls and accounting policies across group entities 💡 FP&A & Treasury Drive budgeting, forecasting and variance analysis across subsidiaries Manage working capital, intercompany funding & treasury requirements Qualifications & Experience 🎓 Education & Professional Credentials Qualified Chartered Accountant Strong knowledge of international accounting standards (IFRS, Ind AS) 🛠 Experience Minimum 8–9 years post‑qualification experience in finance & accounting 🧠 Technical Skills Proficient in ERP systems (SAP), MS Excel & Powerpoint ✅ Soft Skills Excellent analytical, problem‑solving, and attention to detail Nice to Have Experience in industry verticals such as manufacturing & pharma Location : Goregaon Working Days : 5 days a week

You will be responsible for managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. Additionally, you will handle monthly, quarterly, and annual closings, compute taxes, and prepare tax returns. It will be your duty to manage balance sheets and profit/loss statements, as well as to report on the company's financial health and liquidity. You will be expected to audit financial transactions and documents, reinforce financial data confidentiality, and conduct database backups when necessary. Compliance with financial policies and regulations will also be part of your responsibilities. To excel in this role, you should have work experience as an Accountant and possess excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). Hands-on experience with accounting software such as FreshBooks and QuickBooks is essential. Proficiency in Advanced MS Excel, including Vlookups and pivot tables, is required. Experience with general ledger functions, strong attention to detail, and good analytical skills are also necessary. A BSc in Accounting, Finance, or a relevant degree is preferred, and additional certification such as CPA or CMA would be a plus. As an Accountant, you will enjoy benefits such as cell phone reimbursement and Provident Fund. The job type is full-time and permanent, with a day shift schedule. A performance bonus may also be provided. For this position, the ability to commute or relocate to Gurgaon, Haryana is preferred. A Bachelor's degree is preferred, and you should have at least 2 years of experience in accounting, 3 years of experience with Tally, and a total of 3 years of work experience. The work location is in person in Gurgaon, Haryana.,

You will be responsible for managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. Additionally, you will handle monthly, quarterly, and annual closings, compute taxes, and prepare tax returns. Managing balance sheets and profit/loss statements, reporting on the company's financial health and liquidity, and auditing financial transactions and documents will also be part of your role. It is essential to reinforce financial data confidentiality and conduct database backups when necessary, while ensuring compliance with financial policies and regulations. To excel in this position, you must have work experience as a Senior Accountant and possess excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). Hands-on experience with accounting software such as Tally and advanced MS Excel skills, including VLOOKUP and pivot tables, are required. Experience with general ledger functions, strong attention to detail, and good analytical skills are also crucial. The ideal candidate should have a qualification of B.COM, M.COM, or MBA.,

Are you ready to step beyond the confines of conventional finance roles? At Trilogy, we’re not looking for someone to just manage numbers. We need a visionary to craft the financial backbone that will propel pioneering education ventures forward. Our mission is to revolutionize the education landscape with innovative models from K-12 to advanced EdTech platforms. Your role is crucial in ensuring our finance systems are not only efficient but also groundbreaking. This position is about ownership, not just strategy. You’ll be responsible for creating an AI-driven, streamlined infrastructure that minimizes the need for large teams. Your tasks will include managing tuition flows, conducting audits, and handling tax filings by developing clear decision-making frameworks and eliminating unnecessary complexities. Collaborate closely with senior leaders to drive growth strategies, handle budget cycles, negotiate vendor agreements, and ensure compliance. Your contributions will directly influence the educational experiences of millions. Join us to be the architect of the next evolution in education financing. What You Will Be Doing Establishing and managing an AI-centric financial framework that supports dynamic educational initiatives Crafting key design documents to streamline and enhance financial processes Providing insightful feedback on deep dive analyses and improvement plans to refine AI and human decision-making Engaging in strategic discussions on financial planning, expansion, vendor partnerships, and compliance Overseeing essential financial operations such as tuition management, audits, and tax processes efficiently What You Won’t Be Doing Supervising a large team of finance personnel Overseeing monthly financial closings or manually approving financial transactions Accepting standard ERP processes without seeking improvements Delegating challenging tasks—this position requires hands-on leadership Operating in a static environment—this role is about rapid growth and development Global Finance Director Key Responsibilities Design and implement a streamlined, AI-enabled financial system that supports the expansion of high-growth educational enterprises without unnecessary complexity. Basic Requirements Professional qualifications such as CPA, ACA, ACCA, CIMA, CFA, or MBA Over a decade of experience in finance leadership roles like Finance Manager, Controller, CFO, with evident career development Senior finance leadership experience (SVP, CFO, or similar) with comprehensive control over core financial operations In-depth knowledge of US GAAP and integrated financial reporting Substantial experience in managing and enhancing ERP systems (NetSuite, SAP, etc.) within complex, multi-entity environments Experience leading or conducting more than five external audits with a Big 4 firm, as either the auditor or the client Exceptional written and spoken English, capable of engaging directly with senior executives Based within UTC-8 to UTC+3 time zones Nice-to-have Requirements Understanding of U.S. K-12 education models (private, charter, ESA programs) Experience in developing finance automation or AI-based workflows from the ground up Previous experience in finance operations across multi-entity, multi-jurisdictional organizations About Trilogy Hundreds of software businesses run on the Trilogy Business Platform. For three decades, Trilogy has been known for 3 things: Relentlessly seeking top talent, Innovating new technology, and incubating new businesses. Our technological innovation is spearheaded by a passion for simple customer-facing designs. Our incubation of new businesses ranges from entirely new moon-shot ideas to rearchitecting existing projects for today's modern cloud-based stack. Trilogy is a place where you can be surrounded with great people, be proud of doing great work, and grow your career by leaps and bounds. There is so much to cover for this exciting role, and space here is limited. Hit the Apply button if you found this interesting and want to learn more. We look forward to meeting you! Working with us This is a full-time (40 hours per week), long-term position. The position is immediately available and requires entering into an independent contractor agreement with Crossover as a Contractor of Record. The compensation level for this role is $200 USD/hour, which equates to $400,000 USD/year assuming 40 hours per week and 50 weeks per year. The payment period is weekly. Consult www.crossover.com/help-and-faqs for more details on this topic. Crossover Job Code: LJ-3652-IN-COUNTRY-GlobalFinanceD.011

You will be joining NCR VOYIX as a Senior Manager- Company Controller based in Bangalore, India. The role requires you to serve as the chief accounting officer, providing strategic oversight and ensuring the integrity, accuracy, and timeliness of financial reporting. Your responsibilities will include developing and implementing accounting policies and procedures, overseeing financial reporting in compliance with Indian Accounting Standards and U.S. GAAP, establishing internal controls, managing accounting operations, leading audits, and ensuring tax compliance. As the Executive Director - Company Controller, you will play a crucial role in providing strategic leadership by aligning financial strategies with global and local goals, offering guidance to senior management on financial decisions, and delivering detailed financial analysis for strategic decision-making. You will be responsible for maintaining internal controls, ensuring compliance with regulatory requirements in India and the U.S., managing accounting operations for timely financial reporting, leading audit preparations, and reviewing contractual agreements for revenue recognition implications. In addition to your technical expertise in accounting and finance, you will need to demonstrate strong leadership skills to build and mentor a high-performing accounting team, collaborate with stakeholders including senior leadership, financial institutions, and regulatory bodies, and oversee the implementation of financial software systems and technologies for operational efficiency. Qualifications for this role include a Bachelor's degree in Accounting, Finance, or a related field, professional certifications such as CPA or CA, a minimum of 10 years of experience in accounting and finance with at least 5 years in a senior leadership role, and proficiency in accounting software systems and data analytics tools. Strong analytical, problem-solving, decision-making, communication, and interpersonal skills are essential for success in this position. Your success in this role will be determined by your ability to think strategically, lead and develop teams effectively, demonstrate financial acumen, ensure operational excellence, communicate clearly and collaborate with stakeholders, manage risks, and leverage technological advancements to enhance financial operations. As an integral part of the NCR VOYIX team, you will play a key role in driving financial health, compliance, and strategic decision-making across the organization.,

As a Vendor Reconciliation Specialist, you will be responsible for reconciling vendor balances, sending vendor balance confirmations, and communicating with vendors to obtain necessary details for both internal and external stakeholders, including auditors. You will also be tasked with managing vendor aging, vendor advances, vendor reports, capital advances, and other related vendor account activities. Additionally, you will track and enforce checks and controls on vendor accounts such as TDS, GST compliance, vendor credit period, MSME compliance, vendor master details, and bank details. Your role will involve ensuring the tracking and accuracy of transactions associated with security deposits, aligning them with agreements, and ensuring timely recovery upon agreement expiry. To qualify for this position, you should possess a B.Com (H)/ B.Com(P)/ CA- Semi qualified/ MBA degree with 5-6 years of relevant experience. Proficiency in Oracle, I2P-P2P software, and Microsoft Office applications such as Excel and Word is required. You should also have a working knowledge of accounting principles and reporting GAAP, as well as familiarity with bank forms, CMS, and negotiable instruments. If you are detail-oriented, have strong analytical skills, and possess a solid understanding of vendor reconciliation processes, we encourage you to apply for this exciting opportunity.,

Line of Service Advisory Industry/Sector Not Applicable Specialism Deals Management Level Associate Job Description & Summary At PwC, our people in deals focus on providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring. They help clients navigate complex transactions and maximise value in their business deals. Those in financial due diligence at PwC will focus on providing strategic advice and business diligence services to clients in their mergers, acquisitions and divestitures. You will be responsible for analysing financial information focusing on quality of earnings and assets, cash flows and other key client deal issues. Why PWC 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 purpose-led and values-driven 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. At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. Job Description & Summary: A career in our Financial Due Diligence (FDD) team, within Deals Transaction Services, can provide you the opportunity to help organizations realize the potential of mergers, acquisitions and divestitures and capital markets. As part of the team, you can help us provide both corporate and financial buyers with peace of mind by analyzing and assessing all the financial, commercial, operational, and strategic assumptions being made. Responsibilities: · Independently manage projects of medium to large complexity. · Exhibit strong business acumen and analytical skills. Strong in audit related skills. · Adept at identifying issues for purchase price adjustments, working capital and debt like adjustments. · Strong communication skills, both verbal and written. · Independently write deliverables and articulate point of views. · Ability to build strong internal connections within the organization. · Technically sound in Indian GAAP / Indian Accounting standards. · Proficient in excel and should be familiar with the data and analytics tools such as Altryx, Power BI, Power Pivot, Tableau, etc. · Exhibit the highest level of integrity. Mandatory skill sets: Financial Due Diligence Preferred skill sets: Financial Due Diligence Years of experience required: 1-3 years Education qualification: CA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Chartered Accountant Diploma Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Financial Due Diligence Optional Skills Accepting Feedback, Accepting Feedback, Acquisitions, Active Listening, Business Performance Metrics, Business Valuations, Communication, Contractual Agreements, Corporate Finance, Cost Accounting, Deal Management, Earnings Quality, Emotional Regulation, Empathy, Finance Industry, Financial Advising, Financial Due Diligence, Financial Economics, Financial Forecasting, Financial Management, Financial Modeling, Financial Planning, Financial Review, Financial Statement Analysis, Financial Statement Modeling {+ 17 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship? Government Clearance Required? Job Posting End Date

Elite CFOs don't just manage finance—they architect systems that make finance unstoppable. If you've mastered traditional roles and are ready to build something revolutionary, we need your expertise. Trilogy is redefining education through multiple breakthrough businesses, from K-12 schools to cutting-edge EdTech platforms. Behind every innovative model lies a finance function that must be precise, scalable, and intelligent. This is where you'll transform vision into reality. This role transcends conventional financial leadership. You'll design and implement AI-native infrastructure that eliminates bloat while maximizing impact. You'll own critical financial streams—from tuition flows to audits—by crafting decision documents, eliminating unnecessary complexity, and building systems that scale exponentially. Working directly with senior leadership, you'll drive expansion strategies, optimize budget cycles, and ensure seamless compliance. Your architectural decisions will form the foundation of revolutionary educational models, ultimately influencing how millions of students learn. Step forward to architect the financial infrastructure that will power education's next evolution. What You Will Be Doing Architect and maintain a sophisticated AI-first finance system supporting rapidly scaling education enterprises Develop strategic Important Design Decisions that systematically optimize and scale critical finance workflows Deliver precise written coaching through Deep Dive and Improvement Plans that enhance logical frameworks and train both AI systems and human operators Engage in strategic meetings focused on budgeting, expansion initiatives, vendor partnerships, and compliance requirements Oversee mission-critical finance operations—including tuition management, audit preparation, and tax compliance—ensuring flawless execution at scale What You Won’t Be Doing Overseeing large teams of finance personnel in traditional hierarchical structures Monitoring routine monthly close procedures or manually processing transaction approvals Settling for standard ERP configurations when optimization opportunities exist Relegating essential work to others—this position demands hands-on leadership Operating within predictable, established parameters—this role requires building and scaling at accelerated pace Chief Financial Officer Key Responsibilities Design, implement, and operate a streamlined, AI-powered finance infrastructure that fuels multiple high-growth education ventures with maximum efficiency and unlimited scalability. Basic Requirements Recognized financial certification: CPA, ACA, ACCA, CIMA, CFA, or MBA Minimum 10 years in progressive finance leadership positions (Finance Manager, Controller, CFO or equivalent) with demonstrated advancement and expanding responsibility Proven experience in executive finance role (SVP, CFO, or equivalent) with comprehensive ownership across all finance functions Expert-level mastery of US GAAP and integrated financial reporting frameworks Extensive experience implementing and optimizing ERP systems (NetSuite, SAP, etc.) in complex, multi-entity organizational environments Direct involvement in 5+ external audits with Big 4 firms, either leading as client or conducting as auditor Superior written and verbal English communication capabilities, with demonstrated ability to engage effectively with executive leadership Located within UTC-8 to UTC+3 time zones Nice-to-have Requirements Working knowledge of U.S. K-12 education models (private, charter, ESA programs) Demonstrated success building finance automation systems or AI-driven operational workflows from inception Proven track record managing finance operations across multiple entities and jurisdictions About Trilogy Hundreds of software businesses run on the Trilogy Business Platform. For three decades, Trilogy has been known for 3 things: Relentlessly seeking top talent, Innovating new technology, and incubating new businesses. Our technological innovation is spearheaded by a passion for simple customer-facing designs. Our incubation of new businesses ranges from entirely new moon-shot ideas to rearchitecting existing projects for today's modern cloud-based stack. Trilogy is a place where you can be surrounded with great people, be proud of doing great work, and grow your career by leaps and bounds. There is so much to cover for this exciting role, and space here is limited. Hit the Apply button if you found this interesting and want to learn more. We look forward to meeting you! Working with us This is a full-time (40 hours per week), long-term position. The position is immediately available and requires entering into an independent contractor agreement with Crossover as a Contractor of Record. The compensation level for this role is $200 USD/hour, which equates to $400,000 USD/year assuming 40 hours per week and 50 weeks per year. The payment period is weekly. Consult www.crossover.com/help-and-faqs for more details on this topic. Crossover Job Code: LJ-3652-IN-Mumbai-ChiefFinancial.042

The role of SAP FI Asset Accounting professional in Hyderabad requires 12 years of experience in managing and optimizing the SAP FI-AA module. You will be responsible for leading teams to design, implement, and support SAP solutions within the FI-AA module. Your key responsibilities will include configuring and implementing the SAP FI Asset Accounting module, integrating it with other SAP modules, and providing expert advice on asset management processes. You should have in-depth knowledge of Asset Accounting, Financial Accounting, and Controlling modules, along with expertise in SAP S/4HANA and previous versions of SAP ERP. A strong understanding of GAAP and financial regulations related to asset accounting is essential. A Bachelors degree in Finance, Accounting, or a related field is required, along with SAP certification in FI-AA or related SAP modules. This is a full-time position based in Hyderabad, India.,