7704 Gaap Jobs - Page 8

Position : GST Filing Executive Experience : 2+ Years Salary : 18,000 -21,000 Location : Sanath Nagar, Hyderabad Job Type: Full-time Pay: ₹18,000.00 - ₹21,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: GST: 2 years (Required) Language: Hindi (Required) English (Required) Location: Hyderabad, Telangana (Required) Work Location: In person

Accounts and Administration work Should know telugu and tamil languages Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Language: Tamil (Required) Work Location: In person

Role- Financial Analyst Mode of Work- Hybrid Shift- 2 PM to 11 PM Key Responsibilities: Analyze financial performance by comparing actual results with budget and forecasts. Assist in the preparation of monthly and quarterly management reports (P&L, Balance Sheet, Cash Flow). Prepare financial models to support business planning, pricing, and strategic projects. Support budgeting and forecasting processes across departments. Perform variance analysis, identify trends, and provide actionable insights. Coordinate with AP/AR teams to reconcile key GL accounts and track receivables/payables. Prepare revenue and cost analysis dashboards; track KPIs regularly. Work closely with business units to provide financial support and improve cost efficiency. Assist in audits and ensure compliance with accounting policies and internal controls. Ensure compliance with UK GAAP/IFRS and internal financial policies Candidate Profile : Bachelor’s degree in Accounting, Finance, Economics, or related field Part-qualified or qualified accountant (CIMA / ACCA / ACA) is strongly preferred 3–7 years of relevant experience in a financial analysis, management accounting or FP&A role Excellent analytical, communication, and presentation skills Strong business acumen with the ability to work cross-functionally

Requirements: Bachelor's degree in Accounting, Finance, or related field. Must have working knowledge of SAP HANA B1 and Tally Prime Minimum 2-3 year of experience in accounting or finance roles in manufacturing /plant setup. Proficient in accounting software - SAP HANA B1 & Tally Prime. Solid understanding of accounting principles (GAAP/IFRS). Advanced MS Excel skills. High attention to detail and accuracy. Strong communication and organizational skills. Key Responsibilities: Manage and oversee daily financial transactions (AP/AR, general ledger, bank reconciliations). Manage and oversee online/offline banking. Maintaining record through hardcopy and softcopy on a daily basis. Prepare monthly, quarterly, and annual financial statements. Ensure timely and accurate month-end and year-end closing processes. Maintain and reconcile balance sheets and general ledger accounts (Reco. GL/Vendor/Customer). Assist with budgeting, forecasting, and variance analysis. Coordinate with internal departments and external auditors. Monitor internal controls and suggest improvements. Support payroll processing and employee expense reports (if applicable). Stay updated on industry trends, laws, and best practices. Handle tax filings and ensure compliance with local, state, and federal regulations. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Provident Fund Schedule: Day shift Weekend only Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person Application Deadline: 20/07/2025 Expected Start Date: 15/08/2025

Job title: Internal Audit – Senior Consultant About At Deloitte, we do not offer you just a job, but a career in the highly sought-after risk Management field. We are one of the business leaders in the risk market. We work with a vision to make the world more prosperous, trustworthy, and safe. Deloitte’s clients, primarily based outside of India, are large, complex organizations that constantly evolve and innovate to build better products and services. In the process, they encounter various risks and the work we do to help them address these risks is increasingly important to their success—and to the strength of the economy and public security. By joining us, you will get to work with diverse teams of professionals who design, manage, and implement risk-centric solutions across a variety of domains. In the process, you will gain exposure to the risk-centric challenges faced in today’s world by organizations across a range of industry sectors and become subject matter experts in those areas. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more resilient. Our market-leading teams help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. We use cutting-edge technology like AI/ML techniques, analytics, and RPA to solve Deloitte’s clients‘ most complex issues. Work you’ll do The key job responsibilities will be to: Conduct/lead client interviews, communication and follow ups Perform risk assessment for organizations to identify prioritized list of risks and propose audit plan Perform controls benchmarking to leading internal controls framework to identify gaps and redundant controls Perform internal audit assurance activities (internal audits over financial, operational, compliance, and strategic risk areas as well as execution of SOX-related activities and EQARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients Perform business cycle controls and general computer controls review / testing as part of SOX, Internal Audit, and SSAE18 reviews Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients Demonstrate ability to research, organize, and analyze data and execute selected tests of internal controls Build and nurture positive working relationships with clients, by providing high quality deliverables and communications Support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards Demonstrate ability to prepare and present concise and easy to understand reporting to the client and other stakeholders Facilitate use of technology-based tools or methodologies to review, design, and implement products and services Create internal control documentation for the engagement including narratives, process and data flows, and other supporting work papers Demonstrate ability to identify, discuss and agree audit outcomes with stakeholders and work towards finalizing action plan to address the findings/gaps/risks Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements Identifying and evaluation of complex business risks, internal controls which mitigate risks, and related opportunities for internal control improvement along with in depth understanding and knowledge of ERP (Oracle/SAP), COSO and US GAAP to bring greater value to the clients. Further, demonstrating the understanding and applicability of the recent updates from Institute for Internal Auditors (IIA), Public Company Accounting Oversight Board (PCAOB) and American Institute of Certified Public Accountants (AICPA) guidance Continually develop technical and professional skills through continuous learning programs Play a substantive role with project management by supporting engagement planning, economics, billing and staffing; providing regular status reports for the client, while supervising junior staff Support organization and function initiatives Required skills Experience — 5 to 9 years of relevant experience Strong business process controls experience including knowledge of IT general computer controls Exposure to work across industries - Technology media and telecommunication, Manufacturing/ Consumer, Life Sciences and Health Care, Energy Resources, Financial services. Willingness to expand skillset and work on other related areas Demonstrate leadership, problem solving, and strong verbal and written communication skills Ability to prioritize tasks, work on multiple assignments, and manage ambiguity Ability to work both independently and as part of a team with professionals at all levels Willingness to travel within and out of country on engagements (if opportunity is presented) Preferred skills Big 4 experience Qualification Chartered Accountant/MBA in Finance/Relevant certification (e.g. CPA, CIA and CISA) Shift Time – 6:00 pm – 3:00 am IST Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Professional development At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India. Benefits to help you thrive At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you. Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Requisition code: 307690

Job & Responsibilities: 1. Risk Management and Assessment Identify Risks: Evaluate and identify potential risks related to financial, operational, compliance, and technological aspects. Risk Mitigation: Develop strategies and recommend measures to mitigate identified risks. 2. Internal Controls Evaluate Controls: Assess the effectiveness of internal controls in place to safeguard assets, ensure the accuracy of financial records, and promote operational efficiency. Enhance Controls: Recommend improvements to existing internal control systems to enhance their effectiveness. 3. Compliance Audits Regulatory Compliance: Ensure that the company adheres to relevant laws, regulations, and industry standards. This includes educational regulations, data privacy laws (such as GDPR), and financial reporting standards. Policy Adherence: Verify that company policies and procedures are being followed consistently across the organization. 4. Financial Audits Financial Reporting: Review and verify the accuracy and completeness of financial statements. Fraud Detection: Identify and investigate any instances of financial fraud or irregularities. 5. Operational Audits Process Efficiency: Assess the efficiency and effectiveness of operational processes, including course development, delivery, customer service, and technology deployment. Best Practices: Recommend best practices to improve operational performance and cost- effectiveness. 6. IT Audits IT Governance: Ensure that IT governance frameworks are robust and align with the company's strategic goals. 7. Strategic Advisory Strategic Planning: Provide insights and recommendations to support strategic decision-making, helping to align internal audit findings with the company’s long-term goals. Project Audits: Review and assess major projects, such as the implementation of new educational platforms or expansions into new markets, to ensure they are completed on time, within budget, and according to specifications. 8. Reporting and Communication Audit Reports: Prepare detailed audit reports summarizing findings, risks, and recommendations. Stakeholder Communication: Communicate audit results to senior management, the board of directors, and other stakeholders. 9. Continuous Improvement Quality Assurance: Participate in quality assurance and improvement programs for the internal audit function. Job Types: Full-time, Permanent Pay: ₹1,200,000.00 - ₹1,500,000.00 per year Benefits: Health insurance Life insurance Provident Fund Ability to commute/relocate: Banjara Hills, Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Are you a qualified CA or Inter-CA ? What is your current salary ? What is your expected salary ? Experience: Internal audits: 2 years (Required) Indian GAAP: 2 years (Required) Work Location: In person

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth. *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. " Responsibilities: · Experience in Internal Audit/ Process Audit concepts & methodology · Processes, Sub-processes, and Activities as well as their relationship · Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: · Experience in Internal Audit/ Process Audit concepts & methodology · Processes, Sub-processes, and Activities as well as their relationship · Sarbanes Oxley Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) · IT System(s) in use/ ERP Environment · Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) · Comfortable working on an IC model or leading a team of Specialist/ Associate · Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations · Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization · Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPM Preferred skill sets: 1. Client and internal stakeholder management 2. Project / delivery management 3. Experience with analysis in high volume data environments. Years of experience required: 0-1 Years Education qualification: Any Graduation Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of Commerce, Chartered Accountant Diploma, Master of Business Administration Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Internal Auditing Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date

Job requisition ID :: 79528 Date: Jul 31, 2025 Location: Delhi Designation: Senior 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 realize your potential amongst cutting-edge leaders, and organizations 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. Your work profile. FCCS Developer Work you’ll do 12 years of relevant experience in Oracle EPM FCCS, HFM Minimum 4 end to end hands-on implementation experience of Oracle EPM FCCS application Hands-on implementation experience on – Hyperion Financial Management (HFM), Hyperion Financial Close Management (FCM), FDMEE, Smart View & Hyperion Financial Reporting (HFR) Hands-on experience implementing FCCS on Statutory reporting, Management Reporting, Multi-GAAP, IFRS, CbCr Reporting, Allocations, Intercompany eliminations, Currency translations requirements Expert understanding & experience on functional aspects of EPM wrt Income Statement, Balance Sheet & Cash Flow reporting FCCS/HFM Rules writing: Read, Write, Amend & understand the impact on the system FCCS/ HFM Metadata: Read, Write, Amend & understand the impact on the system Experience building integration between FCCS, ERP & HCM using Data Management or FDMEE Experience in writing Business Rules, Calc Scripts, Calc Manager rules to cater various business functionalities Understanding & experience of the setup of security, user groups & provisioning Required Skill 12 years of relevant experience in Oracle EPM FCCS, HFM Minimum 4 end to end hands-on implementation experience of Oracle EPM FCCS application Hands-on implementation experience on – Hyperion Financial Management (HFM), Hyperion Financial Close Management (FCM), FDMEE, Smart View & Hyperion Financial Reporting (HFR) Hands-on experience implementing FCCS on Statutory reporting, Management Reporting, Multi-GAAP, IFRS, CbCr Reporting, Allocations, Intercompany eliminations, Currency translations requirements Expert understanding & experience on functional aspects of EPM wrt Income Statement, Balance Sheet & Cash Flow reporting FCCS/HFM Rules writing: Read, Write, Amend & understand the impact on the system FCCS/ HFM Metadata: Read, Write, Amend & understand the impact on the system Experience building integration between FCCS, ERP & HCM using Data Management or FDMEE Experience in writing Business Rules, Calc Scripts, Calc Manager rules to cater various business functionalities Understanding & experience of the setup of security, user groups & provisioning Preferred skills Certifications in IBM Envizi or related sustainability platforms. Experience in industries such as manufacturing, energy, real estate, or finance with a focus on sustainability. Familiarity with energy management, resource optimization, and other sustainability technologies. Knowledge of carbon accounting, renewable energy credits (RECs), and offsetting strategies. Qualification Bachelor's degree in Environmental Science, Sustainability, Information Technology, or a related field; a Master’s degree is a plus. Minimum of 5 years of experience working with IBM Envizi or similar sustainability platforms. Strong understanding of ESG reporting frameworks, including GHG Protocol, CDP, TCFD, and SASB. Proven ability to implement and configure IBM Envizi to support sustainability reporting and analytics. Proficiency in data analytics, with experience in visualizing sustainability metrics and KPIs. Excellent communication and collaboration skills, with the ability to interact with diverse stakeholders. Ability to manage multiple projects and clients simultaneously, ensuring high-quality deliverables. Experience with system integration, data management, and cloud-based platforms. Strong problem-solving and troubleshooting skills. Your role as an Analyst/Consultant/Senior Consultant: We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and society. How you’ll grow Connect for Impact Our exceptional team of professionals across the globe is 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 characterized 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 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 recognize 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, and know some background about the organization and the business area you’re applying to. Check out recruiting tips from Deloitte professionals. Your role as a leader At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters. In addition to living our purpose, Managers across our organization: Develop high-performing people and teams through challenging and meaningful opportunities Deliver exceptional client service; maximize results and drive high performance from people while fostering collaboration across businesses and borders. Influence clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people Understand key objectives for clients and Deloitte; align people to objectives and set priorities and direction Acts as a role model, embracing and living our purpose and values, and recognizing others for the impact they make How you’ll grow At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development Programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Centre. Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Our purpose Deloitte is led by a purpose: To make an impact that matters . Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and work—always striving to be an organization that is held up as a role model of quality, integrity, and positive change. Learn more about Deloitte's impact on the world Recruiter tips We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you’re applying to. Check out recruiting tips from Deloitte professionals.

At Lummus Technology, innovation thrives, and excellence is a shared pursuit. When you join the Lummus Family, you are empowered to make an impact and be part of a dynamic team that celebrates creativity, encourages professional development, and fosters collaboration. From our technology portfolio to our global workforce, Lummus is growing at a rapid pace, and we hope that you will grow with us during this exciting time. Key Responsibilities Place in Organization - Reports to: Area Finance Director – Asia (based in Gurgaon, India). Supervisory Responsibility for Finance team. Co-ordinates (mainly) with the MD for India Operations based in Gurgaon and all other functional leads in the Office. Tasks/Objectives Deliver effective finance services and expertise to local and BU management. Provide resources and effective procedures, training and controls to ensure financial risks are identified and suitably addressed. Lead and motivate the finance team Summary Responsibilities and Duties Support local management teams and participate in all local business decisions. Manage all local financial activities including transactional accounting, local statutory reporting, management reporting, and all business support activities for India operations. Motivate, develop and lead the team, develop high standards of professionalism. Ensure compliance with LQMS, local GAAP and US GAAP; thereby achieving no internal audit exceptions. Establish, co-ordinate and administer internal control procedures to ensure the proper safeguard of company assets in accordance with good business practice. Manage the annual planning process and present the financial outcomes to local and corporate management. Manage the monthly reporting and forecasting process and ensure submissions are timely and complete. Provide management with project financial information and apply revenue recognition rules per US GAAP. Skills, Knowledge & Expertise Qualified Accountant or equivalent. Post Qualification experience of 3 to 5 years, preferably in the Engineering and Construction Industry, but not essential. Fluent English (written and spoken) Required Skills Special Technical Skills and Knowledge. Needs to be a good all-rounder with a broad experience/expertise in all financial and accounting matters. Sound grounding in local GAAP, and local tax requirements. Systems literate. Good organizer and task planner. Commercial knowledge and experience, ideally in the Oil & Gas sector. Ideally expert with JDE Behavioral Skills Good Team Player – upbeat, supportive, committed, resolves conflict - and able to work in a matrix style organization. Strong planning and organizing skills – copes with multiple priorities, monitors and reports progress, hits targets without compromising quality. Confident communicator – logical, coherent, provides clear instructions - written, spoken and presentations. Possesses commitment and drive. High level of personal energy. Copes with stress. Attention to Detail. Thoroughly reviews own and others work; insists on high standards. Commercial Awareness – ensures financial risks are properly addressed; strongly focused on cost and efficiency, good overall understanding of the business. Able to anticipate consequences of own and others actions. Strong leader, who can command respect with both peers and subordinates. Experience. At least 3 to 5 years post qualification experience with a track record of: o successfully leading and motivating a team; o delivering and maintaining high standards (self and team); o Safe-guarding company assets o Working in a large and/or international organization (India Operations) Job Benefits ALERT - Lummus Technology is aware of a hiring scam coming from a fake email account, admin@careers-lummustechnology.com. This is not a valid email, nor will it be for an actual job opening. If you receive an email like this, please do not share any personal information. We encourage applicants to apply for jobs directly through our Careers Page, https://careers.lummustechnology.com/. About Lummus Technology Lummus Technology is the global leader in developing technology solutions that make modern life possible and focus on a more sustainable, low carbon future. We license process technologies in clean fuels, renewables, petrochemicals, polymers, gas processing and supply lifecycle services, catalysts, proprietary equipment and digitalization to customers worldwide. Application Deadline October 31, 2025 Department Finance Employment Type Permanent - Full Time Location Gurgaon - India Workplace type Onsite

To support the academic excellence of the Chemistry department by delivering effective instruction, guiding student learning, and fulfilling mentorship responsibilities as part of the institution’s holistic education approach. Job Types: Full-time, Permanent, Fresher Pay: ₹18,000.00 - ₹22,000.00 per month Benefits: Food provided Work Location: In person

Career Area: Finance Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Job Summary: We are seeking a skilled Accountant (Internal control Compliance) to join our IND-HPL-Fin – Acct-Global Finance Services Division Team. The incumbent would be Providing timely and accurate financial record keeping and reporting as directed by management The preference for this role is to be based out of Hosur-HPL office What You Will Do: Maintaining financial records in accordance with GAAP and organizational standards. Creating reports on financial performance and providing insightful analysis for internal and external use. Upon request, take part in special projects and ad hoc reporting requests. Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP. What You Will Have: Degree (Accounting) or equivalent experience desired Looking for Accounting Professional who has minimum 2 years’ experience in Internal controls and Audits of Manufacturing companies. Regularly monitor the process in accordance with Enterprise policies and ensure the adherence to various Statutory and Legal requirements. Skills desired: Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. Level Working Knowledge: Accurately gauges the impact and cost of errors, omissions, and oversights. Utilizes specific approaches and tools for checking and cross-checking outputs. Processes limited amounts of detailed information with good accuracy. Learns from mistakes and applies lessons learned. Develops and uses checklists to ensure that information goes out error-free. Analytical Thinking : Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. Level Working Knowledge: Approaches a situation or problem by defining the problem or issue and determining its significance. Makes a systematic comparison of two or more alternative solutions. Uses flow charts, Pareto charts, fish diagrams, etc. to disclose meaningful data patterns. Identifies the major forces, events and people impacting and impacted by the situation at hand. Uses logic and intuition to make inferences about the meaning of the data and arrive at conclusions. Effective Communications: Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors. Level Working Knowledge: Delivers helpful feedback that focuses on behaviors without offending the recipient. Listens to feedback without defensiveness and uses it for own communication effectiveness. Makes oral presentations and writes reports needed for own work. Avoids technical jargon when inappropriate. Looks for and considers non-verbal cues from individuals and groups. Managing Multiple Priorities: Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation. Level Working Knowledge: Recognizes changing demands and priorities; validates changes with management. Obtains information about how current assignments contribute to organizational goals. Completes current work according to assigned priorities. Responds to day-to-day operational priorities while still making progress on project work. Performs at least 2-3 concurrent activities without reducing productivity. Problem Solving: Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations. Level Working Knowledge: Identifies and documents specific problems and resolution alternatives. Examines a specific problem and understands the perspective of each involved stakeholder. Develops alternative techniques for assessing accuracy and relevance of information. Helps to analyze risks and benefits of alternative approaches and obtain decision on resolution. Uses fact-finding techniques and diagnostic tools to identify problems. Accounting: Knowledge of accounting methods, processes, and tools; ability to maintain and prepare financial statements and reports using accounting methods and processes. Level Working Knowledge: Utilizes cost monitoring practices, techniques and considerations. Works with financial transactions and related documentation within the organization. Participates in accounting practices of classifying and recording financial data. Maintains existing charts of accounts. Follows regulations for entering and reporting the financial content in major accounting systems. Financial Analysis: Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material. Level Working Knowledge: Applies principles used to evaluate the economics of investment decisions. Interprets major types of financial statements issued by the organization. Utilizes basic qualitative and quantitative tools and techniques with proficiency. Works with a specific financial analysis tool set. Implements valid financial analysis aligned with key criteria. Financial Reporting : Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough financial reports. Level Working Knowledge: Follows organizational practices and guidelines for product profitability reporting. Analyzes errors or inaccuracies in financial reports. Uses basic tools to create simple financial reports. Monitors compliance with organizational standards for financial report writing. Implements organizational methods and procedures for financial report writing. What You Will Get: Work Life Harmony Earned and medical leave. Relocation assistance Holistic Development Personal and professional development through Caterpillar ‘s employee resource groups across the globe Career developments opportunities with global prospects Health and Wellness Medical coverage -Medical, life and personal accident coverage Employee mental wellness assistance program Financial Wellness Employee investment plan Pay for performance -Annual incentive Bonus plan. Additional Information: Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at www.caterpillar.com/careers Caterpillar is an Equal Opportunity Employer (EEO) EEO/AA Employer. All qualified individuals, including minorities, females, veterans and individuals with disabilities - are encouraged to apply. Posting Dates: August 1, 2025 - August 7, 2025 Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply Not ready to apply? Join our Talent Community.

Key Responsibilities: Maintain daily financial records and general ledger entries Manage accounts payable/receivable and invoice processing Assist in P&L and balance sheet entries Perform bank reconciliations and support audits Prepare or verify financial and tax-related documents Key Skills & Requirements: 1. Tally proficiency with a strong foundation in GAAP accounting principles 2. TDS expertise: handling provisions, deductions, returns, deposits, and issuance of certificates 3. GST knowledge: including compliance, filing (GSTR 1, GSTR 3B), input tax credit, and rate applicability Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Work Location: In person

MYCPE ONE is a leading solutions provider exclusively for CPA and Accounting firms across the United States, Canada, and the United Kingdom. With a comprehensive range of services including Continuing Education, Offshore Staffing, Local Talent Hiring, and M&A Advisory we deliver essential, cost-effective solutions to support firms of all sizes. Trusted by over 4000 CPAs and public accounting firms, MYCPE ONE combines deep industry expertise with an unparalleled client retention rate to drive growth and success. We’re headquartered in Sugar Land, TX, with operational centres across India and the Philippines. About the Opportunity: MYCPE ONE is currently seeking highly motivated and skilled candidates with strong communication abilities for the US Accounting and Tax position at our Ahmedabad location. The ideal candidates should possess a CA Inter qualification (or have dropped out) and have successfully completed a minimum of 3 years of articleship. Key Responsibilities: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Maintain and reconcile general ledger accounts to ensure accuracy and compliance with accounting standards. Oversee accounts payable and receivable processes, including invoice processing, payment processing, and collections. Assist in month-end and year-end closing procedures, including journal entries and reconciliations. Prepare and review federal and state tax returns for individuals, corporations, partnerships, and trusts. Assist in developing tax-efficient strategies and solutions for clients to minimize tax liabilities. Conduct tax research to stay updated on changes in tax laws and regulations, ensuring compliance and maximizing tax benefits for clients. Build and maintain strong client relationships through effective communication and timely delivery of tax services. Assist in conducting audits of financial statements, ensuring compliance with US auditing standards and regulations. Perform detailed testing of financial controls and transactions. Prepare audit workpapers and documentation accurately and efficiently. Verify the accuracy and completeness of financial statements and supporting documentation. Eligibility Criteria: Excellent command of English and good communication skills. CA Inter - Completion of 3 years of Articleship or Min 1+ years of US accounts/tax experience Comfortable working in the following shift timings: 3:30 PM to 12:30 AM (For Female Candidates) 5:30 PM to 2:30 AM (For Male Candidates) Preferred (Not Mandatory): Exposure to tools like QuickBooks, Xero, or Zoho Books Interest in certifications like CPA, EA, ACCA Basic understanding of U.S. GAAP or international taxation Benefits: Commuter assistance Health insurance Leave encashment Provident Fund Job Types: Full-time, Permanent Pay: ₹400,000.00 - ₹750,000.00 per year Benefits: Commuter assistance Health insurance Leave encashment Paid sick time Paid time off Provident Fund Application Question(s): Are you comfortable commuting to this job's location? How much is your current annual CTC? How much would be your expected annual CTC? How many days of notice period do you need to serve (in days)? Are you comfortable with shift timing of 4 PM to 1 AM? Are you comfortable working in an onsite setting in Vadodara? Work Location: In person

Manager EXL/M/1439277 Insurance Finance & AccountingNoida Posted On 31 Jul 2025 End Date 14 Sep 2025 Required Experience 8 - 10 Years Basic Section Number Of Positions 1 Band C1 Band Name Manager Cost Code D009917 Campus/Non Campus NON CAMPUS Employment Type Permanent Requisition Type New Max CTC 1300000.0000 - 1600000.0000 Complexity Level Not Applicable Work Type Work From Office – Fully Working From EXL/ Client Offices Organisational Group Insurance Sub Group Insurance Organization Insurance Finance & Accounting LOB Back Office SBU Operations Country India City Noida Center Noida - Centre 59 Skills Skill FIXED ASSETS JOURNALS RECONCILIATIONS REPORTING SOX TEAM HANDLING Minimum Qualification ANY GRADUATE POST GRADUATE Certification No data available Job Description Job Summary: The Fixed Assets Manager will be responsible for managing the end-to-end lifecycle of fixed assets, including capitalization, depreciation, retirement, physical verification, and reporting. This role ensures compliance with accounting standards (e.g., IFRS, US GAAP, IND AS) and internal policies while supporting audits and process improvements. Key Responsibilities: Oversee the fixed asset accounting processes including acquisition, capitalization, transfers, disposals, and depreciation. Maintain and reconcile the Fixed Asset Register (FAR) with the general ledger (GL). Ensure accurate and timely recording of asset-related transactions in accordance with applicable accounting standards. Manage periodic physical verification and tagging of fixed assets across locations. Coordinate with procurement, projects, and operations teams for asset additions and retirements. Review Capital Work in Progress (CWIP) regularly and ensure timely capitalization. Prepare fixed asset schedules for statutory audit, internal audit, and tax purposes. Support monthly/quarterly/annual close activities relating to fixed assets. Implement and monitor controls related to fixed assets to prevent misuse, misstatement, or fraud. Drive process automation and system enhancements (e.g., in SAP, Oracle, or other ERP systems). Handle reporting requirements including financial, tax, and management reports. Review of Fixed Asset-related journal entries and perform month-end reconciliations; investigate and resolve variances independently. Should have experience in handling complex accounting activities such as cash flow analysis and financial reporting . Ensure timely execution of daily activities and maintain/update standard operating procedures (SOPs). Qualifications: MBA/MCom/ CA Inter/ ICWA Inter/ Finance or equivalent qualification. 8–12 years of experience in fixed asset accounting and management, preferably in a shared services or large corporate environment. Strong knowledge of accounting standards related to fixed assets (IND AS, IFRS, US GAAP). Proficiency in ERP systems (e.g., SAP, Oracle, or similar platforms). Excellent analytical, problem-solving, and communication skills. Preferred Skills: Experience with internal controls and SOX compliance. Exposure to global asset policies and multi-entity accounting. Ability to handle audits and senior stakeholder management. Should have prior experience in handing team size between 6 to 10 people. Workflow Workflow Type Back Office

Job description: Key Responsibilities: Financial Transaction Management: Record and process all financial transactions accurately and in a timely manner, including purchases, sales, receipts, and payments. Manage accounts payable (processing invoices, scheduling payments) and accounts receivable (generating invoices, tracking payments, following up on overdue accounts). Perform bank and vendor reconciliations to ensure accuracy and resolve discrepancies. General Ledger Maintenance: Maintain the general ledger, ensuring all debits and credits are balanced and records are up-to-date. Prepare and post journal entries as required. Financial Reporting & Analysis: Assist in the preparation of monthly, quarterly, and annual financial statements (e.g., balance sheet, profit and loss statement). Generate various financial reports as needed for management review and decision-making. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Budgeting & Cost Control (Assistance): Support in the preparation of departmental budgets by analyzing historical spending and financial data. Monitor spending against budgets and report on variances. Contribute to cost control initiatives. Compliance & Audit Support: Ensure adherence to local, state, and federal financial regulations, tax laws, and reporting standards. Assist with tax calculations and preparation of necessary documents for tax filings (e.g., sales tax, payroll tax). Provide support during internal and external audits by preparing and providing required documentation and information. Interdepartmental Collaboration: Work closely with other departments (e.g., sales, operations) to ensure accurate and timely financial information flow. Address financial inquiries from internal and external stakeholders. System & Process Improvement: Assist in the implementation and improvement of financial systems and processes to enhance efficiency and accuracy. Contribute to the development and execution of financial strategies. Client/Vendor Communication (as applicable): Communicate with clients and vendors regarding financial matters, resolving any outstanding issues or discrepancies. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. [X] years of proven work experience as an Accounts Executive, Junior Accountant, or similar role. Solid understanding of accounting principles (GAAP/IFRS) and financial regulations. Proficiency in accounting software (e.g., Tally ERP, QuickBooks, SAP, Oracle Financials) and MS Office Suite, especially advanced Excel skills. Strong analytical and problem-solving abilities. Excellent attention to detail and high level of accuracy. Strong organizational and time management skills with the ability to prioritize tasks An Accounts Executive plays a vital role in an organization's financial health, primarily focusing on managing financial transactions, ensuring accurate record-keeping, and contributing to financial compliance. While the term "Account Executive" can also refer to a sales-focused role, this job description focuses on the financial accounting aspect. Here's a comprehensive Job Description (JD) for an Accounts Executive: Accounts Executive Job Description Job Title: Accounts Executive (Male) Department: Finance & Accounts Reports To: Finance Manager / Senior Accountant Location: [Rajender Nagar, Sahibabad, Ghaziabad] Share your resume with team 9910265244 Thanks. Job Type: Full-time Pay: ₹18,000.00 - ₹20,000.00 per month Experience: Accounting: 2 years (Preferred) GST: 2 years (Preferred) Tally: 2 years (Preferred) Inventory : 2 years (Preferred) Work Location: In person

At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good. Your impact We are seeking a Senior Accounting Associate - Project Accounting to join our Finance team. As a key part of Global Business Service Finance team, you’ll influence strategic decision-making, drive financial performance, and champion digital innovation within our finance organization. Responsibilities Follows company policies, procedures, and US GAAP (Generally Accepted Accounting Principles), statutory requirements and SOX (Sarbanes Oxley) controls. Maintains project setup and project close in appropriate manner to ensure completeness and accuracy of project’s evidence. Prepares client invoices in accordance with the contract terms. Provides month-end reporting on project performance including gross margin variances and all other financial aspects, prepares specialized reports and accounting data analysis. Effectively communicates with the project team during the entire life cycle of the project and provides continuous support and guidance. Monitors project balances on Accounts Receivable, Accounts Payable, Unbilled and Unearned items, DSO (Days Sales Outstanding). Prepares various journal entries such as revenue adjustments, cost accruals, provision for loss. Liaises with other departments, clients and outside vendors to resolve cross-functional matters. Ensures that all deadlines are met. Participates in internal and external audits. Prepares project specific analysis and ad hoc reporting. Interprets accounting data, reviews reports and recommends action to be taken. Solves a range of straightforward and medium complex problems. Proposes process and system improvements. May be requested to provide on-the-job training to new joiners. Provides work guidance and support to co-workers. We value collaboration and believe that in-person interactions are crucial for both our culture and client delivery. We empower employees with our hybrid working policy, allowing them to split their work week between Jacobs offices/projects and remote locations enabling them to deliver their best work. Here's what you'll need Qualification, Competencies And Work Experience Master's degree in Finance or Accounting, equivalent major or equivalent experience. At least two years of professional accounting experience, preferably within an international business environment (Project Accounting background will be an asset). Fluency in English, both written and spoken. Experience with Enterprise Resource Planning (ERP) systems, especially Oracle Financials. Very good MS Excel knowledge. Advanced analytical skills, accuracy and focus on details assuring a minimum of rework.

At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good. Your impact We are seeking a Senior Accounting Associate - Project Accounting to join our Finance team. As a key part of Global Business Service Finance team, you’ll influence strategic decision-making, drive financial performance, and champion digital innovation within our finance organization. Responsibilities Follows company policies, procedures, and US GAAP (Generally Accepted Accounting Principles), statutory requirements and SOX (Sarbanes Oxley) controls. Maintains project setup and project close in appropriate manner to ensure completeness and accuracy of project’s evidence. Prepares client invoices in accordance with the contract terms. Provides month-end reporting on project performance including gross margin variances and all other financial aspects, prepares specialized reports and accounting data analysis. Effectively communicates with the project team during the entire life cycle of the project and provides continuous support and guidance. Monitors project balances on Accounts Receivable, Accounts Payable, Unbilled and Unearned items, DSO (Days Sales Outstanding). Prepares various journal entries such as revenue adjustments, cost accruals, provision for loss. Liaises with other departments, clients and outside vendors to resolve cross-functional matters. Ensures that all deadlines are met. Participates in internal and external audits. Prepares project specific analysis and ad hoc reporting. Interprets accounting data, reviews reports and recommends action to be taken. Solves a range of straightforward and medium complex problems. Proposes process and system improvements. May be requested to provide on-the-job training to new joiners. Provides work guidance and support to co-workers. We value collaboration and believe that in-person interactions are crucial for both our culture and client delivery. We empower employees with our hybrid working policy, allowing them to split their work week between Jacobs offices/projects and remote locations enabling them to deliver their best work. Here's what you'll need Qualification, Competencies And Work Experience Master's degree in Finance or Accounting, equivalent major or equivalent experience. At least two years of professional accounting experience, preferably within an international business environment (Project Accounting background will be an asset). Fluency in English, both written and spoken. Experience with Enterprise Resource Planning (ERP) systems, especially Oracle Financials. Very good MS Excel knowledge. Advanced analytical skills, accuracy and focus on details assuring a minimum of rework.

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Lead financial planning, budgeting, and forecasting processes to support strategic decision-making. Ensure accurate and timely financial reporting in compliance with accounting standards and regulatory requirements. Oversee internal controls, audits, and risk management to safeguard company assets. Partner with business units to analyze financial performance and drive cost optimization. Manage cash flow, working capital, and investment planning to ensure financial health and sustainability. Your Profile 12–16 years of experience in finance and accounting, with at least 5 years in a leadership or controller role. Strong knowledge of IFRS/GAAP, financial modeling, and ERP systems (e.g., SAP, Oracle). Proven track record in managing audits, compliance, and financial governance. Excellent analytical, communication, and stakeholder management skills. Professional certifications such as CA, CPA, or CMA are preferred. What You'll Love About Working Here You can shape your career with us. We offer a range of career paths and internal opportunities within Capgemini group. You will also get personalized career guidance from our leaders. You will get comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage or new parent support via flexible work. At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges. Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. 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: About PwC: PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG. PwC Careers PwC offers a diverse and exciting approach to development which puts you in the driver's seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through on-the-job experiences. Brief Note On The Requirement Is Given Below Risk Assurance Services (RAS) is one of PwC’s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc. Technical Skills Experience in Internal Audit/ Process Audit concepts & methodology Processes, Sub-processes, and Activities as well as their relationship Must be proficient in MS- Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Soft Skills Clarity of thought, articulation, and expression Takes ownership, sincere and focused on execution Confident and good verbal communication skills Ability to organize, prioritize and meet deadlines Responsibilities About PwC: PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG. Mandatory Skill Sets Internal Audit Preferred Skill Sets Internal Audit Years Of Experience Required 2 to 4 Years Education Qualification MBA/ M.Com/ MCA/ CA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business Administration Degrees/Field Of Study Preferred Certifications (if blank, certifications not specified) Required Skills Internal Auditing Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. JD : Associate Manager Understands diligence adjustments in depth and can work during full transactional life cycle. Involved in execution of 1-2 projects at a time, aids in building and maintaining client relationships. Preferable to have specialization in a 1 or 2 sectors, lead few section/s of management meetings. Skills : Strong analytical, executional and interpersonal skills, well versed with Alteryx, Power BI and GenAI, technical knowledge of US GAAP, team handling EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Candidates with Bachelor's degree can Apply. Key Responsibilities: Prepare and analyze financial statements and reports in accordance with GAAP or IFRS Perform month-end and year-end close processes Reconcile accounts and maintain general ledger Manage and review journal entries, invoices, and other accounting documents Monitor and analyze accounting data and produce financial reports or statements Assist in the development of internal controls and accounting policies Coordinate audits and provide necessary documentation to auditors Support budgeting and forecasting activities Supervise and mentor junior accounting staff Ensure compliance with all regulatory requirements Work with external stakeholders such as auditors, tax advisors, and banks Requirements and Qualifications: Bachelor’s degree in Accounting, Finance, or related field (Master’s preferred) Minimum of 3–6 years of progressive accounting experience Strong knowledge of accounting regulations and procedures Experience with general ledger functions and the month-end/year-end close process Proficiency in accounting software, Advanced MS Excel skills. Excellent analytical and problem-solving skills High attention to detail and accuracy Strong organizational and time-management skills Time : 9am - 6pm, 6 days of working. Location: N.N complex, 97, Sanjay Nagar Main Rd, Banday Colony, Geddalahalli, Sanjayanagara, Bengaluru, Karnataka 560094 Benefits: Food Facility & Paid Leave. Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Food provided Paid sick time Provident Fund Schedule: Morning shift Application Question(s): Do you know how to make entries in Tally Prime ? Language: Do u speak Kannada (Required) Location: Sanjay Nagar, Bengaluru, Karnataka (Required) Work Location: In person

JD for Sr. Executive Accounting , Taxation & Finance Responsibilities Ø Financial & Accounts Management : · Assist accounts manager/consultant in preparation of Monthly, Quarterly and Annual Financial MIS report’s as per Indian GAAP and IFRS for Stavis package report as per parent company’s requirement. · Review of report prepared including accounting work of accounts executive under accounts manager guidance. Support to supervise and monitor accounting staff daily operations. Provide training and guidance to junior accounting staff on GST, TDS or statutory filings. Support and communicate with other company department for accounting requirement. · Oversee reconciliation and verification of FA, Inventory at Warehouses, and branches done by accounts team. · Assist or conduct internal audit and preparation of documentation of findings including implementation of recommendations from management. · Handling ad-hoc projects as and when required. Ø Taxation : Preparation of statutory tax returns of the company GST, TCS, TDS etc monthly, quarterly and annually including filing under the guidance of accounts manager and independently. Follow compliance policy for financial regulations and internal controls implementation. Facilitate / Assist Auditors for Internal / Statutory / IFC / GST/Tax / Transfer Pricing Audits. Ø Compliance and Control : · Assist in company secretarial work under accounts manager guidance for timely filing of documents as per companies act, RBI filings. · Monitoring and ensure the processes are as per company’s internal financial control, company policies including review and changes as and when required. Qualifications: Qualified CA Experience 2-8 Yrs Benefits & Salary 5 Day's Working Flexible timing Salary Range - 7-10 LPA Location - Andheri - Mumbai

Job Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. MANAGER INTERNAL CONTROLS - INDIA & BANGLADESH Job Summary: In this role you will play a critical role in enhancing the internal control environment within the organization. Under the guidance of your manager, you will collaborate with local financial and operational managers to identify, assess, and mitigate risks, ensuring operational efficiency, financial accuracy, and compliance with statutory requirements. This role involves conducting in-depth analyses of risk areas, providing training on internal controls, and supporting management in control self-assessments. This role offers a unique opportunity to drive impactful change within a dynamic and global organization. If you are a detail-oriented, results-driven professional passionate about internal controls and risk management, we encourage you to apply Key Responsibilities: Internal Controls Management: Support internal control processes for specific countries or processes by collaborating with management to optimize the control environment through reviews, design, training, monitoring (Continuous Controls Monitoring - CCM), and testing (SOX and Control Self-Assessments - CSA). Perform advisory reviews on identified risk areas, assist in SOX testing, and drive the control self-assessment exercise. Respond to ad hoc requests from management regarding processes, risks, and controls. Risk Assessment and Mitigation: Conduct deep-dive analyses of risk areas and provide actionable recommendations to mitigate risks. Support the facilitation of the annual Enterprise Risk Management (ERM) exercise for the India Business Unit (BU). Training and Compliance: Provide training sessions on internal policies and controls to foster a culture of risk awareness, transparency, and accountability. Define Standard Operating Procedures (SOPs) with clearly defined responsibilities. Continuous Improvement: Identify opportunities to enhance efficiency and effectiveness within your area of responsibility. Promote a mindset of continuous improvement across the Internal Controls team. Team Contribution: Prepare clear, concise, and review-ready audit work papers. Handle ad-hoc support requests, including projects, control issues, and consultations. Ensure timely follow-up and coordination for the implementation and effectiveness testing of corrective actions. Qualifications and Skills: Education and Certifications: Chartered Accountant (CA) or Certified Internal Auditor (CIA) preferred. Minimum of 5+ years of experience in Internal Audit or Internal Controls. CPA, ACA, CISA, or equivalent certification is required. Technical Expertise: Strong knowledge of U.S. GAAP, SOX requirements, risk/control frameworks, enterprise risk management processes, and financial policies and procedures. Proficiency in Microsoft Office applications (Word, Excel, PowerPoint). Business Acumen: Experience in internal/external audit, preferably within a Big Four accounting firm or a large global corporation. General understanding of enterprise resource planning (ERP) applications. Leadership and Collaboration: Proven business partnering and communication skills across a global, public company environment. Ability to work effectively both independently and as part of a team with minimal supervision. Analytical Skills: Strong ability to assess and address risks, materiality, and interdependencies, translating them into actionable recommendations for improvement. Personal Attributes: Integrity and sound judgment in decision-making and interactions. Self-motivated with a proactive approach to tasks and problem-solving. Commitment to fostering a culture of continuous improvement. Additional Responsibilities: Prepare and execute plans for reviews and testing, aligning with key stakeholders and process owners to address deficiencies and draft action plans. Support Global/Regional/BU management as required. Ensure timely implementation and adequacy of corrective actions. Conduct and manage training sessions to enhance awareness and understanding of internal controls and compliance frameworks. What Extra Ingredients You Will Bring: A growth and digital mindset to leverage technology for improving processes. A collaborative and independent working style to drive initiatives effectively. Strong report-writing and presentation skills to communicate findings and recommendations. Within Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer Policy Business Unit Summary Mondelez India Foods Private Limited (formerly Cadbury India Ltd.) has been in India for over 70 years, making sure our mouth-watering and well-loved local and global brands such as Cadbury chocolates, Bournvita and Tang powdered beverages, Oreo and Cadbury Bournvita biscuits, and Halls and Cadbury Choclairs Gold candies get safely into our customers hands—and mouths . Headquartered in Mumbai, the company has more than 3,300 employees proudly working across sales offices in New Delhi, Mumbai, Kolkata and Chennai and in manufacturing facilities at Maharashtra, Madhya Pradesh, Himachal Pradesh and Andhra Pradesh, at our global Research & Development Technical Centre and Global Business Hub in Maharashtra and in a vast distribution network across the country. We are also proud to be recognised by Avatar as the Best Companies for Women in India in 2019 – the fourth time we’ve received this award. Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. Job Type Regular Internal Audit & Control Finance

Primary Skills Professionally qualified Chartered Accountant/CMA/MBA Finance with :12-15 years of SAP consulting experience in Finance & Controlling besides a good understanding of business processes Well versed with US GAAP, IFRS, Local GAAP for multiple countries, VAT, Sales Tax Requirements etc., Solid understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles. Preferably someone with a knowledge of using new age technologies like robotics, machine learning, artificial intelligence and drive transformation projects using design thinking methods Influencing skills, creative thinking/innovative mind-set Deep understanding of basic FICO processes covered or related to Financial Accounting modules GL/AP/AR/FA/Taxes SAP Financial Supply Chain Management- BCM, TRM Working knowledge of integration OTR , P2P Process Secondary Skills Working knowledge on 1 or more of the below would be an added advantage SAP consulting experience including customer facing implementations, roll outs & expert advisory assignments in S/4HANA environment Closely work with the Business teams on problem definition, solution architecting, rollout plan Manage a team of people across various modules in SAP with focus on reengineering the business processes and migrating the business to a new instance. Responsible for deploying in various countries by coordinating between various teams in processes IT business and answering various stakeholders. Co working with cross functional teams Data modelling, Analytics, governance, infrastructure. Qualification: CA\CWA\CS\MBA Work Experience: 12 to 15 years Notice Period: Immediate to 30 days Work Location: Bangalore

Night Audit Review: Verify daily sales reports from front office, restaurant, bar, and banquets. Reconcile POS reports and room revenue. Inventory Control Assistance: Support the costing and control of food, beverage, and linen inventory. Check GRNs (Goods Receipt Notes) and stock levels. Billing & Invoicing: Oversee accurate and timely billing for guests, banquets, events, and corporate clients. Financial Reporting: Assist in preparing MIS reports, profit & loss statements, and departmental summaries. Audit Preparation: Coordinate with auditors during internal and external audits. Coordination with Departments: Liaise with front office, F&B, housekeeping, and stores for smooth financial operations. Maintain Confidentiality: Handle sensitive financial information responsibly. Software Usage: Operate hotel accounting software like WINHMS, MS OFFICE & TALLY. Support Senior Management: Provide financial inputs and data for decision-making. Record all financial transactions (cash, bank, credit) accurately. Maintain ledgers and journals. Accounts Payable & Receivable: Process supplier/vendor invoices and payments. Monitor guest/agency outstanding balances and follow up. Bank Reconciliation: Reconcile hotel bank statements with internal records regularly. Petty Cash Management: Monitor and replenish petty cash with proper vouchers and approvals. Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Cell phone reimbursement Food provided Paid sick time Language: English (Preferred) Work Location: In person