841 Gl Accounting Jobs - Page 4

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements. What are we looking for Ability to establish strong client relationshipAbility to handle disputesAbility to meet deadlinesAgility for quick learningCommitment to quality2 to 4 years of Corporates (in GL Accounting/ AR or AP Accounting / Financial Reporting) or Big-Six Audit firms (in Financial Audit) experience.Must have sound knowledge on US-GAAP or IFRS (preferred US GAAP)CA or CMA qualified or pursuing (optional or additional advantage)Sound knowledge in Financial AccountingMust have hands on experience in Excel with advance functionsKnowledge of Google-Drive, G-Sheet, Oracle, HFM and Black Line (additional advantage)Prefer having good communication skills in both oral and writing. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom,MCom,Master of Business Administration

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Assoc Manager Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Responsible for overall period close and financial consolidation.Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for Financial Management ReportingAccounting & Financial Reporting StandardsAdaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAbility to establish strong client relationship Roles and Responsibilities: Closing the Accounting Period:This involves finalizing transactions, adjusting entries, and verifying the accuracy of the books. Data Gathering and Consolidation:Collecting and combining financial data from different subsidiaries or units within the company. Verifying the completeness and accuracy of the financial data. Preparing Consolidated Financial Statements:Generating reports that reflect the combined financial performance of the entire company. Using Consolidation Software:Potentially utilizing specialized software for consolidating financial data. Intercompany Eliminations:Handling transactions between different units within the company. Data Analysis:Analyzing consolidated financial data to identify trends and potential issues. Communication:Communicating financial information to relevant stakeholders, including senior management. Qualification BCom,Chartered Accountant,CA Inter

Job Description: Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. PTP - Invoice processing role ,RTR EMEA shift timings Location - Bangalore EGL Candidate must work from base location city Preferred candidate profile

Min. 1yr-4yrs exp. into core RTR, journal entries, fixed assets, month ends US shifts Any Commerce Graduates WFO CTC - 2.7L - 3.7L Walk-in-Interview Candidates from Gujrat and Ahmedabad to be considered Whats app or call Palak - 9811885043 Required Candidate profile Good communication skills 24./7 Shifts Good exp. into RTR, GL Accounting

Accounting Controller (Global Entities) Job Title: Accounting Controller (Global Entities) Position Summary: Accounting Controllers are an integral part of the Global Entities Accounting Team, reporting to the CRM. They provide support in managing all statutory and regulatory accounting requirements for the operations of the global entities in their area of responsibility. Essential Functions of the Job: Accounting Controllers (Global Entities) provide financial input to EYs Leaders Should have excellent knowledge of the key controlling processes including audit support, accounting, corporate finance, tracking budget and expenses and analysing data Produce and analyse financial statements, including commentary suitable for use at board level Produce and communicate concise and clear financial information for use in decision making Review, understand and explain variances in management packs Own and proactively manage the balance sheet working across the team to make sure the balance sheet is accurate Work with the General Ledger team to ensure correct processing of transactions and deliver accurate and timely month end / year end accounting closes Perform critical account reconciliations, generate financial statement for management and statutory purposes Work across the team to ensure that group transactions are reflected accurately in each entity’s financials Work across multiple functions and geographies to ensure compliance with relevant tax and regulatory requirements Primary contact for the external audit team to ensure that audit queries are dealt with appropriately Regularly assess the financial controls in the processes & suggest best practices to design stronger controls where necessary. Ensure that financial transactions are booked in compliance with EYs accounting policies Support on Partner related matters Support ad-hoc projects Analytical/Decision Making Responsibilities: Production of key management information and analysis to be used by leadership in the decision-making Process Forecast and track deviation to expected results. Explain variances. Guide others on priorities and ensure that team goals are met Knowledge and Skills Requirements: Knowledge of Controllership processes, developing standards, audit, accounting, corporate finance, developing budgets, tracking budget expenses, analyzing information, performance management High proficiency in managing full local statutory compliance process for selected country / region Prior hands-on experience with consolidations inside a complex legal entity structure with foreign subsidiaries Excellent accounting software user and administration skills Strong appreciation for the importance of ensuring accuracy in all levels of financial reporting Able to work in a self-sufficient manner, operating across multiple priorities to defined timelines Ability to team effectively with people at all levels of the organisation to deliver consistently high-quality work Demonstrates the ability to challenge assumptions and decisions in an appropriate manner Highly motivated professional with a strong personal and professional ethic, integrity and commitment to excellence Must be an analytical thinker, comfortable taking initiative in situations where thought leadership is either absent or unclear Open minded and culturally sensitive; well-structured and self-driven work approach; innovation driven Understanding of the business: Understands NextWave strategy and applies constantly to analyse and advise on financial performance Knowledgeable of EY capabilities and services Supervision Responsibilities: Provide leadership across the team to ensure key deliverables are met on time and to the required quality Will provide direction and counselling to junior team members helping them develop the skills and knowledge required for both delivery of the team’s objectives and their own career enhancement Job Requirements: Education: Graduate and/or professional certification in a business-related subject matter (i.e. Accounting, Finance) is required to perform this position. Experience: 7-10 years of professional experience in Finance, Accounting or Controlling Experience in or knowledge of accounting within a professional services environment, including compliance and reporting Strong experience with creating and analyzing financial statements Strong experience with general ledger functions and the month-end/year end close process Certification Requirements: CA/ CPA or other professional certification is helpful. Location Due to the nature of the global team, the role requires effective remote working and flexibility to support clients spread across the globe. Must be able to support the applicable time zone, though not necessarily be based in the same time zone.

Good Accounting and Analytical skills Ownership Mindset and good attitude to learn and deliver the process Open to handle any new challenges Good in MS Office, Good written and oral communications. B.Com - with 3+ Years experiencing in Accounting or M.Com or CMA Inter / CA Inter Processing of payments through Bank / Payable system Processing Payment hold, Release, Due date Amendment and reversal requests Processing Journal Entries, and monitoring the GL accounts to ensure no imbalances.

Good Accounting and Analytical skills Ownership Mindset and good attitude to learn and deliver the process Open to handle any new challenges Good in MS Office, Good written and oral communications. B.Com - with 3+ Years experiencing in Accounting or M.Com or CMA Inter / CA Inter Processing of payments through Bank / Payable system Processing Payment hold, Release, Due date Amendment and reversal requests Processing Journal Entries, and monitoring the GL accounts to ensure no imbalances.

Band- AA Location-Pune Shift- US Shift One side cab facility Drive time- 11 AM-5 PM NP- Immediate Joiner Experience- 1-2 Years JD- Type RTR-AA-Production Specialist Qualification Graduate and Post Graduate Location India Pune Role Description Production Specialist-AA (Officer/Sr.Officer) Experience-1-2 Years Role Description- Having strong knowledge of RTR process * Review of JV and reconciliation Process * Taking care of month end close deliverable Ability to handle Customer queries Support/provide inputs for internal/external audit Ensuring delivery of transitioned process as per SLA Ensures team bonding Meeting SLA Targets KRA- * Detailed knowledge of RTR process Experience of SAP is required Knowledge of six-sigma and process excellence preferred Technical Skills Professional English language skills- should be able to seamlessly communicate with clients and internal teams. Excellent writing and comprehension skills Experience of SAP is required Behavior Skills Self-driven and precise work approach Highly self-motivated to achieve high standards in both quantity and quality Integrity and desire to comply with all legal and moral standards

Manage R2R processes, including book closures, journal entries, intercompany postings &GL integrity Perform balance sheet reconciliations, fixed asset Acc&expense processing. Ensure timely posting of accruals, deferrals, reclassifications adjustments Required Candidate profile Address P&L queries, ensure IFRS/GAAP compliance, support audits, generate reports, resolve financial issues, and handle ad-hoc requests while assisting teams with GL and process improvements.

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities managing end to end recon for all big accounts for OEW business Following up for outstanding and closing recon issue of all other accounts Lan creation of all new account getting enrolled multiple DSR related to cross sell monthly follow up with sales team for getting invoice for monthly pay-out processing coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate.Good in MS Office

Job Description: Position: R2R Specialist CA Qualified / CA Inter. Experience: CA Qualified with 3+ years post-articleship experience in end-to-end R2R OR CA Inter with 5+ years post-articleship experience in full-cycle R2R Salary: [As per market standards / negotiable] Notice Period: Immediate to 30 days preferred Role Overview: We are seeking a highly skilled Record to Report (R2R) Specialist with a strong background in general ledger accounting, month-end close, and financial reporting. This role is ideal for a CA-qualified or CA Inter candidate with hands-on experience in managing end-to-end R2R processes in a shared service or corporate finance environment. Key Responsibilities: Manage end-to-end Record to Report processes including journal entries, accruals, intercompany transactions, and reconciliations. Oversee month-end and year-end closing activities ensuring timely and accurate financial reporting. Prepare and review balance sheet reconciliations , P&L analysis, and variance reports. Collaborate with internal teams and auditors during internal and external audits. Ensure compliance with IFRS / IND AS / GAAP and internal financial policies. Participate in process improvement and automation initiatives to enhance operational efficiency. Work closely with cross-functional teams such as AP, AR, FP&A, and Tax. Required Skills & Qualifications: CA Qualified (min. 3 years post-articleship) OR CA Inter (min. 5 years post-articleship). Strong hands-on experience in end-to-end R2R processes . Proficiency in ERP systems (SAP/Oracle/NetSuite preferred). Solid understanding of accounting standards and compliance frameworks . Strong analytical, communication, and stakeholder management skills. Ability to work independently and handle multiple priorities under tight deadlines. ____________________________________________________________________________________________________ To Apply: Please Contact / Walk-in Directly (Monday to Saturday, 9 AM to 6 PM) Free Job Placement Assistance White Horse Manpower Get placed in Fortune 500 companies. Address: #12, Office 156, 3rd Floor, Jumma Masjid Golden Complex, Jumma Masjid Road, Bangalore 560051. Contact Numbers: 8884572014 / 8550878550 / 8494849452

Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate.Good in MS Office

Plant Finance Controller Full-time position based at our Jamshedpur Plant Candidate should be willing for an opportunity to work for as leader and join a growing team. He should be open-minded; proactive, hands-on performance driven. Candidate should have experience leading a talented team in manufacturing Industry. In addition, you have: Minimum qualification: Graduate or Post Graduate with experience of more than 15 years or CA/ Cost Accountant with 5-10 yrs of experience. Experience in working in Plant is must. Knowledge of the internal core processes. (SAP Success-factor) Shared Service Centre understanding. Operating in muti-cultural organization. Must have expertise in SAP S4 Hana and MS-Office Should be good in writing and speaking English; every additional language will be considered an asset. Strategic Thinking and Action, Result orientation, Innovation and Change, Leadership, Communication and Co-operation, Diversity Ability to identify and report areas of possible conflicts. Proficient in MS Office (Excel, Word and PowerPoint) Role & Responsibilities General Ledger Accounting: Inventory CAPEX review Management. Preparations of various dash boards. Prepare schedules & details required for limited review, internal audit, and Statutory Audits Local Statutory compliance applicable to plants. Preparation/ Analysis of Costing at Plant & handling of cost audit. Ensure timely completion of month close activities for month end reporting Analysis of variances in month end reporting Timely preparation of monthly MIS with detailed commentary Analyze product costing, inventory valuation, and margin performance Sensitivity: Internal Operations Reports Coordinating with Plant head with respect to capex, cost center expenses etc., Conducting monthly meetings with Plant head to review operations monthly report Lead the annual budgeting process for the plant including preparation of Production cost budget Develop rolling forecasts and financial models Monitor actual performance against budget and forecast Preparation of Global operations reports. Data preparation and analysis for P&L, Balance sheet and cashflow Schedules related to financials and Variance analysis Sales reconciliation Purchase reconciliation. Provide actionable insights to improve financial performance Ensure adherence to corporate financial policies and procedures Implement and monitor internal controls to safeguard assets

Job Summary: The Specialist FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. S/he is responsible of providing both strategic, financial, and operational feedback on business performance as well as financial statements that are compliant with local accounting standards. Responsibilities include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month end closing, preparing various reports as required and supporting audits. Job Description: Responsible for monthly book closure, preparation and posting of Journal entries, financial reporting, and reconciliations. Application of the entity's accounting policies to each non-routine event or transaction is independently reviewed for appropriateness and ensures any exceptions are highlighted to business on an immediate basis Unusual items and exceptions are investigated and properly resolved / recorded in the general ledger in the appropriate accounting period Managing the Financial and Management Reporting (RTR) processes and ensuring the service level agreements are met as per the timeline and accuracy Overall responsibilities include: Inventory accounting (movements and reconciliation with physical stock) Mark-to-Market / Fair Value accounting Month-end processing (period close) Trial balance, PNL and balance sheet review Management Reporting Inter-company reconciliations Account reconciliations (GL to sub-ledger) Budgeting and Forecasting Profile Description: BCom/ MBA Graduate/CA Inter/ CMA Inter with 4 to 8 years of experience in Finance and Accounts domain. Experience in setting up Validation Checklists for all processes and ensure to review on a continuous basis for completeness and accuracy Experience in independently reviewing, validating, authorising journal entries and ensure those are recorded in the appropriate accounting period Prior experience in preparing plant costing reports, Inventory Reporting, COML run, MUV (Materials Usage Variance)/PPV (Purchase Price Variance) absorption costing, standard costing etc. Should have excellent knowledge in fixed assets accounting and fair knowledge about Bill of Material creation, production/work order settlement etc. Excellent understanding of Generally Accepted Accounting Principles (GAAP) Working knowledge of SAP / Oracle and SAP BPC / BO / BI would be an added advantage Strong domain expertise, analytical skills and logical reasoning with good leadership capabilities with the ability to handle pressure and work in an environment of strict deadlines Willingness to work in different time zones and willingness to travel (short informed trips) based on the business needs

Responsible for end-to-end Record to Report activities, Month-end closings, journal postings, reconciliations, accruals, deferrals & financial adjustments, supporting audit & financial reporting, compliance with accounting standards & Policy. Required Candidate profile CA with experience in R2R, GL Accounting, Financial Reporting, Month-End Closing, journal entries, reconciliations, inter-company transactions, variance analysis. Willing to work in night shift.

Now Hiring: Senior Accountant Canada & US Process Only Males Location: Viman Nagar, Pune (On-site) Shift: 3:00 PM - 1:00 AM IST (Rotational Weekly Offs) Experience: 4+ years Employment Type: Full-time About the Role: We are looking for an experienced Senior Accountant to independently manage accounting and payroll processes for our Canada and US operations. This role is based in our Pune office and works closely with overseas teams. Key Responsibilities: Accounting & Financial Management Manage full-cycle accounting for Canada & US entities. Handle AP/AR functions and reconcile vendor/customer accounts. Maintain accurate general ledgers and journal entries. Prepare month-end/year-end closing reports and financial statements. Liaise with North American teams on audits, tax filings, and compliance. Ensure adherence to Canadian GAAP and US GAAP standards. Payroll Weekly and bi monthly Accounting and financial statement preparation. AR, AP, payments, bank reconciliation, financial statement preparation Person will have to keep track of costs, compare to budgets, payments, any submissions required Strong background in payroll and general accounting Preferred global experience Payroll Management Oversee daily and weekly payroll operations for Canada and US teams. Ensure accuracy in wage, benefits, tax, and deductions calculations. Maintain up-to-date payroll compliance with CRA and IRS regulations. Coordinate with HR for timely payroll inputs and issue resolution. Interested candidates can send their resume to: [ people1qc@gmail.com ] For more information, contact: [ +91-22-40697704 / 9324700692 ] Thanks & Regards Shraddha Bamne HR Executive QuotientConsultancyTM

R2R Process Management & Journal Entries Reconciliations & Fixed Assets Accounting Expense Processing & Adjustments Reporting, Compliance & Audit Support Ad-hoc Requests & Additional R2R Initiatives Required Candidate profile Bachelor’s or Master’s degree in Accounting, Finance, or related field 3–7 years of exp in R2R, GL Accounting, Financial Reporting, & Monthly Closing Proficiency in ERP systems like Flexi, SAP, QB etc

Responsibilities: Provide accounting support as required according to established processes and controls Assist Portfolio Managers to provide accounting services for certain Group clients including accounting for insurance and reinsurance contracts and investments, payment of monthly expenses, maintenance of cashbooks, preparation of timely and accurate financial statements and management reports, as well as supporting schedules and analysis in accordance with generally accepted accounting principles. Demonstrate an excellent understanding of client deadlines and requirements General ledger processing, including journal entry posting Assist with the audit process of the Company(Artex CS) and its clients Electronic filing of documentation Follow all policies and procedures in accordance with applicable laws, rules, regulations and Artex risk control standards Other responsibilities as needed to ensure quality client service Required skills and experience: Part qualification in CA/CIMA/ACCA/CMA or a part qualification in Accounting and Finance degree. Minimum of 4 years experience in accounting and finance in the Banking or Insurance industry. Understanding of the insurance /reinsurance brokerage business and customer service processes/tasks. Ability to multi-task and manage stakeholders expectations. Develop a professional rapport with internal and external partners. Advanced computer literacy skills, including Excel, Word and PowerPoint. Ability to operate in a matrix management structure. Motivated individual who is deadline driven, able to work independently and committed to delivering an excellent level of client service. Excellent verbal, written and organizational skills with the ability to engage effectively at all levels. Strong written and verbal communication skills.

Good Accounting skills, Good computer skills, very good data entry skills, Analytical skills, Problem solving skills, working experience in an ERP or Mainframe environment, Functional verbal and written communication skills. Applied knowledge in Journal Entries, Reconciliation, Master Updating, Fixed Assets, Month Close process. ERP work experience or its equivalent is a must

Position : Record to Report (RTR) Location : Bangalore Exp : 1+ years in RTR 5 Days working Shift : US, Australian and UK Shift WFO For more details, please share resume at sakshi.n@manningconsulting.in or call at 9368820159

We have urgent requirements for candidates : A/R, R2R executives : who has minimum 3 to 5 years experience. TL - AR who has 8 years experience. Work from office, Bellandur location. Good accounting & excel knowledge & immediate joiners required.

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. As a Senior Manager in the IT Consulting Services team, you will be responsible for working on various SAP Implementation projects for our customers across the globe. This role involves working in different phases of ongoing SAP Implementation Projects, interfacing and communicating with onsite coordinators, completing assigned tasks on time, and providing regular status reports to the manager/lead. We are looking for candidates with the following qualifications: - CA/ICWA (ICMA)/MBA Finance from a reputed institution with sound industry/domain experience and at least 12 years of SAP relevant experience. - Experience in working in an onsite-offshore delivery model. - Project Management experience leading a team of at least 10-15 members. Mandatory skills for this role include: - End-to-end Implementation, Rollout, Support, upgrade, and enhancements in various areas of SAP. - Exposure to SAP Simple Finance, GL Accounting, Asset Accounting, CO, Taxation, Closing activities, Controlling, Product Costing, and FI integration with MM, SD, HR & PS. - Excellent business communication skills. Preferred skills include: - Knowledge of SAP BPC, Special purpose ledger, SOX, US GAAP, Technical and Functional upgrade, FIORI APPS, BO-DS, BW, HANA, and other reporting tools. - Prior client-facing consulting experience. - SAP Finance/Controlling Certification is a plus. Join EY in building a better working world, creating long-term value for clients, people, and society, and building trust in the capital markets. With diverse teams in over 150 countries, EY provides trust through assurance and helps clients grow, transform, and operate in various fields such as assurance, consulting, law, strategy, tax, and transactions, finding new answers for the complex issues facing our world today.,

Ref #: W165651 Department: Finance City: Bangalore State/Province: Karnataka Location: India Pay Range Max Pay Range Min Company Description At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education & Communication, Employee Groups and Celebration. Position Overview The candidates primary responsibilities are to provide financial and operational reporting & analysis to the business leadership team accurately and on time. The role is critical in supporting decision-making and helping the business leaders to deliver against targets and provide financial visibility & predictability to the business. The candidate will monitor the P&L of a corporate function, actual performance, manage and report on head count, salaries and benefits, other expenses and compare budget and forecast projections. In addition, analyze and interpret variances, prepare reports, and provide recommendations to the management where required. Essential Duties & Responsibilities Financial Planning & Analysis: Deliver files & reports/ month-end / monthly forecast / annual budget reporting packs that support management decision making. Support Daily/Weekly/Monthly business report preparation including, but not limited to, P&L Models, KPI Reporting and SG&A analyses. Ensure accuracy and integrity of information stored in our systems, enabling a single source of truth. Monitor the actual financial performance and compare budget and forecast projections. Liaise with the GL Accounting team to post monthly adjustments like accruals, reclass, prepayments, etc., to ensure accuracy of expense bookings and P&L view. In addition, analyze and interpret variances with commentaries across periods/cycles, prepare reporting and provide recommendations to the functional teams. Managing and reporting OPEX/CAPEX. Headcount management and reporting. Co ordinating with different vertical leads and managing expectations proactively will be a primary task. Sending out monthly reports and scheduling calls as required to remain aligned. Deliver ad-hoc reports and analyses as required. Drive continuous improvement and ways of working. Roll-over of existing templates, building of new templates to suit changing requirements. Complete ownership of the activities with minimal supervision, while ensuring timeliness and accuracy is expected from this role. Experience, Skills & Knowledge Professional Skills: CA/MBA or any other masters degree with a focus in Finance and Accounting. 6 to 10 years of combined Accounting, Controlling, Reporting and Financial Planning & Analysis experience. Excellent understanding of accounting principles and financial analysis. Solid experience in preparing financial & operational reporting and analytics, preferably in the retail environment. Highly organized individual - Strong organizational skills and detail-oriented. Team player, flexible, results oriented; ability to work well under pressure of managing concurrent deadlines and prioritizing multiple projects. Must have a can do attitude and be able to work independently. Strong customer centricity, continuous improvement mindset. Fluent in English, excellent verbal and written communication and interpersonal skills. Ability to work collaboratively in a fast-paced and dynamic environment. Previous retail or fashion industry experience is a definite advantage. Work timing will start at 1pm IST with an expected stretch during close/forecast/budgeting and long-range planning weeks. Technical Skills: Strong proficiency in MS Excel, MS Word, and MS PowerPoint. Experience with navigating, data retrieval, consolidating data from general ledger/data warehouse tools in a prescribed format. Knowledge of Hyperion, Essbase and SAP is a plus. Working knowledge of Tableau, Business Insight will be an added advantage. Help with the process automation/improvement capabilities

Ready to build the future with AI At Genpact, we don't just keep up with technology-we set the pace. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what's possible, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Senior Principal Consultant, SAP FICO Project Manager! Responsibilities .Experience on SAP FICO with experience on SAP S/4HANA Finance. .Should be with at least 5-7 full life cycle SAP implementation for ECC and S4 HANA. Must have done at least 3 SAP FICO S4HANA implementations. .SAP RTR experience is must .Should deliver Business Process Master List (BPML), documentation support and Wis update. .Taxonomy mapping with SAP Best Practices L1 to L3/L4 in Finance .Advisory recommendations on the Process Design gaps .Support testing UAT Test Scenarios, Test Cases .Support business with trainings. .Update RTR, FP&A SOPs for any changes .Provide specialist level functional and configuration knowledge in designing SAP solutions in the FICO modules .Should have sound configuration knowledge of master data, GL, AP, AR, Asset accounting and Cash and Bank accounting including new GL accounting, automatic payment programs and closing cockpit. .Should have sound configuration knowledge of cost element, cost center, internal order, product costing, profitability analysis and profit center accounting. .Should have adequate experience in developing SAP solution and POV in area of SAP FICO along S4 HANA Simple Finance. .Understands configuration dependencies and interrelationships between separate functional modules of SAP and provide financial expertise into the definition and resolution of issues in this area with this knowledge .Conducts or participates in user requirements gathering, blueprinting & documentation designs. .Ensure compliance to existing, and development of required data and reporting standards. .Ensure the integrity of the finance configuration of the SAP system across multiple landscapes. .Support production configuration and assist in functional change requests. .Support business implementations by sharing best practice configuration skills. .Assist with responding to user requirements, problem resolution, develop designs, and process modeling. .Conduct configuration changes to accommodate change requests and prototype activities. .Demonstrate proof of concept & assist in training activities .Perform initial testing of problem fixes, change request, enhancements, and new functionality. .Work with SAP to resolve software bugs. .Keep abreast of SAP releases, enhancements/new functionality and perform application research. .Participate in release upgrade or new functionality / enhancement assessments and make recommendations. .Perform break/fix analysis and recommend solutions for finance related processes. .Provides leadership in the development of functional skills in others through active knowledge sharing .Understands and applies group company's methodologies and procedures. Qualifications we seek in you! Minimum Qualifications .Education: Bachelor's degree in computer science, information technology, or a related field. .Experience: Experience in SAP MDG or a similar role focusing on material master data management. .Skills: Strong analytical skills, attention to detail, and proficiency in SAP MDG configuration. Excellent communication skills for collaboration with various teams Preferred Qualifications/Skills .Ability to deliver high quality and reliable software by collaborating with team. Outstanding analytical skills, ability to apply expertise to drive complex, technical and highly commercial solutions. Possess good verbal and written communication skills. .Excellent customer facing skills that include conducting compelling technical briefing& demonstrations including issues, status reports and resolving impediments. Why join Genpact .Lead AI-first transformation - Build and scale AI solutions that redefine industries .Make an impact - Drive change for global enterprises and solve business challenges that matter .Accelerate your career-Gain hands-on experience, world-class training, mentorship, and AI certifications to advance your skills .Grow with the best - Learn from top engineers, data scientists, and AI experts in a dynamic, fast-moving workplace .Committed to ethical AI - Work in an environment where governance, transparency, and security are at the core of everything we build .Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together.Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required Please call Divya 9514466618 for more Info Regards Divya 9514466618