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7.0 - 11.0 years
0 Lacs
navi mumbai, all india
On-site
As a Treasury Team member, you will be responsible for preparing the monthly cash flow and working capital management of all financial and banking activities in the company with utmost accuracy and efficiency. **Key Responsibilities:** - Prepare monthly projected Cash Flow and Working Capital Statement - Manage various operations of bank accounts in India and outside India - Handle Bank Loan process and ensure compliance - Possess knowledge in Hedging and Accounting - Prepare monthly Bank reconciliation Statement - Verify Master data for vendor and employees for bank related information - Analyze and control GL of Bank, FX, and Intercompany **Qualification Required:** - CA/CA Inter/MBA with ...
Posted 1 day ago
5.0 - 9.0 years
0 Lacs
karnataka
On-site
Role Overview: You will be working as a study level centralized monitoring contributor at Astellas, supporting drug development projects of moderate to high complexity. As a subject matter expert in Risk Based Quality Management (RBQM) and central monitoring, you will play a key role in ensuring the implementation and evolution of procedures for a robust RBQM program. Key Responsibilities: - Design, monitor, and analyze end-to-end R2R process metrics to identify inefficiencies and implement improvements. - Ensure strong process controls, documentation, and compliance to support accurate audit and financial reporting. - Drive automation and AI adoption to accelerate close timelines, reduce ma...
Posted 3 weeks ago
3.0 - 4.0 years
9 - 13 Lacs
hyderabad, telangana, india
On-site
Description We are seeking a skilled D365 Finance professional to join our team in India. The ideal candidate will have a solid background in implementing and managing Microsoft Dynamics 365 Finance solutions, with a strong focus on finance and accounting functionalities. Responsibilities Implement and configure Microsoft Dynamics 365 Finance solutions to meet business requirements. Collaborate with stakeholders to gather and analyze business requirements. Provide support and training to users on D365 Finance functionalities. Conduct system testing and ensure quality assurance of implemented solutions. Assist in troubleshooting and resolving issues related to the D365 Finance system. Skills ...
Posted 1 month ago
3.0 - 5.0 years
0 Lacs
hyderabad, telangana, india
On-site
Are you looking to power the next leap in the exciting world of advanced electronics Do you want to help solve problems that drive success in the rapidly evolving technology and connectivity landscape Then bring your problem-solving, passion, and creativity to help us power the next leap in electronics. At Qnity, we're more than a global leader in materials and solutions for advanced electronics and high-tech industries we're a tight-knit team that is motivated by new possibilities, and always up for a challenge. All our dedicated teams contribute to making cutting-edge technology possible. We value forward-thinking challengers, boundary-pushers, and diverse perspectives across all our depar...
Posted 1 month ago
5.0 - 12.0 years
0 Lacs
delhi, india
On-site
Role: Financial Planning & Analysis Location: Gurgaon Experience: 5 to 12 Years Notice Period: Immediate Joiners Only Job description: Education and Experience: 5-10 years of post-qualification experience (CWA/CMA) in to core Accounting, budget, forecasting, month end closure, annual closure, variance analysis, stakeholder management, GL management or 7-12 years of experience (for CA (Inter) / MBA finance) in to core Accounting, budget, forecasting, month end closure, annual closure, variance analysis, stakeholder management, GL management Core experience in FP&A (i.e. budgeting/forecasting) is must Fair understanding of IFRS/USGAAP Required Skills/Abilities: Strong eye on numbers, meticulou...
Posted 1 month ago
8.0 - 12.0 years
8 - 14 Lacs
nagpur
Work from Office
SAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs. Keywords SAP FICO Configuration,SAP ECC,SAP S4HANA,Financial Process Optimization,Accounts Payable,GL Management,SAP FICO*
Posted 2 months ago
8.0 - 12.0 years
8 - 14 Lacs
nagpur
Work from Office
SAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs. Keywords SAP FICO Configuration,SAP ECC,SAP S4HANA,Financial Process Optimization,Accounts Payable,GL Management,SAP FICO*
Posted 3 months ago
7.0 - 11.0 years
0 Lacs
maharashtra
On-site
As a Treasury Team member, your role involves preparing the monthly cash flow and working capital management of all financial and banking activities in the company with a focus on accuracy and efficiency. Key Responsibilities: - Prepare monthly projected Cash Flow and Working Capital Statement - Manage various operations of bank accounts in India and outside India - Handle Bank Loan process and ensure compliance - Apply knowledge in Hedging and Accounting - Prepare monthly Bank reconciliation Statement - Verify Master data for vendors and employees for bank-related information - Analyze and control GL of Bank, FX, and Intercompany Qualification and Experience: - CA/ CA Inter / MBA with 7-10 ...
Posted 3 months ago
3.0 - 7.0 years
0 Lacs
noida, uttar pradesh
On-site
As a Manager of Consolidation and Audits at our Noida 125 location, you will play a crucial role in overseeing the financial accounting and management processes of the company. Reporting to the Associate Director of Finance, your primary responsibilities will include monthly closing activities, statutory audits, and the preparation of IND AS financial statements. Your role will involve working closely with the business controllers to ensure accurate GL closure and proper financial closing procedures. You will be responsible for preparing financial statements in compliance with the relevant standards, including IND AS. Additionally, you will oversee monthly and quarterly book closings, coordi...
Posted 5 months ago
8.0 - 12.0 years
8 - 14 Lacs
Nagpur
Work from Office
SAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.
Posted 7 months ago
8.0 - 12.0 years
8 - 14 Lacs
Lucknow
Work from Office
SAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.
Posted 7 months ago
8.0 - 12.0 years
8 - 14 Lacs
Bengaluru
Work from Office
SAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.
Posted 7 months ago
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