147 Hfm Jobs - Page 4

Finance Systems - Specialist (FPNA) Be the link between Finance Shared Service Center and the IT department. SDM Support function to finance manager - work in Oracle HFM and Oracle Planning. Requires local market contact. Responsible for supporting Finance Shared Service Center (FSSC) within Microsoft Dynamics AX 2012 and external systems integrating with AX. The candidates requires to have HFM and Orcale PBCS exp along with FPnA Knowledge. Weightage between FPnA and Technical skill is 50-50 Responsible for handling complex IT issues in Microsoft dynamics AX. Participate in projects. Participate and manage projects for optimization and automation of processes. Prepare documentation for change requests, user manuals and processes. Provide daily support for colleagues in Finance Shared Service Center - Microsoft Dynamics AX, Excel etc. Testing of integration between IT systems Train finance colleagues in Microsoft Dynamics AX Be responsible for UAT Testing of releases and new features for Finance Shared Service Center Follow up and manage issues and projects with the IT department. Help FSSC colleagues in peak periods with ad hoc tasks.

Job Role Related Content Overall 2+ year of experience in Hyperion Application Development and Support process Sound knowledge on Hyperion Planning or Essbase Or Oracle Data Integrator (ODI) or FDMEE Working on small\medium\large Hyperion Application Development and support projects. Expertise in writing calculation Manager rules and calculation Scripts Experience in developing Hyperion Forms, Task Lists, menu and smart lists Sound knowledge in Smart view and its usage for the business purposes. Very good communication skill.

Skills : Oracle EPM experience : FCCS and HFM, Oracle Financial Consolidation and Close (FCCS), end-to-end implementation, Data Exchange (FDMEE/Data Management)Notice Period: 0- 30 days Required Candidate profile Location Pan india - Hyderabad, Mumbai, Pune, Gurgaon, Chennai. Bangalore

Technical Requirements: Account Reconciliation Manager(ARM), Account Reconciliation Cloud Service(ARCS) Experience in designing basic configuration(profiles, attributes etc) Experience in data load using FDMEE (Direct integration and Flat File based load) Knowledge of workflow and security set up Candidate with experience in other Hyperion Suites (Hyperion Planning, PBCS, HFM, FCCS) will be preferred Candidate Profile: At least 1 domestic/ international client facing implementation experience Should be well versed with design and development of various components such as profile creation, profile segmenting, attributes set up, workflow and security of the application Candidate having other skill in Hyperion is preferred Good Communication skills

Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : Oracle Planning and Budgeting (EPBCS) Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Designer, you will assist in defining requirements and designing applications to meet business process and application requirements. You will collaborate with the team to ensure successful project delivery and contribute to key decisions. Your typical day will involve analyzing business requirements, designing application solutions, and providing recommendations for improvement. Roles & Responsibilities: Expected to be an SME Collaborate and manage the team to perform Responsible for team decisions Engage with multiple teams and contribute on key decisions Provide solutions to problems for their immediate team and across multiple teams Design and develop application solutions based on business requirements Conduct code reviews and ensure adherence to coding standards Collaborate with cross-functional teams to gather requirements and provide technical guidance Candidate with around 9 years of experience as Techno -Functional consultant Oracle-EPM EPBCS with experience on EPM cloud and On Premise Hyperion Planning application Should have 4 implementation-support project experience. Should be good in Project Management, preparing and tracking Project plan and participating in Steering Committee meetings Should have an experience in leading the team." Professional & Technical Skills: Must To Have Skills:Proficiency in Oracle Planning and Budgeting (EPBCS) Experience with Oracle Hyperion Planning and Budgeting Cloud Service (EPBCS) Strong understanding of financial planning and budgeting processes Experience in designing and implementing Oracle EPBCS solutions Hands-on experience with Oracle EPBCS configuration and customization experience on the EPBCS, PBCS, Narrative reporting, Financial Reporting Studio worked with Web forms, task lists, Business Rules and Calculation Scripts, Hyperion Planning, Essbase, Financial Reporting, Workspace, and Shared Services Knowledge of Forecast and Budgeting process N Essbase, Tuning of EPBCS application for performance, loading data and metadata FDM, ODI, MDM, Connection Manager Ad hoc Analysis, Forms, Functions, Function Builder, Bi Content, POV Manager, Submit Data, VB FunctionsAdditional Information: The candidate should have a minimum of 5 years of experience in Oracle Planning and Budgeting (EPBCS) This position is based at our Mumbai office, but the candidate should be ready to travel and work in shifts. A 15 year full time education is required with finance BG recommended. Good Communication skills for calls and writing mails directly to Client Candidate should have Leadership qualities and positive attitude to take the challenging task Qualifications 15 years full time education

Deep understanding of functional aspects of Income Statement, Balance Sheet and Cash Flow reporting. Understanding of currency translations, intercompany eliminations, and consolidation accounting under various GAAPs Must have experience in HFM implementation at least 3 projects Good Knowledge of Dimensions, Data management, Smart view, Forms , Rules . Technical knowledge of scripting for writing custom consolidations, translation logic, business rules and FDMEE Strong understanding of Corporate month ends close and consolidation process and actual corporate reporting requirements Ability to research application and service logs to troubleshoot application issues Sound experience to understand the Elimination process, consolidation Methods and Chart of Accounts Good knowledge in Data integration from different sources Good experience to manage the Outline administration and security Monthly close process/consolidation; create and maintain end-user web forms; develop and maintain rules based on business needs Responsible for validation of data for movement between financial applications. Good knowledge in creating Financial Reports. Preferred candidate profile Perks and benefits

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Assoc Manager Qualifications: MCom/CA Inter Years of Experience: 10 to 14 years What would you do? Record To Report – Asset and Lease AccountingJOB DESCRIPTION:The Asset and Lease accounting function includes recording the cost of newly-acquired Fixed assets (both tangible and intangible), tracking existing fixed assets, recording/Reviewing depreciation, and accounting for the disposition of fixed assets and accounting of Lease.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.Design and implement process and solutions to record and process all aspects of fixed assets accounting. Includes chart of accounts alignment, back office integration, folio management, payment processing, transfer & retirement of assets, physical inventory and Construction In Process (CIP) project accounting. What are we looking for? Desired Candidate Profile Must be detail oriented Good experience in accounting Strong Microsoft Excel skills Must have Oracle Knowledge Fluent English (Verbal and written) Excellent in stakeholder management Strong analytical skills and problem-solving skills Strong ability to work individually or in a team settingQUALIFICATIONS REQUIRED: B.com/M.com/MBA – Finance CA/ ICWA- Qualified/Semi Qualified preferred. Minimum number of years' experience – 7 to 10 years' experienceSET YOURSELF APART:( Good to have skills): Oracle application Knowledge (specific to IC Module - AIGS) ARCS – Accounts Reconciliations Cloud Service – Oracle Recons OneStream/HFM Reporting tool Lease Accelerator/Pro-Lease tool Roles and Responsibilities: Responsible for the timely and accurate Fixed Asset Accounting. To execute the operations of the Fixed Asset within the given guidelines and policies Lead the fixed asset accounting team, ensuring accurate and timely recording of fixed asset transactions. Serve as the subject matter expert on fixed asset accounting, providing guidance, training and support to the team. Oversee the management and maintenance of the fixed asset accounting system, including capitalization, depreciation, and disposals. Conduct regular reviews of fixed asset records to ensure accuracy and compliance with company policies and accounting standards. Identify and resolve accounting issues and discrepancies in a timely manner. Manage end-to-end accounting for leases. Prepare audit support related to fixed assets and assist internal/external auditors with their inquiries. Conduct detailed variance analysis to identify discrepancies and provide insightful commentary on variances. Prepare and review balance sheet reconciliations related to fixed assets to ensure accuracy and compliance. Identify and address issues raised by the reconciliation preparer, understand the action plans created to resolve reconciling items, and ensure timely and accurate resolution. Develop remediation plans for identified errors, including team training and work product reviews. Identify areas for process improvements and implement best practices in fixed asset accounting. This role may require working in rotational shifts.

Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Assoc Manager Qualifications: MCom/CA Inter Years of Experience: 10 to 14 years What would you do? The position requires excellent interpersonal and analytical skills to manage the transaction flow, provide direction, and coordinate accounting & reporting functions to ensure timely closure of the period ends. He/she will be responsible for the daily supervision and efficiency of the team. Manage and provide overall direction and guidance to deliver operational goals within the assigned area and ensure timely and accurate completion of work with excellent stakeholder leadership skills.Should have led R2R GL and Cash Teams for a significant period and possess excellent domain & hands-on expertise in Record to Report – GL and Cash - Month End process, Reconciliations, Reporting, Audit support Responsibilities.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.Recording and reconciliation of transactions which have occurred between entities of the same company, also Includes assuring that transactional relationships between the entities are in balance. Reconciling AR sub ledger balances and highlighting any debit balances. It provides details of reconciling against GL, Treasury open items, intercompany reconciliation and final summary of outstanding payments with discount earned and penalties paid. What are we looking for? Desired Candidate Profile Good knowledge of accounting Attention to detail Appropriate handling of sensitive information Ability to work to deadlines Excellent written and verbal communication skills Strong client relationship management and customer service skills Team player with the ability to work with multiple parties Strong Microsoft Excel skills Must have Oracle Knowledge Strong analytical skills and problem-solving skills Strong ability to work individually or in a team settingQUALIFICATIONS REQUIRED: B.com/M.com/MBA – Finance CA/ ICWA- Qualified/Semi Qualified preferred. Minimum number of years' experience – 7 to 10 years' experienceSET YOURSELF APART:( Good to have skills): Oracle application Knowledge (specific to GL and Cash Management Module) ARCS – Accounts Reconciliations Cloud Service – Oracle Recons OneStream/HFM Reporting tool Roles and Responsibilities: R2R GL and Cash SME and the role requires to efficiently manage the Month close activities and must perform a wide range of job duties and responsibilities. Responsible for all aspects of the cash management function. He/ She helps in reviewing an organization's bank accounts and balances as against amounts in the ledger and goes a step further to ensure to Investigate for items that do not reconcile with the bank statements with the aim of reconciling them.These may include, but are not limited to: Lead a team to manage and maintain the Oracle Cash Management module, ensuring accurate and timely processing of transactions. Provide training and support to the accounting team on general ledger and on Oracle Cash Management functionalities. Collaborate with the treasury, accounts payable, and accounts receivable teams to resolve cash management related matters. Oversee and manage the general ledger accounting functions, including journal entries, reconciliations, and month-end/year-end close processes. Review journal entries, accruals, and adjustments to ensure timely and accurate. Conduct detailed variance analysis to identify discrepancies and provide insightful commentary to explain the variances. Prepare and review balance sheet reconciliations to ensure accuracy and compliance with company policies and accounting standards. Identify and address issues raised by the reconciliation preparer, understand the action plans created to resolve reconciling items, and ensure timely and accurate resolution. Develop remediation plans for identified errors, including team training and work product reviews. Identify areas for process improvements and implement best practices in accounting and cash management, with a focus on timely month-end processes. Provide support for internal and external audit queries Perform additional duties as assigned to meet organizational needs. This role may require working in rotational shifts.

About your role This role is an excellent opportunity to gain a broad understanding of financial controllership, UK business and its role in FILs Financial Services business. The role will be primarily around managing financial accounting and reporting for FHL (UK) Group of entities. The successful applicant will be exposed to GAAP based accounting and would be required to demonstrate flexibility and enthusiasm towards ad hoc queries and analysis. FHL group of entities forms a large part of the FIL Limited Group balance sheet and is highly visible to senior management, the Board and Audit Committee and the regulated status means that strong effective controls must be maintained.The role also involves working with the various business finance teams (GPS, ISS, etc.), treasury, tax, risk, and compliance teams to support the governance framework for the UK entities. About you The role is for qualified accountant with 7-9 years post qualification experience in financial accounting, audit and reporting. You will be required Handling the financial accounting, consolidation, Board reporting, year-end financial statements, group & statutory audits, forecast, etc. for regulated entities in the UK. Preparation & review of regulatory returns which are submitted to UK Regulators (say HMRC, FCA, etc.). Communicating with senior stakeholders (including within Tax, Management Accounting and Business Finance teams) in performing analytical reviews to understand expense/ revenue trends. Dealing with ad-hoc queries from stakeholders and finance community. This will include assisting with handling internal or external reporting and other financial analysis. Managing year-end audit process including preparation of Financial Statements and audit deliverables. Liaison with the Companys auditors to drive improvements in the audit process. Ensuring completeness and accuracy of the transfer pricing agreements with other group companies. Maintain a high level of risk awareness and develop a sound control environment to enable risk mitigation. P&L analysis, asset reporting, explanation of monthly and quarterly variances etc. Responsible for Balance sheet account reconciliations for associated accounts on monthly basis to ensure all balances items are settled within defined time. Responsible for maintaining a constructive and professional relationship with similar onshore grade levels as well as other key onshore and offshore stakeholders. Responsible for maintaining up to date procedure & governance documentations. Experience and Skills Required Technical Qualified Accountant with 7-9 years post qualification experience with Accounting Audit Assurance background. Experience of handling regulatory and Board of Directors reporting would be an added advantage. Knowledge of HFM, CFP and OBIEE would be an advantage. Essential Skills Strong analytical skills, experience of financial control & regulatory returns would be an advantage. Shows attention to detail, intellectual curiosity and an appetite to investigate and resolve issues when they arise. Strong verbal and written communication skills. Ability to complete multiple tasks against tight deadlines, able to prioritise and organise effectively. Ability to embrace change and adapt quickly. Experience of working in an extended (offshore-onshore) global team model would be preferred.

Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Assoc Manager Qualifications: CA Inter Years of Experience: 10 to 14 years 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.Recording and reconciliation of transactions which have occurred between entities of the same company, also Includes assuring that transactional relationships between the entities are in balance. Reconciling AR sub ledger balances and highlighting any debit balances. It provides details of reconciling against GL, Treasury open items, intercompany reconciliation and final summary of outstanding payments with discount earned and penalties paid. What are we looking for? Must have 10+ years of experience in Finance & Accounting Must have at least 7-9 years of experience in Finance and Accounting Controllership role/position Must be able to lead a team of supervisors/team leads. Good experience in knowledge of Accounting (BPO experience is an advantage) Strong verbal and written communication Must have Oracle Knowledge Excellent in stakeholder management Organized and methodical person with logical approach in addressing issues. Ability to solve urgent matters and work under pressureQUALIFICATIONS REQUIRED: B.com/M.com/MBA – Finance CA/ ICWA- Qualified/Semi Qualified preferred. SET YOURSELF APART:( Good to have skills): Experience with R2R Tools like Oracle, ARCS, OneStream/HFM, Lease Accelerator/Pro-Lease tool etc. Creative thinking Roles and Responsibilities: R2R Regional lead and point-of-contact of the company and the client in the following areas, but not limited to Serve as the primary point of contact for the assigned region, efficiently handling escalations and resolving accounting and reporting issues promptly and accurately. Oversee the complete Close process for the region, including conducting Close Calls. Prepare and review journal entries, accruals, and adjustments to ensure accuracy and timeliness. Develop remediation plans for identified errors, including team training and work product reviews. Perform detailed variance analysis to identify discrepancies and provide insightful commentary on variances. Prepare and review balance sheet reconciliations, conducting monthly meetings with the region to discuss issues and risk exposure comprehensively. Proactively identify and address issues raised by the reconciliation preparer, understand action plans for resolving reconciling items, and ensure timely and accurate resolution. Ensure daily operations meet contractual and operational KPIs, delivering services on time and with the required quality. Foster and maintain strong relationships with clients and colleagues through effective communication and collaboration. Identify opportunities to improve and standardize processes and deliverables. Provide support for internal and external audit queries related to the region

Overview This role is responsible for supporting TM1 BU COGS financial operations, ensuring accurate financial reconciliations across TM1, SAP, and HFM, and contributing to supply chain financial planning and forecasting activities. The analyst will work closely with multiple teams, including the SAP, TM1 technical team, and BIFG team, to maintain financial accuracy and provide insights for business decisions. Responsibilities TM1, SAP, and HFM Reconciliations: Ensure accurate financial reporting and system data alignment. Financial Planning & Forecasting: Regularly support planning and forecasting processes, ensuring accuracy and compliance with business targets. Repacking Activities: Manage the full scope of repacking operations, ensuring financial controls and timely reporting. Destructions Management: Oversee financial tracking of destructions, ensuring accuracy in UK financial systems. TM1 and Cockpit Cause Of Change : Act as a subject matter expert to match the Forecast/AOP to actual Supply chain along with the cost cause of change in TM1 & Cockpit Central MOH Budgets: Support AOP, rolling forecast, and month-end analysis for cost management. Financial Cost Card Ownership: Maintain SAP data for all repack SKUs, ensuring timely variance reporting and ad hoc analysis. Transaction Management: Ensure financial systems correctly process transactions from purchase to invoice payment, escalating issues when necessary. Repack Forecasting: Analyze and communicate repack forecasts for Walkers and Quaker, ensuring alignment with targets. Month-End Closing: Complete period-end accounting tasks, including balance sheet reconciliations and SOX controls. Cross-functional Collaboration: Drive forecasting and reporting improvements through system enhancements and financial analysis related to COGS. Qualifications Strong academic background with excellent numerical and analytical skills. Strong communication skills with the ability to liaise confidently across teams and levels. High proficiency in data manipulation, particularly in Microsoft Excel. Experience with TM1, SAP, and HFM reconciliations is highly desirable. Ability to work independently, prioritize tasks, and manage multiple deadlines under pressure. Strong problem-solving mindset and ability to push back when necessary.

SUMMARY Record To Report Processor Location: Chennai About the Client: Our client is a multinational company based in Ireland, specializing in providing consulting and processing services. Job Description We are seeking an R2R Subject Matter Expert with a background in Accounting and Commerce, and a minimum of 3 years of experience in R2R. The role entails the management of Balance Sheet Reconciliations, Complex analysis, Journals, Intercompany accounting, Payroll accounting, and Fixed Assets Accounting. The ideal candidate should possess strong Accounting Knowledge, experience in Financial systems such as Advanced Excel, Oracle, ARCS tool, excellent analytical skills, and proficient communication skills in English. Responsibilities include reviewing client-driven journals and posting them in Oracle, reviewing reconciliations along with movement analysis, and providing explanations as per the agreed process. Investigating open items, raising queries with respective teams, and following up for closure. Regularly updating and reviewing desktop procedures, obtaining client sign-offs, and creating effective backups for all activities performed. Conducting monthly reconciliations. Additional Information Experience: 3-4 years Work Mode: Work From Home Work Timings: 4:30 pm - 2 am Work Location: CDC 5 Requirements Requirements: Accounting and Commerce Graduate 3+ years of experience in R2R Proficiency in Advanced Excel, Oracle, ARCS tool Strong analytical and communication skills Benefits Salary: CTC:- Max 45000 Click to chat with 2COMS (10:00 am - 06:00 pm) post applying: https://url.2coms.com/65 To start chat , click link & then press enter once the keyword ( Start Chat For Job ) pops up on the typing area of WhatsApp.

Robertshaw is a leading global design, engineering and manufacturing company in the Chicago area that sells components and systems solutions into the residential white goods, commercial appliance, HVAC, and transportation industries. The company employs over 6,000 employees in 14 countries, has 3 engineering centers, and 11 manufacturing locations. We currently have an excellent opportunity for an Sr. FP&A Analyst to join our organization at our Pune, India location. This position is responsible for will be responsible for financial analysis and support for our global business, focusing on our P&L , Balance Sheet. Job Responsibilities Analyze financial and operational results and forecasts, complete robust financial bridges, and provide key business and financial guidance P&L Review ; BS Review ; HFM Reporting. Create, monitor, and analyze monthly and weekly reporting, including selling, general, and administrative expenses (SG&A) and capital expenditures (CapEx). Leverage statistical and operational data to draw correlation between periodic operational and financial results, providing greater insight and decision-making abilities to senior management Perform variance analysis, budget development and forecasting, and monthly management presentation preparation. Provide value added management reporting concerning the companys SG&A and capital expenditures Present the monthly results in cohesive and value-added perspective, offering insights and highlighting priority focus areas Skills Advanced financial analytical skills, with ability to use data, facts, and knowledge to bring insights that challenge and influence the business Ability to understand market and competitive dynamics, and ability to identify financial and commercial responses Expertise in short- and long-term budgeting and forecasting and profitability analysis Excellent written, verbal & interpersonal communication skills, with ability to communicate to all levels. Strong presentation skills and is adaptive to different audiences Excellent communication skills Preferred to have Oracle EPM, HFM Reporting, JDedward/epicodes/Plex etc Qualifications Masters degree in finance or accounting e.g: CMA, MBA Finance ; CA/ICWA - Inter Strong mathematics and statistical background 7-10 years of FP&A experience

Note:Requesting you to share the processed profiles /resumes to this email idSaloni.Shah@techmahindra.com (Tracker and resumes must be shared to the mailbox seperately, after updating them on portal) Years of Exp8+ yearsNPimmediate to 30 daysShift Timings09:30 AM to 06:30 PM LocationPan India 1.Experience in Hyperion with strong Application Development process experience on Hyperion EPM Product Suite. 2. Good Client handling skills and Functional knowledge . Should have at least 2/3 Planning and budgeting Implementations end to end. 3. Sound knowledge on Hyperion Planning and Essbase ? Sound knowledge on Budget Process. 4. Worked on smallmediumlarge Hyperion Application Development and support project 5. Expertise in writing Calculation Manager rules and Calculation Scripts. 6. Experience in developing Hyperion Forms, Task Lists, Menu and smart lists 7. Good knowledge in FDMEE, ODI 8. Sound knowledge in Smart view and its usage for the business purposes. 9. Sound Knowledge of Admin Activities including managing instance, connection between different modules, tools ,Making instance up and down, issue resolution etc.,.

Description Experience on HFM minimum 3+ and having knowledge on application support and maintenance activities with good communication skills. Strong background on finance functions understanding of budgeting forecasting and consolidation Btech/ MBA Finance/CAinter/professional/ Good To Have Skills Advanced Excel and macros Must To Have Skills Good Communication skills Speak & Write Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade B Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family 60235 (P) Sales, Account Management & Solution design Local Role Name 6480 Account Manager Local Skills 2898 Hyperion Financial Management Languages RequiredEnglish Role Rarity To Be Defined

Hi Folks, We have urgent opening for HFM Consultant for Mumbai location. Skill HFM/FDMEE Location Mumbai Years of Experience 2 to 5 Years Key Skills HFM/FDMEE Hyperion modules: HFM, FDMEE, FR & Smart View # of environments 3 [ Development, Test and Production] Security model management such as User creation, provisioning in Hyperion Member Creation/deletion/property updating in the HFM dimension Update mapping by adding/deleting members in the map loader file Ownership management Other HFM support activities during Month, Quarter, and Year End closing Provide support for any update in period mappings, modifications in import formats, or data load rules. Application & Data backup processes Assist with loading data into HFM via FDMEE System monitoring of FDMEE services run & periodic health check including performance check Need to know functional business processes in EPM Cloud FCCS If you are interested then mail me your updated resume on archana.utekar@alphacom.in or call me on Archana 7208344062 .

Assistant Manager - Accounts/Finance Coimbatore About Us Hydro Prokav Pumps, part of Ingersoll Rand engaged in manufacturing of UT Pumps brand Positive Displacement Pumps including Screw Pumps and High Pressure Triplex Plunger pumps and Systems used for a wide range of applications in all types of Industries including Power, Oil & Gas, Fertilisers, Cement and many more. Equipped with state-of-the-art machinery and testing facilities, our integrated plant ensures precision manufacturing and rigorous quality control for every pump produced. Job Summary Responsible for Plant accounting & costing Responsibilities Responsible for plant accounts & costing. Should be able to handle independently. Handle costing exclusively - part & product standard cost update/set up/validation in SAP Maintain overall costing & accounting records & reports ensuring compliance. Ideal participation in monthly MIS Develop and implement new ideas/innovations, SOPs, adherence to corporate policies & internal controls Handle cost audit independently Basic Qualifications Inter CMA/CA with 5 to 7 years or M.Com/MBA Finance from reputed institution with post qualification work experience between 7 to 10 years Travel & Work Arrangements/Requirements Fully plant based, flexible working, hybrid. Key Competencies Thorough knowledge in SAP Proficient in MS Office Analytical, Adaptive, Absorptive, Ambitious & Committed. Adequate communication skills in English. (Hindi added advantage) What we Offer We are all owners of the company! Stock options(Employee Ownership Program) that align your interests with the company's success. Yearly performance-based bonus, rewarding your hard work and dedication. Leave Encashments Maternity/Paternity Leaves Employee Health covered under Medical, Group Term Life & Accident Insurance Employee Assistance Program Employee development with LinkedIn Learning Employee recognition via Awardco Collaborative, multicultural work environment with a team of dedicated professionals, fostering innovation and teamwork.

Finance Executive Coimbatore, Tamil Nadu, India. About Us Hydro Prokav Pumps, part of Ingersoll Rand engaged in manufacturing of UT Pumps brand Positive Displacement Pumps including Screw Pumps and High-Pressure Triplex Plunger pumps and Systems used for a wide range of applications in all types of Industries including Power, Oil & Gas, Fertilisers, Cement and many more. Equipped with state-of-the-art machinery and testing facilities, our integrated plant ensures precision manufacturing and rigorous quality control for every pump produced. Job Summary Responsible for accounting and accounts payable (Vendor registration/set up/payments/reconciliations) Responsibilities Maintain plant accounts independently. Handle Accounts Payable exclusively including vendor registration/set up/payments/reconciliation Maintain Purchase & GST accounts, records, reports related to input tax credit. Support in monthly MIS Handle weekly payments covering aging, due date management, fund management, hold payments, bank payment process, payment accounting, sharing payment advises, addressing payment queries, vendor account reconciliation. Develop and implement new ideas/innovations in day-to-day activities Support in audit Basic Qualifications M.Com/MBA Finance from reputed institution with post qualification work experience between 3 to 5 years Thorough knowledge in Tally SAP knowledge MS Office Skills Travel & Work Arrangements/Requirements Fully plant based Key Competencies Thorough knowledge in Tally SAP knowledge MS Office Skills What we Offer We are all owners of the company! Stock options(Employee Ownership Program) that align your interests with the company's success. Yearly performance-based bonus, rewarding your hard work and dedication. Leave Encashments Maternity/Paternity Leaves Employee Health covered under Medical, Group Term Life & Accident Insurance Employee Assistance Program Employee development with LinkedIn Learning Employee recognition via Awardco Collaborative, multicultural work environment with a team of dedicated professionals, fostering innovation and teamwork.

Project Role : Application Automation Engineer Project Role Description : Apply innovative ideas to drive the automation of Delivery Analytics at the client level. Must have skills : Micro Focus Unified Functional Testing (UFT) Good to have skills : NA Educational Qualification : Graduate Project Role :Application Automation Engineer Project Role Description :Apply innovative ideas to drive the automation of Delivery Analytics at the client level. Must have Skills :Micro Focus Unified Functional Testing (UFT)Good to Have Skills : Job Requirements :Key Responsibilities : Summary As an Application Developer you will design build and configure applications to meet business process and application requirements You will be responsible for creating efficient and effective software solutions that align with the needs of the organization and its clients This role requires a strong understanding of Oracle Hyperion Planning and the ability to work collaboratively with cross-functional teams to deliver high-quality applications Technical Experience :Professional And Technical Skills Must To Have Skills Proficiency in Oracle Hyperion Planning Good To Have Skills Experience with Oracle Hyperion Data Relationship Management DRM Oracle Hyperion Essbase Oracle Hyperion Analytic Applications Strong understanding of financial planning and budgeting processes Experience in developing and maintaining Oracle Hyperion Planning applications Professional Attributes :Professional And Technical Skills Must To Have Skills Proficiency in Oracle Hyperion Planning Experience with Oracle Hyperion Data Relationship Management DRM Oracle Hyperion Essbase Oracle Hyperion Analytic Applications Strong understanding of financial planning and budgeting processes Educational Qualification:Graduate Additional Information : Qualification Graduate

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Oracle Planning and Budgeting (EPBCS) Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : BTech Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will oversee the development process and ensure successful project delivery. Roles & Responsibilities: Expected to be an SME Collaborate and manage the team to perform Responsible for team decisions Engage with multiple teams and contribute on key decisions Provide solutions to problems for their immediate team and across multiple teams Lead the application development process Coordinate with stakeholders to gather requirements Ensure timely delivery of projects Professional & Technical Skills: Must To Have Skills:Proficiency in Oracle Planning and Budgeting (EPBCS) Strong understanding of financial planning and budgeting processes Experience in implementing Oracle EPBCS solutions Knowledge of Oracle Hyperion Planning Hands-on experience in configuring EPBCS applications Additional Information: The candidate should have a minimum of 5 years of experience in Oracle Planning and Budgeting (EPBCS) This position is based at our Bengaluru office A BTech degree is required Qualifications BTech

Hi, We are hiring for the ITES Company for UK Taxation Manager Role. Job Description Extraction of VAT payable and receivable data from SAP. Preparing and posting VAT/Tax related Journals in SAP. transfer the balance of VAT sub ledger balance into final VAT account. Preparation, filing and payment of VAT returns. VAT packages for Tax consultant as well as for Tax authority (government). Responsible to manage month end VAT/Tax job stream/Batch run. Responsible for Reconciling month end VAT/Tax accounts. Performing monthly/quarterly VAT compliance tasks for European countries. Work with regional and global controllers, senior finance, Corporate Tax and other members globally on all VAT-related matters. Provide VAT audit support and work with in-house VAT team based in various locations for VAT compliance for Europe region. Coordination with auditors and tax authorities. Liaison with internal and external VAT auditors. Ability to deal with international indirect tax issues and projects in a multi-tasking environment and multi-national organization. Confidence in using financial reporting systems, with proficiency in Microsoft Excel to extract analyse and reconcile data and work with IT where needed on VAT flows. Invoices and other documentation reviews to check the correct VAT treatment. Ensure continuous improvement of controls and management of VAT risks. Excellent analytical, conceptual thinking and creative problem-solving skills, Good organizational skills, with the ability to prioritize time effectively to manage multiple business requests and assignments with a high degree of autonomy and accountability for results. Provide Audit support and explanation of significant variances on monthly financials. Well-versed in creating process maps, SOPs, SIPOC, FMEA & process controls. Hands on experience in SAP ECC ERP system (Mandatory) Responsible to perform Pre-validations before final submission into HFM tool and resolve all blockings if any. Confidence in using financial reporting systems, with proficiency in Microsoft Excel to extract analyse and reconcile data and work with IT where needed. Provide audit support and coordination with auditors. Using knowledge of Sarbanes Oxley (SOX) laws and compliance, coordinate the controls in place in corporate finance and ensure they are adhered to. Need to ensure all Metrics, KPI;s and SLA are green and without any noise from the customer. Need to have calls with Financial controllers to discuss the potential issues if any. Month end decks need to be prepared on time. Prepare the most complex of the journals and balance sheet recs. Should have working knowledge of the process and able to support and guide the team in right direction. Should be able to coach and guide the people and helpful for career growth. Challenge the status quo, with a drive for continuous improvement and the ability to implement change. Through review and a continuous improvement approach, proactively identify areas for improvement, automation and streamlining. Key Skills a) Hands on experience in SAP ECC ERP system (Mandatory) b) Knowledge of VAT c) Knowledge of UK Taxation To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Noida Search : Copy and Paste the link below https://outpace.in/job/uk-taxation-manager/

Description Primary skill:Backup and Restore Secondary skill:Linux scheduled events to find any successful / failed / missed nodes Health check of the TSM server like DB storage poll and log pool utilization Analyze the activity logs for the any failed and missed schedules Analyze the schedule / error logs of client to find the detailed information of why the Above scheduled has failed Manage the Library such as availability of the scratch volumes, check-in, check-out Fine-tuned the Server option file, and sending Optional Reports Fine-tuned the client option file Checking the migration / reclamation status and Checking the database / storage-pool Backups and Client interactions through the e-mail / conferences Competencies RequiredUsers, Group Management and implementation of system policies. Sharing and Security Resources by applying proper permissions. Environment Study and Data collection for implementing Tivoli Storage Manager. Designing complete backup and restore Strategy. Installation of Tivoli Storage Manager Server 7.X 8.x on Windows /Linux. Installation of TSM B/A and Web clients on windows systems. Configuration of Database and Recovery log, Define the Storage pools, Configure the hierarchy between storage pools. Define and Configure the Policy domain, Policy Set, Management class, Backup copy group, Archive copy group and its parameters as per Customers requirement. Configuring TSM operations like expiration, migration, reclamation, collocation etc. Define and configure the client schedules and administrative schedules. Basic Knowledge on DRM and LAN Free Knowledge of Symantec Backup Exec would be an added advantage. Experience ProfileCandidate should have at least 3 yrs. of relevant experience. Soft Skills1.Proactive and flexible attitude (24/7) support 2.Team player 3.Should have good learning attitude. 4.Good communication skills and presentation skills 5.Willing to work with different cultures and work on weekends, public holidays and out of office hours Must be open for 24x7 operations Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade C Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility Yes Global Role Family To be defined Local Role Name To be defined Local Skills Backup and Restore;Linux Languages RequiredENGLISH Role Rarity To Be Defined

Associate Finance Controller Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence. At Maersk, we believe in the power of diversity, collaboration, and continuous learning and we work hard to ensure that the people in our organisation reflect and understand the customers we exist to serve. With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics. Join us as we harness cutting-edge technologies and unlock opportunities on a global scale. Together, let's sail towards a brighter, more sustainable future with Maersk. What we offer: Maersk offers a supportive environment to develop your skills, to collaborate with world professionals who literally move the world, every day. You will gain access to world learning programmes to accelerate your career goals. You will find yourself welcome in our diverse and inclusive culture, where you are valued for who you are and rewarded for what you bring. Job Summary: This role requires the user to have sound accounting knowledge and hands on experience on the month close activities including variance analysis and ensure to own the books of accounts for all balances. Delivery of assigned tasks within the specified time and quality. Own the entity books of accounts & reporting numbers Monthly, quarterly and annual closing and reporting of books HFM / One Stream reporting Corporate & management accounting and reporting Fixed assets accounting & capitalization along with depreciation run Balance sheet reconciliations Profit and loss & variance analysis commentary. Statutory audit reporting Direct/Indirect Tax working for returns Annual Financial Statement preparation Stakeholder management and conducting regular calls with Business partners Ensures all implemented processes and procedures are documented and kept up to date Adhoc scrutiny as and when required. Participating in calls with clients on BS reconciliations & other occasions Experience & Skillset: 7 to 8 years of relevant experience. MBA Finance, MCOM/BCOM. European shift timings - 12 noon to 9 pm

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Financial Consolidation and Close (FCC) Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. Your typical day involves collaborating with teams to develop solutions that align with business needs and requirements. Roles & Responsibilities: Expected to be an SME Collaborate and manage the team to perform Responsible for team decisions Engage with multiple teams and contribute on key decisions Provide solutions to problems for their immediate team and across multiple teams Lead the application development process Conduct code reviews and ensure quality standards are met Stay updated on industry trends and best practices Professional & Technical Skills: Must To Have Skills: Proficiency in Oracle Financial Consolidation and Close (FCC) Strong understanding of financial consolidation processes Experience in configuring and customizing Oracle FCC applications Knowledge of Oracle EPM Cloud solutions Hands-on experience in Oracle Hyperion Financial Management (HFM) Experience in Oracle EPM Cloud implementation Additional Information: The candidate should have a minimum of 7.5 years of experience in Oracle Financial Consolidation and Close (FCC) This position is based at our Bengaluru office A 15 years full-time education is required Qualifications 15 years full time education

EPM developer JD. Location- Pune and Hyderabad (3 days work from office) Max salary- 5-6 yrs- 20lpa-25lpa Max salary - 7-9yrs- 30lpa About The Role : Experience in Implementation of EPM cloud with strong Application Development process experience on FCCS and EDMCSand good functional knowledge on consolidation process Experience in Requirement Gathering & Solution Design. Desired functional knowledge (Understand of Income statement, Balance Sheet, different methods of consolidation and their calculations and disclosure in financial statement Role Description This role typically includes leading a project for implementation of Financial Close, Consolidation and Reporting using Oracle Financial Consolidation and Close Cloud Services (FCCS). The high level activities are: - Leading requirements discussions - Analysing requirements around financial close, consolidation and reporting requirements - Designing detailed components of the FCCS solution -Metadata management through EDMCS - Mentoring the development team around complex situations - Client co-ordination and driving discussions for design signoffs - Support UAT activites - Support production deployment