5712 Ifrs Jobs - Page 5

We're Hiring: Financial Controller / CFO 📍 Location: Mumbai - Thane, India | 🌍 Exposure: Zambia & Dubai We are looking for a dynamic and experienced Financial Controller (CFO-level) to lead financial strategy, control, and compliance across our multi-country operations in India, Zambia, and Dubai. This leadership role involves driving financial planning & analysis, managing treasury & debt fundraising, ensuring IFRS compliance, and guiding a high-performing finance team. 🔍 What You'll Do: Oversee financial reporting, budgets, and performance metrics Lead debt fundraising from banks & institutions Manage treasury, cash flows, forex exposure (INR, USD, Kwacha) Ensure compliance with IFRS and local tax regulations (Zambia, Dubai) Partner with leadership for strategic planning and investments ✅ Who You Are: Chartered Accountant (CA) with 7+ years' experience 3+ years in a Financial Controller or senior finance role Proficient in IFRS, ERP systems (SAP/Oracle/Tally), and advanced Excel Experience with international finance and multi-currency operations Strong leadership, communication & problem-solving skills 💼 What We Offer: Competitive compensation with bonus potential (esp. on fundraising) International exposure & travel opportunities (Zambia, Dubai) A leadership role in a high-growth, multi-country setup

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

About PhonePe Limited: Headquartered in India, its flagship product, the PhonePe digital payments app, was launched in Aug 2016. As of April 2025, PhonePe has over 60 Crore (600 Million) registered users and a digital payments acceptance network spread across over 4 Crore (40+ million) merchants. PhonePe also processes over 33 Crore (330+ Million) transactions daily with an Annualized Total Payment Value (TPV) of over INR 150 lakh crore. PhonePe’s portfolio of businesses includes the distribution of financial products (Insurance, Lending, and Wealth) as well as new consumer tech businesses (Pincode - hyperlocal e-commerce and Indus AppStore Localized App Store for the Android ecosystem) in India, which are aligned with the company’s vision to offer every Indian an equal opportunity to accelerate their progress by unlocking the flow of money and access to services. Culture: At PhonePe, we go the extra mile to make sure you can bring your best self to work, Everyday!. And that starts with creating the right environment for you. We empower people and trust them to do the right thing. Here, you own your work from start to finish, right from day one. PhonePe-rs solve complex problems and execute quickly; often building frameworks from scratch. If you’re excited by the idea of building platforms that touch millions, ideating with some of the best minds in the country and executing on your dreams with purpose and speed, join us! Financial Analyst, GL This role involves taking care of finbank related activites with bank account reconciliations and raising it with relevant team for closure. This will have accounting implications and accounting knowledge is a must. The role also includes preparing of manual toa for refund of failed txns to customer/ merchants. Requirement Qualification: Chartered account Preferable working experience: Intern or working experience with Big4 audit firms (financial reporting role in an industry will also help) Experience: Fresher/ 1-3 years Work location: Has to work with the team from our Bangalore office Brief description of job profile: Month close monitoring and reporting, financial statements preparation, financials review and group reporting. We expect working level expertise from the individual in IFRS and basic understanding of the US GAAP principles. PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles) Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy Our inclusive culture promotes individual expression, creativity, innovation, and achievement and in turn helps us better understand and serve our customers. We see ourselves as a place for intellectual curiosity, ideas and debates, where diverse perspectives lead to deeper understanding and better quality results. PhonePe is an equal opportunity employer and is committed to treating all its employees and job applicants equally; regardless of gender, sexual preference, religion, race, color or disability. If you have a disability or special need that requires assistance or reasonable accommodation, during the application and hiring process, including support for the interview or onboarding process, please fill out this form. Read more about PhonePe on our blog . Life at PhonePe PhonePe in the news

About Signify Through bold discovery and cutting-edge innovation, we lead an industry that is vital for the future of our planet: lighting. Through our leadership in connected lighting and the Internet of Things, we're breaking new ground in data analytics, AI, and smart solutions for homes, offices, cities, and beyond. At Signify, you can shape tomorrow by building on our incredible 125+ year legacy while working toward even bolder sustainability goals. Our culture of continuous learning, creativity, and commitment to diversity and inclusion empowers you to grow your skills and career. Join us, and together, we’ll transform our industry, making a lasting difference for brighter lives and a better world. You light the way. More about the role Provide insights and responsible for complete technical support for all Signify sites for FM Operation. This includes handling all Critical Infrastructure ( including all MEP services ) and all Capex projects planned on annual basis. Manage repairs, maintenance, and upkeep of company facilities, including building systems, appliances and outdoor spaces Work with vendor, contractor and client to ensure timely completion of repairs and maintenance tasks. Coordinate facilities services, including soft and hard services and Project Management functions. Ensure compliance with regulation and codes related to building safety and maintenance. Develop and maintain relationships with end user and other stakeholders ensure a high level of customer service. Support all operational audits, sustainability reporting and occupancy reports for all sites Participate in the development of long-term plans for facility maintenance, upgrades and improvements. Provide regular reports on facility operation, expenses and project management including Annual Opex and Capex inputs Manage and monitor office supplies, pantry supplies and R&M consumables for all sites Monitor and manage cost that related to Facility Management operation Review performance vendor of facilities service, along with critical MIS for FM Operation More about you Minimum 5 years of (corporate) real estate experience, project management, Facilities Management in a Professional set up with core technical expertise. Experience in stakeholder management, account management and in managing expectations within a matrix management environment Working knowledge of transactions, design, construction management, facilities and property management. Knowledge of financial aspects like IFRS, lease accounting, NPV and Cash flow Experienced in coordinating project teams, preferably in matrix environment. Strong business, financial acumen, influencing & Interpersonal Skills Strong drive to combine result orientation with process focus Ability to operate and proactively act in a dynamic environment Solid analytical & financial acumen. Experience with (& understanding of) decisions which impact P&L and balance sheet. Drives and creates a performance culture in his/ her region Everything we’ll do for you You can grow a lasting career here. We’ll encourage you, support you, and challenge you. We’ll help you learn and progress in a way that’s right for you, with coaching and mentoring along the way. We’ll listen to you too, because we see and value every one of our 30,000+ people. We believe that a diverse and inclusive workplace fosters creativity, innovation, and a full spectrum of bright ideas. With a global workforce representing 99 nationalities, we are dedicated to creating an inclusive environment where every voice is heard and valued, helping us all achieve more together.

UK Accounting- Manager (5+ years)  Responsibilities : Manage the full accounting cycle for UK operations, including general ledger, accounts payable, accounts receivable, payroll, and fixed assets. Ensure compliance with UK GAAP or IFRS as applicable, and statutory reporting requirements including Companies House filings and HMRC submissions. Prepare and review monthly, quarterly, and annual financial statements and management reports. Ensure compliance with corporate policies and UK financial regulations. Manage and mentor the accounting team, providing guidance, training, and performance evaluations. Preferred: Professional accounting qualification (e.g., ACCA, Inter- CA, CA) is essential. Strong knowledge of UK accounting standards, tax laws, VAT regulations, and statutory reporting. Strong leadership and team management abilities. Excellent communication skills, both written and verbal.

About ISOCRATES Inc Since 2015, iSOCRATES advises on, builds and manages mission-critical Marketing, Advertising and Data technologies, platforms, and processes as the Global Leader in MADTECH Resource Planning and Execution(TM) iSOCRATES delivers globally proven, reliable, and affordable Strategy and Operations Consulting and Managed Services for marketers, agencies, publishers, and the data/tech providers that enable them. iSOCRATES is staffed 24/7/365 with its proven specialists who save partners money, and time and achieve transparent, accountable performance while delivering extraordinary value. Savings stem from a low-cost, focused global delivery model that scales, benefiting from continuous reinvestment in technology and specialized training. About MADTECH.AI MADTECH.AI is your Marketing Decision Intelligence platform. Unify, transform, analyze, and visualize all your data in a single, cost-effective AI-powered hub. Gain speed to value by leaving data wrangling, model building, data visualization, and proactive problem solving to MADTECH.AI. Sharper insights, smarter decisions, faster. MADTECH.AI was spun out of well-established Inc. 5000 consultancy iSOCRATES® which advises on, builds, manages, and owns mission-critical Marketing, Advertising and Data platforms, technologies and processes as the Global Leader in MADTECH Resource Planning and Execution™ serving marketers, agencies, publishers, and their data/tech suppliers. As Associate Controller at iSOCRATES , you will play a critical role in shaping the financial health and operational efficiency of our organization. This includes the entities in US and subsidiary company in India. The position is Based in Mysuru, its full-time leadership position involves overseeing all aspects of financial management—from corporate accounting and regulatory compliance to budgeting, forecasting, and internal controls. You will also be responsible for financial risk assessment and mitigation strategies. The ideal candidate will bring deep expertise in financial operations, a strong grasp of regulatory frameworks, and a proven track record in managing complex financial ecosystems. Experience in developing scalable financial processes and working within dynamic, growth-oriented environments is highly valued. Candidates with backgrounds in global finance teams or top-tier consulting firms will be preferred. Key Responsibilities Financial Management & Strategy: Develop and implement robust financial strategies aligned with company growth objectives. Oversee financial planning, budgeting, forecasting, and reporting processes. Ensure compliance with Indian GAAP, IFRS, and international financial regulations. Track and optimize key financial performance indicators and drive corrective actions. Financial Planning And Analysis Prepare and maintain annual budgets, operating forecasts, and long-range financial plans Build and distribute monthly/quarterly management reports, including P&L, cash flows, and KPI dashboards Analyze variances between actuals and budgets, and surface underlying drivers Drive continuous refinement in reporting accuracy, speed, and reliability Accounting Supervise daily accounting operations (AP, AR, payroll, ESI/PF), ensuring accuracy and timeliness. Prepare monthly, quarterly, and annual financial statements and disclosures Coordinate with external auditors and manage statutory filings. Strengthen internal controls, ensuring segregation of duties and compliance with audit standards Administration Supervise and streamline administrative functions such as facilities management, procurement, and vendor relationships. Ensure the administrative processes are efficient and aligned with the company's objectives. Implement best practices for office management and employee support. Team Leadership Lead and mentor a team of finance and administrative professionals. Set clear objectives and guides to ensure team success. Ensure QA of every deliverable from your team before it goes to the end-user or requester ( internal or external clients) Compliance and Risk Management: Ensure compliance with legal, tax, and regulatory requirements. Identify and mitigate financial and operational risks. Review client and vendor contracts and ensure compliance. Collaboration Collaborate with other departments to support cross-functional initiatives. Budget forecast review for each department Weekly meetings with each department to understand changes in the forecast Inventory management to ensure IT and HR have accounted for all pieces of equipment accurately Work closely with the management to align financial and administrative strategies. Qualifications Bachelor’s degree in finance, Accounting, Business Administration, or a related field. A master's degree or CA/CPA qualification is a plus. Proven experience of 10 years in financial management, preferably in a multinational company. Strong knowledge of Indian and international financial regulations and standards. Excellent leadership and team management skills. Exceptional analytical and problem-solving abilities. Strong communication and interpersonal skills. Demonstrated ability to drive process improvements and cost efficiency.

The Commodities and Global Markets Finance team ensures effective financial control, handling accounting, management reporting, and financial and tax reporting. We manage complex accounting tasks, prepare financial statements, and conduct variance analysis for the Group’s entities. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 31 markets and with 56 years of unbroken profitability. You’ll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes. What role will you play? In this role, you will oversee financial reporting, regulatory compliance, and internal controls for the investment banking division. You will ensure the accuracy of financial statements, drive financial planning analysis, and manage relationships with external auditors and regulators. Additionally, you will prepare financial statements, substantiate balance sheet movements, and contribute to divisional projects, highlighting key risk areas to senior management. What You Offer Qualified CA (MAY- 2025) Good understanding of reporting requirements under IFRS, particularly standards that are relevant to the banking industry. Strong analytical and problem-solving skills with a focus on accuracy and attention to detail. Excellent communication and interpersonal skills. We love hearing from anyone inspired to build a better future with us, if you're excited about the role or working at Macquarie we encourage you to apply. What We Offer Benefits At Macquarie, you’re empowered to shape a career that’s rewarding in all the ways that matter most to you. Macquarie employees can access a wide range of benefits which, depending on eligibility criteria, include: 1 wellbeing leave day per year 26 weeks’ paid maternity leave or 20 weeks’ paid parental leave for primary caregivers along with 12 days of paid transition leave upon return to work and 6 weeks’ paid leave for secondary caregivers Company-subsidised childcare services 2 days of paid volunteer leave and donation matching Benefits to support your physical, mental and financial wellbeing including comprehensive medical and life insurance cover, the option to join parental medical insurance plan and virtual medical consultations extended to family members Access to our Employee Assistance Program, a robust behavioural health network with counselling and coaching services Access to a wide range of learning and development opportunities, including reimbursement for professional membership or subscription Hybrid and flexible working arrangements, dependent on role Reimbursement for work from home equipment About Financial Management, People and Engagement Financial Management, People and Engagement (FPE) provides a single interface for Macquarie’s businesses across key areas of people, strategy, communications and financial management. Comprising two pillars – Financial Management, and People and Engagement – it is responsible for managing the Group’s financial, tax and treasury activities and strategic priorities, fostering our culture through people and community engagement strategies, and engaging with stakeholders to protect and promote Macquarie’s reputation globally. Our commitment to diversity, equity and inclusion We are committed to fostering a diverse, equitable and inclusive workplace. We encourage people from all backgrounds to apply and welcome all identities, including race, ethnicity, cultural identity, nationality, gender (including gender identity or expression), age, sexual orientation, marital or partnership status, parental, caregiving or family status, neurodiversity, religion or belief, disability, or socio-economic background. We welcome further discussions on how you can feel included and belong at Macquarie as you progress through our recruitment process. Our aim is to provide reasonable adjustments to individuals who may need support during the recruitment process and through working arrangements. If you require additional assistance, please let us know in the application process.

Dear Candidates, We have an immediate opening for ERP Finance Consultant who has got expertise in implementing Finance module experience with us in Bangalore and Chennai location.Interested candidates apply soon or reach out to merin.m@navabrindit.com .Immediate joiners are preferred. 🧩 Job Title:ERP Finance Consultant 📍 Location: Bangalore/Chennai 🕒 Employment Type: Full-time Experience Level: 7+yrs 🎯 Key Responsibilities Job Description: Should have got experience working and implementing ERP projects with a focus on Accounting & Finance Configure modules: Chart of Accounts, Invoicing, Taxes, Journals, Reconciliation, Financial Reporting Analyze business requirements and deliver tailored Odoo solutions Provide training, documentation, and post-implementation support Collaborate with technical teams for custom features. Required Skillset: 7+ years in ERP Functional Consulting (Accounting-focused) Strong grasp of accounting principles (IFRS, GAAP) Proven success in full-cycle ERP implementations Excellent communication & problem-solving skills

About Azentio Azentio Software incorporated in 2020 at Singapore, has been carved out of 3i Infotech, Beyontec Technologies and Path Solutions. Azentio Software provides mission critical, vertical-specific software products for customers in banking, financial services and insurance verticals and includes key products such as KASTLE™ (Universal Lending), AMLOCK™ (Anti-Money Laundering & Compliance software suite), iMal, PREMIA™ Astra (Core Insurance software), ORION™ (Enterprise Resource Planning software) and MFUND Plus™ (Asset Management platform). Azentio has over 800 customers in more than 60 countries, with a team of over 2,300 employees across offices in 12 countries (and growing) globally and is wholly owned by Funds advised by Apax Partners. Azentio offers a comprehensive range of products – serving core operations to modern digital needs – for the financial services industry. Our deep domain knowledge and solutions in financial services extend across insurance, retail and corporate lending, Islamic Banking, anti-money laundering and asset management. In addition, Azentio proudly serves mid-market enterprises across the Middle East, Africa, Asia Pacific, and India with a comprehensive ERP solution. At Azentio, we believe that growth is a continuous journey. We believe that each step of this journey must be taken by committing to excellence - excellence in our products, our services, our ideas, and our people. Job Titl e: Manager- Financial Reporting Years of Experien ce: 5+ years Locati on: Navi Mumbai Role Summary: An in-house Accounting expert, incumbent will be responsible for monthly, quarterly and annual reporting of entities as per IGAAP and IFRS. Reporting includes preparation of financial statements, getting the audit done from Big4 and managing the internal audit. A key person of the Controllership team, Manager Reporting will be reporting to Director Reporting. He will be a key person who will help in setting up the appropriate controls around the processes. A vital link between the Internal and External Auditor and the Accounting team. What will you do? Accounting guidance as per IGAAP and IFRS to accounting team on real time basis Preparing and publishing monthly MIS along with schedules Cash flow preparation on monthly basis Liaison with External and internal auditors for timely closure of audits Co-ordination with CS for timely closure of XBRL and other reporting Analysing the revenue contracts for ensuring the reporting the revenue as per applicable GAAP. Structure and Reporting. An integral part of the Controllership team at Azentio, the Manager Reporting is reporting to Director Reporting who is reporting to VP Finance What skills required: Qualified Chartered Accoutant Must have at least 5+ years of relevant experience with organization of repute post qualification. Experience of having managed the Accounting, reporting and Audit function across multiple jurisdictions (including the APAC, ME and Africa). Hands on experience in Consolidation of multiple entities is must. Excellent command over all aspects of Accounting matters. High quality written and verbal communication skills. Excellent interpersonal skills and a demonstrated ability to interact with all levels in the organization. Big4 experience is a plus. Working Knowledge of ERP like SAP/Oracle. What we Aim for? Azentio aims to be the leading provider of Banking, Financial Services & Insurance (BFSI) & Enterprise Resource Planning (ERP) software products in Asia Pacific, Middle East & Africa & United States. We will achieve this by: Providing world class software products, built on the latest technologies. Providing best in class customer service, built on a deep understanding of our domains and local nuances. Being an employer of choice, attracting high quality talent. Achieving top quartile growth and margins. Azentio Core Values: We work as one, Collaborate without boundaries, and win together. We work with Uncompromising Integrity and Accountability. Customer is at the core of all that we do. We are Diverse and Inclusive. We treat our people, our customers and our wider community with Respect and Care. We Innovate, we Excel and we Grow Together. We Give Back to our communities through our business and our people​. We take Pride in all that we do and together we Enjoy the journey.

**********************************4 months contract opportunity********************************** We are looking for an experienced SAP FICO Balance Analyst to support financial operations by managing and analyzing financial data within the SAP FICO (Financial Accounting and Controlling) module. The ideal candidate will have a strong understanding of financial processes, SAP configuration, and balance sheet reconciliation. Key Responsibilities: Perform balance sheet account analysis and reconciliations using SAP FICO. Support month-end and year-end closing activities, ensuring accurate financial reporting. Configure and maintain SAP FICO modules, including GL, AP, AR, AA, and CO. Collaborate with finance and IT teams to resolve discrepancies and improve financial processes. Analyze financial data to identify trends, variances, and opportunities for improvement. Ensure compliance with internal controls, accounting standards, and audit requirements. Provide support for SAP upgrades, testing, and implementation of new functionalities. Document processes and provide training to end-users as needed. Required Skills and Qualifications: Bachelor's degree in Accounting, Finance, or a related field. 3+ years of experience with SAP FICO, particularly in balance sheet analysis and reconciliation. Strong understanding of financial accounting principles and practices. Proficiency in SAP FI modules (GL, AP, AR, AA) and CO modules (Cost Centers, Internal Orders). Experience with financial reporting tools and Excel. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Preferred Qualifications: SAP FICO certification. Experience with S/4HANA. Familiarity with integration points between SAP FICO and other SAP modules (MM, SD, PP). Knowledge of IFRS or GAAP standards.

Company Description Loyyal is a pioneer in loyalty and payments innovation, offering an Enterprise SaaS Suite powered by blockchain technology. Our platform is focused on delivering efficiency, security, and scalability at the lowest possible cost for loyalty programs. Businesses can enhance customer engagement, drive loyalty, and boost revenue with our disruptive solutions. Role Description This is a full-time remote role for a Finance Manager at Loyyal. The Finance Manager will be responsible for day-to-day financial operations, budgeting, forecasting, financial analysis, and reporting. They will also oversee financial audits, manage cash flow, and ensure compliance with financial regulations. Qualifications Financial Analysis, Budgeting, and Forecasting skills Experience in financial reporting and audits Knowledge of cash flow management and financial regulations Strong in taxations - UAE, India, US Knowledge of standards - IFRS, GAAP, Loyalty accounting Strong organizational and analytical skills Excellent written and verbal communication skills Ability to work independently and remotely CPA, CA is significant plus Bachelor's degree in Finance, Accounting, or related field

Function: Accounting and Reporting Consulting (ARC) Role & Responsibilities Uniqus is seeking professionals for our ARC team. As a consultant, you will work with clients to provide high-quality accounting advisory services set out above. You will be responsible to maintain client relationships with senior stakeholders, work with Partner & Directors as well as mentor the team members apart from providing support on our business development and practice management initiatives. Responsibilities: • Participate in business development activities and contribute to proposal development. • Manage client relationships and act as a point of contact for clients. • Project management • Technical accounting advice to clients on complex accounting issues, and conduct research on accounting topics and prepare technical memos • Assist clients with the implementation of new accounting standards. • Assist clients with financial reporting, including the preparation of financial statements. • Review and analyse client financial information and provide recommendations for improvement. • Supervise and mentor team members. • Stay up to date on developments in accounting standards and regulations. • Ability to manage multiple engagements and deadlines, • Attention to detail and ability to work independently. • Apply independent and objective professional judgment in applying accounting standards to meet engagement expectations, including regulatory requirements. Requirements We’re looking for accounting professionals who are passionate about providing accounting and reporting consulting to clients which includes support on technical and special matters including GAAP Conversion, accounting policy support, new accounting standard implementation (end to end), and Disclosure support for IFRS/USGAAP/Ind AS. The incumbent will work for top global clients across a wide variety of markets and industry sectors. • Strong domain, project management, business development and people skills. • Demonstrate a sound understanding of accounting concepts; stay informed of professional standards; and effectively apply this knowledge to moderately difficult and/or complex client situations. • Flexibility and willingness to travel on short notice, as necessary. • Possess strong domain knowledge. • Strong analytical and problem-solving skills. • Strong written and verbal communication skills. • Ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours. • Demonstrate integrity, values, principles, work ethic and lead by example. Qualification • Qualified CA fresher with experience of working in technical accounting/financial reporting

Required Skills: 10+ years of experience in SAP FICO implementation and support. At least 23 full-lifecycle carve-out projects or M&A separation projects in SAP environment. Strong understanding of SAP Financial Accounting and Controlling, including: GL, AP, AR, Asset Accounting Cost Center Accounting, Internal Orders, Product Costing, and Profitability Analysis (COPA) Experience with SAP S/4HANA is highly desirable. Deep knowledge of legal entity structuring, company code creation, and data partitioning. Experience with cross-module integration (SD, MM, PP). Strong data migration, cleansing, and mapping skills. Excellent communication and stakeholder management skills. Understanding of compliance (IFRS/GAAP), SOX controls, and audit readiness during separation. Responsibilities: Lead or support SAP FICO stream in carve-out or divestiture projects, ensuring smooth financial separation and reporting. Perform financial impact analysis, legal entity setup, and company code restructuring. Design and configure SAP FICO modules (GL, AR, AP, AA, CO, PCA, CCA, COPA) for the new entity or separated business unit. Manage data separation, including historical and open financial transactions, master data, and cost objects. Work with SAP Migration tools (LSMW, BODS, or third-party ETL tools) to extract and transform financial data for the new entity. Coordinate closely with the Basis, Security, SD/MM/PP teams, and external stakeholders to ensure complete functional carve-out. Support cutover planning, testing (SIT/UAT), and hyper care phases. Provide advisory support on taxation, intercompany transactions, and financial consolidation implications.

Job Description About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that’s fit for the future. We’re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades. What's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we’re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimizing disruptions from the factory floor to the customer’s door. About DP World Global Service Centre DP World’s Global Service Centre (GSCs) are key enablers of growth delivering standardization, process excellence and expertise, and automation in areas of Finance, Freight Forwarding, Marine Services, Engineering and Human Resources, helping accelerate DP World’s growth and business transformation. As we experience exponential growth, there has never been a more exciting time to join us. Discover your next role here and change what's possible for everyone! As an equal employer that recognizes and values diversity and an inclusive culture, we empower and up-skill our people with opportunities to perform at their best. Join us and be part of an amazing team that is transforming the future of world trade. Role Purpose: Accounting/ Financial Reporting and Control for Overseas entities (Dubai). Designation: Assistant Manager - Financial Reporting & Control Base Location: Navi Mumbai Reporting to: Manger Key Role Responsibilities Support for preparation of Audited financial statement as per IFRS and Internal Audit of the entity Preparation of Flash, IFRS and Management pack and submitting numbers in EPBCS and HO EPBCS Preparation of VAT and Corporate Tax working and filling Providing the Board of Directors and Senior Management with periodic management information as to financial performance and condition, cash flow and budgetary variance Review of monthly bank reconciliations Statement. Preparation of VAT and Corporate Tax working and filling Preparation and Maintain Intercompany balances file to ensure proper reconciliation and eliminations. Balance confirmation from vendor and customer Support for preparation of Monthly Financial Report and comparing with the Budget and providing necessary variance explanation to be shared with Group Finance Responsible for Fixed Assets Capitalization, FA & CWIP Schedule Preparation and review of MIS report Support for annual budget and re-forecast Perform other related duties as assigned Oracle/ EPBCS Reports submission on monthly basis Skills & Competencies Experience in major ERPs like SAP/Oracle Minimum 3 to 5 years’ working experience in financial accounting, management and reporting role. Awareness and depth knowledge of Tax Laws, Accounting, MIS Reports, Balance sheet and P&L Schedules Experience in Financial Accounting, management and reporting Excellent communication and interpersonal skills. Education & Qualifications Qualified Chartered accountant CA/ Cost Accountant /MBA in Finance, Accounting, or a related field (preferred) with 3 to 5 years’ experience in Accounting/ Financial Reporting and Control. DP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, gender, disability, race, religion or belief.

Relocation Assistance Offered Within Country Job Number #167939 - Mumbai, Maharashtra, India Who We Are Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name! Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all. Brief introduction - Role Summary: In today’s multifaceted technology environment, it is an exciting time to be a part of the Finance team at Colgate!. Our Finance and innovative team is dedicated to driving growth for Colgate Palmolive in this constantly evolving landscape. The Supply Chain Finance Analyst is primarily responsible for performing the tasks related to Costing and Inventory and Fixed Assets Accounting processes. This includes supporting the accurate calculation and analysis of the costs associated with manufacturing or purchasing a product. Their work helps the company understand expenses, set pricing, and drive profitability. Perform and validate Technical CO Closing - month end activity, New Product Costing, Mass Product Costing, Annual CO Budget & Planning Capitalization, Retirement, master-data maintenance of Fixed Assets Regularly review SOX/Internal controls compliances, with accurate documentation, report any discrepancy/potential risk to ATL and Team lead during peer reviews and promptly remediate it Perform Lease Accounting activities in SAP and Lease governance tool Support and perform Year end testing and validations to ensure smooth transition Prepare and review various C&I and FA Reports (monthly/qtly/yearly - mgmt & stat) to ensure accuracy with analysis on variances, trend analysis to highlight any caveats and progress of plant performance Responsibilities : Ensuring support to ATL in backup planning and execution Escalate and seek support from ATL/TL & other stakeholders Share regular updates on service delivery to ATL/TL and Business Team Take ownership and accountability of workflow completion (FCC/CPRS) on timely basis Perform root cause analysis to remediate issues (with the help of GIT if required) and incorporate in SOBPs on a regular basis. Review processes and reports with Business on regular intervals for any changes needed as a part of standardization and simplification initiative. Understanding business perspective and sharing best practices across subs/hubs/divisions to support continuous process improvement Develop analysis and insights from business data to support business leaders make informed decisions Bring up any process improvement ideas on process effectiveness and efficiency Support global projects / CPIs implementation / efficiency delivery measures Initiate regular and need based engagements with various stakeholders - Business Finance/TL/ATL/GIT/cross functional teams Prepare ,contribute & validate content and quality of decks for Business Engagement /Townhalls Analyzing and reporting issues to ATLs/TL on timely manner and ensuring timely root cause analysis is performed and documented Facilitate ongoing functional learning in team on regular basis based on feedback from business or own assessment of the needs/gaps Share knowledge as SME and train resources as a part of succession planning Develop key learning model for training programs Required Qualifications: 3+ years of experience. Knowledge of SOX, US GAAP, IFRS, Indian AS Proficient in SAP - FI/CO/PA/MM modules, Advance Excel & Google Sheets, BI Reporting platforms, Experience in Costing, Inventory and Fixed Assets processes (preferred) Comfortable with handling and analyzing large data and developing visualization in Slides or other advanced digital tools like - DOMO/Sigma Prior experience in working with multiple teams including business engagement across virtual platforms Preferred Qualifications: CA or CMA (Indian) complete with relevant experience in costing No CMA (US) or MBA finance (Full time/distance) please Our Commitment to Inclusion Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business. Equal Opportunity Employer Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law. Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.

Relocation Assistance Offered Within Country Job Number #167939 - Mumbai, Maharashtra, India Who We Are Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name! Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all. Brief introduction - Role Summary: In today’s multifaceted technology environment, it is an exciting time to be a part of the Finance team at Colgate!. Our Finance and innovative team is dedicated to driving growth for Colgate Palmolive in this constantly evolving landscape. The Supply Chain Finance Analyst is primarily responsible for performing the tasks related to Costing and Inventory and Fixed Assets Accounting processes. This includes supporting the accurate calculation and analysis of the costs associated with manufacturing or purchasing a product. Their work helps the company understand expenses, set pricing, and drive profitability. Perform and validate Technical CO Closing - month end activity, New Product Costing, Mass Product Costing, Annual CO Budget & Planning Capitalization, Retirement, master-data maintenance of Fixed Assets Regularly review SOX/Internal controls compliances, with accurate documentation, report any discrepancy/potential risk to ATL and Team lead during peer reviews and promptly remediate it Perform Lease Accounting activities in SAP and Lease governance tool Support and perform Year end testing and validations to ensure smooth transition Prepare and review various C&I and FA Reports (monthly/qtly/yearly - mgmt & stat) to ensure accuracy with analysis on variances, trend analysis to highlight any caveats and progress of plant performance Responsibilities : Ensuring support to ATL in backup planning and execution Escalate and seek support from ATL/TL & other stakeholders Share regular updates on service delivery to ATL/TL and Business Team Take ownership and accountability of workflow completion (FCC/CPRS) on timely basis Perform root cause analysis to remediate issues (with the help of GIT if required) and incorporate in SOBPs on a regular basis. Review processes and reports with Business on regular intervals for any changes needed as a part of standardization and simplification initiative. Understanding business perspective and sharing best practices across subs/hubs/divisions to support continuous process improvement Develop analysis and insights from business data to support business leaders make informed decisions Bring up any process improvement ideas on process effectiveness and efficiency Support global projects / CPIs implementation / efficiency delivery measures Initiate regular and need based engagements with various stakeholders - Business Finance/TL/ATL/GIT/cross functional teams Prepare ,contribute & validate content and quality of decks for Business Engagement /Townhalls Analyzing and reporting issues to ATLs/TL on timely manner and ensuring timely root cause analysis is performed and documented Facilitate ongoing functional learning in team on regular basis based on feedback from business or own assessment of the needs/gaps Share knowledge as SME and train resources as a part of succession planning Develop key learning model for training programs Required Qualifications: 3+ years of experience. Knowledge of SOX, US GAAP, IFRS, Indian AS Proficient in SAP - FI/CO/PA/MM modules, Advance Excel & Google Sheets, BI Reporting platforms, Experience in Costing, Inventory and Fixed Assets processes (preferred) Comfortable with handling and analyzing large data and developing visualization in Slides or other advanced digital tools like - DOMO/Sigma Prior experience in working with multiple teams including business engagement across virtual platforms Preferred Qualifications: CA or CMA (Indian) complete with relevant experience in costing No CMA (US) or MBA finance (Full time/distance) please Our Commitment to Inclusion Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business. Equal Opportunity Employer Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law. Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation. #LI-Hybrid

You will be joining EWarriors Tech Solutions as a Senior Financial Accountant based in Chennai on an immediate joining basis or less than 15 days notice period. With at least 5 years of experience in a similar role and a total of 7 years of overall experience, your primary responsibility will be handling senior professional level accounting tasks related to all financial accounting matters for DBM Vircon India. Your core responsibilities will include preparing monthly financial statements, ensuring the accuracy and timely completion of trial balance, company ledgers, journals, balance sheet reconciliations, foreign currency transactions, compliance with internal/external audit requirements, and leading discussions on financials with relevant stakeholders. Additionally, you will be responsible for ensuring compliance with local and International tax laws, conducting internal audits, managing tax filings, and handling secretarial matters related to preparing. To excel in this role, you must have a strong understanding of Generally Accepted Accounting Standards and International Financial Reporting Standards (IFRS)/Ind AS, possess high-level financial accounting and analytical skills, be proactive, goal-oriented, detail-oriented, with excellent communication skills, customer focus, and proficiency in MS Excel. Your educational background should include a Bachelor of Commerce degree along with being a Qualified Chartered Accountant. If this opportunity aligns with your career aspirations, please share your resume with bharathi@ewarriorstechsolutions.com or contact @8015568995. This position is a full-time job with a day shift schedule.,

As a General Ledger & Transfer Pricing Specialist (CA Semi-Qualified), you will be responsible for managing and streamlining General Ledger operations and transfer pricing processes across multiple geographies. Your primary focus will be on maintaining the accuracy and timeliness of General Ledger for entities in India, USA, UAE, UK, and Singapore, handling month-end/year-end closures, preparing journal entries, and administering Transfer Pricing operations. Additionally, you will be required to support the consolidation of P&L and Balance Sheets, ensure compliance with local GAAP and IFRS, and coordinate with audit teams during statutory audits. To excel in this role, you must be a CA qualified professional with a strong foundation in core finance principles and possess 10-12 years of relevant experience in General Ledger, intercompany transactions, and transfer pricing. Prior exposure to multi-country operations, hands-on experience in book closures, audits, and journal processing, as well as a solid understanding of GAAP/IFRS are essential requirements. Your attention to detail, along with the ability to work effectively across different time zones, will be crucial for success in this position. If you meet these qualifications and are eager to take on this challenging opportunity, we encourage you to share your resume with us at Shruthi.rajan@gmail.com.,

As a Senior Manager, you will be responsible for overseeing operations and leading a team in Switzerland. Reporting directly to the Director and above, you will play a key role in driving the success of the organization in the designated region. Your primary focus will be on managing the day-to-day activities, setting strategic goals, and ensuring that the team meets performance targets. You will be required to provide leadership, guidance, and support to team members to help them achieve their full potential. The ideal candidate for this role should have strong leadership skills, excellent communication abilities, and a proven track record of success in a managerial position. Additionally, the ability to work effectively in a fast-paced environment and adapt to changing priorities is essential. This is a full-time position with work timings from 9:00 AM to 5:30 PM IST. If you are looking for a challenging opportunity to showcase your leadership skills and make a significant impact, we invite you to apply for this role.,

Whether you are at the beginning of your career or seeking your next adventure, your journey starts here. At Citi, you will have the opportunity to enhance your skills and create an impact at one of the world's leading global banks. We are committed to supporting your professional growth and development right from the start, offering extensive on-the-job training, exposure to senior leaders, and traditional learning opportunities. Additionally, you will have the chance to contribute positively to our communities through volunteerism. Citi's Securities Services (SS) division leverages our unmatched global presence to support clients with local expertise and scalable solutions, enabling them to achieve their business goals. We are currently seeking a dedicated professional to join our team as an Officer, Financial Reporting Analyst (Funds) - Hybrid (Internal Job Title: Fund Accounting Analyst 1 - C09) based in Gurgaon, India. As part of our team, you will receive the necessary resources to meet your individual needs, empower you to make informed decisions for your financial well-being, and help you plan for the future. Our offerings include access to physical and mental well-being programs, telehealth options, learning and development resources, and work-life balance initiatives. In this role, your responsibilities will include: - Preparation and review of financial statements and regulatory reports such as Balance Sheet, PnL, Schedule of Investment, cash flows, and Notes to the accounts in compliance with relevant GAAP. - Serving as a subject matter expert for the team. - Adhering to US GAAP, IFRS, Lux GAAP, and IRISH GAAP. - Supporting seniors with performance data, updating trackers, and KPIs. - Documenting processes and maintaining SOP. - Driving process improvements and quality enhancements. - Providing process training to new team members. - Meeting SLAs. The ideal candidate should possess: - 3-4 years of experience in Financial Reporting for hedge funds or mutual funds. - Knowledge of the capital market. - Strong accounting acumen. - Familiarity with Mutual Fund and Hedge Fund industry. - Understanding of derivatives, equities, and fixed income securities. - Experience in preparing financial statements per IFRS, US GAAP, Lux GAAP, and Irish GAAP. - Previous exposure to BPO/captive on capital markets back-office processes. - Expertise in Middle Office Processing, Financial Reporting, and Fund Accounting. - Experience in process set-up/migration from onshore is preferred. - Team player with quick learning abilities. - Willingness to work in shifts and flexible hours. - Educational background in B. Com, M. Com, or postgraduate degree in Accounting or Finance from a recognized institute. - Professional qualifications like CA, CFA, and CPA are advantageous. - Strong communication, domain, and interpersonal skills. - Proficiency in MS Office tools, especially Excel and Word. Joining Citi is more than just a job; it's a chance to be part of a global family of over 230,000 dedicated individuals. At Citi, you can advance your career, give back to the community, and create a meaningful impact. If you are ready to take the next step in your career, apply for this role at Citi today. For more information, visit https://jobs.citi.com.,

Company Description Vialto Partners is a market leader in global mobility services. Our purpose is to ‘Connect the world’. We are unique and the only stand-alone global mobility business. This presents a rare opportunity for our clients, stakeholders, and colleagues. Our teams help companies streamline and effectively manage their global mobility programs in a cost-efficient and compliant manner. Our services focus on providing cross-border compliance and risk assessment for tax, immigration, business travel, rewards and compensation, and remote work. Working at Vialto Partners is about getting the chance to be part of a global and dynamic team. Globally, Vialto Partners has over 6,500 staff in over 50 countries around the world and continues to grow. You will work with clients from a range of industries and different geographical locations. We believe in connecting the world and supporting our colleagues to do the same in their careers by undertaking assignments and opportunities globally that broaden their skills and ultimately benefit our clients. Vialto is unstoppable when we work together in a culture of belonging, where everyone can thrive. We encourage employees to bring their true selves and share their unique talents and expertise to positively impact the communities we serve. To learn more about what we do, tune in to our podcast On the Move to hear expert insights on issues affecting global mobility, and read about the latest news in the industry. You can also follow us on LinkedIn and Instagram. Role Summary The Director of Controllership is responsible for overseeing all aspects of the company’s accounting and financial reporting functions. This includes maintaining accurate financial records, ensuring compliance with U.S. GAAP (or IFRS, as applicable), leading the monthly close process, managing internal controls, and preparing financial statements. This leader will manage a team of accounting professionals and play a critical role in ensuring financial integrity, operational efficiency, and support for strategic initiatives. Lead and manage the corporate accounting team, including general ledger, fixed assets and statutory audits. Own and drive the monthly, quarterly, and annual financial close process to ensure timely and accurate financial reporting. Ensure compliance with applicable accounting standards (e.g., GAAP or IFRS), regulatory requirements, and internal policies. Establish, maintain, and monitor internal controls over financial reporting to ensure SOX or equivalent compliance. Collaborate with external auditors for annual audit process. Partner with business and finance teams for effective review process. Develop and implement accounting policies, procedures, and best practices to enhance operational efficiency and scalability. Analyze financial results and partner with FP&A to explain variances and trends to executive leadership. Oversee tax compliance and coordinate with internal tax teams or external advisors for statutory audits. Lead accounting integration efforts for mergers, acquisitions, and other corporate transactions. Mentor and develop the accounting team to support professional growth and organizational capacity. Qualifications: Bachelor’s degree in Accounting, Finance, or related field; CPA required. 12+ years of progressive experience in accounting or controllership roles, including public accounting and corporate finance experience. Minimum 3–5 years in a leadership or management role. Strong knowledge of U.S. GAAP (or IFRS) and internal controls. Experience with ERP systems (e.g., SAP, Oracle, NetSuite). Proven ability to lead teams, manage multiple priorities, and drive process improvements. Excellent analytical, problem-solving, and communication skills. Preferred Qualifications: Experience in a global or multi-entity environment. Experience with IPO readiness or public company reporting. Background in process automation or systems implementation. Additional Information Location- Gurgaon We are an equal opportunity employer that does not discriminate on the basis of any legally protected status. Please note, AI is used as part of the application process.

As a Statutory Accountant at Snowflake, you will play a crucial role in the Accounting and Finance Organization by preparing local GAAP financial statements for international entities (excluding US) and managing the audit process. Your responsibilities will include staying updated on accounting standards, reconciling US GAAP and local GAAP books, providing recommendations for process improvements, and collaborating with global accounting operations teams. You will also be involved in drafting financial statements, converting trial balances, coordinating with the tax team, preparing audit timetables, driving statutory filing processes, and engaging with various cross-functional business partners. Key Responsibilities: - Draft financial statements and notes in compliance with local GAAP and internal policies. - Convert US GAAP trial balances to local GAAP or IFRS trial balances. - Reconcile US GAAP and local GAAP account balances and explain GAAP differences. - Record entries in the local GAAP ERP accurately and timely. - Coordinate with the tax team for tax provision estimates. - Prepare audit timetables and collaborate with external auditors. - Communicate audit timelines to stakeholders and address audit queries. - Drive the statutory filing process with local statutory agencies. - Review book closure regularly to identify unusual items. - Collaborate with global accounting operations teams and cross-functional partners. - Create and update process documentation like Standard Operating Procedures (SOP). - Identify opportunities for accounting and process improvements. - Conduct research and impact analysis on accounting standards, income taxes, and compliance. - Prepare disclosure checklists and ensure compliance with all GAAP requirements. Qualifications: - Chartered Accountant / CPA / Post graduation specialization in accounting. - 3 - 6 years of accounting / finance ops experience. - Experience with a Big 4 accounting firm is desirable. - IFRS qualification / experience is a plus. - Working knowledge of Workday ERP would be advantageous. - Strong knowledge of Accounting Standards, IFRS, and audit methodologies. - Familiarity with month-end close process. - Excellent oral communication, analytical, and written skills. - Detail-oriented, organized, and proactive with a focus on continuous improvement. - Ability to work independently, collaborate effectively, and solve problems. - Deadline-driven with working knowledge of corporate taxes and transfer pricing. If you are a dynamic and proactive individual with a passion for accounting and finance, Snowflake offers a fast-paced environment where you can contribute to the company's growth while challenging conventional thinking and driving innovation. Join us in building a future together at Snowflake.,

To be successful in this role, you should have experience in Financial Reporting, Control, Group reporting, and Analytics. Possess a strong knowledge and understanding of key accounting principles under IFRS and IB products. You should be a highly motivated self-starter with strong planning and organizational skills. Proficiency in Excel and presentation skills is essential for analyzing and producing different sets of MI/decks on financials/disclosures. This would require knowledge of PowerPoint and an analytical mindset. Additionally, you should have strong control awareness, analytical and problem-solving skills, and excellent verbal and written communication abilities as the role demands frequent interaction with senior management. Being a Qualified Accountant (ACA, CIMA, ACCA) is a requirement. Other highly valued skills may include a confident and assertive manner, ability to develop relationships and manage stakeholders" expectations professionally. You should display integrity, initiative, commitment, and credibility through interactions with colleagues and clients. An eye for detail, an exceptional track record in managing and resolving conflict situations, and the ability to work well in a team while maintaining good relations with team members are also important qualities. Enthusiasm, diligence, and ensuring team motivation is optimized are additional traits that are valued. You may be assessed on critical skills relevant for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. Purpose of the role: To manage the financial operations of the organization, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities: - Management of the preparation and presentation of accurate and timely financial statements and other accounting records according to relevant accounting standards, rules, and regulations. - Support in the identification, assessment, and mitigation of financial risks and reporting on these risks to senior colleagues. - Development and maintenance of a robust system of internal controls to safeguard assets, prevent fraudulent misreporting, and ensure the accuracy of financial data. - Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization. - Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues for integration. - Preparation and submission of statutory and regulatory reports to authorities, and providing support to other departments in their preparation and review of regulatory reports. - Coordination with external auditors and regulatory authorities in support of audits and examinations. Assistant Vice President Expectations: To advise and influence decision-making, contribute to policy development, and take responsibility for operational effectiveness. Collaborate closely with other functions/business divisions. Lead a team performing complex tasks, using well-developed professional knowledge and skills to impact the whole business function. Set objectives, coach employees, appraise performance, and determine reward outcomes. If the position includes leadership responsibilities, People Leaders are expected to demonstrate clear leadership behaviors to create an environment for colleagues to thrive and deliver excellently. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship our moral compass guiding us to do what we believe is right. Additionally, they should embody the Barclays Mindset to Empower, Challenge, and Drive the operating manual for our behavior.,

As a seasoned Director Finance & Accounting, you will be responsible for leading the finance function of the Indian GCC for our client, a US-based Software Product company. Your role will be a blend of strategic decision-making and hands-on leadership, encompassing FP&A, controllership, compliance, and financial governance. Your primary responsibilities will include driving long-term financial planning, budgeting, and forecasting while ensuring alignment between financial strategy and global as well as local business objectives. You will be required to deliver actionable financial insights to support leadership decisions and maintain compliance with Indian and global accounting standards such as IFRS/GAAP. Leading statutory audits, regulatory filings, and corporate secretarial activities will also be part of your role. Managing tax aspects, including direct/indirect taxes, transfer pricing, and regulatory assessments will be crucial. You will be expected to take charge of annual plans, rolling forecasts, variance analysis, financial efficiency, and cost optimization initiatives. Tracking and reporting key financial KPIs, overseeing cash flow forecasting, and fund management will also fall under your purview. Building effective banking and treasury relationships, implementing working capital management best practices, and mentoring a growing finance team will be essential to this role. You will need to establish scalable processes to support global finance functions and foster a culture of collaboration, ownership, and continuous improvement within the team. Acting as the finance bridge between India GCC, global HQ, and external partners, you must be prepared to work across different time zones and cultures in a virtual, matrixed environment. Your qualifications should include a CA, CPA, MBA (Finance), or equivalent, along with 15+ years of progressive experience, including at least 5 years in a leadership role within a tech-driven setting. To excel in this role, you must possess a deep understanding of Indian statutory and tax regulations, strategic thinking abilities, strong business acumen, and a commercial mindset. Exceptional communication and stakeholder management skills, high integrity, and problem-solving capabilities are also crucial. Experience in working with global teams and cross-cultural environments will be advantageous for this position.,

The role supports areas including accounting, monthly closing, statutory compliances, internal controls, and managing statutory audits. You will be responsible for supporting month-end activities such as general accounting, rolling up India P&L, FA reconciliation, monthly income tax provisioning, forex gain/loss calculations, etc. Ensuring statutory compliances including continuous monitoring of upcoming changes and implementation of such changes. Preparation of Statutory Financials of MCM India in accordance with Ind-AS and managing statutory and tax audits. You will also be the primary SPOC for all internal audits and their corresponding remediations. Additionally, you will prepare monthly Balance Sheet account reconciliations, highlight any discrepancies to finance leadership, and enable closure for any unreconciled entries within a reasonable period. You will also be responsible for preparing quarterly reconciliations of Statutory GAAP to US GAAP trial balance and maintaining related documentation. Minimum Requirements: - Education: Master's or Advanced Degree in Chartered Accountancy - Experience: 3-4 years of post-qualification experience - Certification(s): Chartered Accountant You should have prior experience in controllership/audit domain with Big 4 experience, applied knowledge of International Finance Reporting Standards (IFRSs), be well-versed with taxation statutes (GST Act, Income Tax Act, Customs, etc.), proficient in MS-Office (especially MS Excel), possess good oral and written communication skills, ability to adapt to changing regulatory and business environments, and learning agility. Preferred Qualifications: - Education: Master's or Advanced Degree in Chartered Accountancy - Experience: 3-4 years of post-qualification experience - Certification(s): Chartered Accountant You should have applied knowledge of International Finance Reporting Standards (IFRSs), be well-versed with taxation statutes - (GST Act, Income Tax Act, Customs, etc.), proficient in MS-Office (especially MS Excel), possess good oral and written communication skills, ability to adapt to changing regulatory and business environments, and learning agility. Encore Capital Group offers a supportive work-life balance, opportunities for career growth, and various compensation and benefits programs designed with an "Employee-First Approach". They prioritize employee well-being through wellness and mental health initiatives, support volunteerism and environmental efforts, encourage employee education, and provide promotion opportunities from within. Encore Capital Group is a publicly traded international specialty finance company headquartered in the United States. They operate globally through businesses like Midland Credit Management and Cabot Credit Management, aiming to help consumers restore their financial health and create pathways to economic freedom. Their positive workplace culture and employee-focused initiatives have earned them Great Place to Work certifications in many geographies. If you are passionate about helping others and value innovation, inclusion, and excellence, Encore Capital Group could be the right place for you.,