234 Inventory Accounting Jobs

You will be responsible for maintaining accurate financial records, ensuring timely reconciliations, and complying with US GAAP standards across multiple entities. Your role will involve bookkeeping, general ledger maintenance, financial reporting, and supporting month-end and year-end closings. Additionally, you will oversee inventory accounting, interact with clients and vendors, utilize QuickBooks for day-to-day operations, and ensure compliance with accounting standards for audit readiness. To qualify for this position, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 5 years of experience in US accounting, including AR/AP management. Proficiency in QuickBooks is essential, and familiarity with Sage is advantageous. You should possess a strong understanding of US GAAP, reconciliation processes, and preferably have experience in multi-entity or international accounting setups. Attention to detail, analytical skills, problem-solving abilities, and effective communication with internal teams, vendors, and clients are crucial for this role. While experience in inventory accounting is preferred, it is not mandatory.,

As the Senior Manager/Deputy General Manager in the Finance department, you will play a crucial role within the senior management team of the organization. Your primary responsibility will be to oversee and manage the financial activities of the organization. You will work closely with the Plant Director and the Controller to provide financial assessments and information that align with corporate goals. Additionally, you will be tasked with finalizing annual accounts in accordance with local statutory requirements, handling taxation-related activities, and coordinating all Corporate Governance activities. Your key responsibilities will include adding value to management by providing accurate financial information and actively participating in management decisions. You will be responsible for preparing and submitting financial and management accounts to the GKN regional/corporate office in a timely and accurate manner. Ensuring the adequacy of internal controls and corporate governance will also be a critical part of your role, along with finalizing statutory accounts and managing taxation matters. Specifically, you will be accountable for managing the overall financial and accounting function, including maintaining full accounts, managing cash flow, overseeing statutory accounts, internal controls, costing, and inventory accounting. You will be expected to plan and coordinate the financial operations of the organization, ensuring that financial accounting systems meet the required standards and internal controls are in place. In addition, you will represent the organization in interactions with bankers, legal advisors, major clients, and other stakeholders as necessary. You will lead the selection and training of finance staff, establish lines of control, and delegate responsibilities to subordinate staff. Collaboration with colleagues in other functions to guide them on the financial impacts of their activities and involve them in the financial processes such as budgeting and forecasting will be essential. Compliance with local statutory financial reporting requirements, implementation of best practices to enhance productivity, adherence to Companies Act and Board meeting requirements, and timely implementation of audit recommendations will also fall under your purview. You will be responsible for the preparation and review of Full potential projects as they arise, ensuring effective financial management across various aspects of the organization.,

If interested, share your CV at [HIDDEN TEXT] or 9036659658 Job Title: Finance Head / Manager Location: Navi Mumbai (Turbhe) Experience: 5 to 6 years Salary Budget: 10 to 12 LPA About the Role: We are looking for a highly skilled and proactive Finance Head / Manager to oversee and manage one of the best organizations end-to-end finance function. The ideal candidate will possess in-depth knowledge of ZoHo Books , with strong expertise in accounting, taxation, compliance, and financial reporting . This role requires hands-on experience in managing procurement-to-sales financial flows, tax return filings, and liaising with consultants . Key Responsibilities: 1.Finance Operations & Systems: Take full ownership of tax rate updates, transactional accuracy, and financial controls in ZoHo . Manage and implement end-to-end financial transactions with 45 years experience in Zoho . Develop and ensure adherence to financial process flows across Procurement and Sales . Supervise and maintain vendor and customer master data , along with proper purchase, sales, and inventory accounting in ZoHo. Understand and manage Chart of Accounts , ensuring all records are updated and accurate. Handle inventory-impacting transactions and ensure accurate accounting entries. 2.Reporting & Analytics: Generate, analyze, and present key financial reports and dashboards from ZoHo , including: o Profit & Loss Statements o Cash Flow Reports o Balance Sheets 3.Taxation & Compliance: Ensure accurate monthly deduction and recording of TDS/TCS . Manage monthly GST recording and reconciliation activities. Maintain records of all communications with tax authorities. Coordinate with external tax consultants for compliance, assessments, and audits. Ensure timely TDS and GST return filings , and regular updates of applicable rates in ZoHo. Maintain compliance with all statutory and regulatory requirements. Qualifications & Skills: Bachelor&aposs degree in Finance, Commerce, or Accounting (MBA Finance or CA Inter preferred). 56 years of relevant experience in finance and accounts. Strong hands-on experience with ZoHo Books . Excellent knowledge of Indian tax laws (TDS, TCS, GST). Strong understanding of financial systems, internal controls, and audit readiness. Proficient in preparing financial statements and analyzing reports. High level of integrity, accuracy, and attention to detail. Show more Show less

As an employee at Swiggy, you will have the opportunity to work on a hybrid basis. Swiggy, India's leading on-demand delivery platform, takes a tech-first approach to logistics and a solution-first approach to consumer demands. With a wide presence in over 500 cities across India and partnerships with hundreds of thousands of restaurants, Swiggy prides itself on delivering unparalleled convenience through continuous innovation. The company has an employee base of over 5000 individuals and a strong fleet of 2 lakh+ independent Delivery Executives. At Swiggy, we offer a fast, seamless, and reliable delivery experience to millions of customers across India. The Controllership team at Swiggy plays a crucial role in recording and tracking financial transactions, closing books, and preparing financial statements. Responsibilities include systematic monthly financial statement closure, liaising with auditors, coordinating with stakeholders, ensuring timely audits, and streamlining financial reporting processes. The team also finalizes monthly MIS PL, analyzes datasets, and collaborates with business stakeholders for optimization. Key responsibilities for this role include reviewing and driving the cost accruals process, ensuring proper internal controls, collaborating with cross-functional teams for process improvements, driving automation initiatives for Inventory accounting, managing operational excellence for Inventory movement, and formulating accounting policies and guidelines. Candidates should have a CA qualification with at least 4 years of relevant experience, a strong understanding of cost accruals and month-end closing processes, proficiency in Excel, good communication skills, and the ability to handle ambiguity. Preferred qualifications include an understanding of the retail business, experience in a complex retail organization or E-commerce, ability to develop new ideas, work autonomously in a fast-paced environment, meet tight deadlines, prioritize workload, and strong communication skills. If you are looking for a challenging role in a dynamic environment with opportunities for growth and innovation, this position at Swiggy might be the right fit for you.,

The Inventory Accounting Associate position at BKCProHub based in Ahmedabad involves a range of responsibilities related to inventory accounting. As part of the Offshore Business Services department, you will be expected to handle various aspects of inventory accounting including full cycle accounting, Inventory AP and AR accounting, warehouse tracking for accounting purposes, inventory reconciliations, as well as coordinating and collaborating with clients on inventory accounting issues. You will be responsible for monitoring and analyzing inventory related accounting data, producing inventory reports, adhering to proper accounting methods, policies and principles, as well as providing support in internal reviews and audits. The role requires a B.Com. / M.Com. with at least 5 years of experience in inventory accounting, preferably in a consulting company. Knowledge of inventory specific Accounting Standards including Ind AS and IFRS is preferred, along with an understanding of inventory landed cost/carrying cost. The ideal candidate should be committed to meeting deadlines, possess exceptional client service skills, have strong analytical abilities with attention to detail, excellent soft skills, and be tech-savvy and a quick learner. Even if you lack knowledge of applicable Accounting Standards, a willingness to learn and develop those skills with guidance is essential. If you are seeking a work environment that offers work-life balance, corporate culture, decentralization of authority, work independence, and opportunities for professional growth, then this role at BKCProHub could be the right fit for you.,

Smart infrastructure from Siemens is dedicated to making the world a more connected and caring place, valuing resources, considering the impact on the world, and delivering sustainable energy reliably and efficiently. It provides the flexible infrastructure needed for society to evolve and adapt to changing conditions. Technology and human ingenuity work together to harmonize with our environments and take care of our world, from the macro to the micro level. Siemens offers a wide portfolio of grid control and automation, low- and medium-voltage power distribution, switching and control, as well as building automation, fire safety and security, HVAC control, and energy solutions. As a Product Costing Specialist, your responsibilities will include: - Conducting product costing, standard cost updates, analyzing cost variances, and preparing costing reports - Independently handling complete regulative exercises and cost audits for the factory - Developing and maintaining the cost accounting system, documents, and records of the organization - Creating product level EVA and maintaining templates for product managers for estimating product costs - Working with cross-functional, global, and virtual teams to monitor key metrics comparing product estimations to actuals over time - Managing inventory accounting, reporting, reconciliations, and price checks for incoming orders - Performing month-end closing activities and ensuring timely and accurate financial accounting related to revenue and costing - Reviewing and monitoring profitability and balance sheet accounts, as well as preparing internal cost audits Key Requirements: - Preferably education in ICWA/CA, MCOM, MBA Finance with a minimum of 5 years of product costing work experience - Strong financial management and product costing background with a sound understanding of accounting principles - Analytical thinker with strong conceptual and problem-solving skills - Ability to work under pressure, meet tight deadlines, and collaborate effectively within a team - Excellent report-writing, communication, multitasking, and hands-on skills in Excel, macro, and IT If you are passionate about contributing to Product & Solution Security as a Product Solution & Security Officer (PSSO) at Siemens, your role will involve: - Implementing the strategy for Product & Solution Security for the entire product portfolio of the business unit Electrification & Automation - Guiding and enabling product teams concerning Product & Solution Security and managing product security risks transparently - Ensuring Product & Solution Security requirements are implemented in compliance with legal, regulatory, and internal cybersecurity standards, and enhancing tooling and reporting - Orchestrating, supervising, and coaching a community of Product & Solutions Security Experts worldwide - Collaborating with peer functions within the business unit and across Siemens corporate level to enhance cybersecurity processes - Coordinating Product & Solution Security vulnerability and incident handling, evaluating vulnerability tracking systems, and contributing to fulfilling reporting requirements Qualifications for this position include: - Extensive experience in power supply, grids, Medium Voltage/Low Voltage, system protection, automation, and IoT domain - Knowledge of international cybersecurity standards such as IEC 62443 and ISO/IEC 27001, with familiarity in IEC 62351 as a plus - Experience in cybersecurity standards and processes, with certifications like CISSP or degrees in relevant fields - Familiarity with Siemens PSS processes and initial experience working with the Siemens PSS and PCERT community - Ability to learn quickly, adapt to a fast-paced environment, and drive topics to successful results in collaboration and teamwork - University degree in electrical engineering, computer science, or related field, proficiency in English Siemens is an inclusive organization with a diverse workforce dedicated to building the future. If you are ready to shape tomorrow as a Future Maker, we welcome your online application. Please ensure all areas of the application form are completed to the best of your ability for a thorough review of your suitability for the role.,

Purchase Bills Accounting Experience (Must) Processing Accounts Payable (Must) Processing Sales Invoices (Must) End to End Accounting (AP, AR, GL) (Must) Inventory Accounting (Preferred) Undertaking Cash Application (Must) Bank Reconciliation & Banking relatedactivities (Must) working experience in GST, TDS, IT filing(Preferred) Processing Accruals and Prepayment (Must) Fixed Asset Accounting (Must) Posting of Journal Vouchers (Must) Hands-on experience on Tally and Ms-Office. Good Communication Skills No of Positions: 2 (Female) Should be able to Join in a month s Time.

Role & responsibilities 1. Understanding of local taxes (both direct and indirect) is a must as the candidate will be responsible to resolve dispute/disallowance with the vendors. 2. Act as the primary point of contact between the Plant team and the Central Finance team. 3. Ensure the timely and accurate processing of GRNs by the plant team, along with the uploading of correct documents into the system for payment release. 4. Implement various financial controls and processes in the plant in accordance with Central Finance directives, specifically regarding procure-to-pay and the gate-out process for any goods leaving the plant. 5. Ensure the timely resolution of all financial queries from the plant team. 6. Ensure robust controls over Fixed Assets and Inventory, including but not limited to periodic physical verifications and necessary entries in the books of accounts. 7. Coordinate financial planning and tracking for capex budgets, project timelines, and funding utilization. 8. Prepare annual budgets and rolling forecasts in close coordination with site leadership. Ability to address statutory and internal auditors queries. This position is for HCD Vertical. Male Candidates only MBA Full time Office Timings- 09:30 am to 06:00 pm Working Days- Monday to Saturday Recruiter Name - Sahil Tyagi Email ID- sahil.tyagi@rsplgroup.com Contact- 9044454857

Key Responsibilities: Strategic Planning & Leadership Develop and implement financial strategies aligned with corporate objectives. Act as a strategic advisor to the CEO and executive leadership team. Drive long-term financial planning including CAPEX and investment roadmaps. Financial Operations Oversee financial reporting, budgeting, forecasting, and cash flow management. Ensure accurate and timely month-end/year-end closing and financial statements. Lead cost accounting and margin analysis across product lines and plants. Cost Control & Efficiency Implement cost control systems to improve manufacturing and supply chain efficiency. Analyze variances and identify opportunities for savings and productivity. Compliance & Risk Management Ensure compliance with statutory laws, tax regulations, GST, and transfer pricing norms. Liaise with auditors, tax advisors, and regulatory authorities. Lead internal controls and risk management frameworks. Treasury & Working Capital Management Manage relationships with banks and financial institutions. Optimize working capital including inventory, receivables, and payables. ERP & Digital Finance Tools Oversee finance module in ERP systems (e.g., SAP, Oracle). Drive automation and digitization of financial processes. Team Leadership Build and mentor a high-performing finance and accounts team. Foster a culture of accountability, continuous improvement, and business partnering.

Responsibilities: Manage factory & plant accounts Oversee inventory valuations & product costings Collaborate with sales team on pricing strategies Ensure accurate financial reporting Prepare monthly closings & budgets Vendor payment Mandatory skills- knowledge of SAP

Responsibilities: Prepare financial reports using Tally software/ CRM Software Manage accounts, Inventory reconciliation, Procurements & dispatch planning Daily Sales , Inventory Report Execute email Marketing & SEO marketing campaigns

Role & responsibilities Key Responsibilities: Lead product costing processes including standard cost updates, variance analysis, and cost roll-ups Drive cost planning and control for manufacturing operations working closely with operations, procurement, and supply chain teams Ensure robust inventory accounting and valuation , with a strong focus on WIP and FG controls Analyze production variances, scrap, rework, and other key factory KPIs from a finance lens Support month-end close processes and deliver insightful plant performance reports to management Partner with digital teams to automate and optimize finance processes such as BOM costing, consumption reporting, or variance tracking Support ERP and system implementation/enhancement projects related to manufacturing finance Act as a finance business partner to the plant head and production teams Ensure compliance with internal controls, cost audits, and corporate finance policies Preferred candidate profile 810 years of experience in plant finance, preferably in auto, industrial, chemical, or electronics manufacturing industries Strong hands-on experience in product costing, inventory accounting, and cost center planning Exposure to SAP CO, FI, MM modules (or similar ERP systems) is essential Proven track record in driving or supporting digital transformation initiatives in manufacturing finance Excellent analytical skills with the ability to translate operational data into financial insights Strong communication and stakeholder management skills CA / ICWA / MBA (Finance) preferred

Roles and Responsibilities Manage accounts payable, ensuring timely vendor payments and accurate record-keeping. Oversee inventory accounting, including stock tracking, valuation, and reconciliation. Prepare monthly financial reports (MIS) using Tally ERP and SAP systems. Ensure compliance with tax regulations by calculating and filing TDS, GST, and other statutory returns. Handle cost accounting related to raw materials and finished goods within FMCG setup. Monitor production costs and analyze cost variances to drive efficiency. Support annual budgeting and periodic forecasting processes. Coordinate with auditors during internal and external audits. Implement and maintain ERP-based process improvements (SAP/Tally). Collaborate with cross-functional teams such as procurement and sales. Supervise junior accounting staff and ensure adherence to internal controls.

Job Description : Senior Accountant Specialist Location: Pimpri Chinchwad Department: Accounts & Finance Reporting To: CFO Job Summary We are seeking an experienced Senior Accountant with a strong background in ERP-based accounting systems, preferably in a manufacturing environment that follows a consumption-based accounting structure. The ideal candidate should possess in-depth knowledge of Accounting Standards (AS) and be skilled at ensuring accuracy in financial reporting, transaction recording, and compliance. Key Responsibilities Manage daily accounting operations including journal entries, general ledger maintenance, and reconciliations within our ERP system. Implement and monitor consumption-based accounting - tracking raw material issues, work-in-progress (WIP) consumption, and finished goods costing. Ensure adherence to Accounting Standards and other statutory accounting requirements. Prepare and review timely and accurate financial statements such as Trial Balance, Profit & Loss Account, and Balance Sheet on a monthly, quarterly, and annual basis. Oversee inventory accounting including Bill of Materials (BOM) costing, consumption variance analysis, and inventory reconciliation. Coordinate closely with the production and stores departments for real-time material consumption and stock accuracy. Prepare all required audit documentation and responses. Facilitate vendor payments and other compliance activities. Experience with fixed asset accounting, depreciation tracking, and capital expenditure policies. Ability to prepare bank reconciliations. Handle a small team Required Qualifications and Skills Education: M.Com / CA Inter (passed with relevant articleship experience) / MBA (Finance)/ Semi-Qualified CA. Experience: Minimum 3 years of accounting experience in the manufacturing sector, especially consumption based accounting ERP Expertise: Hands-on experience with SAP, Microsoft Dynamics 365, NetSuite, or other similar ERP platforms involving consumption-based accounting modules Accounting Knowledge: Proficiency in Accounting Standards (AS) , general accounting principles, and internal control systems Technical Skills Advanced ERP skills in financial modules, inventory, procurement, and production integrations Strong Microsoft Excel capabilities: Pivot Tables, VLOOKUP and other excel formulas Familiarity with GST portal usage, TDS e-filing, reconciliation, and compliance Preferred Skills Strong communication, coordination, and interpersonal skills Ability to manage a small team

Role & responsibilities Inventory Management: Monitor daily inventory levels and update records in the inventory management system. Ensure stock accuracy through timely inward and outward stock entries. Track stock movement across warehouse, site, and experience centre locations. Material Handling & Documentation: Receive incoming materials and verify quantity and quality against invoices or purchase orders. Tag and store materials with proper labeling and documentation. Maintain GRN (Goods Receipt Note), delivery challans, and gate pass records. Coordination & Communication: Coordinate with purchase, project, and accounts teams for stock updates and requirements. Work closely with field teams to dispatch materials and manage returnable items. Reporting: Prepare daily/weekly/monthly inventory reports for stock consumption, shortages, and reorder levels. Assist in periodic stock audits and physical verification of materials. System & Compliance: Ensure ERP or inventory software is updated in real-time. Follow standard operating procedures (SOPs) and comply with internal control practices. Preferred candidate profile Education: Minimum: Diploma or Graduate in Commerce, Logistics, Supply Chain, or related field Preferred: Certification in Inventory Management / Supply Chain Experience: 3-6 years of relevant experience in inventory or store operations Experience in home automation, electronics, or project-based industries is a plus

Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyze billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Cultivate and manage relationships effectively, including conducting multi-party conference calls. Revenue Accounting: Perform revenue accounting and reconciliation during month-end processes. Contract Tracking: Monitor unbilled contracts and enhance collections to meet monthly SLAs. Contractual Compliance: Re-validate contractual terms, analyze credit notes, and support dispute resolution and closure. Stakeholder Engagement: Develop and maintain strong relationships with internal and external stakeholders, including Sales & Services, IT, Sales Support, Field, and other business unit counterparts. Process Improvement: Identify and implement improvements in invoicing processes to enhance efficiency and accuracy. Financial Integrity: Maintain the integrity of the Trusts financial systems, procedures, and reports. Professional Standards: Uphold professional standards within the Financial Management team. Policy Adherence: Ensure compliance with Standing Financial Instructions, Standing Orders, financial policies, and procedures. Basic qualifications: At least 8 to 10 years of Business partnering experience in US MNC Chartered Accountant or MBA in Finance Strong writing and speaking English communication skill, knowledge of mandarin will be advantage Strong knowledge of Microsoft Excel, powerpoint Awareness of Oracle Cloud, Atlas usage etc Skillset to be assessed : People management and ability to work in matrix environment Work remotely to support different geographies as Finance Business Partner like Singapore, Hongkong, Taiwan, Malaysia, Thailand etc Ability to independently interact with Global, regional and local stakeholders Proactively identify issues and come out with recommendations Able to work under tight deadline Self-starter Role: Financial Analyst Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate

Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyze billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Cultivate and manage relationships effectively, including conducting multi-party conference calls. Revenue Accounting: Perform revenue accounting and reconciliation during month-end processes. Contract Tracking: Monitor unbilled contracts and enhance collections to meet monthly SLAs. Contractual Compliance: Re-validate contractual terms, analyze credit notes, and support dispute resolution and closure. Stakeholder Engagement: Develop and maintain strong relationships with internal and external stakeholders, including Sales & Services, IT, Sales Support, Field, and other business unit counterparts. Process Improvement: Identify and implement improvements in invoicing processes to enhance efficiency and accuracy. Financial Integrity: Maintain the integrity of the Trusts financial systems, procedures, and reports. Professional Standards: Uphold professional standards within the Financial Management team. Policy Adherence: Ensure compliance with Standing Financial Instructions, Standing Orders, financial policies, and procedures. Skills and Requirements: Strong leadership skills with the ability to manage and mentor a team. Excellent written and verbal communication skills. Strong report writing skills. Exceptional interpersonal skills for effective collaboration. Proficient in delivering presentations. Strong technical accounting knowledge. Advanced Excel skills. Expertise in financial analysis and forecasting. Ability to work under pressure and prioritize workload effectively. Self-motivated with a proactive and innovative approach to problem-solving. Skilled in change management. Strong persuasion and influencing skills Role: Financial Analyst Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate

Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyze billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Cultivate and manage relationships effectively, including conducting multi-party conference calls. Revenue Accounting: Perform revenue accounting and reconciliation during month-end processes. Contract Tracking: Monitor unbilled contracts and enhance collections to meet monthly SLAs. Contractual Compliance: Re-validate contractual terms, analyze credit notes, and support dispute resolution and closure. Stakeholder Engagement: Develop and maintain strong relationships with internal and external stakeholders, including Sales & Services, IT, Sales Support, Field, and other business unit counterparts. Process Improvement: Identify and implement improvements in invoicing processes to enhance efficiency and accuracy. Financial Integrity: Maintain the integrity of the Trusts financial systems, procedures, and reports. Professional Standards: Uphold professional standards within the Financial Management team. Policy Adherence: Ensure compliance with Standing Financial Instructions, Standing Orders, financial policies, and procedures. Skills and Requirements: Strong leadership skills with the ability to manage and mentor a team. Excellent written and verbal communication skills. Strong report writing skills. Exceptional interpersonal skills for effective collaboration. Proficient in delivering presentations. Strong technical accounting knowledge. Advanced Excel skills. Expertise in financial analysis and forecasting. Ability to work under pressure and prioritize workload effectively. Self-motivated with a proactive and innovative approach to problem-solving. Skilled in change management. Strong persuasion and influencing skills Role: Financial Analyst Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate

Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyze billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Cultivate and manage relationships effectively, including conducting multi-party conference calls. Revenue Accounting: Perform revenue accounting and reconciliation during month-end processes. Contract Tracking: Monitor unbilled contracts and enhance collections to meet monthly SLAs. Contractual Compliance: Re-validate contractual terms, analyze credit notes, and support dispute resolution and closure. Stakeholder Engagement: Develop and maintain strong relationships with internal and external stakeholders, including Sales & Services, IT, Sales Support, Field, and other business unit counterparts. Process Improvement: Identify and implement improvements in invoicing processes to enhance efficiency and accuracy. Financial Integrity: Maintain the integrity of the Trusts financial systems, procedures, and reports. Professional Standards: Uphold professional standards within the Financial Management team. Policy Adherence: Ensure compliance with Standing Financial Instructions, Standing Orders, financial policies, and procedures. Role Requirements: Education: Bachelors degree in Finance, Accounting, or a related field. A Masters degree or professional certification (e.g., CPA, CMA) is preferred. Experience: Minimum of 3-5 years of experience in finance or accounting. Industry Knowledge: Experience in the technology or services industry is a plus. Technical Skills: Proficiency in financial software and ERP systems. To be successful in this role, you would also have: Strong leadership skills with the ability to supervise and mentor a team. Excellent written and verbal communication skills. Strong report writing skills. Exceptional interpersonal skills for effective collaboration. Proficient in delivering presentations. Strong technical accounting knowledge. Advanced Excel skills. Expertise in financial analysis and forecasting. Ability to work under pressure and prioritize workload effectively. Self-motivated with a proactive and innovative approach to problem-solving. Skilled in change management. Strong persuasion and influencing skills. Role: Financial Analyst Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate

Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyze billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Cultivate and manage relationships effectively, including conducting multi-party conference calls. Revenue Accounting: Perform revenue accounting and reconciliation during month-end processes. Contract Tracking: Monitor unbilled contracts and enhance collections to meet monthly SLAs. Contractual Compliance: Re-validate contractual terms, analyze credit notes, and support dispute resolution and closure. Stakeholder Engagement: Develop and maintain strong relationships with internal and external stakeholders, including Sales & Services, IT, Sales Support, Field, and other business unit counterparts. Process Improvement: Identify and implement improvements in invoicing processes to enhance efficiency and accuracy. Financial Integrity: Maintain the integrity of the Trusts financial systems, procedures, and reports. Professional Standards: Uphold professional standards within the Financial Management team. Policy Adherence: Ensure compliance with Standing Financial Instructions, Standing Orders, financial policies, and procedures. Skills and Requirements: Education: Bachelors degree in Finance, Accounting, or a related field. A Masters degree or professional certification (e.g., CPA, CMA) is preferred. Experience: Minimum of 5-7 years of experience in finance or accounting, with at least 2-3 years in a managerial role. Industry and technology services Knowledge Proficiency in financial software and ERP systems. Strong leadership skills with the ability to manage and mentor a team. Excellent written and verbal communication skills. Strong report writing skills. Exceptional interpersonal skills for effective collaboration. Proficient in delivering presentations. Strong technical accounting knowledge. Advanced Excel skills. Expertise in financial analysis and forecasting. Ability to work under pressure and prioritize workload effectively. Self-motivated with a proactive and innovative approach to problem-solving. Skilled in change management. Strong persuasion and influencing skills Role: Financial Analyst Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate

Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyze billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Cultivate and manage relationships effectively, including conducting multi-party conference calls. Revenue Accounting: Perform revenue accounting and reconciliation during month-end processes. Contract Tracking: Monitor unbilled contracts and enhance collections to meet monthly SLAs. Contractual Compliance: Re-validate contractual terms, analyze credit notes, and support dispute resolution and closure. Stakeholder Engagement: Develop and maintain strong relationships with internal and external stakeholders, including Sales & Services, IT, Sales Support, Field, and other business unit counterparts. Process Improvement: Identify and implement improvements in invoicing processes to enhance efficiency and accuracy. Financial Integrity: Maintain the integrity of the Trusts financial systems, procedures, and reports. Professional Standards: Uphold professional standards within the Financial Management team. Policy Adherence: Ensure compliance with Standing Financial Instructions, Standing Orders, financial policies, and procedures. To be successful in this role, you would also have: Strong leadership skills with the ability to supervise and mentor a team. Excellent written and verbal communication skills. Strong report writing skills. Exceptional interpersonal skills for effective collaboration. Proficient in delivering presentations. Strong technical accounting knowledge. Advanced Excel skills. Expertise in financial analysis and forecasting. Ability to work under pressure and prioritize workload effectively. Self-motivated with a proactive and innovative approach to problem-solving. Skilled in change management. Strong persuasion and influencing skills. Role: Financial Analyst Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate

Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyze billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Cultivate and manage relationships effectively, including conducting multi-party conference calls. Revenue Accounting: Perform revenue accounting and reconciliation during month-end processes. Contract Tracking: Monitor unbilled contracts and enhance collections to meet monthly SLAs. Contractual Compliance: Re-validate contractual terms, analyze credit notes, and support dispute resolution and closure. Stakeholder Engagement: Develop and maintain strong relationships with internal and external stakeholders, including Sales & Services, IT, Sales Support, Field, and other business unit counterparts. Process Improvement: Identify and implement improvements in invoicing processes to enhance efficiency and accuracy. Financial Integrity: Maintain the integrity of the Trusts financial systems, procedures, and reports. Professional Standards: Uphold professional standards within the Financial Management team. Policy Adherence: Ensure compliance with Standing Financial Instructions, Standing Orders, financial policies, and procedures. Skills and Qualifications needed to be successful in this role: Excellent written and verbal communication skills. Strong report writing skills. Exceptional interpersonal skills for effective collaboration. Proficient in delivering presentations. Strong technical accounting knowledge. Advanced Excel skills. Expertise in financial analysis and forecasting. Ability to work under pressure and prioritize workload effectively. Self-motivated with a proactive and innovative approach to problem-solving. Skilled in change management. Strong persuasion and influencing skills. Shift Timing - 5.00 PM-2.00 AM (US Time zone) Role: Financial Analyst Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate

Key Responsibilities: Responsible for managing/ supervising A2R processes (Fixed Asset, Intercompany, Inventory accounting, Accounts Payable, General Ledger) Assist the Finance Manager in handling the moderate to complex accounting issues. Ensure timely and accurate monthly reporting of results in Cloud ERP Prepare/ review monthly balance sheet reconciliations. Support internal and external statutory audit. Co-ordination and support to business units during month end activities Follow corporate accounting policies in all the areas of accounting. Interlock with division planning finance and operations teams to identify any financial risks. Ensure an effective internal control environment is maintained at all times, Ensure compliance and adherence to all local statutory and corporate policies, Oversight and understanding of the P&L Assist in training, education, NCR financial processes and procedures Offers of employment are conditional upon passage of screening criteria applicable to the job. Role: Financial Analyst Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate

About the Role : We are seeking an experienced Finance Manager to lead our financial operations. The ideal candidate will have a proven track record in financial management within a manufacturing context, with strong expertise in board-related activities, MIS & reporting, budgeting, and compliance. This role requires a hands-on approach and the ability to work collaboratively with various internal and external stakeholders. This is a people manager role and you will be managing a team. Role & responsibilities: Manage day-to-day financial operations including bookkeeping, accounting, payroll, and banking activities. Oversee the preparation and filing of GST, ITR, and other tax-related documents. Develop and maintain efficient financial systems and processes, including ERP module management. Systematic MIS and management reporting Lead budgeting, financial forecasting, and fund-raising efforts, including liaising with due diligence parties and managing related documentation. Implement and monitor efficient credit and collection processes. Handle compliance, audits, and regulatory filings, ensuring adherence to legal standards. Engage and maintain relationships with external stakeholders such as investors, banks, and auditors. Oversee inventory-related financial management and working capital, ensuring effective cost control. Conduct unit cost management and reporting for manufacturing processes. Manage import-related financial processes and documentation. Coordinate and prepare for board meetings, including documentation, secretarial work and filings. Preferred Qualifications: Qualified Chartered Accountant (CA) or equivalent professional certification. 6+ years of post qualification experience in a finance role, preferably in a manufacturing environment. Strong knowledge of financial regulations and accounting processes. Excellent analytical, leadership, and communication skills. Proficient in using financial software and ERP systems. Experience in a venture funded company would be highly preferred. Perks and benefits Opportunity to be part of a young, dynamic and growing team Competitive salary and benefits A collaborative and inclusive work environment Opportunities for professional growth and development

You will be responsible for maintaining accurate financial records, ensuring timely reconciliations, and compliance with US GAAP standards across multiple entities. Your role will involve bookkeeping, general ledger maintenance, financial reporting, and supporting month-end and year-end closings. Additionally, you will oversee inventory accounting, act as the primary contact for accounting issues, and utilize QuickBooks for day-to-day operations. To be successful in this role, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 5 years of experience in US accounting, including bookkeeping and AR/AP management. Proficiency in QuickBooks is required, and experience with Sage is a strong advantage. You should have a solid understanding of US GAAP, reconciliation processes, and preferably have experience in multi-entity or international accounting setups. Attention to detail, analytical thinking, and problem-solving skills are essential for this position. Strong communication skills are necessary to collaborate effectively with internal teams, vendors, and clients. While experience in inventory accounting is preferred, it is not mandatory for this role.,