442 Management Accounting Jobs - Page 12

About the Role As a member of the Financial Shared Service Center (SSC), the Business Process Manager manages the back office shared service team at the Global Capabilities Center. This team provides global support for high volume transaction processing, including Contracts & Billing, Collections, Accounts Payable and other key finance and accounting activities (F&A). The SSC Manager works closely with the business to ensure accurate, complete and timely processing and recording of key business transactions. The ideal candidate can undertake a variety of tasks and work diligently under pressure. This person is detail oriented, especially with data processing, has strong analytical skills and can incorporate new and effective ways to achieve better results. What You'll Do Manage the accounts payable, procurement administration, innovation operations and order to cash operations team with a view towards accuracy, completeness and timeliness of transaction processing Own and analyze the data, look for insights, trends and provide data driven recommendations as frequently as needed Work with SSC leadership team to provide feedback on usability of software solutions, representing business impact and requirements Develop and implement business process improvements to key transactional areas Provide reporting on key metrics and SLAs to SSC and F&A leadership Lead and motivate your team via training, performance management, coaching and mentoring What Youll Bring A passion for technology and an ability to identify new opportunities for efficiency and productivity Continuous process improvement (Six Sigma, LEAN, etc) Strong written and oral communications skills Well versed in Microsoft Office products including Excel, Word, and PowerPoint Able to manage self-study training, including the ability to explore existing business operations and procedures as learning materials Finance or Accounting coursework preferred or meaningful relevant on the job experience Salesforce CPQ and Workday experience preferred 3-5 years prior experience managing operational teams Stay up to date on everything Blackbaud, follow us on Linkedin, X, Instagram, Facebook and YouTube Blackbaud is proud to be an equal opportunity employer and is committed to maintaining an inclusive work environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, physical or mental disability, age, or veteran status or any other basis protected by federal, state, or local law.

Role & responsibilities Finance & Accounts Management with full responsibility; Monitoring & guiding day-to-day accounts & Tally entries, reconciliation/Internal & External audit support / finalization// filing Returns of GST, TDS,PT, /Preparation of BS & PL/Cash flow & Fund flow/Budgeting & Forecasting & other MISs as required by the management from time to time Preferred candidate profile Working exp. in Tally Prime & e-Invoice; Handling Accounts & Finance on senior level// Male /female//vehicle is needed//Team management// auditing & assessments //fund flow & Cash flow management Perks and benefits

Job Title: Manager Accounts Experience: 5+ Years Industry: Real Estate & Construction Location: Bangalore Reporting To: Finance Head Job Summary: We are seeking a highly experienced and detail-oriented Manager Accounts to lead and oversee the finance and accounting operations of our real estate and construction business. The ideal candidate should possess a deep understanding of real estate finance, project-based accounting, statutory compliance, and financial reporting, with strong leadership skills to manage a team and coordinate with cross-functional departments. Key Responsibilities: 1. Financial Accounting & Reporting Maintain and supervise day-to-day accounting activities including general ledger, accounts payable, receivable, and reconciliations. Ensure timely and accurate monthly, quarterly, and annual financial closing. Prepare and review MIS reports, P&L statements, balance sheets, and cash flow forecasts. Monitor project-wise costing, revenue recognition, and work-in-progress accounting. 2. Budgeting & Forecasting Prepare project budgets, track variances, and analyze cost-to-completion. Support management with financial planning, budgeting, and forecast models for multiple ongoing and upcoming projects. 3. Taxation & Compliance Ensure timely filing of statutory returns (GST, TDS, Income Tax, etc.). Handle internal and statutory audits, coordinate with auditors and consultants. Ensure compliance with applicable laws (RERA, Companies Act, GST Law, Income Tax Act, etc.). 4. Project Finance & Banking Coordinate with banks for fund disbursements, project loans, and overdraft facilities. Manage banking relationships and cash flows to ensure smooth operations. Monitor escrow account operations and compliance under RERA norms. 5. Team Leadership & Process Improvements Lead and mentor the accounts team, assign responsibilities, and review work. Implement and improve internal controls, SOPs, and accounting systems. Drive automation and ERP implementation to streamline finance processes. Key Skills Required: Strong knowledge of real estate & construction project accounting. Expertise in Ind AS/IFRS, GST, TDS, RERA, and Income Tax provisions. Proficiency in ERP software (Tally ERP, SAP, or similar) and MS Excel. Analytical mindset with attention to detail and process orientation. Excellent communication, team management, and leadership skills. Qualifications: B. Com Minimum 5 years of relevant experience in Real Estate / Construction sector. Preferred Attributes: Experience in handling multi-location projects and large-scale developments. Exposure to Joint Development Agreements (JDA), Development Management (DM) models. Ability to work under pressure and meet tight deadlines.

AMK Group is looking for a driven SAP COPA Professional to join our dynamic team. This role is ideal for a business analyst or IT consultant with a strong focus on SAP Controlling and Profitability Analysis. You'll be instrumental in designing, implementing, and supporting robust SAP Financial processes, particularly in COPA, and integrating with various modules. If you thrive in a vibrant environment, can lead from the front, and possess strong communication skills, we encourage you to apply! Key Responsibilities COPA Expertise: Facilitate the implementation and support of SAP Financial processes and business functions, with a strong focus on FICO Controlling (Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis (CO-PA) , Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment, and settlement). Solution Deployment: Lead COPA projects and solution deployment, leveraging a minimum of 3-4 years of dedicated experience in this area. Stakeholder Engagement: Discuss functionality, features, benefits, and impact of Management Accounting CO (Costing) and PA (Profitability Analysis) with clients, business and technical counterparts, and project management. System Design & Documentation: Provide system blueprints, configuration documentation, and functional specifications for utilizing objects and developing enhanced RICEFW solutions in COPA. Functional Consulting: Serve as a CO functional consultant in SAP Application implementation or maintenance projects, providing accurate, trusted, and reliable information regarding the functionality and impact of objects in COPA. Master Data Management: Describe organizational objects, configuration, master data, transaction data, and periodic activities involving COPA. Cross-Module Coordination: Coordinate effectively with FI, MM, and PP consultants, ABAP developers , and other personnel from cross-integration modules, SAP-related products, and external systems handling COPA data. S/4HANA (Preferred): Leverage hands-on experience in SAP S/4HANA Finance configuration , migration, and Fiori applications on the latest HANA releases. Required Skills & Experience Overall Experience: Minimum of 3-6 years of experience in Business Analysis, IT consulting, or Software Integration Solutions. COPA Specific Experience: Minimum 3-4 years of experience in COPA projects and solution deployment. Domain Experience: 2-3 years of domain experience is desired (e.g., in accounting, finance). ERP System: Experience with ECC 6.0 . Controlling: Expertise in Cost Element/Cost Centre Accounting, Internal Orders, Product Costing (CO-PC), Profit Centre Accounting (CO-PCA), and Profitability Analysis (CO-PA) . SAP Financials: Familiarity with General Ledger/New General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Banking, Special Purpose Ledger, Funds Management, Sales and Distribution, Material Management, and Material Ledger. Applications: Strong proficiency in MS Visio, MS Access, MS Word, PowerPoint, and MS Excel. Soft Skills Ability to work in a vibrant start-up environment, encouraging creativity in problem-solving. Effective interaction skills with client partners, C-suite leadership team, and cross-functional process and application teams. Must be results-oriented and demonstrate a CAN-DO attitude adaptability, flexibility, and resourcefulness. Strong interpersonal skills and the ability to lead a team from the front. Strong communication skills, both oral and written. Strong team-handling ability. Basic Qualifications B.Com/Cost Accountant/CA with 2-3 years experience in domain functions.

End-to-end accounting for multiple UK student accommodation properties. Prepare monthly management accounts, including accruals, prepayments, and balance sheet reconciliations. Service charge reconciliations and variance analysis. Handle rent roll reporting and revenue recognition. Budgeting, forecasting, and financial reporting for property portfolios. Liaise directly with UK property managers and landlords. Ensure accuracy and compliance with UK GAAP and client-specific accounting policies. RealPage or Yardi experience will have added advantage . Ensure compliance with financial regulations and standards specific to the real estate industry Collaborate with property management teams to provide financial insights and support for property operations

CMA Final qualified with 3 to 6 years of exp in SAP HANA Demonstrable track record of costing and management accounting Preferably from Manufacturing industry background

1.PRINCIPAL ACCOUNTABILITIES Work Areas Responsibilities & Outcomes Financial and Business Management Analyze financial reports and key ratios to assess the financial health and performance of startups and enterprises. Use financial data to identify investment opportunities and risks. Developing and implementing investment strategies for startup ecosystem, VC fund or any other investment opportunities. Utilize various valuation methods, such as discounted cash flow (DCF), market comparables, and venture capital methods, to determine the value of startups and enterprises. Assess the suitability of different valuation approaches for different investment scenarios. Ensure that all investment activities adhere to legal and regulatory standards. Develop a deep understanding of various industries and business models, with a specific focus on startups and emerging enterprises. Prioritize tasks, adapt to change in requirements in assignments in an individual level/team environment, and respond timely to relevant ad-hoc requirement requests with accurate data. Negotiate investment terms and agreements, secure favorable terms while balancing the interests of all parties involved. Vendor and Process Management Manage relationships with service providers, consultants, and partners involved in the investment process. Ensure adherence to established investment processes and best practices. Analytical and Problem Solving Analytics and measurement capabilities using multiple data sources, use of statistical tools and models will be an added advantage Respond to problems via strategic planning and calibration of financial resources, markets and products and critical thinking. Develop investment strategies that align with organizational goals and risk tolerance. Investment & Portfolio Management Contribute to the development and refinement of the organizations investment strategy. Manage and monitor the performance of the investment portfolio. Responsible for managing and analyzing profit and loss (P/L) accounts, funding, and revenues for investment landscape across Startup, Academia or any other clients. Constructing and managing a portfolio of investment, Negotiation skills, maintaining balance sheet, and providing regular updates and reports on portfolio performance. Reporting and Documentation Maintain detailed records of investment activities, including contracts, agreements, and investment performance. Prepare reports and updates for internal and external stakeholders on investment progress and outcomes. Keep abreast of regulatory developments, as well as evolving best practices in compliance control across startup and investment landscape. 2. SKILLS AND KNOWLEDGE Educational Qualifications a) Qualifications CA/CFA or MBA in Finance or any other equivalent degree in related field b) Work Experience 10 to 15 years of experience in Investment management, Financial analysis, Financial Risk management, Accounting, Budgeting etc.

We are seeking an experienced and highly motivated Senior Accounts Manager to join our team. Roles and Responsibilities Prepare financial statements, including balance sheets, profit & loss accounts, cash flow statements, and GST returns. Record accounting entries accurately and timely using Tally ERP software. Ensure compliance with all tax laws by filing GST returns on time. Maintain accurate records of bank reconciliations, bills payable/receivable, inventory management, and other relevant documents. Provide support to the accounting team in managing day-to-day accounting operations.

The Senior Accounts Executive is responsible for documenting & overseeing accounts & financial matters. Duties & Responsibilities: Documents financial transactions by entering account information. Recommends financial actions by analysing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Prepares asset, liability, and capital account entries by compiling and analysing account information. Keep tracks of Accounts Payable & Receivables. Responsible for generating sales tax invoices to customers Responsible to oversee tax matters with FBR & other Govt. agencies (with the help of legal consultant) Responsible for looking after banking matters. Education: Bachelor s Degree (B.COM, ACCA) is a mandate. Experience: With an age of 30+ years, he/should Minimum 6-7 years experience in similar role in trading companies crossing 100+ crore of revenue. Knowledge & Skills: Well versed with Tally, ERP and Taxation matters Accounting, Corporate Finance, Reporting Skills, Attention to Detail, Deadline Oriented, Reporting Research Results, Confidentiality, Time Management, Data Entry Management and General Math Skills.

Skills Skill Accounts Receivable Process Improvement MIS Medical Billing Vendor Management Accounting Financial Analysis Outsourcing CRM BPO Education Qualification No data available CERTIFICATION No data available Responsibility Areas: Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Update Production logs\ Strict adherence to the company policies and procedures. Sound knowledge in Healthcare concept. Should have 6 months to 3 Yrs of AR calling Experience. Excellent Knowledge on Denial management. Understand the client requirements and specifications of the project Should be proficient in calling the insurance companies. Ensure targeted collections are met on a daily / monthly basis Meet the productivity targets of clients within the stipulated time. Ensure accurate and timely follow up on pending claims wherein required. Prepare and Maintain status reports

Skills Skill Accounts Receivable BPO Process Improvement MIS Medical Billing Vendor Management Accounting Financial Analysis Outsourcing CRM Education Qualification No data available CERTIFICATION No data available Role Description Overview: The User is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service Responsibility Areas: Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Update Production logs Strict adherence to the company policies and procedures. Sound knowledge in Healthcare concept. Should have 6 months to 3 Yrs of AR calling Experience. Excellent Knowledge on Denial management. Understand the client requirements and specifications of the project Should be proficient in calling the insurance companies. Ensure targeted collections are met on a daily / monthly basis Meet the productivity targets of clients within the stipulated time. Ensure accurate and timely follow up on pending claims wherein required. Prepare and Maintain status reports

Project Role : Business Process Architect Project Role Description : Analyze and design new business processes to create the documentation that guides the implementation of new processes and technologies. Partner with the business to define product requirements and use cases to meet process and functional requirements. Participate in user and task analysis to represent business needs. Must have skills : SAP CO Management Accounting Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Process Architect, you will analyze and design new business processes to create documentation that guides the implementation of new processes and technologies. Your typical day will involve collaborating with various stakeholders to understand their needs, defining product requirements, and ensuring that the solutions developed align with the overall business objectives. You will engage in user and task analysis, translating business needs into actionable insights that drive process improvements and enhance operational efficiency. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate workshops and meetings to gather requirements and feedback from stakeholders.- Develop and maintain comprehensive documentation of business processes and system functionalities. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP CO Management Accounting.- Good To Have Skills: Experience with process mapping and modeling tools.- Strong analytical skills to assess business processes and identify areas for improvement.- Ability to communicate complex concepts clearly to diverse audiences.- Experience in project management methodologies to ensure timely delivery of solutions. Additional Information:- The candidate should have minimum 5 years of experience in SAP CO Management Accounting.- This position is based at our Mumbai office.- A 15 years full time education is required. Qualification 15 years full time education

Founded in 1988 and headquartered in Atlanta, Trimont ( ) is a specialized global commercial real estate loan services provider and partner for lenders seeking the infrastructure and capabilities needed to make informed, effective decisions related to the deployment, management and administration of commercial real estate secured credit. We do this with a team of 400+ extraordinary Team Members who serve a global client base from offices in Atlanta, Dallas, Kansas City, London, New York and Sydney. We empower our skilled global teams by equipping them with the necessary knowledge and advanced technology, as well as fostering a culture driven by values. This approach helps our teams excel and build meaningful client relationships, while providing the highest quality service and feeling proud of the work they do. Trimont is an innovative firm where visionary professionals come to learn, grow, and thrive with colleagues driven by curiosity and collaboration. Learn: We believe ongoing learning is critical and are focused on providing a work environment where all team members can take ownership of their careers. Grow: We work alongside the largest institutional lenders in the world, overseeing the most significant projects in the industry. This unique opportunity allows us to broaden our skillset and develop our abilities by tackling some of the industrymost challenging and exciting endeavors. Thrive: Our firm is a place where ethics and excellence meet to create an experience that matches our capabilities. There are no limits to what we as team members as an organization, can achieve together. Job Summary: This Position is responsible for activities related to servicing of commercial loan transactions. Setting up cash management accounts, monitor cash management triggers, and closing cash management accounts. Administering funds performing loans through waterfall. This process involves analyzing the account to ensure there are sufficient funds to process funds, reconciling funds in the Cash Management account, processing payment from the cash management account, disbursing operating expenses to the borrower, and distributing any remaining funds in accordance with the governing agreements. Responsibilities: Support a variety of loan servicing tasks, including reviewing loan disbursement requests, processing and approving disbursements, process and approve day to day waterfall, process trigger transaction, setup, manage and close cash management accounts adhering to procedures. Follow the procedure while processing and performing quality check to ensure process is audit ready. Maintaining procedure manuals, provide trainings and on job support to junior team members. Perform Quality reviews, provide timely feedback and help junior team members to improve their quality. Identify and execute transformation/automation project which brings efficiency to the business Collaborate with peers in both locations to execute day to day operations and ensure process SLAs are achieved Proactively identify risk and introduce appropriate control measures Execute control, checks, reconciliation and report the outcome to management on a daily basis. Participate in application testing whenever needed Managing the process in absence of FLM Required Qualifications: Require 3+ Years of experience in Commercial Real Estate Servicing, Money Movement, Approval experience in Domestic (US) or International Disbursements/Payments domains, Cashiering. Ability to identify and manage Risk. Strong verbal and written communication Demonstrated capacity to achieve results in a fast-paced, high-volume, and dynamic setting. Organizational and administrative skills that reflect attention to detail and the ability to prioritize amidst competing demands. Strong work ethic and a sense of urgency. Skilled in managing sensitive information while upholding privacy. Handling workload and special projects efficiently. Ability to work both independently and within a team environment.

Bank Guarantees (BG) Letters of Credit (LC) Management Ensure timely issuance, renewal, and closure of BGs and LCs as per business requirements. Maintain compliance with banking norms and internal policies while optimizing costs. Banking Treasury Operations Maintain strong relationships with banks to negotiate favorable terms for credit facilities, interest rates, and transaction costs. Monitor daily cash flow and ensure sufficient liquidity for business operations. Optimize fund utilization and working capital management. Accounts Payable Management Oversee and ensure timely processing of vendor payments while maintaining accuracy and compliance. Implement controls to enhance efficiency, prevent fraud, and manage cash outflows effectively. Financial Accounting Reporting Ensure accurate recording and reconciliation of treasury transactions in line with accounting standards. Prepare and present financial reports related to treasury, liquidity, and cash flow management. Compliance Risk Management Ensure adherence to regulatory guidelines, tax laws, and internal policies related to banking and treasury operations. Identify and mitigate risks associated with foreign exchange, interest rates, and liquidity management. Key Responsibilities: Strong understanding of treasury functions. Experience in interacting with banks for Bank Guarantees (BG) and Letters of Credit (LC). Proficiency in managing accounts payable operations. Basic knowledge of accounting principles and practices. Short Info Posted: 0 day(s) ago Location: Band Box House Qualifications: Bachelors in commerce/ MBA Experience: 10 Years - 0 Months To 14 Years - 0 Months

We are seeking a Costing & Pricing Specialist for a leading manufacturer of high-quality window films. This role involves cost analysis, pricing strategy & process optimization to maximize profitability. If you have the knowledge & skills apply now!

The Digital Acceleration org owns the e-commerce foundation for digital content, subscriptions and bundles on Amazon. The shared services org within Digital Acceleration will own tier one services which manager the storage layer as well as privacy and tooling initiatives for Digital Acceleration. The teams in this charter maintain highly scalable, low latency, highly available, cost-effective persistence, eventing and data replication solutions to meet the requirements of the Digital and Subscription businesses at Amazon . As a key leader for Digital Acceleration, you will work directly with multiple teams across development, program/product management, accounting and tax, and the broader set of Digital Acceleration clients like Prime, Prime Video, Kindle etc to build and launch these software solutions and drive associated programs. This role requires hands-on project management skills, deep technical expertise, and excellent leadership skills. You will be responsible for collecting business and systems requirements from internal and external customers, writing specifications, driving project schedules from design to release, and managing the production launch. You will also be responsible for setting project management standards and expectations and delivering large, cross functional projects. 7+ years of working directly with engineering teams experience 5+ years of technical product or program management experience 3+ years of software development experience 5+ years of technical program management working directly with software engineering teams experience Experience managing programs across cross functional teams, building processes and coordinating release schedules Experience owning/driving roadmap strategy and definition 5+ years of project management disciplines including scope, schedule, budget, quality, along with risk and critical path management experience Experience managing projects across cross functional teams, building sustainable processes and coordinating release schedules Experience defining KPIs/SLAs used to drive multi-million dollar businesses and reporting to senior leadership

About Citco: The market leader. The premier provider. The best in the business. At Citco, we ve been the front-runner in our field since our incorporation in 1948 led to the evolution of the asset servicing sector itself. This pioneering spirit continues to guide us today as we innovate and expand, push beyond the boundaries of our industry, and shape its future. From working exclusively with hedge funds to serving all alternatives, corporations and private clients, our organization has grown immensely across asset classes and geographies. For us, this progress is a pattern that we ll only maintain as we move forward, always prioritizing our performance. So for those who want to play at the top of their game and be at the vanguard of their space, we say: Welcome to Citco. About the Team & Business Line: Fund Administration is Citco s core business, and our alternative asset and accounting service is one of the industry s most respected. Our continuous investment in learning and technology solutions means our people are equipped to deliver a seamless client experience. About You: Four to six years of asset management accounting experience in either an Accounting Firm, Hedge Fund, Hedge Fund Administrator, Mutual Fund or other financial institution where the accountant has gained financial products knowledge Previous Financial Statement Preparation experience Bachelor s degree in Accounting, Finance or Economics with a minimum of 9 Accounting credits Excellent communication skills. Our Benefits Your wellbeing is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location. We embrace diversity, prioritizing the hiring of people from diverse backgrounds. Our inclusive culture is a source of pride and strength, fostering innovation and mutual respect. Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection. Your Role: Under limited supervision, prepare and review annual, semi-annual and quarterly financial statements in accordance with GAAP or IFRS, as required. Compile and review the balance sheet, income statement, statement of changes, cash flow, footnotes and additional schedules as required Compile and advise on monthly, quarterly and annual regulatory reports such as Form PF, Form SLT and others Contribute to strong regulatory reporting relationships through interactions with internal parties, client, regulators (SEC) and audit firm personnel Writing and/or reviewing various reports related to engagements. Prepare adhoc reports for the client upon request. Troubleshoot Fund Accounting and client issues. Attend meetings and training to enhance knowledge Ensure accuracy of footnote disclosures via review of legal documents governing the fund Present to or exchange information internally, with clients and outside auditors. Coordinate year-end financial statement process Identify errors or problems and independently investigate; recommend solutions to team members or supervisors Work under limited supervision. Follow established procedures. Plan own work. Suggest methods and procedures for new work assignments, reviewing with supervisor for input or approval Assist in development of training programs for accountants in all aspects of financial reporting and the alternative fund industry.

Role & responsibilities QX is hiring B.COM/MCOM/MBA Freshers and Experienced Accountants (0-12 months) for the following streams: Job Role Streams: Accounts Receivable Accounts Payable Credit Control Management Accounting Work Timings: US Work Timings: 5:30PM 3:00AM IST 7:00PM 4:30AM IST Work Location: Noida/Ahmedabad Job Responsibilities for various streams post successful training: Accounts Payable: Supplier invoice processing with payment run. Supplier query management. Internal expense management. Staff expense processing and payment run. 2-way / 3-way matching reconciliation. Vendor setup and reconciliation. Assistance with audit queries. Assistance with inter-department dependencies. Preparing and analyzing the aged creditor reports. Accounts Receivable: Create invoices according to company practices; submit invoices to customers. Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Monitor and collect accounts receivable by contacting clients via telephone and email Work with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms. Handle audit queries and provide details of audit samples. Perform administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, and contacting clients to discuss their accounts. Preparing and analyzing the aged debtors reports. Customer setup and reconciliation. Credit Control: Chase debts via calls and emails. Manage and monitor customer credit accounts to ensure timely payment of outstanding invoices. Work on aged debt reports. Daily aged debt chasing. Work on unallocated cash. Maintain accurate records of all customer interactions, payment details, and collection efforts. Prepare and distribute regular reports on accounts receivable status, aging, and collection progress. Updating daily / weekly MIS Reporting for Customers. Management Accounting: Preparation of month-end management reports and prelims efficiently. Recording Accruals for Expenses and Income. Recording Prepayments existing and new, and release prepayments. Recording Journal entries based on various sources/inputs. Ledger scrutiny after updating Nominal Ledger activity. Variance analysis - Comparison of Actual vs Budget/Forecast. Providing Notes and commentaries for the Income, expenses or its variances. Finalizing and Discussing the P&L & B/s numbers and addressing queries of internal and client stakeholders via calls/emails. Preferred candidate profile B.COM/MCOM/MBA (Commerce Graduate) 0-12 months of experience in accounting or related fields. Strong communication and problem-solving skills. Excellent stakeholder and client management abilities. Proficiency in presentation skills. Ability to work effectively in a team and manage multiple tasks.

Location City Pune Department Accounting and Finance Controllership Experience 5 - 7 Years Salary - 1 INR Designation Deputy Manager Total Position 1 Employee Type Permanent Job Description ENTITY SETUP AND MANAGEMENT - ACCOUNTING FINANCE CONTROLLERSHIP Click here to know - Who we are About the department: We providecomprehensive services in outsourced Finance Controllership, Accounting, andBookkeeping, along with Management Reporting, Financial Planning Analysis(FPA), and Compliance management related to Corporate Law, Payroll, FEMA, and Taxation. Our offerings arespecifically tailored for Foreign Direct Investment (FDI) entities operating inIndia and the UAE, ensuring that our clients navigate the complexities offinancial regulations and achieve their business goals with confidence. What s in it for you In this role, you willserve as a Virtual Finance Controller for a diverse range of clients acrossmultiple industries. This position offers you the opportunity to gain valuableinsights into different operational models and the challenges they face. In parallel, youll thrive in a dynamic consulting environment, where you can develop yourexpertise while making a meaningful impact on our clients financialstrategies. Essential Skillsets Required: 1. Conductthorough reviews of accounting records in accordance with applicable rules andregulations. 2. Prepareand/or review Management Information Systems (MIS), Financial Statements, andother statutory deliverables. 3. Coordinateaudits and ensure timely completion of all requirements. 4. Liaisewith subject matter experts to provide comprehensive support for clients. 5. Reviewvarious statutory documents to ensure compliance with relevant laws andregulations. 6. Manageclient communication on both routine and non-routine matters. 7. Developand present client governance dashboards for periodic governance meetings. 8. Fosterretention and growth within the assigned portfolio. 9. Oversee team management, focusing on retention andprofessional development. 10. Reportee - Accounts Graduates; Fresher CharteredAccountants Vital Skillsets Required: 1. QualifiedChartered Accountant with a minimum of 6 years ofpost-qualification experience. 2. Strongworking knowledge of Indian Generally Accepted Accounting Principles (IGAAP). 3. Provenexpertise in preparing Financial Statements, Tax Audit Reports, and Income TaxComputations for statutory compliance. 4. Proficientin accounting practices, routine tax compliance across various laws, periodicbook closing, and the preparation and/or review of Management InformationSystems (MIS). 5. Familiaritywith Transfer Pricing regulations, Company Law, and fundamental PayrollCompliance. 6. Demonstratedteam management skills. 7. Extensiveexperience in client engagement and relationship management. To be tailor-fit for the above skillsets, you need to have , 1. Theoreticalor working Knowledge of Indian Accounting Standards (Ind AS) and/orInternational Financial Reporting Standards (IFRS). 2. Proficient in Advanced Excel, including Macros, andexperienced in utilizing Power BI tools for data analysis and visualization. 3. Proven expertise in the Sales or Marketing domain, demonstrating strong analytical and strategic capabilities. 4. Practice Management and PL Responsibilities. 5. Business Development capabilities. Other Benefits: MedicalInsurance (self-coverage): IncludesGroup Mediclaim policy and Group Personal Accident Policy. Transportationsupport: Bus facility (where available)is allocated to you based on your requirement and availability of seats. Focus onindividual career growth: via careeraspirations discussions, rewards recognition, long service awards. CareerEnhancement programs through ContinuousLearning, Upskilling, and Training. Working Model: Work-from-office

Analyze key financial reports draw concrete insights for further actions Identify trends / patterns / inputs using relevant analytics tools and make concrete / value adding recommendations for improvements in overall financial parameters Passion to drive an analytics initiative from ideation through multiple rounds of implementation with the working level teams Ability to quantify the value of analytics deliverable in business outcomes Identify drive projects on predictive and prescriptive analytics across SD Analyze key financial reports draw concrete insights for further actions Identify trends / patterns / inputs using relevant analytics tools and make concrete / value adding recommendations for improvements in overall financial parameters Passion to drive an analytics initiative from ideation through multiple rounds of implementation with the working level teams Ability to quantify the value of analytics deliverable in business outcomes Experience 6-10 years Industry Preferred Auto / Manufacturing / FMCG / Retail- Working in Consulting and MNC Organizations would be preferred. Qualifications MBA Finance from Reputed B Schools, CA cleared in 1st attempt, would be an added advantage General Requirements Understanding of SAP modules IT system architecture Sharp analytical acumen Adept at drawing insights Sound Business Acumen Eye for details Penchant for numbers Strong in usage of analytical tools techniques Ability to connect dots share perspectives Experience of working with analytics tools such as RPAs, Tableau, Power BI SAP / Oracle Ability to handle big and complex data Strategic bend of mind Management Accounting knowledge Strong excel and Powerpoint skills

Job Summary: We are seeking a highly skilled and detail-oriented Financial Accountant to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting activities, preparing financial reports, ensuring compliance with applicable taxes, laws, and regulations, and supporting both internal and statutory audits. The role requires proficiency in accounting principles, financial reporting, and audit practices. Qualifications: Bachelors degree in Accounting, Finance, or related field. A professional accounting qualification (e.g., CPA, CMA, CA) is preferred. Proven experience in accounting, financial reporting, and auditing. Strong knowledge of accounting principles, financial regulations, and tax laws. Proficiency in accounting software and Microsoft Office Suite (Excel, Word, PowerPoint). Excellent analytical skills with attention to detail. Strong organizational and time-management skills. Ability to work independently and as part of a team. Strong communication skills, both written and verbal. Experience: Minimum 8+ years of relevant experience in accounting and financial reporting. Experience in handling internal and statutory audits is highly desirable. Knowledge of GST, TDS, and other tax-related compliance is required. Personal Attributes: High level of integrity and professionalism. Strong problem-solving abilities. Ability to work under pressure and meet deadlines.

Accounts Manager needed to lead finance, ensure GST/TDS compliance, manage audits, handle budgeting, and lead a team of 5. Proficient in Tally with strong tax knowledge. Preferably in tea/manufacturing/CA Dropout. Perks and benefits Leave Encashment

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP CO Management Accounting Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing project progress, coordinating with teams, and ensuring successful application development. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead the application development process- Coordinate with stakeholders to gather requirements- Ensure timely delivery of projects Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP CO Management Accounting- Strong understanding of financial accounting principles- Experience in configuring SAP CO modules- Knowledge of cost center accounting and profitability analysis- Hands-on experience in SAP CO reporting tools Additional Information:- The candidate should have a minimum of 5 years of experience in SAP CO Management Accounting- This position is based at our Bengaluru office- A 15 years full-time education is required Qualification 15 years full time education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP CO Product Cost Controlling, SAP CO Management Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for managing the team and ensuring successful project delivery. Your typical day will involve collaborating with multiple teams, making key decisions, and providing solutions to problems for your immediate team and across multiple teams. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead the effort to design, build, and configure applications- Act as the primary point of contact for the project- Manage the team and ensure successful project delivery- Collaborate with multiple teams to make key decisions- Provide solutions to problems for the immediate team and across multiple teams Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP CO Product Cost Controlling, SAP CO Management Accounting- Strong understanding of statistical analysis and machine learning algorithms- Experience with data visualization tools such as Tableau or Power BI- Hands-on implementing various machine learning algorithms such as linear regression, logistic regression, decision trees, and clustering algorithms- Solid grasp of data munging techniques, including data cleaning, transformation, and normalization to ensure data quality and integrity Additional Information:- The candidate should have a minimum of 7.5 years of experience in SAP CO Product Cost Controlling- This position is based at our Bengaluru office- A 15 years full-time education is required Qualification 15 years full time education

Project Role : Technology Consulting Practitioner Project Role Description : Advises, leads and works on high impact activities within the systems development lifecycle,and provides advisory work for the IT function itself. Must have skills : SAP CO Management Accounting Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 1Education:CA, CMA, MBA - Finance PG MBA, MComRole:Technology Consulting Practitioner Project Role Description:Advises, leads and works on high impact activities within the systems development lifecycle,and provides advisory work for the IT function itself. Must have Skills :SAP CO Management Accounting, SSINON SSI:Good to Have Skills :SSI:No Technology Specialization NON SSI :Job :'',//field Key Responsibilities:1 Create proof of concepts with respect to functionalities in S/4HANA Central Finance Area 2 Engage with Sales team for client demos in S/4HANA Central Finance Area 3 Work with a team lead to deliver SAP S4 HANA Central Finance Onshore/Offshore 4 Able to handle cross functional teams offshore Onshore for project delivery 5 Assist in estimating the various new deals and prospective clients from SAP S4 Central Finance perspective Technical Experience: Technical Experience 1 7 years of experience in SAP FI/CO including SAP S/4 HANA Finance 2 3 implementation projects experience with project experience in S/4HANA Training, User end experience do not count 3 1 implementation projects experience with project experience in S/4HANA Central Finance Training, User end experience do not count 4 Good Presentation and communication skills 5 Stakeholder management Onsite/Offshore with experience to work with global clients Professional Attributes:1Excellent verbal and written communication skills are required 2Flexibility to work and meet the project timelines 3Ability to work under pressure 4Must be good in problem-solving skills and identify solutions based on written procedures/guidelines Educational Qualification:1Education:CA, CMA, MBA - Finance PG MBA, MCom Additional Info: Qualification 1Education:CA, CMA, MBA - Finance PG MBA, MCom