442 Management Accounting Jobs - Page 9

Who we are: BCI Capital s vision is to be a facilitator of growth in fintech. We are a private credit-specialist Investment Manager, lending ahead of the curve to provide disruptive fintech businesses with timely and flexible access to debt as they scale. BCI is part of Blenheim Chalcot, the UK s leading digital venture builder. By partnering with us a developing fintech is able to work collaboratively with an empathetic funder, familiar with the challenges of building businesses. We look to build long-term borrower relationships and can support them across numerous stages as they grow. Our primary fund, the Credit Opportunities Fund, was established in 2011 and has since built a strong track record. The Opportunity: BCI is seeking an individual to assist in its Loan operations function, covering day to day administration and oversight of the existing loan portfolio. KEY REPONSIBILITIES - Preparation and reconciliation of interest payment notices and other receivables. - Monthly and quarterly reconciliation of loan facilities, enabling preparation of quarterly management accounts and investment reports - Cash reconciliations for BCI accounts managed - Creating new interest schedules to monitor loan investments, and amounts owed - - Preparation of monthly internal portfolio reporting and coordinating reviews - -Transaction support including coordination of investment documentation and KYC - Facilitating borrower drawdowns, repayments, and sweeps - Assist with the collating of information for the annual audits - Responding to third party enquiries about cash transactions and reconciling differences - Maintaining internal records, for easy reference - Collaborate with investment, finance, and compliance teams to ensure alignment on portfolio management - Support cross-departmental initiatives to build operational resilience across the business - Act as a liaison between operations and other business units to ensure smooth information flow Person Specifications Skills and Experience: 2+ years working in a finance role Highly computer literate with demonstrable knowledge of MS Office applications, particularly Microsoft excel Strong organisational skills, proactivity, and willingness to take ownership of tasks Strong communication skills Relish working within an entrepreneurial environment, solving business problems with speed and efficiency Adaptability to work across different business functions and learn new areas quickly Ability to build relationships with stakeholders across various departments Self-motivated with the capacity to manage multiple priorities simultaneously Problem-solving mindset with attention to detail Team player who thrives in collaborative environments

Knowledge of preparation of details for filing returns like-GSTR-1,3B,4,9,9C and preparing of Data for GST audit/reply to notice. Knowledge of TDS/TCS & filing of Return Experience of ERP for entering Supplier invoice , Bank voucher, cash vouchers. Bank reconciliations/bank payments Deal with supplier, client, and invoice queries Assist with debtors chasing Experience of preparing internal reports of Sales & Customer order. Dealing with Auditor for statuary Audit. Support for HR & admin activities.

Job description The Energy business line of Vaisala is working to speed the adoption of wind and solar power around the world through better and more cost effective measurement technologies and information services. We are now looking for a Sales Manager for Renewable Energy Business. In this position the focus region is India and you would be working from our New Delhi India location. Your main responsibility is to be part of the team tasked with developing and growing the sales of Vaisala Renewable Energy business in your region. This role includes prospecting, investigation, consultative selling and assisting our development teams in creating a better offering for our customers. This role requires a highly motivated self-driven person who is willing to work in fast changing conditions. Key responsibilities of the role include: Sell Vaisala suite of Weather Resource Data Tools, Consulting Services and Measurement Equipment to the Renewable Energy market comprised of OEM, IPP and Financial Institutions. Manage assigned Key Accounts in your territory Create and Implement the sales strategy to win new customers Achieving sales budget and Gross Margin targets. To be successful in this role, we re seeking for a candidate with the following qualifications: Strong knowledge of the Renewable Energy (wind and solar) market specifically in the areas of Resource Assessment, Resource Measurement and Renewable Energy production forecasting. 8 years of consultative selling experience with minimum 5 years of successful sales track record in the Renewable Energy sector Knowledge of contract practices for consulting services and capital equipment sales. Good networking and influencing skills Willingness to travel Fluent English You are an outstanding Sales Manager with unstoppable drive. You are competitive by nature with ability to win. You always put the customer first. You also understand that the good co-operation with different stakeholders is a must. Further Information: We offer a challenging work environment in a growing business with competitive compensation and benefits. At Vaisala the successful candidate will have the opportunity to work with interesting, motivated, and professional people within an organization that strongly supports personal growth and continued development. Please submit your application with cover letter, resume/CV and salary request by filling the online application form by June 20, 2017. Industry Electrical/Electronic Manufacturing and Renewables & Environment Employment type Full-time Experience Mid-Senior level Job function Sales Meet Vaisala Media Company Vaisala has been predicting the unpredictable for over 80 years. We are a global leader in weather and industrial measurements, and our technologies can be found in demanding environments from hospitals, national parks and data centers to airports and wind farms all over the world, and beyond, as even the Mars Rover Curiosity is equipped with our sensors. Vaisala plays an invisible yet indispensable role in people s lives worldwide by providing a range of innovative, high-quality solutions and services we simply could not do without. Headquartered in Finland, the company employs 1,600 professionals worldwide and is listed on the NASDAQ OMX Helsinki. Related posts: 35 0 0 Editor - EQ Int'l Media Network Related Posts

Role Purpose With minimal guidance, act as part of a team to process transactions in accordance with Service Level Agreements. Follow appropriate accounting, finance and/or Human Resources policies and procedures in assigned function. Identify discrepancies, clear errors, and perform route-cause analysis. Contribute to the continuous improvement of all areas in process scope. Track and report specific Service Level Agreement requirements and metrics. Key Accountabilities SPECIALITY PROCESSING - Process transactions in accordance with Service Level Agreements. Maintain and update the team s records management for tracking, communications and continuous improvement purposes. Perform specialty accounting or human resources functions such as maintaining, reconciling, analyzing, and preparing financial statements. Specialty accounting functions include, but are not limited to, providing expertise in the investigation and analysis of significant changes in key account balances. Responsibilities also include identifying and implementing solutions to resolve significant changes to key account balances. Review a variety of documents, listings, summaries, etc. for completeness and accuracy. Analyze assigned system reports to ensure accuracy, research and resolve problems; ensure the integrity of assigned system and data. Prepare and compile various reports as required for special studies and projects. Prepare monthly financial statements using standard accounting practices. Communicate with the customer to obtain correct information or financial data, as necessary. Check records against other current sources such as reports or summaries; investigate differences and take required action to insure that records are accurate and up to date. Operate a computer system, including input, edit, retrieval and analysis of transactional data. Provide recommendations for future system enhancements and process improvements. Select, interpret, classify and adjust inputted data and arrange, convert and compile data into report form. Facilitate continued improvement efforts with the Work Team and with the Customer and Process Support Team. CUSTOMER SUPPORT - May be required to talk to customers, clients or suppliers over the phone. May contact the Customer and Process Support Team to obtain correct information on the remittance advice, as necessary. Apply analytical techniques to one or more disciplines. May perform statistical analyses and create accurate charts, tables and graphs in the correct format and within established time frames as required. Select and use appropriate software to effectively analyze data. Compile and analyze financial information. Effectively communicate findings and make recommendations to appropriate staff, including key stakeholders and business leaders. Maintain a consistent, high quality customer-focused orientation. Listen to and communicate with customer to obtain all required information necessary to determine and address their specific needs; tactfully explain why, if service cannot be provided. Respond to individuals in manner and timeframe promised or follow-up to explain status. Provide clear, accurate information; explain procedures or materials or provide supplemental information; anticipate problems or questions. Functional Complexities and Duties - Prepare monthly hotel and corporate financial statements and ensuring integrity and accuracy are maintained. Prepare and review monthly balance sheet and bank reconciliation s and appropriate reconciling journal entries. Responsible for financial data collection process. Prepare or review work-papers for internal / external auditors. Facilitate training and supporting hotel general management / accounting staff. Key Skills & Experiences Education - Associate Degree or Bachelors Degree or technical institute degree/certificate or an equivalent combination of education and work related experience. Experience - 1 to 3 years progressive work related experience with demonstrated proficiency and understanding in one or more functions related to the position. Technical Skills and Knowledge - Demonstrated knowledge of People Soft or other E.R.P. system s finance, accounting and/or Human Resources modules. Demonstrated proficiency in accurately populating databases with necessary information in designated time periods. Demonstrates clear, concise and succinct communication skills including adapting both verbal and written communication to the needs and level of the user. Role Purpose With minimal guidance, act as part of a team to process transactions in accordance with Service Level Agreements. Follow appropriate accounting, finance and/or Human Resources policies and procedures in assigned function. Identify discrepancies, clear errors, and perform route-cause analysis. Contribute to the continuous improvement of all areas in process scope. Track and report specific Service Level Agreement requirements and metrics. Key Accountabilities SPECIALITY PROCESSING - Process transactions in accordance with Service Level Agreements. Maintain and update the team s records management for tracking, communications and continuous improvement purposes. Perform specialty accounting or human resources functions such as maintaining, reconciling, analyzing, and preparing financial statements. Specialty accounting functions include, but are not limited to, providing expertise in the investigation and analysis of significant changes in key account balances. Responsibilities also include identifying and implementing solutions to resolve significant changes to key account balances. Review a variety of documents, listings, summaries, etc. for completeness and accuracy. Analyze assigned system reports to ensure accuracy, research and resolve problems; ensure the integrity of assigned system and data. Prepare and compile various reports as required for special studies and projects. Prepare monthly financial statements using standard accounting practices. Communicate with the customer to obtain correct information or financial data, as necessary. Check records against other current sources such as reports or summaries; investigate differences and take required action to insure that records are accurate and up to date. Operate a computer system, including input, edit, retrieval and analysis of transactional data. Provide recommendations for future system enhancements and process improvements. Select, interpret, classify and adjust inputted data and arrange, convert and compile data into report form. Facilitate continued improvement efforts with the Work Team and with the Customer and Process Support Team. CUSTOMER SUPPORT - May be required to talk to customers, clients or suppliers over the phone. May contact the Customer and Process Support Team to obtain correct information on the remittance advice, as necessary. Apply analytical techniques to one or more disciplines. May perform statistical analyses and create accurate charts, tables and graphs in the correct format and within established time frames as required. Select and use appropriate software to effectively analyze data. Compile and analyze financial information. Effectively communicate findings and make recommendations to appropriate staff, including key stakeholders and business leaders. Maintain a consistent, high quality customer-focused orientation. Listen to and communicate with customer to obtain all required information necessary to determine and address their specific needs; tactfully explain why, if service cannot be provided. Respond to individuals in manner and timeframe promised or follow-up to explain status. Provide clear, accurate information; explain procedures or materials or provide supplemental information; anticipate problems or questions. Functional Complexities and Duties - Prepare monthly hotel and corporate financial statements and ensuring integrity and accuracy are maintained. Prepare and review monthly balance sheet and bank reconciliation s and appropriate reconciling journal entries. Responsible for financial data collection process. Prepare or review work-papers for internal / external auditors. Facilitate training and supporting hotel general management / accounting staff. Key Skills & Experiences Education - Associate Degree or Bachelors Degree or technical institute degree/certificate or an equivalent combination of education and work related experience. Experience - 1 to 3 years progressive work related experience with demonstrated proficiency and understanding in one or more functions related to the position. Technical Skills and Knowledge - Demonstrated knowledge of People Soft or other E.R.P. system s finance, accounting and/or Human Resources modules. Demonstrated proficiency in accurately populating databases with necessary information in designated time periods. Demonstrates clear, concise and succinct communication skills including adapting both verbal and written communication to the needs and level of the user.

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 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Technology Consulting Practitioner, you will advise, lead, and engage in high-impact activities throughout the systems development lifecycle. Your typical day will involve collaborating with various teams to ensure effective implementation of strategies, providing insights to enhance IT functions, and driving initiatives that align with organizational goals. You will also be responsible for addressing challenges and facilitating solutions that contribute to the overall success of projects and the organization. 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 knowledge sharing and best practices among team members.- Monitor project progress and ensure alignment with strategic objectives. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP CO Management Accounting.- Strong analytical skills to interpret financial data and provide actionable insights.- Experience in process improvement methodologies to enhance operational efficiency.- Ability to communicate complex concepts clearly to diverse audiences.- Familiarity with financial reporting standards and compliance requirements. Additional Information:- The candidate should have minimum 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 : Software Development Engineer Project Role Description : Analyze, design, code and test multiple components of application code across one or more clients. Perform maintenance, enhancements and/or development work. Must have skills : SAP CO Management Accounting Good to have skills : SAP HANA CloudMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Development Engineer, you will engage in a dynamic work environment where you will analyze, design, code, and test various components of application code across multiple clients. Your typical day will involve collaborating with team members to ensure the successful implementation of application features, performing maintenance and enhancements, and contributing to the overall development process. You will be responsible for delivering high-quality code and ensuring that the applications meet the required specifications and standards. We are seeking an experienced SAP CO (Controlling) Consultant to support our Finance and Controlling processes by leveraging SAP solutions. The ideal candidate will have a deep understanding of Management Accounting, including cost center accounting, internal orders, profit center accounting, and product costing. This role involves analyzing business requirements, designing solutions, implementing system changes, and supporting users in the SAP CO module. Key Responsibilities:-Gather and analyze business requirements related to Management Accounting (CO).-Design, configure, and implement SAP CO solutions includingCost Element Accounting Cost Center Accounting (CCA) Profit Center Accounting (PCA) Product Costing Actual and Plan Costing-Support integration with SAP FI (Financial Accounting), MM (Materials Management), PP (Production Planning), and SD (Sales and Distribution).-Develop functional specifications for reports, interfaces, enhancements, and forms.-Conduct system testing, training, and user support.-Assist in month-end and year-end closing activities from a CO perspective.-Provide post-implementation support and continuous improvement recommendations.-Collaborate with cross-functional teams to ensure alignment between business needs and system capabilities.-Document configuration, processes, and training materials. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP CO Management Accounting.- This position is based at our Gurugram office.- 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 Management Accounting Good to have skills : NAMinimum 12 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 oversee the development process and ensure successful project delivery. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Expected to provide solutions to problems that apply 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 SAP integration with other systems.- Hands-on experience in leading application development projects. Additional Information:- The candidate should have a minimum of 12 years of experience in SAP CO Management Accounting.- This position is based at our Ahmedabad office.- A 15 years full-time education is required. Qualification 15 years full time education

Responsibilities Manage periodic accounting reports, and present their results Analyze financial information and summarize financial status Provide periodic Management Accounting reports Review and recommend modifications to accounting systems and procedures Participate in financial standards setting and in the forecast process Provide input into the Accounting departments goal-setting process Prepare variance analysis against budget Manage tax audits and tax returns including compliance of TDS laws Wing to Wing responsibility to manage external audits. Support internal Audits. GST Lead month-end, quarter end and year-end close process. Develop and document business processes and accounting policies to maintain and strengthen internal controls Ensure compliance with Generally Accepted Accounting principles Requirements. Team Player Thorough knowledge of all accounting principles and procedures Accuracy and attention to detail Aptitude for numbers and quantitative skills

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 typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that the applications are aligned with business objectives and user needs, while maintaining a focus on quality and efficiency throughout the project lifecycle. Key Responsibilities:1. Create proof of concepts with respect to functionalities in S4 HANA Finance area. 2. Engage with Sales team for client demos in S4 HANA Finance area. 3. Work with a team lead to deliver SAP S4 HANA Finance projects Onshore/Offshore. 4. Able to handle cross functional teams offshore and Onshore for project delivery. 5. Assist in estimating the various new deals and prospective clients from SAP S4 Finance perspective. Professional & Technical Skills: - Good To Have Skills: Experience with SAP S/4HANA.- Strong understanding of financial reporting and analysis.- Experience in integrating SAP CO with other SAP modules.- Familiarity with project management methodologies. Additional Information:- The candidate should have minimum 5 years of experience in SAP CO Management Accounting.- 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 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 to 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 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 Management Accounting- This position is based in Gurugram- 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 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 typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that the applications are aligned with business objectives and user needs, while maintaining a focus on quality and efficiency throughout the project lifecycle. 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 knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of milestones. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP CO Management Accounting.- Strong analytical skills to interpret financial data and provide insights.- Experience with financial reporting and budgeting processes.- Ability to configure and customize SAP CO modules to meet business needs.- Familiarity with integration of SAP CO with other SAP modules. Additional Information:- The candidate should have minimum 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 Management Accounting Good to have skills : SAP FI CO FinanceMinimum 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 typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that the applications align with business objectives and user needs, while maintaining a focus on quality and efficiency throughout the project lifecycle. 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 knowledge sharing and best practices among team members.- Monitor project progress and ensure timely delivery of milestones. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP CO Management Accounting.- Good To Have Skills: Experience with SAP FI CO Finance.- Strong understanding of financial reporting and analysis.- Experience in application design and configuration.- Ability to troubleshoot and resolve application issues effectively. Additional Information:- The candidate should have minimum 5 years of experience in SAP CO Management Accounting.- This position is based in Mumbai.- A 15 years full time education is required. Qualification 15 years full time education

Responsibilities: * Manage supplier relationships & negotiate contracts * Ensure quality control standards met * Oversees packaging material sourcing & management * overall operations manage in packing industries ** PACKING INDUSTRY EXPERIENCE MUST * Over time allowance Employee state insurance Provident fund Annual bonus

Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. Based in Hyderabad, we are a young, fast-moving team on a mission to build AI for Good, driving innovation and positive societal impact. The FinOps Manager will manage cloud cost optimization, budgeting, and reporting. You will work closely with cloud engineers and finance teams to ensure financial visibility and cost efficiency across cloud environments. Key Responsibilities:. Oversee cloud cost optimization, budgeting, and forecasting. Implement financial reporting systems to monitor cloud expenditures. Collaborate with cross-functional teams to manage and forecast cloud costs. Develop and enforce cloud financial governance policies. Analyze cloud usage trends and recommend cost-saving opportunities. Key Qualifications:. Experience in FinOps, cloud financial management, or IT finance. Strong understanding of cloud computing costs and financial tools. Excellent communication and leadership skills. Familiarity with cloud platforms (AWS, Azure, GCP) and cost management tools. Why Join Us. Competitive pay (Up to ‚1200/hour). Flexible hours. Remote opportunity. NOTEPay will vary by project and typically is up to Rs. . Shape the future of AI with Soul AI!.

Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. Based in Hyderabad, we are a young, fast-moving team on a mission to build AI for Good, driving innovation and positive societal impact. The FinOps Manager will manage cloud cost optimization, budgeting, and reporting. You will work closely with cloud engineers and finance teams to ensure financial visibility and cost efficiency across cloud environments. Key Responsibilities:. Oversee cloud cost optimization, budgeting, and forecasting. Implement financial reporting systems to monitor cloud expenditures. Collaborate with cross-functional teams to manage and forecast cloud costs. Develop and enforce cloud financial governance policies. Analyze cloud usage trends and recommend cost-saving opportunities. Key Qualifications:. Experience in FinOps, cloud financial management, or IT finance. Strong understanding of cloud computing costs and financial tools. Excellent communication and leadership skills. Familiarity with cloud platforms (AWS, Azure, GCP) and cost management tools. Why Join Us. Competitive pay (Up to ‚1200/hour). Flexible hours. Remote opportunity. NOTEPay will vary by project and typically is up to Rs. . Shape the future of AI with Soul AI!.

Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. Based in Hyderabad, we are a young, fast-moving team on a mission to build AI for Good, driving innovation and positive societal impact. The FinOps Manager will manage cloud cost optimization, budgeting, and reporting. You will work closely with cloud engineers and finance teams to ensure financial visibility and cost efficiency across cloud environments. Key Responsibilities:. Oversee cloud cost optimization, budgeting, and forecasting. Implement financial reporting systems to monitor cloud expenditures. Collaborate with cross-functional teams to manage and forecast cloud costs. Develop and enforce cloud financial governance policies. Analyze cloud usage trends and recommend cost-saving opportunities. Key Qualifications:. Experience in FinOps, cloud financial management, or IT finance. Strong understanding of cloud computing costs and financial tools. Excellent communication and leadership skills. Familiarity with cloud platforms (AWS, Azure, GCP) and cost management tools. Why Join Us. Competitive pay (Up to ‚1200/hour). Flexible hours. Remote opportunity. NOTEPay will vary by project and typically is up to Rs. . Shape the future of AI with Soul AI!.

Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. Based in Hyderabad, we are a young, fast-moving team on a mission to build AI for Good, driving innovation and positive societal impact. The FinOps Manager will manage cloud cost optimization, budgeting, and reporting. You will work closely with cloud engineers and finance teams to ensure financial visibility and cost efficiency across cloud environments. Key Responsibilities:. Oversee cloud cost optimization, budgeting, and forecasting. Implement financial reporting systems to monitor cloud expenditures. Collaborate with cross-functional teams to manage and forecast cloud costs. Develop and enforce cloud financial governance policies. Analyze cloud usage trends and recommend cost-saving opportunities. Key Qualifications:. Experience in FinOps, cloud financial management, or IT finance. Strong understanding of cloud computing costs and financial tools. Excellent communication and leadership skills. Familiarity with cloud platforms (AWS, Azure, GCP) and cost management tools. Why Join Us. Competitive pay (Up to ‚1200/hour). Flexible hours. Remote opportunity. NOTEPay will vary by project and typically is up to Rs. . Shape the future of AI with Soul AI!.

Financial Management & Reporting Cost Accounting Compliance & Audit Risk & Asset Management ERP & Systems

Please find the job description below - Job Title : Management Accountant (UK Processes) Location : Ahmedabad, India Company : IMS Decimal Timings : 1:30 PM to 11 PM About IMS Decimal: IMS Decimal is a leading provider of financial and accounting services, specializing in delivering accurate, reliable, and timely bookkeeping solutions to clients across various industries. Our commitment to excellence and client satisfaction has positioned us as a trusted partner in the accounting field. We are currently seeking a skilled and motivated Bookkeeper with experience in UK bookkeeping to join our dynamic team in Ahmedabad. Role Overview: We are seeking a detail-oriented and experienced Management Accountant to join our team in Ahmedabad. This role will focus on managing UK-specific financial processes, including monthly management accounts, bookkeeping, VAT returns, budgeting, and cash flow management. The ideal candidate will have a strong background in UK accounting principles and regulations, with the ability to ensure accuracy and compliance in financial reporting. Key Responsibilities: UK Monthly Management Accounts: Prepare and analyse monthly management accounts for UK entities, ensuring timely and accurate reporting of financial performance. UK Bookkeeping: Maintain accurate and up-to-date UK financial records, including accounts payable/receivable, general ledger entries, and reconciliations. VAT Returns: Prepare and submit UK VAT returns in compliance with HMRC regulations, ensuring timely filing and adherence to VAT laws. Budgeting: Assist in the preparation of annual budgets and forecasts for UK operations, collaborating with department heads to align financial goals with business objectives. Cashflow Management: Monitor cash flow projections and manage liquidity for UK entities, ensuring adequate funding for operational needs and optimizing working capital. Financial Analysis: Conduct variance analysis and provide insights into financial performance, identifying trends, risks, and opportunities for improvement. Compliance: Ensure compliance with UK accounting standards, tax regulations, and reporting requirements. Collaboration: Work closely with UK-based stakeholders and finance teams to support decision-making and provide financial guidance. Requirements: Bachelors degree in accounting, Finance, or a related field. Professional accounting qualification (e.g., ACCA, CIMA) preferred. Minimum 3-5 years of experience in management accounting, with a focus on UK financial processes. Strong knowledge of UK GAAP, VAT regulations, and HMRC guidelines. Proficiency in accounting software (e.g., Xero, QuickBooks) and advanced Excel skills. Excellent analytical skills and attention to detail. Effective communication skills and the ability to collaborate with cross-functional teams. Prior experience in a multinational environment or servicing UK clients is advantageous. Benefits: IMS Group offers a competitive salary and benefits package, including opportunities for career growth and development in a dynamic and supportive work environment. If you have a proven track record in managing UK financial processes and are looking to join a global organization where you can make a significant impact, we encourage you to apply for this exciting opportunity.

With minimal guidance, act as part of a team to process transactions in accordance with Service Level Agreements. Follow appropriate accounting, finance and/or Human Resources policies and procedures in assigned function. Identify discrepancies, clear errors, and perform route-cause analysis. Contribute to the continuous improvement of all areas in process scope. Track and report specific Service Level Agreement requirements and metrics. Key Accountabilities SPECIALITY PROCESSING - Process transactions in accordance with Service Level Agreements Maintain and update the team s records management for tracking, communications and continuous improvement purposes Perform specialty accounting or human resources functions such as maintaining, reconciling, analyzing, and preparing financial statements Specialty accounting functions include, but are not limited to, providing expertise in the investigation and analysis of significant changes in key account balances Responsibilities also include identifying and implementing solutions to resolve significant changes to key account balances Review a variety of documents, listings, summaries, etc for completeness and accuracy Analyze assigned system reports to ensure accuracy, research and resolve problems; ensure the integrity of assigned system and data Prepare and compile various reports as required for special studies and projects Prepare monthly financial statements using standard accounting practices Communicate with the customer to obtain correct information or financial data, as necessary Check records against other current sources such as reports or summaries; investigate differences and take required action to insure that records are accurate and up to date Operate a computer system, including input, edit, retrieval and analysis of transactional data Provide recommendations for future system enhancements and process improvements Select, interpret, classify and adjust inputted data and arrange, convert and compile data into report form Facilitate continued improvement efforts with the Work Team and with the Customer and Process Support Team CUSTOMER SUPPORT - May be required to talk to customers, clients or suppliers over the phone. May contact the Customer and Process Support Team to obtain correct information on the remittance advice, as necessary. Apply analytical techniques to one or more disciplines. May perform statistical analyses and create accurate charts, tables and graphs in the correct format and within established time frames as required. Select and use appropriate software to effectively analyze data. Compile and analyze financial information. Effectively communicate findings and make recommendations to appropriate staff, including key stakeholders and business leaders. Maintain a consistent, high quality customer-focused orientation. Listen to and communicate with customer to obtain all required information necessary to determine and address their specific needs; tactfully explain why, if service cannot be provided. Respond to individuals in manner and timeframe promised or follow-up to explain status. Provide clear, accurate information; explain procedures or materials or provide supplemental information; anticipate problems or questions. Functional Complexities and Duties - Prepare monthly hotel and corporate financial statements and ensuring integrity and accuracy are maintained. Prepare and review monthly balance sheet and bank reconciliation s and appropriate reconciling journal entries. Responsible for financial data collection process. Prepare or review work-papers for internal / external auditors. Facilitate training and supporting hotel general management / accounting staff. Key Skills & Experiences Education - Associate Degree or Bachelors Degree or technical institute degree/certificate or an equivalent combination of education and work related experience. Experience - 1 to 3 years progressive work related experience with demonstrated proficiency and understanding in one or more functions related to the position. Technical Skills and Knowledge - Demonstrated knowledge of People Soft or other E.R.P. system s finance, accounting and/or Human Resources modules. Demonstrated proficiency in accurately populating databases with necessary information in designated time periods. Demonstrates clear, concise and succinct communication skills including adapting both verbal and written communication to the needs and level of the user.

Key Responsibilities :. Responsible for analysis, design & build of solutions in FICO with focus on Controlling and General Ledger. Assist Business Blueprint and define solutions leveraging best practices. Assist Functional Spec creation and work with Technical team of ABAP Developers. Engage with Technical Teams for Integration and Data Management for SAP Interfaces. Ensure stabilization of solution and continuous improvements. Prepare documentation and Train Key end users. Provide on-call support as needed. Provide timely, accurate, and complete responses to user inquiries. Maintain user procedures, process maps, training materials and documentation. Conduct user training. Coordinate user acceptance testing and quality assurance standards for all supported systems. Maintain discretion and confidentiality in all areas pertaining to data and proprietary info, both internal or customer specific. Architect and deliver SAP FICO solutions for global rollouts, upgrades, and transformations Integrate finance with SAP BTP, Fiori apps, and Embedded Analytics. Partner with ABAP teams for custom developments, enhancements, and third-party integrations. Collaborate with business leaders from Finance, MM, SD, PP, and PS to capture and convert requirements into scalable SAP designs. Manage project phasesconfiguration, SIT/UAT, cutover, go-live, and hypercare. Build internal accelerators, mentor consultants, and uplift delivery Candidate :. Experience 12+ years in SAP FICO with strong hands-on configuration and implementation background. S/4HANA Expertise In Greenfield/Brownfield rollouts, data migration, and innovations. Functional Areas FSCM, MBC, Financial Closing Cockpit, Fiori-based UI, Embedded Analytics. Methodologies Agile delivery, strong documentation, and stakeholder presentation Certifications :. SAP S/4HANA Finance/Management Accounting. SAP BTP Developer/Architect. SAP Group Reporting, Central Finance. SAP Analytics Cloud (SAC), ICMR. TOGAF / RISE / GROW with SAP. (ref:hirist.tech).

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 of high value transaction, process and approve day to day waterfall and triggers processing, setup, manage and close cash management accounts adhering to procedures. Proactively 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 conduct meetings to improve quality of the process. Identify and execute transformation/automation project which brings efficiency to the business Work with Line of Business Partners 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. Independently manage customer complaint, respond timely to customer queries and provide long term solutions. Participate in application testing whenever needed Collaborate with peers and colleagues, stakeholder from stateside and from other departments and managers to achieve goals of the business Managing the process in absence of FLM Required Qualifications: Require 5+ 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. Hands on experience on advanced excel, preferably VBA coding Strong verbal and written communication skills 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.

Finance Trainee at Amritapuri Campus . - Amrita Vishwa Vidyapeetham Finance Trainee at Amritapuri Campus . Finance Trainee at Amritapuri Campus . The Amrita Vishwa Vidyapeetham, Amritapuri campus, is inviting applications from qualified candidates for the post of Finance Trainee. For details contact : hr. ast. amrita@gmail. com Job description Raising of invoices as requested by budget holders Management of credit cards and petty cash, ensuring these are kept up to date and processed in a timely way Supporting the Team Lead in management of accounts processes Supporting the Head of Finance in preparing and completing the audit Accurate record keeping of financial documents Process employee expense claims and to arrange payments in a timely accurate manner Followup outstanding amounts due, in a timely way Strict compliance with financial procedures Provide clerical support, including filing and record keeping, and record and compile financial information to assist with administration, management accounts, VAT and other tax returns, as requested. Provide support to the Head of Finance with central administration duties as required Last date to apply 25-06-2025 For details contact hr. ast. amrita@gmail. com Thank You for contacting us! Well be in touch shortly. Add File or drop files here Upto 500kb | doc, docx & PDF format only Extra curricular activities To confirm your request , please check the box to let us know you are human

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. 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 :We are seeking a seasoned SAP CO Management Accounting Subject Matter Expert (SME) to join AMS (Application Management Services) team, supporting ongoing operations, enhancements, and continuous improvement of SAP CO solutions. This role demands strong functional expertise in management accounting and a deep understanding of business processes to ensure operational excellence in a steady-state SAP environment. Roles & Responsibilities:- Serve as the go-to expert for SAP CO modules, including:- Cost Center Accounting (CCA)- Profit Center Accounting (PCA)- Profitability Analysis (CO-PA)- Product Costing (Standard, Actual, and Material Ledger)- Manage incident resolution, service requests, in line with AMS SLAs.- Provide functional analysis for recurring issues, perform root cause analysis, and develop permanent solutions.- Work with Finance stakeholders to understand requirements, troubleshoot issues, and deliver improvements in management accounting processes.- Support financial closing activities, including cost allocations, assessments, and settlements.- Collaborate with cross-functional teams (SAP FI, MM, PP, SD, ABAP) to ensure effective resolution of integrated issues.- Monitor SAP CO system performance and recommend opportunities for optimization or automation.- Participate in governance meetings, providing updates on ticket status, service performance, and open issues. Professional & Technical Skills: - 7-8+ years of hands-on experience in SAP CO, specifically in AMS support or steady-state projects.- Strong functional expertise in:- Cost and Profit Center Accounting- Profitability Analysis (CO-PA) both account-based and costing-based- Product Costing and Material Ledger- Experience in incident and change management tools (e.g., ServiceNow, Remedy, Solution Manager).- Solid understanding of FI/CO integration and familiarity with other SAP modules.- Prior experience supporting month-end / year-end closing activities.- Experience with S/4HANA CO is a strong plus.- Excellent communication, problem-solving, and client interaction skills. Additional Information:- SAP CO certification (preferred).- ITIL Foundation certification (optional but preferred).- Ability to work independently and manage priorities in a support-intensive environment.- Detail-oriented with strong analytical and documentation skills.- Flexibility to support different time zones and participate in on-call rotations during peak periods- Location:Any- 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP CO Management Accounting Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications are optimized for performance and usability. You will also participate in testing and troubleshooting to ensure that the applications function as intended, contributing to the overall success of the projects you are involved in. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of application processes and workflows.- Engage in continuous learning to stay updated with the latest technologies and methodologies. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP CO Management Accounting.- Strong analytical skills to interpret financial data and provide insights.- Experience in application development and configuration.- Ability to work collaboratively in a team environment.- Familiarity with business process modeling and optimization techniques. Additional Information:- The candidate should have minimum 3 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