5 Mtd Jobs

Exp: 5 to 10 yrs Location: Hyderabad / Bengaluru / Pune Mode: Hybrid Skills – SAP eHANA Development, SQL, SAP eHANA Technical Expertise, Value Stream Knowledge (RTR / PTP / OTC / EAM / MTD / FTS)

Job Title - Manager - Process Controls Job Location - Bangalore ABOUT UNILEVER: Be part of the world's most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of life - giving us a unique opportunity to build a brighter future. Every individual here can bring their purpose to life through their work. Join us and you'll be surrounded by inspiring leaders and supportive peers. Among them, you'll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we'll work to help you become a better you. ABOUT UNIOPS: Unilever Operations (UniOps) is the global technology and operations engine of Unilever offering business services, technology, and enterprise solutions. UniOps serves over 190 locations and through a network of specialized service lines and partners delivers insights and innovations, user experiences and end-to-end seamless delivery making Unilever Purpose Led and Future Fit. Business Context Unilever is the global company with the purpose to make sustainable living commonplace, building powerhouse brands such as Lifebuoy, Dove, Persil, Surf and Liquid IV. The Unilever Compass: Purpose-Led, Future-Fit is our new, single growth strategy based on three beliefs Brands with purpose grow, Companies with purpose last, People with purpose thrive. UniOps is a global organization delivering technology and enterprise-wide solutions in Unilever. Within UniOps, Finance & Supplier Operations (F&P Ops) provides financial services across Unilever such as Record to Report (R2R), Source to Pay (S2P), Supply Chain Finance Services (SCFS) and Controls Services (CSC), Zero Based Budgeting (ZBB) and Treasury, Parent & Holding Controls (TRC) Main Purpose of the Job CSC draws its mandate from Global Financial Controls Framework (GFCF) & One Unilever Financial Control Framework (1UL FCF) which is applicable to all countries and units in Unilever. CSC provides central monitoring and reporting for financial controls in Unilever. It reports control health indicators (CHI) on 110+ countries, across five global processes - Order to Cash, Source to Pay, Record to Report, Make to Deliver & Treasury. CSC is a one-of-a-kind capability created in Unilever, which has been emulated by other companies. It has evolved over last few years as a best in class, futuristic, real time financial controls monitoring capability. CSC publishes reports Controls Cockpit, one stop shop to cater to financial control monitoring needs for all countries/units. Quarterly/monthly governance is run with the country Finance Controllers, and action plans obtained for remediation via workflow tool. Rigorous follow up is made to ensure action plans are completed in time, and control exceptions are brought down. CSC is divided into a process and country matrix. This role is responsible for one of the processes (RTR/STP/OTC/MTD), and front face as CSC Service Delivery Lead for the market clusters of Unilever. Also, responsible for building/improvising monitoring for the respective processes. This role reports into Manager CSC - Process Controls. This role reports into Director, CSC - Process Controls. Main Accountabilities Specific deliverables of this role include, but are not limited, to deliver: Controls monitoring and reporting for Process controls Monthly publish of Controls cockpit comprising of Value at Risk (VaR), GFCF monitoring dashboards etc. to the countries & market clusters assigned. Analysis of reports to identify significant patterns, trends, outliers, anomalies and highlight as part of key insights. Analysis of key control themes in the process and perform root cause of control deficiencies to drive awareness and identify structural solutions with guidance from Managers Cognitive Insights (CI) & Customer behavior (CB) dashboard Facilitate timely refresh cyclesof the CI & CB dashboard, which leverages Machine Learning and Natural Language Processing (NLP) to proactively detect anomalies in customer behavior, enabling the identification of potential sales manipulation, operational inefficiencies, and other irregularities. Ensure data accuracy and reliabilityof the CI & CB dashboard by validating outputs and initiating Change Requests (CRs) to enhance the quality and depth of insight generation. Be SME on working and conduct training sessions as required to educate and advocate on the usage of the tool. Process Lead Contribute to analytics dashboards via expanding the GFCF scoped controls under monitoring or improving the existing monitoring insights on processes namely STP/RTR/OTC/MTD. Close touch with PEC & GCAD, on GFCF changes & incorporate changes to analytical dashboards by raising CR. Socialize insights with GCAD based on the analytics in Controls Cockpit & Governance meetings. Close touch with D&A/IT team for indicator building/modification. Active contribution to develop digital agenda in controls monitoring. Explore and pursue automation opportunities in the current model of control monitoring with support from Managers. Identify, strategize, plan and support development and go-live of new reports enhancing the robustness of controls environment. Interacting with multiple stake holders like Group Chief Accountant Department (GCAD), Process Excellence and third-party service provider teams. Drive best in class Service Delivery for assigned clusters. Analysis of Value at Risk (VaR) and GFCF monitoring reports to identify significant patterns, trends, outliers, anomalies and highlight as part of key insights. Ensuring exception stakeholder experience in controls monitoring Governance calls with Controllers and VP every month/quarter Establishing connects with Controllers team to deep dive into reports, provide insights, leverage UniOps network to propose structural solutions for business challenges and drive accountability. Manage Automated Controls reporting: Quarterly publish of automated controls compliance report, highlighting deviations to respective process owners and business stakeholders Drive control deficiency remediation with Control Owners Direct Reports Key Interfaces 2 WL 1 (Assistant Manager) Group Chief Accountant Department Country Finance Controllers/Teams Process Owners Control Owners Operating Centres IT teams Critical success Factors for the Job Key Skills Relevant Experience Strong knowledge of business processes (RTR/PTP/OTC/MTD) Analytics & controls mindset Strong business acumen Effective communication and interpersonal skills Customer and service centricity Solution oriented Ability to work under pressure. Analytical skills Leadership and stakeholder management skills: Ability to lead teams and deliver key agenda. Ability to influence senior stakeholders and cross functional teams to drive agenda. Experience in managing 3rd party outsourced vendors. Ability to work in a dynamic organization and manage / balance multiple priorities and diverse projects concurrently. Experience and awareness of working in a global role, demonstrate awareness and empathy to our many cultures and social needs CA/MBA with 8-11 years of Finance & Controllership experience in global organisation in similar industry, GCC, Global Captives/ Delivery Organisation, Big4 Strong experience in control assurance, accounting/ finance role, internal audit, project management, process excellence Experience and cultural awareness to work with a geographically, culturally diverse and global team. DESIRABLE: Business Partnering role experience. Technology understanding SAP, GRC Hana Analytical and Visualisation tools like Power BI, Tableau, ACL, SQL NOTE: At HUL, we believe that every individual irrespective of their race, colour, religion, gender, sexual orientation, gender identity or expression, age, nationality, caste, disability or marital status can bring their purpose to life. So apply to us, to unleash your curiosity, challenge ideas and disrupt processes use your energy to make the world a better place. As you work to make a real impact on the business and the world, we'll work to help you become a better you!

We are seeking a skilled and detail-oriented Associate UK Accounting with 3+ years of hands-on experience in UK accounting, taxation, and payroll . The ideal candidate will have strong working knowledge of UK tax laws, HMRC guidelines , and experience in using leading accounting tools. Role & responsibilities Finalization of accounts for UK-based clients (Journal Entries, P&L, Balance Sheets) Preparation of Annual Accounts & Compliance Reports in line with HMRC & Companies House Bank, VAT, PAYE, and NIC reconciliation Preparing & filing Corporation Tax Returns (CT600) Submission of VAT Returns (Quarterly & Annual), Self-Assessment Tax Returns Handling rental income assessments and payroll processing Managing UK payroll end-to-end including RTI submissions, P60s, P11Ds, maternity, bonuses, commissions, and pensions Ensuring compliance with Auto-Enrolment and UK statutory requirements Submissions via HMRC portal and MTD systems Performing year-end closing and audit support Coordinating with clients for data, clarifications, and reporting Qualifications: Semi-Qualified ACCA / Inter CA / B.Com / M.Com / MBA (Finance, Accounts, Tax) / BBA (Finance) 3- 4 years of experience in UK accounting, VAT, payroll, and tax Strong grasp of UK tax regulations and accounting principles Hands-on experience with tools such as Xero, QuickBooks, Sage, BrightPay, IRIS, TaxCalc , and add-ons like Dext & Hubdoc Proficiency in Microsoft Excel and accounting software Excellent communication and interpersonal skills Strong attention to detail and ability to manage multiple deadlines

You will be responsible for designing, developing, and maintaining interactive dashboards and reports using Qlik Sense. This includes extracting data, managing Qlik Sense servers, and ensuring data integrity as well as performance optimization. Your main focus will be on developing innovative and visually appealing Qlik Sense dashboards and reports that provide actionable insights to stakeholders. To be successful in this role, you should have at least 10 years of experience in Data Warehousing, with 5-6 years specifically in implementing visually appealing Qlik Sense dashboards. You must be proficient in data transformation, creation of QVD files, and set analysis. Additionally, you should have experience in application designing, architecting, development, and deployment using Qlik Sense, with expertise in front-end development and visualization best practices. Strong database designing and SQL skills are essential, along with experience in data integration through ETL processes. You will be required to translate complex functional, technical, and business requirements into executable architectural designs. Collaboration with data architects and business stakeholders to understand data requirements and provide technical solutions is a key aspect of the role. You will lead the end-to-end system and architecture design for applications and infrastructure. Experience in working with various chart types in Qlik Sense such as KPI, Line, Straight table, Pivot table, Pie, Bar, Combo, Radar, and Map is crucial. Proficiency in SET Analysis or Set Expressions, as well as knowledge on creating YTD, LYTD, QTD, LQTD, MTD, LMTD, WTD, LWTD using Set Analysis is required. Familiarity with Qlik Native Functions like String, Date, Aggregate, Row, Conditional, as well as working knowledge on Qlik Sense extensions such as Vizlib and Climber is preferred. Experience with Master Items, Variables, and Segments creation is a plus. You should have a strong understanding of optimization techniques for front-end dashboards, as well as knowledge on Mashups and development. Thorough testing and debugging to ensure the accuracy, reliability, and performance of Qlik applications will be part of your responsibilities. If you have the technical skills and experience required for this role and are passionate about creating insightful and visually appealing dashboards and reports using Qlik Sense, we encourage you to apply.,

Skill required: Client Financial Management - Financial Analysis Designation: Client Financial Mgmt Associate Manager Qualifications: Master of Business Administration Years of Experience: 10 to 14 years What would you do "Client Financial Management (CFM) is responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. Our professionals are accountable for driving financial health and improved business results by providing analysis and advice to internal Accenture client leads. CFMs primary corporate finance activities include accurate forecasting and reporting, cash flow optimization, and financial analysis. Co-ordinating with internal and external auditors. Ensuring all accounting meets the US-GAAP and Sarbanes-Oxley requirements in relation to Revenue and Cost accounting. Need to interpret the contractual documents with client to derive the right accounting method .Qualification-CA, CMA, MBA FPAN, Description-Responsible for financial management - including budgeting & forecasting, contract profit & loss management and advisory services to client and corporate leadership teamsFinancial planning and analysis (FP&A) refer to the processes designed to help organizations accurately plan, forecast, and budget to support the companys major business decisions and future financial health. Managing the contract profit & loss management and advisory services to client and corporate leadership teams.Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company. " What are we looking for "As a Client Financial Management Associate Manager, you might spend your day:oProviding strategic decision-making support, analysis, and advice to client engagement teams on overall account financialsoDemonstrating a collaborative environment across commercial functions and leading communications with account leadership and the finance organization to communicate the position of accountoResponsible for account management including account planning, profitability improvement, and advisory services to client and corporate leadership teamsoSupervising a team of direct reports from across the globe, providing regular feedback to help drive and shape their career and improve overall skill setoExecuting with an innovation mindset by leading team members through innovative ideas and creating solutions for existing problem.oEmbracing change with agility and adaptability and leading team members through changes in strategic direction as set by senior managementoExecuting contract financial processes with emphasis on quality and compliance to ensure the quality and integrity of engagement financial records.oParticipating in the business process through deal shaping and the development of opportunity pricing for new and extended business opportunities and/or review pricing calculations from engagement executives.oExecuting all global and local statutory, tax, Internal Controls, and US GAAP & IFRS requirements as described by policy to ensure full compliance " Roles and Responsibilities: "Provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements Collaborate with client and engagement executives, client group finance leads (or equivalent), and other finance operations executives to communicate the position and status of contract or account financial positionComplete standard MTD/QTD financial and operational activities and processesFulfill invoicing and collections, consistent with contractual requirements. Perform Inventory and Receivables management, including monitoring of variances and follow-up on discrepanciesAdvise/assist on forecast management activities (input collection, processing and report creation) Perform/assist with work plan reconciliation and reporting Track and report time-reporting hours, expenses, and variances as required, including compliance with account/engagement expense policy (if existent)Track and report third-party out-of-pocket expenses, client time and expenses against program budget, and any other expense charges to program budget tracking and reporting of third-party out-of-pocket expenses.Perform or assist with the preparation of engagement, project, and program reporting as well as Accenture internalPlease note that this role may require you to work in rotational shifts" Qualification Master of Business Administration