SAP FI & AA (Finance and Asset Accounting) TotHR Solutions

5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

The ideal candidate for this position should possess the following qualities: You should have good oral and written communication skills, along with strong analytical and problem-solving capabilities. You must be willing to learn and work in flexible timings based on customer location overlap, shift timings, and be open to putting in extra efforts when required. It is preferable to have experience in handling international clients and possessing SAP certification would be an advantage. Additionally, you should have worked independently as an SAP FI & AA consultant on real-life SAP Implementation, Roll-out & Support projects. Knowledge of project management methodology and exposure in S4 HANA Activate methodology would also be beneficial. In terms of job-specific requirements, you should have experience with configuration/implementation of SAP FI & AA module, specifically in areas such as General Ledger, Taxation, Material Ledger, New GL, Group Reporting, ICMR, Cash Management, Assets Accounting, In-house Bank operations, interfacing with banks and reconciliation, and periodic reporting. A strong understanding of Finance Business processes and integration with other upstream and downstream engineering/automotive industries business processes is essential. Proficiency in FI configuration, New G/L functionalities, costing activities, S/4HANA Conversion, and Implementation or Rollout projects is also necessary. Understanding of S/4HANA FI & AA simplifications is a plus. From a technological perspective, you should be well-versed in SAP S/4HANA and exposure to FIORI would be an added advantage. Proficiency in FI & AA configuration (ECC and S/4HANA), designing Reports, Interfaces, Conversions Enhancements, Forms, and Workflows, project management in Activate methodology, and proficiency in MS Office tools (Word, Excel, PowerPoint) are important skills to possess. This is a full-time position that requires in-person work at the specified location. Classification: Public TATA Technologies Limited Page 2 of 2,

Posted 2 weeks ago

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Fund Accountant SKS Enterpprises - Human Resource Planning and Management

3.0 - 7.0 years

0 Lacs

gandhinagar, gujarat

On-site

As a Finance Manager specializing in Fund Accounting and operations, you will be responsible for managing the end-to-end fund accounting, compliances, and operations of alternative investment funds. This includes overseeing all banking operations, demat and custody operations, and working closely with internal stakeholders and external service providers on various operational aspects of the fund. Your role will also involve preparing MIS reports, monitoring financial data, and presenting findings to relevant stakeholders. In addition, you will be assisting in statutory audits and valuations of the fund, handling periodic reporting on tax and regulatory matters to investors, managing investments in portfolio companies, and executing distributions from the fund. Tax and regulatory compliances, adherence to Private Placement Memorandum (PPM), and supporting the Investor Success team on queries related to accounting, tax, and regulatory aspects will also be part of your responsibilities. Your qualifications should include being a Commerce graduate with 3-5 years of experience in the venture capital/private equity space, preferably for funds registered with SEBI and IFSCA. A hands-on execution mindset, ability to work with and train a team, strong stakeholder management skills, and an obsessive eye for detail are essential for success in this role. You should be proactive, process-oriented, and comfortable with managing multiple projects simultaneously while meeting deadlines. Excellent communication skills, independent oversight of operations, a growth mindset, and a long-term orientation are key attributes expected from you. Working knowledge of Tally, Microsoft suite is necessary, and prior experience with implementing productivity tools would be an added advantage. Your role as a Finance Manager will require you to navigate an unstructured environment with a hustler mindset to ensure efficient operations and compliance with regulatory requirements.,

Posted 2 weeks ago

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Officer - Accounts TECNIMONT

3.0 - 7.0 years

0 Lacs

maharashtra

On-site

As an Invoice Processor at our company, your main activities will include: - Registering invoice receipts and verifying them with purchase orders and goods/service receipt notes. - Maintaining a log of any errors noticed and coordinating with purchase coordinators of the project. - Booking invoices in the SAP system in compliance with the internal control system. - Ensuring proper TDS deduction and GST accounting for each invoice. - Ensuring compliance with all purchase order conditions, including the submission of bank guarantees and other key documents. - Processing import invoices with specific requirements related to FEMA, Income tax, GST, etc. - Preparing monthly outstanding reports and assisting in quarterly closing by preparing accruals and deferrals. - Analyzing the GR/IR account and following up with project coordinators for pending invoices. - Scrutinizing vendor advance accounts and settling them in the system. - Assisting during statutory audits, internal audits, and tax assessments. If you are detail-oriented, possess strong analytical skills, and have experience in invoice processing and accounting, we encourage you to apply for this role.,

Posted 1 month ago

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Finance Lead Serveright Consulting

6.0 - 11.0 years

16 - 22 Lacs

Thane, Panvel, Navi Mumbai

Work from Office

Designation: Lead Finance Experience: 8+ years with CA is mandatory Location: Turbhe. Responsibilities: 1 Financial Management and Reporting. 2 Process development and closure. 3 Compliance reporting. 4 Managing audits internal and external audits.

Posted 3 months ago

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