237 Project Accounting Jobs - Page 2

Role purpose Support / Own of all Reporting and Planning processes in the relevant area and coordinate related actual reporting and financial forecasting process, provide insightful analysis and work closely with the Corporate Functions Finance Business Partner / Global Controller who are based in Basel, Switzerland and Pune. Core responsibilities include yearly planning processes, Analysis of costs for a global General and Administration function and actual performance measurement. Support the Global controller in coordinating the relevant processes with other staff within Finance and throughout Syngenta globally. Coordinate approval of matrix maintenance and other master data queries. Accountabilities: Standard month end packages need to be delivered in time and with good quality Annual Budget and monthly Rolling Forecast activities are to be coordinated professionally Supports data gathering and tracking of different functional projects. Analysis for Controlling Works with other departments on issues relating to the reporting unit in order to improve all processes with impact on financial reporting Supports corporate functions so that all financial documentation is complete, accurate and validated Identify variances versus budget and last year, identify root causes. Do risk and opportunity analysis and support Finance Business Partner / Global Controller in identifying potentials and unexplained variances. Use understanding of the costs to propose improvements. Ensure efficient and effective communication among stakeholders Budget/Planning Collect, input and approve planning data for all supported functions. Preparation and input of complete management reporting to SAP FI/CO and Consolidation in accordance with Syngenta accounting policies Monthly analysis and comments to cost center owners and other defined parties Support the Budget owners / Finance Business Partners / Global Controllers in the preparation and tracking of business cases. Closing and Reporting to Group Analyze monthly results, provide high quality management reports to all supported functions in building proper ownership of budgets. Preparing & executing timely the monthly reporting on the area of responsibility. This in accordance with Syngenta policies Ensure best use of technology to make controlling processes efficient and effective Analysis and comments to Group Reporting, HQ units and Finance Business Partner Ensure related costing and charging principles are maintained and applied Ensure project accounting (capital and revenue split, timely & correct invoicing, correct amortization (applied).

As a Project Accounting Manager at CDM Smith, you will have the opportunity to manage the project accounting and billing function for the global region, ensuring that all group projects are adequately staffed and financially sound. You will play a key role in reviewing and verifying monthly client project revenues for projects of various complexities. As a mentor and leader, you will guide supervisors and staff to achieve departmental and personal development goals. Your responsibilities will include conducting thorough reviews of monthly outstanding unbilled account balances, participating in project review calls to identify revenue-related issues, and recording revenue adjustments in the financial systems. You will also be responsible for developing and maintaining project accounting policies and procedures, managing day-to-day activities of staff, and overseeing contract billing and accounts receivable. In addition to your billing functions, you will be involved in employee and personal leadership development. You will coach, develop, and mentor subordinates to achieve quality performance and develop essential management skills. You will promote employee development by establishing performance measures, assessing personal management skills, and assisting staff with career development goals. To excel in this role, you should have advanced knowledge of project accounting policies, general accounting principles, enterprise financial systems (e.g., Oracle), and Microsoft Office software. Excellent verbal and written communication skills are essential, as you will be required to effectively communicate with project managers and stakeholders. Furthermore, you will be responsible for ensuring effective employee training, participating in departmental projects, preparing reports, and providing quality customer service. Team collaboration and exceeding customer expectations will be crucial aspects of your role. To qualify for this position, you should have a Bachelor's degree and at least 15 years of related experience. Domestic and/or international travel may be required based on specific duties and responsibilities. Additionally, you may be subject to background checks, drug testing, and additional checks as required by CDM Smith or its clients. If you are a passionate individual who thrives in a challenging and inclusive work environment, join us at CDM Smith and be part of a team that is dedicated to making a difference and changing the world.,

Build the future of data by joining the Snowflake team as an Associate Accountant in the world-class Accounting and Finance Organization. In this role, you will be a versatile, analytical, and motivated individual who thrives in a high-growth, dynamic, and fast-paced environment. You should possess a clear understanding of general accounting principles, particularly in areas such as Cash and Bank, Prepaid, PO and non-PO based accruals, Fixed Assets, and Intangible projects accounting. Your primary responsibilities will include project accounting for acquired entities, recording accruals, reviewing purchase requisitions and invoices, prepaid amortization, accounting for Fixed Assets, and performing month-end and quarter-end close processes. Additionally, you will be responsible for maintaining effective internal controls, ensuring US GAAP compliance, monthly reconciliations, and providing audit support. As an Associate Accountant at Snowflake, you will work on diverse tasks such as project accounting, prepaid expenses, accruals, cash accounting, and month-end close processes. Your duties will involve preparing balance sheet reconciliations, managing reconciliation tools, tracking open items, explaining significant movements in account balances, providing support for audits, identifying process gaps, proposing solutions, creating process documentation, and adhering to accounting and reporting deadlines. To be successful in this role, you should have a Bachelor's or Master's degree in Commerce, Accounting Technician certification, Diploma in Business Administration, or relevant qualifications. Previous experience with multinational companies or as a CA with knowledge of working in an Information Technology Company will be advantageous. Proficiency in Workday ERP and reconciliation tools is preferred, along with hands-on experience in MS Office, especially Excel. Strong communication, problem-solving, adaptability, team collaboration, and time management skills are essential for this role. If you are proactive, detail-oriented, and capable of meeting tight deadlines, while adapting to changes in a dynamic organizational structure, then this role offers you an exciting opportunity to contribute to Snowflake's Accounting and Finance team.,

If you are aspiring to be a Finance Project Cost Controller for a business that implements global projects and is growing rapidly, this role is for you! You will work closely with project managers and other stakeholders to track actual costs, compare them to the planned budget, and implement corrective actions whenever necessary. Effective communication skills to manage internal and external partners are essential for this role. Your responsibilities will include reviewing sales handover files, validating customer purchase orders against proposals, managing fund approvals for project changes, preparing project information reports, consolidating project data, monitoring financial aspects of projects, performing revenue recognition exercises, conducting financial closing activities, analyzing project costs, leading reporting processes, preparing financial reports, identifying operational improvements, providing audit support, managing project provisions, handling change management activities, and ensuring project closure activities are completed. To excel in this role, you must be able to take accountability for accounting quality, possess working knowledge in Oracle, ERP systems, MS Office, and reporting tools, demonstrate proficiency in MS Excel, Power BI, and related presentation tools, be a self-starter with problem-solving skills, work effectively in a matrix organization, have strong numerical and analytical abilities, manage large volumes of data, build positive relationships with team members, handle multiple priorities, and meet deadlines. Preferred qualifications include being a Chartered Accountant Intern or MBA in Finance with 4 to 6 years of experience in project accounting, preferably in an MNC environment. At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster innovation, collaboration, and diverse perspectives to drive growth and deliver business results. Our commitment to ongoing career development and an inclusive culture ensures you have the support to thrive. We offer competitive benefits plans, medical insurance options, an Employee Assistance Program, recognition programs, flexible time-off plans, paid parental leave, and more to prioritize employee well-being.,

As a Project Services Accountant at vConstruct, a Pune based Construction Technology company, your primary responsibility will be to efficiently support construction projects with your project accounting expertise. You will be a part of the Accounting Support for Projects (ASP) business unit, catering to US-based customers. Your role will involve data management, data entries, processing information in Construction Management Software, entering timesheets data, preparing workflows, trackers, AP invoices, reviewing and entering Insurance certificates. To excel in this role, you must have a strong grasp of accounting concepts, be self-driven, and possess excellent communication skills in English, both verbal and written. The majority of projects under this business unit are for US-based clients, making it crucial to maintain quality and deliver work on time. Your responsibilities will include reviewing subcontractors" insurance and documents, performing quality checks for timesheets, extracting and summarizing project-related documents, reconciling monthly expense statements, validating subcontractor documentation, and more. Key Responsibilities: - Review subcontractors" insurance & documents and update the Construction Software. - Perform quality checks for timesheets as per State's guidelines. - Extract and summarize project-related documents/invoices/receipts from different tools. - Review, validate, and combine documents for owners" billing submission. - Reconcile monthly expense statements of company cardholders. - Review subcontractors" documentation before approving for a construction project of US clients. - Understand project/client requirements and create workflows based on their needs. - Review and post contracts in the system, reconcile costs by comparing budget vs actuals, and take corrective actions. - Work on ad hoc requests from clients and provide final output by analyzing and organizing data points. Requirements: - 2-4 years of proven work experience in accounting processes. - Strong knowledge of accounting concepts and language proficiency. - Experience in creating workflows as per clients" requirements and coordinating with internal and external teams. - Hands-on experience with accounting processes and MS-Excel. - Good understanding of the global spectrum of accounting processes. - Experience in project-based service industry and outsourced accounting services is a plus. General: - Process-oriented with problem-solving skills. - Proactive and capable of multitasking. - Ability to work in a collaborative team environment. - Strong communication and interpersonal skills. - Proficient in troubleshooting. - Develop productive business relationships with internal team members. - Can-do attitude and proficiency with Microsoft Office. - Contribute to intellectual capital and building technical expertise for the firm. Education: - Bachelor's or Master's degree in Commerce or Business Administration. - Additional certifications in accounting or management are a plus. About vConstruct: vConstruct specializes in providing high-quality Building Information Modeling and Construction Technology services for construction projects. It is a subsidiary of DPR Construction. For more information, please visit www.vconstruct.com. About DPR Construction: DPR Construction is a national commercial general contractor and construction manager focusing on technically challenging and sustainable projects across various sectors. It aims to build great things, great teams, great buildings, and great relationships. For more information, please visit www.dpr.com.,

The Capex Controller is responsible for overseeing and managing the capital expenditure (Capex) budgets, tracking project costs, ensuring financial governance, and supporting strategic investment decisions. Your role involves ensuring that Capex projects are delivered within budget and providing visibility into capital spend across the business. You will be expected to monitor and control capital expenditure budgets across all departments and projects. It will be your responsibility to ensure proper allocation, approval, and tracking of Capex against business cases. Collaborating with project managers and business teams to forecast Capex cash flows will also be a key aspect of your role. Additionally, you will review, challenge, and validate Capex proposals, ensuring adherence to internal policies. Preparing monthly and quarterly Capex reports with variance analysis vs. budget and ensuring timely capitalization of assets are crucial tasks. You will also be required to support internal and external audits by providing documentation and reporting related to capital investments. Continuous improvement of Capex governance processes, tools, and reporting mechanisms will be essential. To excel in this role, you should hold a Bachelor's degree in Finance, Accounting, or a related field (CA, CMA, MBA preferred). A minimum of 4-8 years of experience in Capex controlling, project accounting, or financial planning, depending on the seniority level, is required. Strong understanding of Capex vs. Opex accounting principles is essential, along with proficiency in ERP systems and Excel. Experience with large-scale Capex projects or infrastructure investments is advantageous. Your analytical, budgeting, and financial modeling skills should be excellent, and you must possess attention to detail with a proactive and problem-solving mindset. Strong communication and stakeholder management skills will also be key to success in this role.,

You have an immediate opening at the Pune office to join the Corporate Group as a Financial Specialist in Walter P Moore. As a Financial Specialist, your core responsibilities will include managing GST compliance and related activities for all locations, performing month-end and year-end general ledger activities, handling the annual audit and assisting in the preparation of work papers, implementing change management processes, engaging in ad hoc finance or accounting projects, preparing and ensuring compliance with monthly/yearly requirements other than GST, understanding and adhering to financial regulations and legislation, maintaining accurate documentation for financial operations, and coaching or mentoring junior staff when necessary. To qualify for this role, you should have a Masters of Commerce (M.Com)/Masters of Business Administration (MBA) with a specialization in Finance. Professional qualifications such as CA (Chartered Accountant), CFA (Certified Financial Analyst), or CPA (Certified Public Accountant) will be considered advantageous. Additionally, a minimum of 5 years of accounting experience is required, with experience in Gulf Countries Financial being a plus. Proficiency in ERP systems, detail-oriented, self-motivated, a team player, a wise decision-maker, customer service-oriented, analytical, and possess problem-solving skills are essential qualities for this position. Software proficiency in Microsoft Office and Excel, strong interpersonal and presentation skills, excellent written and verbal communication skills, an extensive understanding of financial trends, statutory legislation, procedural controls, and data validation techniques are also necessary. Walter P Moore is an equal employment opportunity employer, providing competitive compensation and benefits packages to all employees and applicants. The company is an international organization of engineers, architects, innovators, and creative individuals who tackle complex structural and infrastructure challenges worldwide. With services ranging from structural, diagnostics, civil, traffic, parking, transportation, enclosure, WPM technology to construction engineering, Walter P Moore designs resource-efficient solutions that support and shape communities globally. Founded in 1931 and headquartered in Houston, Texas, the company's 1000+ professionals operate from 24 U.S. offices and 7 international locations.,

We are seeking a highly skilled and experienced Microsoft Dynamics 365 Finance and Operations (D365 F&O) Consultant with a strong focus on the Project Management and Accounting (PMA) module. The ideal candidate will be responsible for implementing, configuring, and supporting the PMA module to meet business needs, ensuring seamless integration with other D365 modules and business processes. Implementation and configuration of the PMA module in D365 F&O. Collaborate with stakeholders to gather business requirements and translate them into functional specifications. Design and optimize project accounting processes including project setup, budgeting, forecasting, billing, and revenue recognition. Integrate PMA with other modules such as General Ledger, Accounts Payable, Accounts Receivable, Procurement, and Sales. Provide end-user training and support during and after implementation. Develop and maintain documentation including functional design documents, test scripts, and training materials. Troubleshoot and resolve issues related to the PMA module. Work closely with developers and technical teams to ensure customizations align with business goals. Stay updated on new features and updates in D365 F&O relevant to project management and accounting. Required Qualifications: Bachelor s degree in accounting, Finance, Information Systems, or related field. Minimum 6 years of hands-on experience with D365 F&O, specifically in the Project Management and Accounting module. Strong understanding of project lifecycle management, WBS, cost control, time and expense tracking, and revenue recognition. Experience with D365 F&O integrations and data migration. Excellent analytical, problem-solving, and communication skills. Ability to work independently and in a team-oriented environment. Preferred Qualifications: Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate. Experience in industries such as professional services, construction, or engineering. Familiarity with Power Platform (Power BI, Power Automate) is a plus. Agile, Cost Control, D365, End To End, Implementation, Integrtions, Pm, Project Management, Revenue, Safe

As the Capex Controller, your primary responsibility will be to monitor and control capital expenditure budgets across all departments and projects. You will ensure proper allocation, approval, and tracking of Capex against business cases. Collaborating with project managers and business teams, you will forecast Capex cash flows. It will also be your duty to review, challenge, and validate Capex proposals while ensuring adherence to internal policies. Additionally, you will prepare monthly and quarterly Capex reports with variance analysis versus budget, ensuring timely capitalization of assets and accurate reporting in accordance with accounting standards such as IFRS and GAAP. Supporting internal and external audits with documentation and reporting related to capital investments will also be part of your role. Continuously improving Capex governance processes, tools, and reporting mechanisms, you will provide financial insight and recommendations on project viability and return on investment (ROI). The ideal candidate should possess a Bachelor's degree in Finance, Accounting, or a related field (CA, CMA, MBA preferred) with 4-8 years of experience in Capex controlling, project accounting, or financial planning, depending on the seniority level. A strong understanding of Capex versus Opex accounting principles is essential, and experience with large-scale Capex projects or infrastructure investments is considered a plus. Proficiency in ERP systems such as SAP, Oracle, Microsoft Dynamics, and Excel is required. Excellent analytical, budgeting, and financial modeling skills are necessary. Attention to detail with a proactive and problem-solving mindset, along with strong communication and stakeholder management skills, are also key requirements for this role.,

You will be responsible for monitoring and controlling capital expenditure budgets across all departments and projects within the Retail, FMCG, and e-commerce industries. This includes ensuring proper allocation, approval, and tracking of Capex against business cases. You will collaborate with project managers and business teams to forecast Capex cash flows and review, challenge, and validate Capex proposals to ensure adherence to internal policies. Additionally, you will prepare monthly and quarterly Capex reports with variance analysis vs. budget, ensuring timely capitalization of assets and accurate reporting in accordance with accounting standards such as IFRS and GAAP. Supporting internal and external audits with documentation and reporting related to capital investments will also be part of your responsibilities. You will continuously work on improving Capex governance processes, tools, and reporting mechanisms, providing financial insight and recommendations on project viability and return on investment (ROI). To be successful in this role, you should have a Bachelor's degree in Finance, Accounting, or a related field with 4-8 years of experience in Capex controlling, project accounting, or financial planning (depending on seniority level). A strong understanding of Capex vs. Opex accounting principles is essential, along with experience in large-scale Capex projects or infrastructure investments being a plus. Proficiency in ERP systems such as SAP, Oracle, Microsoft Dynamics, and Excel is required, as well as excellent analytical, budgeting, and financial modeling skills. Attention to detail, a proactive problem-solving mindset, and strong communication and stakeholder management skills are also key requirements for this role.,

About the Company Join one of the world's leading professional services firms, part of the prestigious Big 4. Renowned for its global footprint, cutting-edge innovation, and deep industry expertise, the firm empowers organizations through services in audit, consulting, financial advisory, risk management, and tax. It is consistently ranked among the top employers for professionals seeking challenging, impactful, and growth-oriented careers. About the Role As a PAC (Project Accounting & Controlling) professional, you will be responsible for overseeing project financials, ensuring compliance with accounting standards, supporting cross-functional collaboration, and driving improvements in financial processes and reporting. Based on your experience level, you will contribute to or lead critical functions in project accounting, financial forecasting, ledger management, audits, and system automation. Responsibilities Project Accounting Management: Prepare, review, and post project-related accounting entries including cost capitalization, accruals, cost allocations, and adjustments. Project Ledger Oversight: Maintain accuracy and integrity of the project ledger, reconciling transactions in compliance with internal policies and accounting standards. Cash Flow Reconciliation: Perform and manage reconciliations of project cash flows; investigate discrepancies and ensure timely resolution. IFCA Transaction Execution: Execute and review Integrated Financial and Cost Accounting (IFCA) transactions across multiple projects to ensure compliance. Cost Allocation & Budget Control: Allocate costs across project components and cost centers; monitor project budgets, analyze variances, and communicate findings to stakeholders. Financial Reporting & Forecasting: Generate financial reports including cost reports, forecasts, and variance analysis for project stakeholders and leadership teams. Month-End & Year-End Close: Support or lead project-related closing activities including accruals, adjustments, and compliance with IFRS/GAAP. Audit & Compliance Support: Coordinate with internal and external auditors, prepare documentation, and implement audit recommendations. Stakeholder Engagement: Collaborate with project managers, procurement, treasury, and finance teams to ensure accurate validation of expenses and financial alignment. Process Improvement & Automation: Identify gaps and inefficiencies in existing processes; lead or support initiatives for automation, standardization, and ERP optimization. ERP & System Utilization: Work proficiently in ERP tools like SAP, Oracle, or equivalents to manage project financials and reporting. Mentorship & Team Support (for senior roles): Guide junior associates, review deliverables, and promote knowledge sharing and team excellence. Qualifications Bachelor's degree in Finance, Accounting, Business Administration, or a related field CA, CPA, ACCA, CMA or semi-qualified or equivalent certifications. Required Skills 5 to 10 years of experience in project accounting, financial reporting, or controlling Prior exposure to Real Estate or Manufacturing industry preferred Hands-on experience with IFRS/GAAP and complex project cost structures. Preferred Skills Strong analytical and financial modeling skills Proficiency in ERP systems (SAP, Oracle) and MS Excel (pivot tables, formulas, etc.) Effective communication and cross-functional collaboration Strong organizational skills and attention to detail Ability to work under pressure and manage multiple priorities Leadership and team mentoring capabilities (for senior roles),

We are looking for a dynamic and detail-oriented Manager Finance to oversee financial operations for our solar energy projects. The ideal candidate should have strong expertise in Accounts Payable (AP), Accounts Receivable (AR), Taxation, Project Financing, Letter of Credit (LC), and Bank Guarantee (BG) management. This role requires a proactive approach to financial planning, compliance, and strategic execution in alignment with project and company goals. Key Responsibilities: Manage Accounts Payable and Receivable , ensuring timely invoicing, collections, and vendor payments. Ensure compliance with direct and indirect tax laws (GST, TDS, Income Tax), including filings and audits. Handle Project Financing activities including coordination with banks/financial institutions. Manage and process Letters of Credit (LC) and Bank Guarantees (BG) for project procurement and execution. Prepare and monitor project-wise budgets, cash flow statements , and MIS reports. Liaise with internal and external auditors, ensuring statutory compliance. Support procurement and project teams with financial inputs related to contracts and vendor payments. Ensure timely reconciliation of accounts and maintain financial controls across operations. Key Skills: Strong knowledge of AP/AR processes , Taxation laws , LC/BG documentation , and project accounting Proficient in Tally, ERP systems, MS Excel Excellent communication and coordination skills Detail-oriented with the ability to manage multiple projects and deadlines Key Skills : Account Payable Account Receivable Direct Taxation Indirect Taxation Gst

About this opportunity O2I Project Compliance Specialist within O2I Compliance Office will work with overall regulatory and compliance environment concerning Order to Invoice process and remains accountable for assigned control activities for specific market area responsibility as well as actively support compliance quality, efficiency, and improvements initiatives in the team. At Ericsson, you ll have an outstanding opportunity. The chance to use your skills and creativity to push the boundaries of what s possible. To build never seen before solutions to some of the world s toughest problems. You ll be challenged, but you won t be alone. You ll be joining a team of diverse innovators, all driven to go beyond the status quo to craft what comes next. What you will do O2I Project Compliance Specialist is a full-time position within O2I Compliance Office reporting to O2I Compliance Manager and operationally aligned to respective O2I Project Compliance Lead. The key expectations responsibilities for the position will include the following areas within Order to Invoice Scope: Should possess good working knowledge on relevant regulations including Sarbanes Oxley Act, International Financial Reporting Standards, and application of same in project accounting scope. Operational knowledge of O2I process and governance streams, system information objects/reports and control activities relevant to Order to Invoice process. Responsible to secure quality, efficiency, process adherence and timeliness for assigned control assessments execution tasks as per standard guidance and defined internal work structures and interfaces. Secure timely and high-quality standardized control documentation/workpapers. Proficiency in systems and tools eg. SAP One, Business warehouse, ICAT, applicable reports, metronome etc Analytic approach on compliance deliverables and operative reviews with the respective MA Compliance Lead, enable early warnings on issues risks and enable solutions while collaborating with MA interfaces, compliance SME, leads peers. High learning focus. Take self-initiatives to secure knowledge continuous learning in existing and new areas. Support and comply with team and global competence development requirements. Actively support Compliance leads to drive internal and external engagement areas eg. MA governance forums, audit requirements, MA requirements, communication, and feedback etc Work closely with Compliance SME on MA compliance topics, advisory, compliance issues, action planning etc. You will bring Qualifications / Experience:Chartered Accountant or minimum Graduates in Accounting/Finance with proven experience. Good understanding on project accounting, SOX and internal control environment. Experience working in a global set up with virtual teams work groups. Self-Initiative and drive to deliver. High integrity and Compliance focus Primary country and city: India (IN) || Gurgaon Req ID: 770167

Join our Team About this opportunity O2I Project Compliance Specialist within O2I Compliance Office will work with overall regulatory and compliance environment concerning Order to Invoice process and remains accountable for assigned control activities for specific market area responsibility as well as actively support compliance quality, efficiency, and improvements initiatives in the team. At Ericsson, you ll have an outstanding opportunity. The chance to use your skills and creativity to push the boundaries of what s possible. To build never seen before solutions to some of the world s toughest problems. You ll be challenged, but you won t be alone. You ll be joining a team of diverse innovators, all driven to go beyond the status quo to craft what comes next. What you will do O2I Project Compliance Specialist is a full-time position within O2I Compliance Office reporting to O2I Compliance Manager and operationally aligned to respective O2I Project Compliance Lead. The key expectations responsibilities for the position will include the following areas within Order to Invoice Scope: Should possess good working knowledge on relevant regulations including Sarbanes Oxley Act, International Financial Reporting Standards, and application of same in project accounting scope. Operational knowledge of O2I process and governance streams, system information objects/reports and control activities relevant to Order to Invoice process. Responsible to secure quality, efficiency, process adherence and timeliness for assigned control assessments execution tasks as per standard guidance and defined internal work structures and interfaces. Secure timely and high-quality standardized control documentation/workpapers. Proficiency in systems and tools eg. SAP One, Business warehouse, ICAT, applicable reports, metronome etc Analytic approach on compliance deliverables and operative reviews with the respective MA Compliance Lead, enable early warnings on issues risks and enable solutions while collaborating with MA interfaces, compliance SME, leads peers. High learning focus. Take self-initiatives to secure knowledge continuous learning in existing and new areas. Support and comply with team and global competence development requirements. Actively support Compliance leads to drive internal and external engagement areas eg. MA governance forums, audit requirements, MA requirements, communication, and feedback etc Work closely with Compliance SME on MA compliance topics, advisory, compliance issues, action planning etc. You will bring Qualifications / Experience:Chartered Accountant or minimum Graduates in Accounting/Finance with proven experience. Good understanding on project accounting, SOX and internal control environment. Experience working in a global set up with virtual teams work groups. Self-Initiative and drive to deliver. High integrity and Compliance focus Why join Ericsson What happens once you apply Primary country and city: India (IN) || Gurgaon Req ID: 770167

Join Barclays as an Analyst - Projects CoE role, where to support the end-to-end journey for Internally Generated Software (IGS) capitalization in Partnership with FBPs, Business Managers and Central reporting functions. At Barclays, we dont just anticipate the future - were creating it. To be successful in this role, you should have below skills: Bachelor s degree in accounting, Finance, or a related field Strong Excel PowerPoint skills Strong interpersonal skills and excellent communicator Understanding of Barclays processes Accountant with hands on relevant experience Relevant experience in fixed asset accounting or general accounting roles Experience in a shared services or corporate accounting environment is an advantage Some other highly valued skills may include below: CA/CS/CWA/MBA/Post-graduate Evidence of understanding of Project Accounting and the requirements around the capitalisation of Internally Generated Software You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills. This role is based in our Noida office. Purpose of the role To provide financial expertise and support to specific business units or departments within the organisation, and act as a liaison between the finance function and various business units, helping to bridge the gap between financial data and business decisions. Accountabilities Development and implementation of business unit financial strategies, plans and budgets, using insights to evaluate the financial implications of strategic initiatives and recommend appropriate actions. Development of financial models to forecast future performance, assess investment opportunities, and evaluate financial risks for business units, and to analyse the impact of business decisions on financial performance and provision of recommendations. . Cross functional collaboration to provide financial insights and guidance to business unit stakeholders. Identification of opportunities and implementation of financial process improvements that streamline financial operations. Support to business units in identification, assessment, and mitigation of financial risks, including provision of training and guidance to business units on financial risk management and compliance practices. Analysis and presentation of financial data to provide insights into business performance, identify trends, and support decision-making. Analyst Expectations To perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. Requires in-depth technical knowledge and experience in their assigned area of expertise Thorough understanding of the underlying principles and concepts within the area of expertise They lead and supervise a team, guiding and supporting professional development, allocating work requirements and coordinating team resources. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L Listen and be authentic, E Energise and inspire, A Align across the enterprise, D Develop others. OR for an individual contributor, they develop technical expertise in work area, acting as an advisor where appropriate. Will have an impact on the work of related teams within the area. Partner with other functions and business areas. Takes responsibility for end results of a team s operational processing and activities. Escalate breaches of policies / procedure appropriately. Take responsibility for embedding new policies/ procedures adopted due to risk mitigation. Advise and influence decision making within own area of expertise. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function. Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Make evaluative judgements based on the analysis of factual information, paying attention to detail. Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Guide and persuade team members and communicate complex / sensitive information. Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation.

Roles and Responsibilities 1.Person will be responsible for all commercial matters of the contract .He is required to study commercial conditions and ensure we comply with them. 2. Keep track of materials supplied /installation work done and submit periodical bills to customer and get it passed for payment /Follow up for payment 3.Ensuring all GST and other tax compliance /HR compliance for submission bills to customer 4. Preparation /submission/realisation of Price variation claims 5.Ensure all insurance requirement are met with 6.Verify and pass Contractors /vendors bills for payment 7.Maintain petty cash 8.Verify/and pass site employee expenses claims 9.Prepare Installation activity P&L and cash flow 10.Manage stores with help of store assistant 11. Keep record of all assets 12.Preparation progress reports 13. Coordination with clients for MRN etc 14. Budget v/s Actual Report Desired Candidate Profile CA/CMA with 3-5 years experience or Semi qualified with 5-7 years experience, of Project based Accounting Experience. Preferably from Bhilai/Durg and surroundings. Should be good in communication. Perks and Benefits Accommodation and Transportation

Location: Bengaluru Designation: Consultant Entity: Deloitte Touche Tohmatsu India LLP OIC Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P Your work profile As a Consultant/ Senior Consultant in our Oracle Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Responsibilities: 1. Lead a team of developers and coordinate their efforts to ensure the successful completion of projects. 2. Provide technical guidance and mentorship to team members, fostering their professional growth and development. 3. Collaborate with product managers, business analysts, and stakeholders to understand project requirements and translate them into technical solutions. 4. Develop project plans, set realistic timelines, and manage resources effectively to meet project goals and deliverables.5. Design, develop, and maintain scalable and robust software applications, adhering to best practices and coding standards. 6. Conduct code reviews to ensure code quality, performance, and adherence to established guidelines. 7. Troubleshoot and resolve complex technical issues, working closely with the team to identify root causes and implement effective solutions. 8. Stay updated with the latest technologies, trends, and industry best practices, and provide recommendations for process improvements and innovation. Requirements: Experience: 4+ years of experience Education: Bachelors degree in Computer Science, Software Engineering, or a related field. Advanced degrees are a plus Or Post Graduation (MBA, PGDM), CA. Technical Skills: Roles and Responsibilities: The responsibilities of the role include: Integration Development : Design, develop, and implement technical solutions for integrations using Oracle Integration Cloud (OIC), ensuring seamless connectivity between Oracle Cloud and other enterprise applications. Report Development : Create and enhance reports using BI Publisher, OTBI, and Financial Reporting Studio (FRS) to meet business requirements, ensuring data accuracy and reliability. Conversions and Extensions : Develop technical solutions for data conversions, interfaces, and customizations to extend Oracle Cloud functionalities according to business needs. Oracle Cloud Modules Expertise : Leverage a strong understanding of Oracle Cloud Financial Modules such as Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Project Accounting (PA), Fixed Assets (FA), Purchasing (PO), and Cash Management. Technical Documentation : Prepare detailed Technical Design Documents (TDD) and Unit Test Scripts, ensuring clarity and completeness for development and testing teams. Collaboration and Support : Work closely with functional teams, end-users, and stakeholders to understand requirements, troubleshoot issues, and provide technical support for implemented solutions. Requirements: Adaptability : Ability to perform effectively in a dynamic and rapidly changing environment, demonstrating flexibility and a proactive approach to problem-solving. Technical Expertise : Strong proficiency in Oracle Integration Cloud (OIC), BI Publisher, OTBI, FRS, and other Oracle Financial tools and technologies. Knowledge of Oracle Cloud Modules : In-depth knowledge of financial modules, with a focus on integrating and customizing solutions to meet business objectives. Analytical Skills : Ability to analyze requirements, identify gaps, and develop robust technical solutions that align with business processes. Communication Skills : Strong verbal and written communication skills, with the ability to interact effectively with technical and non-technical stakeholders. Documentation Skills : Proficiency in creating technical documentation, including design specifications, test scripts, and user guides. Required Skills: Leadership Skills: Proven experience in leading and managing teams, with the ability to inspire and motivate team members to achieve project objectives. Project Management: Strong project management skills (DevOps), including the ability to plan, prioritize, and allocate resources effectively. Problem-Solving: Excellent problem-solving and analytical skills, with the ability to quickly identify issues, propose solutions, and make sound decisions. Communication: Strong verbal and written communication skills, with the ability to effectively communicate complex technical concepts to non-technical stakeholders. Team Player: Collaborative mindset, with the ability to work effectively in a cross-functional team environment. Adaptability: Flexibility to adapt to changing priorities and handle multiple projects simultaneously. Knowledge: Stay up-to-date with emerging technologies, industry trends, and best practices in software development. Note: Please include relevant certifications, specific programming languages, frameworks you are proficient in, and any notable achievements in your application. Location and way of working Base location: PAN India This profile involves occasional travelling to client locations OR this profile does not involve extensive travel for work. Hybrid is our default way of working. Each domain has customised the hybrid approach to their unique needs. Your role as a Con/ SCon- We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society. In addition to living our purpose, Consultant/Senior Consultant across our organization must strive to be: Inspiring - Leading with integrity to build inclusion and motivation Committed to creating purpose - Creating a sense of vision and purpose Agile - Achieving high-quality results through collaboration and Team unity Skilled at building diverse capability - Developing diverse capabilities for the future Persuasive / Influencing - Persuading and influencing stakeholders Collaborating - Partnering to build new solutions Delivering value - Showing commercial acumen Committed to expanding business - Leveraging new business opportunities Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization Effective communication Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s) Managing change - Responding to changing environment with resilience Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte Empathetic leadership and inclusivity - creating a safe and thriving environment where everyones valued for who they are, use empathy to understand others to adapt our behaviours and attitudes to become more inclusive. How you ll grow Connect for impact Our exceptional team of professionals across the globe are solving some of the world s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report . Empower to lead You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership. Inclusion for all At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters. Drive your career At Deloitte, you are encouraged to take ownership of your career. We recognise there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte. Everyone s welcome entrust your happiness to us Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here s a glimpse of things that are in store for you. Interview tips We want job seekers exploring opportunities at Deloitte to feel prepared, confident and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organisation and the business area you re applying to. Check out recruiting tips from Deloitte professionals.

About the Role We are looking for a dynamic and detail-oriented D365 Finance & Operations Functional Consultant with strong experience in the Project Management & Accounting (PMA) module. The ideal candidate will have hands-on experience working across implementation, migration, and support projects and should be comfortable working remotely in a fast-paced, clientfocused environment. Key Responsibilities: • Perform functional analysis, design, and implementation of the Project Management & Accounting module in D365 Finance & Operations • Gather business requirements and translate them into functional specifications • Perform system configuration, testing, and deployment of customizations • Manage and support integrations with HR, GST, CRM D365, and banking systems • Collaborate with technical teams on fit-gap analysis, design documents, and third-party integration • Conduct user training, prepare user manuals, and support UAT • Provide ongoing support including troubleshooting, change requests, and enhancements • Participate in version upgrades and demonstrate new features to end users • Work closely with clients to ensure delivery within timelines and SLAs Must-Have Skills & Experience: • 2 to 5 years of experience in Microsoft Dynamics 365 Finance and Operations • Proven experience in the Project Management & Accounting module (PMA) • Experience with Accounts Payable, General Ledger, Fixed Assets, Cash & Bank Management • Strong knowledge of Azure DevOps for work item tracking and user story sign-offs • Exposure to Power BI for basic reporting and debugging • Functional expertise in configuration of financial workflows, privileges, duties, and roles • Excellent understanding of integration processes (HR, Bank, Tax)

Roles & Responsibilities: Experience in project accounting, expert in SAP, WBS codes, and SAC. Strong in financial reporting, analysis, and automation. Should be skilled in guiding Finance Directors with project setups and financial solutions. Required Candidate Profile: Qualified CA/ACCA/ICWA/CIMA with 6+ years of experience.

We are looking for a dynamic and detail-oriented Finance & Accounts Intern to join our team. The selected candidate will be primarily responsible for monitoring project payments, client follow-ups, and maintaining accurate records in the CRM system. This is a performance-based internship with a Pre-Placement Offer for high-performing individuals. Key Responsibilities Monitor payment status of ongoing projects and ensure timely collections Regularly follow up with clients for due or overdue payments via email and calls Update and maintain accurate payment records in the CRM and internal trackers Coordinate with project, accounts, and sales teams to track deliverables tied to payments Generate payment status reports for internal reviews Escalate payment delays and discrepancies as per company policy Assist in documentation, invoice processing, and reconciliation as required Desired Skills & Qualifications Pursuing or recently completed B.Com, M.Com, or MBA (Finance) Strong communication and follow-up skills (both verbal and written) Good knowledge of Excel and familiarity with CRM tools (training will be provided) Strong sense of ownership and attention to detail Ability to work independently and as part of a team What We Offer Practical exposure to real-time project payment cycles and client coordination Training and mentorship from an experienced finance team PPO opportunity for candidates who demonstrate high performance and accountability Opportunity to grow within a fast-paced and structured environment

Experience in project accounting, expert in SAP, WBS codes, and SAC. Strong in financial reporting, analysis, and automation. Should be skilled in guiding Finance Directors with project setups and financial solutions.

A proven and credible practitioner, your deep solution experience will help you lead a team of go-to subject matter experts. Fostering a culture of candour, collaboration, and growth-mindedness, you'll ensure co-creation across IBM Sales and client teams that drive investment in, and adoption of IBM's strategic platforms. Overseeing your teams' fusion of innovative solutions with modern IT architectures, integrated solutions, and offerings, you'll ensure they're helping to solve some of their clients most complex business challenges. We're committed to success. In this role, your achievements will drive your career, team, and clients to thrive. A typical day may involve: Innovative Team Leadership: Leading a technical sales team to create innovative solutions. Prototype Collaboration: Collaborating with IBM and clients to deliver transformative prototypes. Resource Optimization: Maximizing the use of IBM's technology sales resources. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Should have 7+ years of experience in implementing Oracle ERP 11i/R12 systems Should Have Experience in GL, AP, AR, EBTAx, Fixed Assets, Financial Consolidation, Project Accounting. Should have experience in at least 3 project full life cycle implementations. Hands-on knowledge of Oracle suggested implementation methodology and their work products (AIM/OUM) Experience in designing & documenting solutions that integrate multiple disparate systems in a high-volume transaction processing environment Preferred technical and professional experience Excellent written and verbal interpersonal skills for coordinating across teams. Knowledge of Tax and Statutory requirements for country specific localizations is an added advantage Knowledge in ERP Cloud is an added advantage

YASH Technologies is seeking to hire S/4 HANA FICO Professionals with hands-on experience in S/4 HANA, specifically in Financial Accounting with Project Systems experience. The ideal candidate should possess the ability to analyze technical requirements, collaborate with customers to develop project scope of work documents and Project Plans. Key responsibilities include handling cost planning, budgeting, and settlement, as well as expertise in General Ledger Accounting, Accounts Receivable, Fixed Assets, Project Accounting, and Interface. The candidate should be proficient in Taxes -Input/Output and capable of working independently with customers for requirements gathering and proposing solutions. Additionally, experience in cross-functional modules is preferred, with secondary skills in CO, including product casting and cost center accounting. Effective communication and client interaction skills are essential for this role, as well as the ability to collaborate with the technical team on custom developments. At YASH Technologies, you will have the opportunity to build a rewarding career in an inclusive team environment. We offer career-oriented skilling models that promote continuous learning, unlearning, and relearning at a rapid pace. Our workplace culture is grounded in flexibility, emotional positivity, self-determination, trust, transparency, open collaboration, and support for achieving business goals. Join us for stable employment in a great atmosphere with an ethical corporate culture.,

As a Principal Sales Consultant, you will utilize your expertise to guide and apply technology and applications to cater to client business requirements. Your role involves conducting presentations, demonstrations, and benchmarks to enhance customer product/application understanding and support sales activities. You will play a pivotal role in formulating and leading presales technical and functional support activities for potential clients, ensuring customer satisfaction. Additionally, you will act as a technical mentor for junior Sales Consultants, focusing on intricate sales opportunities that require innovative solutions. Your responsibilities will include developing tools and training for Sales Consultants, delivering impactful presentations and demonstrations, and overseeing all technical aspects of the sales process. You will provide architectural solutions to both internal and external clients, acting as a key contributor within the team and offering guidance to others. Your work will involve non-routine and complex tasks, requiring advanced technical and business skills in your specialization. To excel in this role, you should possess at least 3 years of vendor experience in sales and marketing, along with 7 years of relevant business experience in computer applications or database/tools. You must have the ability to implement advanced product features, a comprehensive understanding of system and application design, and knowledge of competitors. Strong project management skills, excellent verbal and written communication abilities, and proficiency in needs analysis and business justification are essential. Furthermore, you should be adept at persuading others through presentations, demonstrations, and written communication, willing to travel as necessary, and hold a bachelor's degree or equivalent, with an advanced degree being highly desirable. The Solution Consultant's role involves collaborating with the sales team to achieve monthly, quarterly, and annual quota objectives in the ERP industry. You will contribute throughout the sales process by conducting requirements analysis, developing solutions, delivering product demonstrations, and seamlessly transitioning accounts to professional services. Your primary objective is to serve as a trusted advisor when presenting the NetSuite solution to prospects during the sales cycle. Success in this position requires a deep understanding of business process flow, strong technical skills, and effective presentation abilities. Key Responsibilities: - Prioritize sales opportunities in NetSuite's core industry verticals, particularly Finance & Accounting and Project Accounting - Communicate the benefits of NetSuite's applications to various stakeholders, including line of business managers and executives - Collaborate with cross-functional departments on prospect requests and product enhancements - Update and manage account and opportunity information in the NetSuite sales force automation system - Conduct high-impact demonstrations of the NetSuite solution regularly and perform needs analysis for new customers Qualifications and Skills: - 10+ years of experience in a comparable pre-sales role, focusing on ERP applications, with expertise in Finance & Accounting - Knowledge of Project Accounting, ERP Project Management, and implementation experience is advantageous - Proficiency in core ERP Financial application packages and understanding of P2P and O2C processes - Previous application experience with SAP B1/BYD, Microsoft Dynamics, SAGE, IFS, Oracle Ebiz, RAMCO, or Quick Books is desired - Strong presentation, communication, and interpersonal skills - Track record of increasing deal size and expediting the buying process - Ability to align with successful quota achievement - Proficient in solutioning - Educational background in BCOM/MCOM/BE/MBA (Finance)/Cost Accountant or equivalent work experience,

At EY, you will have the opportunity to carve out a career path that is as unique as you are. With our global reach, supportive environment, inclusive culture, and cutting-edge technology, you will have the resources to become the best version of yourself. We value your distinct voice and perspective, as they play a crucial role in helping EY continuously improve. Join us to create an exceptional experience for yourself while contributing to building a better working world for all. With 6-10 years of relevant experience in Oracle ERP Financials (formerly known as E-Business Suite) and a minimum of 2 years working with Fusion Financials, you are well-equipped to excel in this role. Your experience should include involvement in at least 3 full life cycle implementations, with at least one on Fusion Financials. Additionally, familiarity with Project Accounting and Supply Chain modules is beneficial. Your client-facing experience, proficiency in handling integrations and data conversion activities, and expertise in solution design and functional specs drafting are highly valued. In this role, your primary responsibilities will involve requirements gathering and documentation using AIM/OUM or other prescribed methodologies. You will lead CRP sessions, participate in design reviews, and effectively interpret functional requirements to design and deliver solutions from offshore. Your role will also include designing module-specific solutions within the integrated Oracle Fusion context, conducting Solution Design/Functional Fit-Gap/Training/Testing sessions, and providing support during CRPs/SITs/UATs. Ensuring the preparation of quality deliverables, test scripts, test cases, and conducting trainings will be key to your success. Moreover, your support to the Project Management Office (PMO) will be instrumental. To excel in this role, you must possess strong communication skills to translate requirements into design documents, proficiency in documenting using OUM or similar methodologies, and effective customer handling skills to lead and mentor team members. Your ability to work under pressure, meet deadlines, demonstrate excellent organizational and time management skills, and solve problems analytically are essential. The role also requires quick acquisition and application of complex business knowledge, teamwork, adherence to release management processes, multitasking while focusing on release priorities, and holding a valid passport due to potential client site work and business travel. For this position, a CA/CWA/MBA-Finance qualification is preferred. Join EY in its mission to build a better working world, where diverse teams across 150 countries leverage data and technology to provide trust through assurance, support client growth and transformation, and tackle complex global challenges across assurance, consulting, law, strategy, tax, and transactions. EY teams are committed to asking better questions to uncover new solutions that address the pressing issues of today's world.,