237 Project Accounting Jobs - Page 3

We are looking forward to hire S/4 HANA FICO Professionals in the following areas : Our SAP Service Line is currently looking for industry-leading seasoned professionals with hands-on experience in S/4 HANA. The shortlisted candidate should have the ability to analyze technical needs and work with the customers to develop project scope of work documents and Project Plans. Primary skill should be hands on experience in S4HANA in Financial Accounting with Project Systems experience. Handle cost planning, budgeting, and settlement Need a person with in-depth knowledge on EBS & Banking & payment process. Hands on experience in General ledger Accounting. Hands on experience in Accounts Payable. Hands on experience in Accounts Receivable. Hands on experience in Fixed Assets Hands on experience in Project Accounting. Hands on experience in Bank integration and Payments. Hands on experience in Interface. Should be capable to handle individually with customer on requirements gathering and propose solutions Should have good communication and client interaction skills. Hands on experience in Taxes -Input/Output. Should be able to work with technical team on custom developments Should have exposure in cross functional modules. CO as secondary skills with experience in product casting, cost centre accounting is required. Our Hyperlearning workplace is grounded upon four principles Flexible work arrangements, Free spirit, and emotional positivity Agile self-determination, trust, transparency, and open collaboration All Support needed for the realization of business goals, Stable employment with a great atmosphere and ethical corporate culture

Job Summary: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. Key Responsibilities: 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.

We are actively hiring for Oracle Finance +PPM Consultant with 6+ years of experience Job location - Bangalore/ Pune / Hyderabad Work mode - Hybrid Job summary- We are seeking a highly experienced Oracle Fusion Financials and PPM Consultant to lead the design, implementation, and optimization of Oracle Fusion Cloud ERP solutions with a focus on Financials and Project Portfolio Management modules. The ideal candidate will have a deep understanding of Oracle Fusion architecture, financial processes, and PPM capabilities and be capable of providing strategic and tactical leadership on enterprise-wide initiatives. Key Responsibilities: Lead the architecture, solution design, and implementation of Oracle Fusion Financials and PPM modules. Translate business requirements into scalable Oracle Cloud ERP solutions aligned with best practices. Conduct fit-gap analysis, design future-state processes, and lead configuration activities. Collaborate with finance, PMO, and IT stakeholders to define roadmap, architecture, and integration points. Oversee system integrations, data conversions, and reporting solutions using Oracle tools (OTBI, BI Publisher). Provide subject matter expertise and guidance on modules such as: Financials: GL, AP, AR, FA, CM, Tax, Expenses PPM: Project Costing, Project Billing, Project Contracts, Project Control, Resource Management Lead and mentor technical/functional teams across project lifecycle including design, testing, training, and deployment. Troubleshoot and resolve architectural or functional issues across modules. Stay current with Oracle Cloud updates and recommend improvements or enhancements. Required Qualifications: Bachelors or Master’s degree in Finance, Accounting, Information Systems, or related field. 10+ years of experience with Oracle ERP solutions, including 4+ years on Oracle Fusion Cloud. Hands-on expertise in both Oracle Fusion Financials and PPM modules . Strong understanding of finance business processes and project accounting lifecycle. Proven experience in leading large-scale Oracle Cloud ERP implementations. Solid experience with Oracle Integration Cloud (OIC), FBDI, ADFDI, and REST/SOAP APIs. Strong communication and stakeholder management skills. Oracle certifications in relevant Cloud modules (preferred). Nice to Have: Experience in multi-entity, multi-currency, and global implementations. Knowledge of change management and end-user training strategies. Familiarity with Agile or hybrid project methodologies.

Job Opening: Accountant (Tally ERP Expert) Full Time Company: Shri Alamelu Enterprises Location: Valasaravakkam, Chennai Industry: Interior Fit-Out & Civil Contracting Experience: 3-5 Years Gender Preference: Female (encouraged to apply) Work Hours: Monday to Saturday, 9:30 AM 6:00 PM Job Type: Full-Time, On-site Key Responsibilities: Purchases & Inventory Maintain accurate records of material purchases for each project/site Track vendor bills, quotations, and delivery notes Monitor inventory flow across sites and reconcile physical vs. book stock Payments & Expense Management Manage labor wage registers , overtime logs, and weekly payouts Maintain petty cash , site-level expenses, and daily office expenditures Prepare payment schedules for vendors and follow up on pending bills Accounts Management Update and reconcile creditor and debtor ledgers Track project-wise cost allocation and pending dues Prepare weekly and monthly summary sheets in Excel Data Gathering & Systemization Actively coordinate with site supervisors, admin staff, and vendors to collect financial data Organize documents in logical and accessible ledger formats Assist in developing accounting policies and internal reporting systems Who Are You Diploma/B.Com/M.Com with 3-5 years of experience in accounting Proficient in Tally ERP and Microsoft Excel (VLOOKUP, filtering, Pivot Tables) Familiar with GST, TDS, payroll processing , and cost allocation Eager to take ownership, grow in a project-based company, and coordinate with field teams Strong documentation and follow-up skills. Willingness to build processes from the ground up Fluent in English and Tamil (preferred) Compensation & Benefits Salary Package: 28,000 to 35,000/month (based on experience & skillset) Benefits Include: Performance bonuses based on half-yearly evaluation Annual increment linked to skills and responsibility expansion Paid sick leave and casual leave Learning support for Tally/Excel/GST certifications Comfortable, inclusive work culture with career guidance and mentoring Potential travel allowance for project site visits (if required) Growth Path: This role offers a pathway to become Senior Accountant or Accounts Lead , as the company scales. You'll be setting up systems that define the company's financial discipline and reporting. How to Apply: Send your resume with a short introduction to vasanthinterior@yahoo.co.in Subject Line: Application for Accountant Role [Your Name] OR Apply directly on this platform.

The role involves various responsibilities in accounting, project accounting specific to real estate, compliance & taxation, billing & receivables, bank & cash management, and proficiency in software & tools. You will be responsible for maintaining the general ledger, performing reconciliations, preparing financial statements, and monthly MIS reports. In project accounting, you will track income and expenditure against projects, allocate costs, and monitor project cash flows and budget utilization. Ensuring timely filing of GST, TDS, and other statutory returns, coordinating with auditors for audits, and maintaining proper documentation for compliance are key aspects of compliance & taxation. Additionally, preparing and issuing invoices to clients/customers for property sales or rentals falls under billing & receivables. Handling bank reconciliations, monitoring bank balances, managing petty cash, and assisting in fund transfers for project expenses are part of bank & cash management. Proficiency in working with ERP software such as Tally and MS Excel is required. The job offers benefits including cell phone reimbursement, health insurance, internet reimbursement, life insurance, and a yearly bonus. The work schedule includes day shift, morning shift, and weekend availability. The work location is in person.,

Role Description: The Project Assistant provides administration level support to the Project Managers and/or the Task Managers. This primarily involves undertaking finance tasks such as raising requisitions, invoices, managing cost etc. However, the capable candidate will also be able to assist the Project Manager in wider project administration tasks such as reforecasting resource and financial plans, contract management etc. Role Accountabilities: Responding to the requests from multiple Project Managers Prioritizing of PM requests for optimal project performance Accurate input in to, and data recovery/ presentation of information from the Oracle ERP financial and project management system Maintaining project functionality in Oracle ERP, e.g. access for timecards etc. Cash flow management (costs, billing, debt) Raising purchase requisition requests Creating monthly project and financial review documents Preparing project performance reports Supporting project compliance requirements Reforecasting resource and financial plans Ensure contracts, subcontracts, contingent worker contracts, certificates, change orders and other relevant project documentations are reviewed, executed, and filed Qualifications & Experience: 5-10 years related experience in in Project accounting, Project Management & Project co-ordination. Experience operating in a global offshoring model. Excellent written and verbal communication skills in English is mandatory including the ability to liaise with peers and seniors, and build relationships in the GEC and the countries we work with Development of high level of competency with the Oracle ERP financial and project management system, following training, and with support PMP/ APM / PRINCE2 certifications will be an add on advantage to the requirement Able to work independently and check your own work, and work of others more junior, to ensure quality Excellent technical knowledge and practical experience with limited direction from a senior team member on new or unusual areas of work Understanding of the wider organization in your area of expertise Excellent time management skills without compromise to quality Good knowledge of Arcadis Way Project Management requirements, including any client, account, or team specific requirements Able to interpret and communicate project policies, this includes processes and systems, monitoring, and escalation of project level KPIs, performance metrics as well as process compliance and escalation of issues Proficiency in relevant software and systems, and display an enthusiasm and demonstratable ability to learn new tools If required for delivery, you should have a foundation level professional certification, such as APM/MSP Developing the ability to negotiate and manage relationships with external stakeholders and maintain PM satisfaction Reasonable knowledge of task management requirements Flexible and organized with a positive attitude and taking ownership of, and proactive problem solving. ? Together, we can create a lasting legacy. Join Arcadis. Create a Legacy. Our Commitment to Equality, Diversity, Inclusion & Belonging

We are looking for an experienced Oracle E-Business Suite (EBS) Project Accounting Functional Consultant to join our team. The ideal candidate will have hands-on experience in implementing and supporting Oracle Project Accounting modules. Key Responsibilities: Gather business requirements and map them to Oracle Project Accounting modules Configure and implement Oracle Project Costing, Project Billing, and Project Contracts Work closely with technical teams to design and test customizations and reports Support end users during UAT and provide training/documentation Troubleshoot issues and provide post-implementation support Collaborate with Finance, Procurement, and Project teams to streamline processes Required Skills: Strong functional knowledge of Oracle EBS Project Accounting (Costing, Billing, Contracts) Experience in at least 12 full-cycle Oracle EBS implementations Understanding of integration with GL, AP, AR, and Procurement modules Good communication and stakeholder management skills Ability to write functional specifications and test cases Preferred : Exposure to R12.2+ version Oracle certifications (nice to have) Experience working in Agile environments

Hiring: *Freshers/0-2y experience *2025 pass outs only *MBA Finance and B.Com/BBA compulsory

You are Hitachi Digital Services, a global digital solutions and transformation business with a visionary outlook on the world's potential. Your focus is on empowering good by future-proofing urban spaces, conserving natural resources, protecting rainforests, and saving lives through innovation, technology, and deep expertise. Your mission is to accelerate your company and customers from the present to the future. The team at Hitachi Digital Services is a leader in cutting-edge innovation, cloud technology, and converged solutions. Your goal is to enable clients to securely store, manage, and modernize their digital core, unlocking valuable insights and driving data-driven value. As a candidate, you should have experience in implementing, testing, and supporting Oracle Financial Modules such as GL, Intercompany, Projects, and Fixed Assets. You should also be proficient in creating Technical reports, OTBI reports, BIP reports, or OIC. Your role involves providing innovative solution leadership, leading solution design and implementation, analyzing business needs, and resolving complex customer issues. You are expected to have 8-14 years of relevant experience, including 10 years of functional consulting experience. Proficiency in areas like Cloud/e-Business Suite (EBS), Oracle Reports in OTBI & BI Publisher, and Oracle Cloud Infrastructure (OCI) is required. Additionally, expertise in Oracle R2R implementation and support in modules like GL, FA, FAH, Project Accounting, and Intercompany is essential. Preferred qualifications include a background in working across various business and IT-related projects/programs and knowledge of technology estates and technologies. You are encouraged to bring proven expertise to contribute to the growth of the practice and act as a mentor to other team members. Hitachi Digital Services values diversity, equity, and inclusion as essential components of its culture and identity. They support individual uniqueness and encourage applicants from all backgrounds to realize their full potential within the team. The company offers industry-leading benefits, support, and services to take care of your holistic health and wellbeing. Flexible working arrangements are available based on your role and location, promoting a sense of belonging, autonomy, freedom, and ownership as you collaborate with talented individuals in a supportive environment.,

Genpact is a global professional services and solutions firm committed to shaping the future through the relentless pursuit of excellence. With a workforce of over 125,000 individuals across 30+ countries, we are driven by curiosity, agility, and the ambition to create enduring value for our clients. Our expertise lies in serving and transforming leading enterprises worldwide, including the Fortune Global 500, by leveraging deep business knowledge, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Lead Consultant - Oracle Finance Project Accounting. As a Lead Consultant, your primary responsibility will involve the implementation of Planning Central, Demand Management, and Sales and Operation Planning, necessitating a comprehensive understanding of manufacturing modules. Furthermore, you will be expected to demonstrate awareness of integrations and collaborate effectively with multiple teams. Key Responsibilities: - Analyze existing processes and develop optimized future-state processes - Validate designs and identify areas for enhancement - Prepare detailed documentation such as Business Requirements Documents and test plans - Exercise discretion and judgment in executing daily tasks with minimal supervision - Independently make decisions and operate effectively - Possess strong research, analytical, and critical thinking skills with acute attention to detail - Demonstrate excellent project and time management abilities to handle multiple priorities, organize work efficiently, and meet deadlines - Drive various stages of the project lifecycle from requirement gathering to post-production support for the specified applications - Conduct configuration and application setup as required Minimum Qualifications: - CA, MBA, or equivalent qualifications with relevant expertise in Finance and Accounting - Proficiency in Oracle Applications/e-Business Suite R11i & R12, encompassing technical work, design, development, implementation, and production support - Extensive experience in developing Interfaces and Conversions for processing and validating input data using Oracle Applications Base Tables - Sound understanding of Oracle Applications concepts, particularly modules like AP, GL, AR, CM, and FA Preferred Qualifications/ Skills: - Extensive experience with Oracle EBS and Oracle Cloud in Finance modules - Proven track record in Oracle Implementation and Support - In-depth knowledge of Accounting principles and Business Process Flows - Proficiency in Oracle GL, AP, AR, FA, CM, FAH - Strong communication and customer-facing skills - Demonstrated ability to design solutions and offer process consulting services If you are a dynamic professional with expertise in Oracle Finance Project Accounting and a passion for driving impactful transformations, we invite you to join us as a Lead Consultant. This full-time position is based in Hyderabad, India, and requires a Bachelor's degree or equivalent qualification. The job posting is scheduled for July 3, 2025, with an unposting date of August 2, 2025. Apply now to be part of our consulting team and contribute to shaping a better future for businesses and individuals alike.,

You have an immediate opening in our Pune office for a qualified individual to join our Corporate Group in the role of Financial Specialist. In this role, you will be responsible for various core activities including handling GST compliance and related activities for all locations, performing month-end and year-end general ledger activities, assisting in the annual audit process, managing change effectively to improve ongoing processes, and implementing new ones as needed. You will also be involved in ad hoc finance and/or accounting projects, preparing and/or assisting in monthly/yearly compliances other than GST, ensuring compliance with financial regulations and legislation, maintaining accurate documentation for financial operations, and coaching/mentoring junior staff when necessary. To qualify for this position, you should have a Masters of Commerce (M.Com)/Masters of Business Administration (MBA) with a Finance specialization and professional qualifications such as CA (Chartered Accountant)/CFA (Certified Financial Analyst)/CPA (Certified Public Accountant) will be considered a plus. A minimum of 5 years of accounting experience is required, and experience in Gulf Countries Financial operations is advantageous but not mandatory. Proficiency in ERP systems, detail-orientation, self-motivation, good team player skills, decision-making abilities, customer service orientation, analytical and problem-solving approach, software proficiency in Microsoft Office and Excel, interpersonal and presentation skills, as well as excellent written and verbal communication skills are also essential. You should have an extensive understanding of financial trends within the company and general market patterns, knowledge of statutory legislation and procedural controls, data validation techniques, and be open to experimenting and out-of-the-box thinking as needed. Walter P Moore is an international company of engineers, architects, innovators, and creative people who solve some of the world's most complex structural and infrastructure challenges. With a focus on providing cost- and resource-efficient solutions that support and shape communities worldwide, we offer a stimulating work environment where you can grow and contribute to meaningful projects. Join our team and be part of our mission to create innovative solutions that make a difference globally.,

Tally ERP Site Handling Billing Calculation

Manage all accounting related functions for assigned projects, Assist project teams with any questions or needs related to accounts dept, Manage invoices, payments and compliances for assigned projects,understanding the required compliances

Responsibilities & Key Deliverables Develop business case for new product programs alongside PP & PD teams. Work out projected volumes, market share, pricing, material cost, supply chain costs, applicable incentives, R&D investment to assess the profitability & cash flows. Capex Controllership for the company. Partner with CME, Asset Management and Plant F&A teams to verify business case / justification for recommended CapEx for capacity expansion and procurement of new machinery. Oversees deployment of such non-PD CapEx Evaluate business case versus actual utilization & highlight any discrepancies to the relevant stakeholders Consolidation of Budget from Platform team and submission to corporate team Monitoring PD Project budgets and project spends/ establish controls & governance in these areas. Working with the project teams on material cost reduction initiatives. Coordination with CPE, Corporate Finance etc for investment approvals. Provide assistance in legal drafting of Consultancy Agreements - discussion with project team, foreign consultant and resolving commercial conditions/ taxation / other legal issues such as IPR, Arbitration, Cancellation, Conflict Resolution etc Preparation and submission of meaningful Project MIS. Capex / Revenue Budget - coordinate with users, scrutiny & summarization of proposals, coordination of approval. Handling Risk Assessment of projects, coordinating forex payments, Economics, Taxation aspects. Ideation and coordination of IT dashboard development, automation of process, documentation of various internal process, ensure appropriate internal controls etc. Any other matters related to project Accounting and general Accounting. Experience 5 to 8 yrs. Industry Preferred Qualifications C.A General Requirements Technical Know-how Must Have: - Knowledge of F&A, Accounting standards, Evaluations, Revenue recognitions, Financial statement analysis and projection and other financial concepts Keep well-informed of developments and best practices in the F&A field Understanding of taxation laws applicable Understands the Company Law requirements and keeps abreast of the changes in the compliance requirements. Additional Know-how Required Understanding business situation and the long-term market dynamics Up to date with latest production management & product development best practices and concepts Behavioral Competencies - Strong communicator and collaborator Excellent analytical and problem-solving skills Able to work comfortably under pressure and meet tight deadlines Strong negotiator with the ability to negotiate at all levels Critical Experience Demonstrable experience in Controllership role and PD Finance. Should have worked in Consolidation roles and Financial reporting Well versed with Direct Tax Laws

Build the future of data by joining the Snowflake team as an Associate Accountant within the Accounting and Finance Organization. In this role, you will play a pivotal part in a high-growth, dynamic, and fast-paced environment. Your diverse skill set should encompass versatility, analytical prowess, motivation, creativity, intellectual curiosity, strong communication abilities, and collaborative spirit. Handling areas such as Cash and Bank, Prepaid, PO and non-PO based accruals, Fixed Assets, and Intangible, projects accounting will be integral to your responsibilities. Success in this position hinges on a comprehensive grasp of general accounting principles for the aforementioned areas, along with familiarity with a global ERP system for enhanced effectiveness. Your primary duties will involve project accounting for acquired entities, recording accruals, reviewing purchase requisitions and invoices, prepaid amortization, net down of prepaid, review of prepaid items for proper classification, accounting for Fixed Assets, and executing the month-end and quarter-end close processes. Monthly reconciliations and audit support are also crucial aspects of this role, necessitating the maintenance of robust internal controls and adherence to US GAAP compliance standards. Additionally, you will engage in ad-hoc projects aimed at streamlining and updating processes and reporting mechanisms. Responsibilities will center around the following key areas: - **Project Accounting:** Oversee end-to-end accounting for various projects. - **Prepaid:** Review Opex and prepaid lines capitalization classification, prepare journal entries for amortization, correction, and classification of prepaid items, identify transactions qualifying as prepaid expenses, book monthly/Quarterly prepaid net down and LT/ST reclass entries, and maintain schedules for prepaid expenses. - **Accruals:** Execute PO and Non-PO accrual booking during close, conduct reconciliations and flux analysis for accruals. - **Cash Accounting:** Record cash and bank activity. - **Month Close:** Prepare balance sheet reconciliations for all relevant accounts, manage reconciliation tools, track open items, provide support for audits, and collaborate on process improvements and documentation. Requirements for this role include a Bachelor / Master of Commerce, or Accounting Technician (ICAI) or Diploma in Business Administration (DBA), CA Inter, CA/CPA/CMA qualification. Candidates with 3 - 6 years of experience in a multinational company or CA with 0 to 2 years of experience are encouraged to apply, especially those with prior exposure to Information Technology companies. Flexibility to work shifts overlapping with US time zones during critical periods is essential. Proficiency in Workday ERP, reconciliation tools, MS Office, particularly Excel, is advantageous. A proactive problem-solving mindset, strong English communication skills, adaptability to organizational changes, ability to meet deadlines, and a team-oriented approach are highly valued traits in potential applicants.,

Join one of the worlds 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. Job Title: Project Accounting & Controlling (PAC) Location: Bengaluru Experience Required: 4 to 10 years Industry Preference: Real Estate What Impact Will You Make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration, and high performance. Join one of the worlds leading professional services organizations, where youll gain unmatched exposure, responsibility, and growth. Role Profile: 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. Key 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 any equivalent certifications are preferred Experience: 4 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 Skills & Competencies: 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)

You are a Senior Accountant Officer (Civil) with over 10 years of experience in the construction industry, focusing on large-scale projects such as townships, residential, and commercial buildings. Your primary responsibilities include maintaining project-wise accounting and financial records, preparing financial statements, budgets, and cost reports, as well as ensuring compliance with GST, TDS, and other tax regulations. In terms of project accounting and cost control, you will be tracking expenses, revenues, and profit margins for construction projects, handling work-in-progress (WIP) accounting, and material consumption reports. It is essential to implement cost control measures to minimize financial risks effectively. Your role also involves procurement and vendor management, where you will verify purchase orders, contracts, and invoices for accuracy and negotiate with vendors to secure better pricing and credit terms. Ensuring compliance with financial and labor laws, generating MIS reports on project expenses and financial health, and collaborating with auditors and tax consultants when necessary are crucial aspects of your responsibilities. To qualify for this position, you should have an educational background of M. Com / MBA (Finance) or equivalent, along with a minimum of 10 years of experience in construction accounting. Your industry expertise should include working on large construction projects, including townships, residential, and commercial buildings. Key skills required for this role include a strong knowledge of construction material procurement, expertise in cost control and project accounting, proficiency in GST, TDS, and financial compliance, as well as the ability to work under deadlines and manage multiple projects effectively.,

Job Title: Accountant / Accounts Executive Industry: Construction and Infrastructure Note: Male candidates are preferred Job Summary: The company is seeking a highly motivated and detail-oriented Accountant with expertise in financial instruments and construction-related accounting processes . The candidate must: Maintain secure and accurate financial records Ensure compliance with accounting regulations and standards Handle: Contractor Bills Vendor Payments Credit/Debit entries Liabilities Cash Vouchers Coordinate with site accountants and follow up on financial documentation Manage Letters of Credit (LC) and Bank Guarantees (BG) Key Responsibilities: Financial Management: Process and verify Contractor Bills and Vendor Payments accurately and on time Manage Accounts Payable and Accounts Receivable Create Invoices Record Credit, Debit, and Liability entries Handle Cash Vouchers with proper documentation and authorization Site Coordination: Collaborate with site accountants for tracking/verifying transactions Follow up on pending bills, payment clearances , and documentation from sites Reporting & Compliance: Prepare financial reports/statements Ensure compliance with company policies, accounting standards , and regulatory requirements Support internal/external audits with required documentation and clarifications

vConstruct, a Pune based Construction Technology company seeks an Project Services Accountant who can help thrive the group to efficiently support the construction projects with project accounting expertise. Accounting Support for Projects (ASP) is a business unit in vConstruct, a company based in Pune and providing construction related services to US based customers . Responsibilities include data management, data entries and processing them in Construction Management Software, entering timesheets data, preparing workflows, trackers, entering AP invoices, reviewing, and entering Insurance certificates. Ideally the candidate needs to be well-versed in accounting concepts, be self- driven and with good communication in English, both verbal and written; as most of the projects under this business unit are for US based clients. It is foremost to keep up with the quality and diligence in delivering work on time, while working on accounting and para-accounting services provided to the construction projects as well as corporate services to US based clients. Key Responsibilities: Below mentioned are some of the functions that a Project Services Accountant helps in the daily routines: -Review subcontractors insurance & documents and update the Construction Software. -Performing quality checks for timesheets as per State's guidelines. -Report extraction and summary of project related documents/Invoices/receipts from different tools. -Review, validate and combine these documents for owner’s billing submission. -Reconciliation of monthly expense statement of company cardholders against receipts provided by them. -Reviewing documentation of subcontractors before approving for a construction project of the US client. -Understand the requirements of the project/client and creating workflows based on their -requirements. Creating and maintaining project related trackers. -Review and post contracts in the system, reconciling costs by comparing budget vs actuals and taking corrective actions to mitigate the discrepancies. -Working on ad hoc request from client and providing the final output by analyzing, organizing and comparing different data points. Requirements: 2-4 years of proven work experience in accounting processes. • Strong knowledge of accounting concepts, and good hold on language. • Experience in creating workflows as per client’s requirements and establishing these workflows by coordinating with internal and external teams. • Hands-on experience with processes that involve accounting. • Hands-on experience with use of spreadsheets, MS-Excel. • Good knowhow of global spectrum of accounting processes. • Experience working in a project-based service industry is a plus. • Experience of working with outsourced accounting services is a plus. General Is process oriented. Can connect the dots to understand the client requirements and solve a problem. • Proactive and can multi-task. • Ability to work in a collaborative team environment. • Strong communication (oral and written) and interpersonal skills required to interact with colleagues and customers. • Excellent at troubleshooting issues. • Ability to develop productive business relationships with internal team members through cooperation, courtesy and professionalism. • To play an integral part in project delivery given tight constraints and uncompromising quality. • Can-do attitude. • Proficiency with Microsoft Office. • Contributes to intellectual capital and building technical expertise for the firm. Education Bachelor’s or Master’s degree in Commerce or Business Administration. • Any added certification in accounting, management is a plus. About vConstruct : vConstruct specializes in providing high quality Building Information Modeling and Construction Technology services geared towards construction projects. vConstruct is a wholly owned 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 specializing in technically challenging and sustainable projects for the advanced technology, biopharmaceutical, corporate office, and higher education and healthcare markets. With the purpose of building great things, great teams, great buildings, great relationships—DPR is a truly great company. For more information, please visit www.dpr.com

Job description Roles and Responsibilities Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department, Manage all accounting transactions. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance, Prepare budget forecasts. Analyze financial statements for discrepancies and other issues that should be brought to the Managements attention. Review all inter-company transactions and generate invoices as necessary. Reconcile balance sheet accounts. Conduct regular ledger maintenance. Reinforce financial data confidentiality and conduct database backups when necessary. Responsible for all statutory compliances like GST, TDS, Professional Tax, and PF working of GST, TDS and filling of Return on due dates of all Statutory compliances. Statutory Compliances and Timely Closure of Statutory Audit. Resolving Audit Queries finalizing the books of accounts. Finalization of Individual Accounts, preparing Computation of Income Tax return. Preparing Monthly and periodical Financial MIS. Eligibility Must have experience with Real estate project accounting. Strong interpersonal skills and the ability to build relationships with staff, internal partners and external vendors. Ability to work with broad range of people. Ability to work independently and with professional discretion. Working Days: 6 Days Working (Tuesday to Sunday) Immediate Joiner

Hiring Alert | Oracle PPM Consultant | Big 4 Were hiring Oracle Fusion PPM Functional Consultants for a permanent opportunity with one of the Big 4 consulting firms ! If you have a strong background in Project Accounting and a degree in CA / M.Com / MBA Finance / B.Com (Hons) — and you're passionate about delivering Oracle Cloud implementations — let’s connect! PAN India | Hybrid Work Model | Full-Time Role Drop your CV or message at: s.vijetha@randstad.in Let’s connect to discuss further. Referrals are welcome too! #OraclePPM #OracleFusion #Big4Hiring #OracleCloud #ProjectAccounting #RandstadIndia #NowHiring #PPMJobs #FinanceJobs

Position: ERP Functional Analyst II Job Description: ERP Functional Analyst II ERP Analyst provides project coordination, functional expertise, and contributes to improvements and enhancements for mission-critical, enterprise-wide information systems. The ERP Analyst is responsible for project tracking and control for assigned modules or systems, serving as a liaison between functional and technical resources to manage the development of new system functionality, upgrades, system modifications, and day-to-day problem analysis, issue tracking, and resolution. What You ll Be Doing Serves as a functional expert in e Business Suite (EBS) applications deployed in financials modules (AP, AR, GL, SLA, AGIS, Intercompany Accounting, Cash Management, Fixed Assets, Project Accounting, iExpenses etc ) Has in depth knowledge in EBS R12.1.3 financials modules plus working knowledge of inventory, order management and Purchasing modules is needed. Experience in providing production support for customizations and standard applications. Able to Understand the complex business requirements and design a solution and convert them in to functional specifications. Has end-user, business analyst and onsite interaction experience for requirements gathering, understanding problems and working with multiple group to coordinate and carry out functional activities which include new development, maintenance and production support activities. To understand in EBS applications process design and development of customizations. Able to understand the complete business flow and developing test scenarios, test cases and executing them To gather the requirements and understand the problems and explain them to the technical developers and analysts for code development and / or code fix . Supporting Finance Close monthly/quarterly/yearly. What We Are Looking For Typically requires 10+ years of Oracle EBS finance modules support (bug fixes and/or enhancements) and implementation and/or roll-outs related experience. Qualified CA or ICWAI or BE with MBA (Finance) with 8 to 12 years of total experience with at least 7 to 8 years of Oracle EBS implementation/support experience and 1 to 4 years of Industry experience in Finance and Accounting . Has Global Oracle implementation experience. Has strong written and verbal communication skills. Experience in Oracle R12.2 versions will be a plus. Has experience in working with different time zone counterparts Has strong written and verbal communication skills About Arrow Arrow Electronics , Inc. (NYSE: ARW), an award-winning Fortune 154 and one of Fortune Magazine s Most Admired Companies. Arrow guides innovation forward for over 175,000 leading technology manufacturers and service providers. With 2024 sales of USD $27.9 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make and manage forward-thinking products that make the benefits of technology accessible to as many people as possible. Learn more at www.arrow.com . Our strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between whats possible and the practical technologies to make it happen. Learn more at https://www.fiveyearsout.com/ . For more job opportunities, please visit https://careers.arrow.com/us/en . Location: IN-MH-Pune, India (Solitaire Bldg) Time Type: Full time Job Category: Information Technology

Immediate Joiner to 45 Days Notice period is preferred. Over 10 years of strong functional experience in Oracle Project Accounting, Costing, and Billing Knowledge of Oracle Projects integration with other third-party applications Understanding of Oracle Financial modules such as AR, AP, and GL Extensive support experience Proficiency in gathering business requirements, conducting GAP analysis, and preparing configuration and functional documents, as well as functional testing Technical knowledge of the Oracle R12 landscape is a plus I cellent communication and collaboration skills.I

We are looking for a dependable and detail-oriented Site Writer / Site Accountant to be stationed at the construction/project site, if interested contact swathi@brainsnskills.com or 9341818811

Job Summary: We are seeking a motivated and detail-oriented Financial Specialist to join our FP&A team. The ideal candidate should possess strong analytical skills, a solid understanding of financial concepts, and a willingness to learn and grow within the organization. Key Responsibilities: Assist in financial planning and analysis. Work closely with cross-functional teams to provide insights and recommendations. Support project accounting activities, ensuring accuracy in project costs and revenue. Utilize SAP for financial reporting and analysis. Develop and maintain financial models to analyze business performance. Support month-end and year-end closing processes. Required Qualifications and Skills: Proficiency in Microsoft Excel (advanced functions, data analysis, pivot tables). Strong communication and interpersonal skills. Basic understanding of FP&A processes and financial reporting. Exposure to SAP and project accounting is preferred. Self-motivated and eager to learn with a growth mindset.,