188 Project Accounting Jobs - Page 4

Must have minimum 2 implementations experience in Oracle PPM cloud Good functional knowledge and hands-on experience on ERP/Fin modules with focus area in Oracle PPM cloud offerings such as Project Costing, Project Contracts, Project Billing and Project Control Excellent communication skills, to be able to discuss Functional issues/solutions, in highly escalated situations with Oracle support & customer Must have good understanding of Cloud tools such as FSM, rapid implementation templates and ADFdi, etc. Must have experience in business process mapping, fit/gap Analysis, Level 1 3 finance business process Certification in PPM/Fin offerings will be preferred. Few years’ experiences in Oracle EBS is preferred. Must have experience in writing functional specifications , OTBI reports and analytics. Must have good understand of Oracle PPM cloud integrations, Data loaders, Spreadsheet data loader, etc. Experience in PPM cloud security and workflows Highly skilled at problem-solving & highly developed analytical skills

Job Description: We are looking for a Resource Analyst for our OFSS Banking organization, with strong operational, organizational, collaboration, and communication skills. He/she should be passionate about the operations of a business. He/she should have demonstrated analytical and problem-solving skills in managing resource deployment in a Consulting environment. Should have the following skillset: Adaptable and flexible Ability to establish strong internal / external customer relationships Strong analytical skills with good communication & presentation skills Collaborate with project managers and delivery teams to gather information on upcoming project resource needs. Develop and maintain short- and long-term resource forecasts based on project demand and workforce availability Participate in weekly or monthly resource management meetings to address any staffing concerns or gaps Provide available internal and/or external resources (offshore, nearshore, and contractors) to fit project demand and budget. Allocate available resources efficiently across projects while maintaining balance and ensuring optimal utilization Have detailed knowledge of assigned consultants skill levels, experience, and staffing preferences. Actively monitor the selection/acceptance process for assigned resources. Offer creative solutions when no resources with necessary skill sets are available. Identify hiring needs based on resource shortages. Assist in securing approvals for new hires and contractors based on resource demand projections. Track and analyze resource utilization metrics to identify under- or over-utilized resources Ensure complete and accurate time entry set up in project accounting system consistent with the resource assignment. Drive timely entry of billable time across the team. Updating the relevant systems on time & maintaining data integrity. Monitor, consolidate and provide overall practice reports and support ad hoc resourcing reporting. Additional Sills:

Walk In Drive : 17-May-25 at 9:30AM Location: Address Office No 701-702. 801-802, Amar Tech Park, Patil Nagar, Opp Balewadi Stadium Pune, Maharashtra, India 411045 Google Maps link: https://maps.app.goo.gl/upHuqG2yqkviiE169 Experience :0-5 years Educational Qualification: M.B.A Finance along with B.Com OR B.B.A Finance For freshers : Minimum 60% in all semesters of M.B.A Key skills: Accounts Payable Invoice Processing Project Accounting P2P Thanks and Regards, Manjiri Wable Manjiri.Wable@stantec.com

Review & Approve Financial transactions Reconcile accounts, ensure accuracy Manage cash flow & forecasting Supervise guide accounting team Review financial results Ensure compliance with regulatory requirements Implement financial policies Required Candidate profile Strong accounting knowledge Leadership & Team Management Analytical & problem solving skill Proficiency in accounting software Stay in composed in demanding situation Good interpersonal relationship Perks and benefits Steadily growing opportunities

Location: Bangalore Experience: 3 - 6 Years Notice Period: Immediate to 15 Days Job Overview We are seeking an experienced Oracle Fusion Consultant to join our team and play a pivotal role in transforming and optimizing our financial systems. You will collaborate with Finance process owners and key stakeholders to translate business requirements into scalable technology solutions, focusing primarily on Oracle Fusion Financials and Project modules . This is an exciting opportunity to work in a high-growth environment where you will support both implementation and ongoing enhancements of Oracle Cloud ERP solutions. You will join a forward-thinking organization that values innovation, collaboration, and continuous learning providing ample opportunities for professional development and domain expertise in financial transformation projects. Key Responsibilities Collaborate with Finance stakeholders to understand and document business requirements. Perform fit-gap analyses and develop technology solutions based on business needs. Lead and execute functional configuration and testing for Oracle Fusion Financials modules. Provide support during month-end and year-end financial closing activities. Manage and prioritize system enhancement requests and support tickets. Work with cross-functional teams, including Operations, Infrastructure, and Security, to ensure solution alignment with organizational standards. Create and maintain clear documentation, including process flows, SOPs, and training materials. Provide end-user training and post-deployment support for Oracle ERP modules. Monitor system performance and optimize configurations as needed. Ensure SLA adherence and manage the full support lifecycle effectively. Requirements 10+ years overall experience in Oracle ERP with 3+ years in Oracle Cloud (Fusion) implementation and support. Strong expertise in Fusion Financials including General Ledger (GL), Accounts Payable (AP), Fixed Assets (FA), and Project Accounting. Proven experience in business analysis, fit-gap documentation, and requirements gathering. Excellent knowledge of Sub-Ledger Accounting (SLA) and Financial Accounting Hub (FAH) . Familiarity with Service Level Agreement (SLA) management in a production support environment. Solid troubleshooting skills and ability to diagnose and resolve complex issues efficiently. Experience working with cloud infrastructure, performance tuning, and support coordination. Excellent verbal and written communication skills for stakeholder interaction and documentation. Key Skills Oracle ERP Cloud (Fusion Financials & Projects) Business Process Analysis & Documentation SLA Management & Support Lifecycle Functional Configuration & UAT Sub-Ledger Accounting (SLA), FAH Troubleshooting & Root Cause Analysis Cross-Functional Team Collaboration Strong Communication & Training Skills Why Join Us Contribute to high-impact digital transformation projects. Engage in a collaborative and agile environment. Gain end-to-end exposure to Oracle Cloud ERP operations. Access continuous learning and career development opportunities.

CA with 4 to 5 years of experience. Accounting Software: Cloud-based accounting softwares Preferred Exposure: Zoho Job Responsibilities: Managing a team of 6-7 people. Managing accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting; ensuring accuracy and timeliness. Managing monthly closing of financial records and posting of month end transactions; Preparing financial statements and other reportings. Ensuring timely statutory compliances including direct tax compliances, indirect tax compliances, payroll related compliances, etc. Preparing and analysing various reports like AP/AR ageing, budget vs actuals and analysing the reasons for the variances. Preparing schedules required for statutory audit. Understanding the trainings needs of the team and arranging training for the team. Co-ordination with various stakeholders for timely query resolution Setting up procedures and policies, including accounts payable functions to ensure adherence to company guidelines. Regular interaction with customer s senior management team to discuss financial statements and insights. Qualifications: CA with 4 to 5 years of experience. Apply for this position Notice Period in days Upload CV/Resume Maximum allowed file size is 32 MB.

Executive Sr. Executive Asst. Manager-FLO Accounts : About Company: CMRGreen Technologies Limited is Indias largest producer ofAluminium and Zinc die-casting alloys with a combined annual capacity of overapprox 4, 18, 000 MT per annum. Since its inception in 2006, it has maintainedits fast-paced growth by leveraging latest technology and continuousimprovement. CMR, which recycles aluminium scrap to make alloy, has 28-30percent market share in India and is nearly three times larger than its nearestcompetitor. We are having strong presence at PAN India level (North, West & South) with 13 manufacturing units, 5000 strong workforce and supplies to majorautomotive industry in India including tier one OEMs like Maruti Suzuki , Honda Cars , Bajaj Auto , Hero Moto Corp and Royal Enfield Motors. Position /Designation: FLO - MIS & Accounts Designation: Executive /Sr. Executive / Asst. Manager Job Band: BandA No. of Posts: 1 Department: Finance & Accounts Reporting to: Area Head - Finance & Accounts Qualification: Essential : Candidate should have B.Com / M.com. / Post Graduate Degree or Diploma in Finance & Accounts (Full time) from reputed institute. Desired: CA (Intern) or MBA Finance. Experience:Essential: The Role holder must have 3-5 years ofexperience in General Accounting. Desired: Relevantworking exposure from Manufacturing industry would be an added advantage. Job Profile: PositionDescription: The role holder is required to consolidateall the funds in a inclusive manner and help to build reports for reportingfinancial information to the management in a comprehensive manner PositionResponsibilities: Prepare journal entries andsynthesize common ledger for group companies Maintained Fixed assetsregister and Capital project accounting as per Indian Accounting standards. Reconciliation ofCapital Vendor Balances including Mobilization advance, Retention Money etc. Reviewing of BankGuarantees/ Performance Guarantee received from supplier of Projects Prepare and maintain thebook of accounts from bills, vouchers while preserving all documents Adhere to reporting andaudit schedules for external and internal stakeholders Ensure propermaintenance of data, records and required document. Functional Skills: Financialreporting and general ledger structure Accounting principles Audits and MIS Analyse financial dataand prepare financial reports, statements and projections Core Competencies: Costconsciousness Execution excellence Result orientation Team player Effective Communication Planning & Organizing General: Age-25- 35 years. CTC 3.5 -6.5 LPA approx.CTC Not a constraint for suitable candidate. Candidate should not befrequent job changer. Notice Period- Joiningperiod Max 30 Days. We can buy notice period, if required Location :- Corporate office: 7th Floor, Tower 2, L & T Business Park, 12/4 Delhi Mathura Road (Near Delhi Badarpur Border) Faridabad, Haryana, 121003.

Role : Chief Manager/AVP - Finance & Accounts Reporting Structure: Reports to VP Corporate Centre / HR Head Education : Qualified Chartered Accountant Experience: Post qualification (CA) work experience of 18- 22 years in handling FP&A Industry: IT/ ITES/ BFSI or Similar regulated entities preferred Roles and responsibilities • Providing leadership professional expertise to manage the Finance and Accounts function. • The role will be Responsible for all financial and fiscal management aspects of the company's Finance operations and provide coordination in the business planning, cost initiatives, funds, accounting, and budgeting efforts of the company. • Reporting Financials with compliances of accounting standards, Implementation of comprehensive set of controls and budgets, Fund Management, Corporate Governance. • Employee Payroll Management and Governance • Manage and comply with local, state, and central government reporting requirements and tax filings. • Accurate revenue accruals, provision of expenses, quarter, and year-end accounting adjustments • Vendor Pay-outs & MIS • Ensure MSME compliances. • Responding to Notices of Income Tax/ Service Tax/GST • Preparation and Maintenance of MIS Report as per organizational requirement. • Knowledge of Excise / Service Tax and Sales Tax assessments and filling of monthly/Quarterly /Annual Returns. • Capitalization and Maintenance of Fixed Asset Register as per Law • Cross Functional knowledge of various aspects of accounting and finance like Direct/Indirect Taxation • Should have updated knowledge on IND AS, Income Tax, GST, Customs, Banking regulations. • Recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance department activities. • Knowledge of Project Financing, & Other Banking Activities • Plan, develop, implement, support, and maintain financial systems applications. • Proficient skills in latest Tally version 9, Oracle ERP Financial will be added advantage. What we need • High level of integrity and dependability with a strong sense of urgency and results-orientation • Strong interpersonal skills, ability to communicate and manage well at all levels of the organization is essential. • Attention to details & multi-tasking. • Ability to work under pressure and tight deadlines. • Independent & able to thrive in as fast pace and dynamic environment. • Proficient skills in Microsoft Office - experience of spreadsheets and pivot tables. Certifications: • Relevant certifications will be an added advantage (CPA/CFA/ICWA)

Responsible forCosting &Budget (Cost Control), Good exposure in cost planning,project budgeting &cost control across engineering & construction projects. Develop implement cost controlsystems, procedures,reporting tools forongoing & upcoming projects

Oversee Capex investments - financial analysis, project monitoring & financial performance Assess IRR, ROI, payback periods & other financial metrics Decision-making for project optimization MIS reporting Budget & Planning Data driven decision making Required Candidate profile LADY B.Com/BBA + MBA Finance 2-5 Yrs Exp in financial project tracking, MIS reporting, budget control, and coordination with finance and project teams. Expert in MS Project, Primavera, Budgeting etc. Perks and benefits Best As Per Industry Standards

EXP-> 6-10 YEARS Loc- PAN INDIA Role & responsibilities ---> PL-SQL, Oracle Project Accounting and Oracle GL, Implementation / Changes in PA module.

AX , 3+ End-to-End implementation of Dynamics 365 Finance & Operations, Dynamics AX 2012 R3,Core finance domain knowledge, knowledge in General ledger, AR, AP, Fixed asset, Budget, Cash and Bank management, Required Candidate profile Notice Period: 0-30 days Education: BE, B.Tech, ME, M.Tech

Job Description Job Overview: Seeking a skilled Senior Functional Consultant with expertise in Oracle PPM with atleast 2 End to End Implementation experience around Oracle Cloud PPM. In this role, individuals will be responsible for analyzing business requirements and designing solutions that meet the needs of our organization. Worked closely with customers/business stakeholders to gather requirements and Solution design. Responsibilities: Work closely with business stakeholders to gather requirements for Oracle Cloud. Project Costing, Billing and Oracle Time and Labour Understanding around key accounting configurations for Project costing, Billing and Project Revenue Recognition. In depth understanding around Project Inter-Company configurations and its integration with other Modules. Worked in Agile Scrum mode for the complex projects using sprint-based models. Worked with a team of Business Analysts and Developers for collaborated solutions. Effectively managed and communicated to various work streams to deliver customers and stakeholders goals and objectives on current and previous projects. Develop and maintain functional design documentation to ensure solutions meet business needs. Assist and contribute with design workshops and functional process workshops in all Projects/Grants areas. Configure and test Oracle PPM systems to meet business requirements. Participate in system upgrades and provide guidance on system design and configuration. Collaborate with technical teams to ensure that solutions are properly integrated with other systems. Provide training and support to end-users on the use of Oracle PPM Stay up to date with industry trends and best practices in Oracle PPM Qualifications: Experience in Oracle Cloud PPM Experience with Project Contracts, Project Accounting, Project Billing, Project Costing, Assets Capitalization, Forecast and Budgeting, Grants, or similar module experience. Experience as a resource in the full lifecycle implementation Strong understanding of project portfolio management and human capital management concepts. Experience with system configuration and testing. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work collaboratively in a team environment. Worked in Incident management tools such as JIRA. Ability to manage multiple tasks and priorities in a fast-paced environment. Willing to travel. Total Experience Expected: 10-14 years Qualifications Any Graduate/Postgraduate

We are seeking an experienced, detail-oriented Senior Project Accounting Specialist to oversee and optimize accounting, billing, and invoicing processes, ensuring alignment with company obligations and project workflows. This role requires a thorough understanding of revenue recognition standards, including ASC 606, as well as deep experience leveraging the OpenAir platform to support billing and revenue activities. This role offers an opportunity to play a critical part in optimizing billing and revenue processes, contributing to the success of a rapidly growing global organization. Information Security Responsibilities Promote and enforce awareness of key information security practices, including acceptable use of information assets, malware protection, and password security protocols Identify, assess, and report security risks, focusing on how these risks impact the confidentiality, integrity, and availability of information assets Understand and evaluate how data is stored, processed, or transmitted, ensuring compliance with data privacy and protection standards (GDPR, CCPA, etc.) Ensure data protection measures are integrated throughout the information lifecycle to safeguard sensitive information Role and Responsibilities Manage the accounting, billing, and invoicing processes Differentiate between billable and non-billable activities; categorize items for accurate invoicing and reporting Review, assess, and translate contractual obligations into corresponding revenue activities (rules) under all OpenAir projects to align with project expectations Leverage in-depth understanding of revenue recognition concepts, including compliance with ASC 606 standards Maintain and update billing rules to generate comprehensive activity reports for logged project hours Manage month-end project invoice activities, including manual and systematic billing Create, review, and finalize project invoices, ensuring accuracy before submission Collaborate with stakeholders to address invoicing issues and ensure timely approvals Develop and maintain searches, reports, and workflows related to billing and invoicing activities Identify and implement solutions to streamline billing processes, improve efficiencies, and support project accounting Serve as the primary SME for billing and revenue in OpenAir, supporting Program Delivery, Finance, and Operations teams Collaborate with OpenAir admin teams on product releases, new features, and issue resolution Research and educate teams on OpenAir best practices for billing and invoicing Plan, organize, and prioritize multiple tasks in a fast-paced and evolving work environment Communicate and influence effectively to manage expectations and support stakeholders Preferred Qualifications 5-7 years of billing/invoicing experience in a dynamic, professional environment; experience at a professional services organization strongly preferred Deep expertise and extensive experience with OpenAir (all modules) Basic experience with NetSuite and understanding of NetSuite-OpenAir integration Proficiency in Office Suite, data conversions, integrations, reporting, and customization Strong conceptual, analytical, and problem-solving skills Ability to think creatively and collaborate effectively to develop solutions Excellent time management, organizational, verbal, and written communication skills Proven ability to balance the needs of the organization, management, and team members Bachelor s degree in finance or equivalent experience

When our values align, there's no limit to what we can achieve. At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do. Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference. The application analyst responsibility is to work with the Oracle EBS Finance 12.2.4 systems functions and other systems of the company related to finance and to ensure it aligns with the business objectives of the organization. This individual’s principal goals are to resolve day to day issues raised by business, develop and manage application solutions for finance related systems within the organization. The analyst will plan, coordinate, and design to ensure project goals and objectives are accomplished within prearranged time frames and budgets. The senior analyst of IT will work closely with decision makers in other departments to identify, recommend, develop, implement, and support cost -effective technology solutions for all aspects of the organization. The successful candidate will have strong Oracle EBS Finance & Project accounting support and implementation skills. Key Accountabilities : Analyze and provide resolution to day-to-day business issues raised through ticketing system. Analyze, design and/or develop best practice business needs through technology solutions. Interact with Accounting, Finance and Procurement teams to understand their requirements and design solutions. Define new and refine existing business processes. Convert process improvements recommendations to actionable systems requirements. Participate in requirement gathering, aligning business requirements and best practices to implement a technical solution. Create systems documentations including unit test, solution designs. Support Quality Assurance efforts (test planning and execution) for periodic releases and new systems implementations. Contribute to continuous improvement and development of internal processes. Help accelerate adoption of the very best engineering practices, while maintaining knowledge on industry innovations, trends, and practices. Required Skills : Ability to co-ordinate across groups including motivating, developing, and coordinating team members. Client focused approach to work. Excellent interpersonal, verbal, and written communication skills. A flexible attitude with respect to work assignments and new learning. Ability to manage multiple and varied tasks with enthusiasm and prioritize workload for oneself and the team. Willingness to work in a matrix environment and to value the importance of teamwork. Knowledge and Experience : Good functional knowledge on Oracle EBS R12 finance modules like Purchasing, AP, AR, GL, AGIS, EBiz Tax, CM, FA, PA. Design, test and implement features and code on Oracle EBS R12. Help End Users Understand application features to accomplish their business purposes. Fulfill customer requirements as measured in customer survey scores. Show insight, know your application design & data, offer simple, working solutions. Apply documenting and testing standards and recommend process improvements. Recognize upstream and downstream impacts; communicate effectively (verbally & in writing). Learn the Business Process so your solution will better support the business. Improve your application and team processes. Connectivity Tests (API's, SFTP's, Links). Cross Platform Tests. SFTP Based Tests (Banks, Kyriba, Tungsten, Ariba...). Regression Test Scripts Execution. Decrease incidents and increase uptime of your application. All other duties as assigned. Attendance as required by department. Remain compliant with our policies, processes, and legal guidelines. Code expertly in your application while following team coding and testing standards. Job Requirements : Bachelor’s degree or equivalent in Computer Science, Information Systems, or closely related field of study. Minimum of 7 - 12 years using Oracle EBS. Minimum of 4 year’s experience working with (Procurement, Fixed Assets, AP, General Ledger) or Oracle Projects Billing, costing and Revenue cycle. Strong Ebiz Functional Knowledge. Good to have OCI experience. Good to have knowledge on testing automation tools. Must possess excellent financial and analytical skills. Good knowledge on SQL/PLSQL. Preferred Experience : Application Support. Financial Services. Strong Functional Knowledge. Experience on Testing Automation Tools. Experience working with PL/SQL.

Preferred Qualifications Experience: B COM / MBA - Finance 2-5 years experience in Order to Cash (Accounts Receivable) roles preferably Shared services environment Purpose of the role: The key purpose of the role is to prepare Sales Invoice with significant amount of supporting documentation and analysis, which needs to be prepared precisely as per client specifications. The role will also be answering queries pertaining to sales invoices/credit notes from internal and external business partners. This new position is a fantastic opportunity for the right person to make a positive impact on a dynamic business. Key Accountabilities: Preparing sales invoices, applications for payment and credit notes and any necessary supporting documentation. Obtaining approval for sales invoices and credit notes. Posting invoices and credit notes onto the finance system (Oracle) Liaising with Project Managers to ensure that all invoicing is completed within the timeline. Preparing and distributing information/reports regarding unbilled balances to Project Managers. Working closely with Project Managers, and the Cash collections team to ensure timely resolution of any billing queries, and collection of cash. Preparing and distributing job-related information and reports, e.g., time and expense reports. Supporting project managers in updating their timesheets on time. Professional Technical skills: Computer literate, Microsoft Office i.e., Outlook, Excel and Word. To have excellent English language skills in both written and verbal form. Must be able to communicate with internal offshore colleagues in a professional manner. Must have a keen eye for details, mainly while validating the contract/PO agreement and preparing sales invoice copy. The ability to work collaboratively, building strong relationships with and with business, project managers to ensure joined-up delivery. Must have the ability to prioritise workload to achieve daily tasks and meet deadlines. Must be organised and able to be flexible. What We Can Offer You: Varied, interesting and meaningful work. A hybrid working environment with flexibility and great opportunities. Opportunities for training and, as the team grows, career progression or sideways moves. An opportunity to work within a large global multi-disciplinary consultancy on a mission to change the ways we approach business as usual. Why work for AtkinsR alis We at AtkinsR alis are committed to developing its people both personally and professionally. Our colleagues have the advantage of access to a high ranging training portfolio and development activities designed to help make the best of individual s abilities and talents. We also actively support staff in achieving corporate membership of relevant institutions.

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 owners 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 clients 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. Strong communication (oral and written) and interpersonal skills required to interact with colleagues and customers. 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. Proficiency with Microsoft Office. Contributes to intellectual capital and building technical expertise for the firm. Education Bachelors or Masters 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 relationshipsDPR is a truly great company. For more information, please visit www.dpr.com

Assist HoD in managing company accounts, statutory compliance, overseeing accounts payable, receivables, purchase/ work order, managing inventory. Maintain accurate financial records, support audits, and ensure compliance with company policies. Required Candidate profile • B.Com or CA Inter with 5 to 6 years of relevant experience.Experience in construction project accounting is prefered • Proficiency in Tally & Excel. • Analytical skills and attention to detail

Role: Oracle EBS functional Lead will be responsible for Requirement Gathering, Solution Design, providing functional support to production issues and also lead activities pertaining to setting up configurations for any new development or enhancement project. Skills: 10+ years of Oracle EBS Financials (Functional) experience Experience in Oracle EBS Release 12 (R12.2.6) Should have functional experience in the EBS environment in Purchasing (PO), Oracle General Ledger (GL), Account Payables (AP), Receivables (AR), Cash Management (CM), Fixed Assets (FA), Sub-ledger Accounting (SLA), Project Accounting (PA) , Property (PM) and AGIS modules. Familiar with AIM and other SDLC methodologies. Hands on Functional Setup and configuration of EBS modules. Good understanding of customization and Bolt on (RICE) developments. Should be good in preparation of functional design documents. Experience of end-user interaction for requirements gathering, understanding customer needs and working with multiple groups to coordinate and carry out functional activities related to any new development and maintenance/ production support activities. Experience in Solution design and Fit Gap analysis is a must. Experience in working in onshore-offshore model is preferred Oracle Certified Professional (OCP ) will be added advantage

RTR covers processing of journals, month-end close, account reconciliation and analysis and report preparation for Intercompany, Fixed Assets, Inventory, General Ledger, Payroll, Statutory Accounting and VAT. Major Job Duties & Responsibilities: Project and Service Delivery Reviews and processes journal entries, performs account reconciliations of AP/AR and GL accounts, performs Month End Closure, submits MEC reports based on agreed deadlines with the client. Performs the accounting activities on MS Dynamics ERP products like Great Plains and BI 360 Provides training, education to junior team members, learns new process from the client or third party, understand Exception, creates & amends SOP, with updates. Performs ad-hoc tasks as identified by the Team lead/Manager Operational Excellence Works with the Senior managers\Managers to develop and implement strategies, policies, and procedures to drive continuous improvement initiatives, streamline operations, improve efficiency, and enhance the overall client experience. Monitors key performance indicators (KPIs) and metrics to assess and report the operational performance of respective area of work and deliverables. Collaborates with cross-functional teams such as technology, accounting departments and project management, to drive process improvement initiatives resulting in increase of overall efficiency and quality of process deliverables. Qualifications and Skills: Bachelors degree in accounting, commerce, Business administration, Finance or a related field Good hands-on experience in MS Excel and ERP applications preferably MS Dynamics, SAP, Oracle 5 to 8 years of experience in the client delivery of Finance and accounting projects and should have handled areas such as like Fixed assets, Payroll, Prepaid expenses, Deferred revenue, Revenue/cost matching, Month-end closing activities and its reconciliation Client management experience with US clients is an advantage Excellent communication and interpersonal skills with the ability to build and maintain client relationships. Analytical mindset with problem-solving skills and the ability to make data-driven decisions.

Dear All, Greetings from Rain Cements Ltd (Priya Cement) We have an opening for Assistant General Manager - Finance & Accounts (Projects) Job Location: Corporate Office, Hyderabad Job description: Rain Cements, a thirty-nine-year-old company headquartered in Hyderabad and known for manufacturing and marketing Priya Cement , is looking for an experienced AGM Finance & Accounts (Projects), for ensuring projects budgeting, accounting, audit, costing, accounts & finance, taxation etc in co-ordination with key departments of the organization, located at our cement units i.e. capacity expansion brownfield project at its plant in Unit 1: Ramapuram, Mellacheruvu (M), Suryapet (D), Telangana and Unit.2. Nandyal Dist., A.P. and New cement project (Greenfield) at Ramai Village, Adilabad Dist., Telangana. To be successful as AGM Finance&Accounts, you must be well-versed in all aspects of financial projects management. The ideal candidate will be an excellent leader and the goal is to protect the projects budget and financial control mechanism. Additionally, you must possess excellent project analytical and problem-solving skills as well as communication and interpersonal skills. We seek a project leader with significant experience in site management, contractors management, at our Cement units. Responsibilities Expert in Accounting in Project Management Skills Responsible for managing financial & accounts in projects budget. Tracking cash flow, analyzing strengths/weaknesses in the companys finances, and overseeing all aspects of its financial success. Performing risk management by analyzing the organizations liabilities and investments Control and evaluate the organizations fundraising plans and capital structure. Manage vendor relationships. Prepare reliable current and forecasting reports. Ensure compliance with the law and companys policies. Manage team of financial controllers and financial analysts. Required Skills & Qualifications Chartered Accountant (CA) with 8-15 years of proven experience in any large manufacturing industry. Aged between 40 to 45 years. In depth knowledge of financial law and risk management practices Excellent knowledge of data analysis and forecasting methods Proficient in the use of MS Office and SAP. Ability to strategize and solve problems. Strong interpersonal and organizational skills. Excellent communication and people skills. An analytical mind, comfortable with numbers. Fluency in Telugu and English Perks and Benefits Emoluments will be at par with the best in Industry. If you would like to explore the opportunity, please revert with your updated resume at the earliest to hrd.ho@priyacement.com If you have any questions or comments, please do not hesitate to reach us at 040-4040 1234/1271. Required details in CV / Resume are as follows: Current CTC Expected CTC Notice Period at your current job/organization. Relevant Experience

Responsibilities: * Manage site accounting operations for railway projects & highways construction * Prepare monthly financial reports on project profitability * Process contractor & subcontractor bills accurately & timely Food allowance Free meal Annual bonus

Role & responsibilities Billing Support: Accounts Receivable Invoicing & Billing Request Support related to Projects Project Maintenance and Support : Provide ongoing support and maintenance for Oracle R12 Project Accounting modules, including Project Costing and Project Billing. Issue Resolution : Troubleshoot and resolve issues related to project accounting processes and system functionality. System Enhancements : Implement system enhancements and updates to improve functionality and efficiency. Collaboration : Work closely with other IT and finance teams to ensure seamless integration and operation of the project accounting system Project Reviews: Conduct monthly reviews of SOW for Billing Milestones for open projects to ensure all projects are on track and close the projects where billing is completed with all the checks. Reporting: Prepare the monthly reporting process, ensuring timely and accurate reporting of financial information to project managers and stakeholders. Preferred candidate profile Minimum 1-3yrs experience. Excellent communication skills- written & verbal. Immediate joiners are always preferred. Perks and benefits

Role & responsibilities Looking For Finance Controller having Experience in MIS , SAP , Budget , Costing, Variance Analysis , Project Accounting , Reporting Preferred candidate profile CA / ICWA / MBA finance with 12 + years of relevant experience Perks and benefits As per market standards

Purpose of Role: Analyst (IC0) - Project Accounting To transact the Project Accounting process by generating revenue invoices while adhering to quality standards and interfacing with customers as required Job Complexity / Scope Transaction processing for a particular country / region / Business Unit Basic level transaction processing Key Job Responsibility Transaction Processing Processes requests based on the inputs received from the Operation Management team and Contract Specialists Imports consultant s time utilization into the PA system and reviews the reports for exceptions Imports the expenses data of consultants into the system from AP Checks that the invoices and revenue are generated and interacts with relevant departments to take appropriate actions if not generated Interfaces the revenue and invoice to GL and AR Reconciles revenue by matching the PA system with the General Ledger Adheres to all compliance guidelines including Sox, and supports internal external compliance audits Participates in projects including quality projects, data migration projects on account of acquisitions and organizational initiatives as required Customer Interaction Interacts with process teams other customers as required to get information resolve queries Exception Handling Handles exceptions relating to process within one s scope Escalates to Sr. Analyst / AM / DM as required, if necessary Transaction Audit Conducts an audit for a sample of work done by a peer Report Generation Generates necessary regular and ad-hoc reports Generation of Youreka ideas Comes up with YOUreka ideas helps in implementing process improvement projects This role reports into Assistant Manager/ Deputy Manager Key Skills Good written and verbal communication skill Should have a good accounting knowledge Should have good computer application knowledge, MS Office Basic excel knowledge Demonstrate good listening skill Performance Measures The range of performance measures for an Analyst will cover the following: Volume Productivity Quality Accuracy Turnaround time Customer satisfaction Youreka ideas Ability to manage priorities and meet deadline Key Competency Communicating for Impact Builds credibility by contributing expertise and provides accurate and relevant information in a timely manner Listens, understands, and responds openly to the ideas of others Collaboration Values diverse thinking and seeks to understand different perspectives and cultures Demonstrates value as a team player both within and across teams Performance drive and Execution Perseveres to deliver against objectives and takes personal accountability for own performance Demonstrates resilience in the face of challenging situations Demonstrates attention to detail in all aspects of work. Acts with a sense of urgency and confidence to deliver quality work in a timely manner. Delivers results while ensuring compliance with Oracles Code of Ethics and Business Conduct Mastering Complexity Assimilates and evaluates new data and facts in a timely manner to support effective decision-making Recognizes problems; knows when to seek input from others or escalate to a higher level in a timely manner Gathers appropriate data and diagnoses root cause of issues. Tackles problems enthusiastically; views problems as a challenge. Draws accurate conclusions from qualitative and quantitative data. Change Agility Shows willingness to adjust to changing work environments. Offers ideas on where improvements could be made. Works efficiently in situations of uncertainty. Competitive Edge Demonstrates understanding of unique internal and/or external customer needs and how to meet them Implements improvements in efficiency, effectiveness, and productivity Values and explores ideas and suggestions made by others. Considers alternatives to existing assumptions, practices, and thinking. Inspirational Leadership Leads by example and personally models positive values, inclusive behaviors, and work practices. Projects confidence, expertise, and authority. Demonstrates integrity, honesty, and fairness in dealing with colleagues and customers. Exhibits, promotes, and supports ethical behavior and business practices; complies with Oracles standards of ethics and business conduct. Proactively seeks feedback and focuses on developing relevant capabilities. Basic Requirements Graduate / Post - graduate with 0- 1 year of experience Flexible with shifts