237 Project Accounting Jobs - Page 4

Design solutions to drive safe living and quality of life. Critical activities of the job: Accounting, Control, and Compliance: - Finalization of Accounts of Legal Entity & ensure smooth Audit completion. - Overall end-to-end owner of accounting, control, and compliance for the assigned entities. - Ensure entity complies with HON policies. - Exposure to IND AS, FEMA, and relevant laws prevalent in India to ensure smooth completion of Statutory Audit. - Support on the preparation of Board Presentations and analysis of key drivers. - Monitor related party transactions and ensure compliance related to approval by independent directors. - Exposure & understanding of technical accounting (Project, Revenue, cost accounting, assessment & distributions, COPA cycles). - Own and/or support balance sheet review process. Completion of variance analysis of the B/S and P/L. Perform review of account reconciliations in blackline and drive better control. - Ensure timely preparation/submission of all statutory compliance reportings. - Work on impairment testing of investments/Goodwill, as required. - Support Consolidated financial statements including accounting of business combinations and related work of PPA/Valuation report with the help of a third-party consultant, as applicable. - Reduce the time for local reporting and the number of additional entries. Business Partnership and Process Improvement: - Ensure a regular connection with the extended team, key stakeholders in finance and business to deliver US GAAP & IGAAP compliant financials. - Identify & propose process improvement/automation opportunities. - Provide financial reports, analysis, explanations, and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors. - Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders. - Support the implementation of Treasury, Tax, and Controllership initiatives. - Identify and lead process improvement opportunities, lead the project, and ensure completion. - Manage the ad-hoc queries from Auditors / other stakeholders. Competencies: - Chartered Accountant is a must / equivalent with strong academic achievements. - Min 5-8 years of experience with exposure to Accounting, preferably in a Big 4 Accounting firm/ Industry. - Experience of handling financial statements of companies with international presence and hands-on knowledge transition experience preferred. - Good to have exposure to listed entity reporting compliances and consolidations/ business combination. - Hands-on experience with SAP / Systems knowledge of SAP and HFM. - Extensive knowledge of US GAAP & IGAAP. - Knowledge of R2R concepts, processes, and best practices. - Good working knowledge of US GAAP, Local GAAP, and Sarbanes-Oxley. - Good knowledge of the internal control framework / SOX at a multinational setup. - Process-oriented with excellent problem-solving skills. - Strong technical and analytical skills. - Good business acumen including company, legal entity, regulatory, and compliance design. - Good communication skills. - Strong, proven Customer / Service orientation mindset. - Ability to multi-task at different levels and work simultaneously on multiple priorities. Behavioral Attributes (Honeywell behaviors): - Drive Accountability Culture. - Win Together. - Embrace Transformation. - Innovate and create Value for Customers. - Be Courageous. - Build Exceptional Talent. Additional Information: - JOB ID: HRD253193. - Category: Finance. - Location: 56 & 57 Hadapsar Industrial Estate, Pune, MAHARASHTRA, 411013, India. - Exempt.,

Job Summary Synechron is seeking a seasoned Oracle EBS & Hyperion Level 2 Support Engineer with extensive experience in Oracle Financials, Oracle E-Business Suite (EBS), Hyperion, and related tools. The incumbent will serve as a key support figure for enterprise financial systems, addressing complex incidents and supporting system stability, performance, and security. This role ensures ongoing operational excellence, facilitating seamless financial processes, and supporting business growth through reliable technical support. Software Required Software Skills: Oracle E-Business Suite (core modules like GL, AP, AR, Fixed Assets, Project Accounting) Oracle Hyperion (HFM, Planning, FCCS, ARCS) Oracle Database (SQL, PL/SQL, RMAN) Support and monitoring tools for Oracle environments Operating systemsUNIX/Linux Incident & Change Management Systems (e.g., ServiceNow) Backup/Recovery tools (RMAN) Preferred Software Skills: Oracle WebLogic Server administration Oracle Enterprise Manager Data Visualization/Reporting tools (e.g., BI Publisher, OBIEE) Cloud integrations (Oracle Cloud, AWS, Azure) Overall Responsibilities Provide Tier 2 incident resolution support across Oracle Financials, EBS, Hyperion, and related systems ensuring minimal downtime Manage, monitor, and optimize Oracle EBS modules, Hyperion, and Oracle Database environments in production and non-production settings Assist with implementing patches, upgrades, and enhancements while maintaining system stability Support month-end, year-end, forecasting, and budgeting activities within Hyperion Conduct root cause analysis and problem resolution, ensuring recurrence prevention Document configurations, support activities, and incidences precisely for audit and knowledge sharing Collaborate with cross-functional teams, vendors, and stakeholders for issue resolution and system improvements Ensure security configurations are aligned with organizational and compliance standards Support disaster recovery and business continuity procedures Technical Skills (By Category) Programming Languages: EssentialSQL, PL/SQL PreferredShell scripting, Python for automation Databases/Data Management: Oracle Database (RAC, Data Guard, performance tuning) Oracle Data Pump, RMAN utilities Cloud Technologies: Basic familiarity with cloud services like Oracle Cloud, AWS, or Azure (preferred) Frameworks and Libraries: Oracle Middleware components, WebLogic Server, SOA Suite (preferred) Development Tools and Methodologies: Oracle utilities (RMAN, Data Pump, OEM) Version control best practices, incident, and problem management workflows ITIL Service Management practices Security Protocols: User access security, audit logs, enforcing compliance with regulatory standards like GDPR or CCPA Experience A minimum of 5+ years supporting Oracle Financials, EBS, and Hyperion environments Proven experience with incident resolution, patches, upgrades, and performance tuning Deep working knowledge of core modules like GL, AP, AR, Fixed Assets, Project Accounting, and Hyperion financial processes Strong grasp of Oracle configurations, system management, and troubleshooting in complex enterprise settings Certifications such as OCP (Oracle Certified Professional) or Hyperion certifications are desirable Experience in finance, manufacturing, or regulated industries is a plus Day-to-Day Activities Address and resolve escalated issues related to Oracle Financials, EBS, and Hyperion Perform system health checks, monitor system metrics, and optimize resource utilization Apply patches, updates, and system upgrades aligned with scheduled maintenance windows Support month-end, quarter-end, and year-end financial closing processes in Hyperion Collaborate with functional teams, developers, and vendors to coordinate incident resolution and system improvements Document support activities, configurations, and solutions comprehensively Conduct performance troubleshooting and recommend enhancements Proactively identify potential issues and lead mitigation efforts Contribute to disaster recovery exercises and sustain business continuity plans Qualifications Bachelors degree in Computer Science, Information Technology, or related fields Hands-on experience supporting, maintaining, and enhancing large-scale enterprise Oracle systems Relevant Oracle certifications (OCP, Hyperion certification) are advantageous Good understanding of financial modules and processes within Oracle applications Professional Competencies Analytical and troubleshooting skills for complex enterprise systems Effective communicator capable of documenting technical solutions clearly Ability to work collaboratively within cross-functional teams Adaptability to evolving technology landscapes and changing business priorities Strong organizational skills, attention to detail, and process compliance Time management skills to handle multiple tasks effectively under pressure S YNECHRONS DIVERSITY & INCLUSION STATEMENT Diversity & Inclusion are fundamental to our culture, and Synechron is proud to be an equal opportunity workplace and is an affirmative action employer. Our Diversity, Equity, and Inclusion (DEI) initiative Same Difference is committed to fostering an inclusive culture promoting equality, diversity and an environment that is respectful to all. We strongly believe that a diverse workforce helps build stronger, successful businesses as a global company. We encourage applicants from across diverse backgrounds, race, ethnicities, religion, age, marital status, gender, sexual orientations, or disabilities to apply. We empower our global workforce by offering flexible workplace arrangements, mentoring, internal mobility, learning and development programs, and more. All employment decisions at Synechron are based on business needs, job requirements and individual qualifications, without regard to the applicants gender, gender identity, sexual orientation, race, ethnicity, disabled or veteran status, or any other characteristic protected by law . Candidate Application Notice

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

This role is responsible for overseeing the timely collection of outstanding payments from both internal and external clients. It involves resolving payment-related disputes and issues efficiently, while working closely with cross-functional teams to ensure accurate account reconciliation. The position also focuses on maintaining strong stakeholder relationships and supporting the overall financial health of the organization through effective debt management. Key Accountabilities Chasing cash (both GBP and foreign currencies) that are due to Atkins from their external and internal clients on a timely basis, predominately via Calls. Resolution of any reason for non-payment by working with respective teams to resolve outstanding issues. Working with project managers to resolve disputes in a timely manner. Client account reconciliation on any invoices/ Credit notes to resolve and close the paid invoices. To work closely with the Cash Allocation team, Project Accounting team, Approvers, and requestors to make sure the invoices are paid and resolved on time. Prepare and provide Account level updates over the call to management on the outstanding debt on weekly basis. Responsibilities: Manage daily work queues, monitor customer accounts to identify overdue balances and initiate collection activities. Prepare regular reports on collection status, aging analysis, and cash flow forecasts. Update client accounts within our cash collection software (Side trade), detailing activities and actions and make sure all resources are exhausted before escalation. Escalate accounts to the Management if there is no resolution after exhausting all resources. Follow up and facilitate resolution of outstanding disputes quickly & efficiently. Highlight credit note matches promptly and accurately to the Cash Allocation team. Deal with queries raised by customers. Investigate incorrect allocation issues and resolve within tight deadlines. Send copy invoices via email when requested. Identify WHT (Withholding tax) balances and obtain necessary approvals to write off. Prioritise workload to ensure core activities are achieved. Build and maintain good working relationships with all areas of the Shared Services function, the broader Atkins business and external customers. Negotiate payment plans and resolve billing disputes in a professional manner. Ensure compliance with company policies and relevant financial regulations. Professional & Technical skills At least 3-4 years experience in Accounts Receivable (Cash Collection). Should have excellent English language and communication skills, in both written and verbal form. Must be able to communicate with internal & external stakeholders and colleagues professionally. Intermediate working knowledge of Microsoft Excel, including use and set-up of pivot tables and formulae such as V-lookups. Experience in working with ERP system preferably JDE and Oracle. Preferred Qualifications & Experience B COM/MBA - Finance. 3+ years of experience in O2C process. Additional Information Working hours: 10am - 7.30pm (India Standard Time). Work Location: Yelahanka, Bangalore. Candidate must have required infrastructure to enable remote working. 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. Worker Type Employee Job Type Regular

Store making – Handling Project management Drawings/BOQ Maintenance Alterations Warehouse – Take over Warehousing and assuring assets in warehouse to be best kept. - Sampling AUTOCAD Required Candidate profile Must have retail experience Procuring samples of different materials in market like Tiles, Paint, Glasses, Veneers, Laminates, ACP etc. Good hand on AutoCAD

Role & responsibilities Description of Duties and Responsibilities: Strong People management and functional/ technical expertise in various finance functions like AP/AR/Expense etc. and Project Accounting is definite plus. Strong time management and multitasking skills. Strong leadership skills in Quality management, compliance, baseline skills management Able to perform own set of technical activities and manage team operations Prepares weekly, monthly and quarterly project administration reports for operations and finance teams. Analyse project information and create various project accounting reports that are actionable, accurate and timely Perform other project accounting activities in collaboration with regional project accounting team with accuracy and high quality. Develops and maintains strong business relationships with regional project accounting peers and business operations Continuously searches for improvements in project accounting activities and analysis to automate and simplify Perform activities at your own like Project set ups, Transfers, Back- ups, Invoicing, Closures, Reporting etc. with high quality and timeliness. Allocates and reviews work of staff and provides training, guidance and mentoring to the team members. Conduct regular performance evaluations and provide constructive feedback Manage the team of 6-9 members with technical support and people & performance management. Preferred candidate profile Masters Degree in Commerce or equivalent (M.Com. / B.Com. + MBA ) with additional qualification in accounting / finance ( diploma or certificate course) 9 to 13 years of experience in critical accounting and finance functions. Minimum 2-3 years of experience in managing and leading staff sized minimum of 5-7 Experience in Computerized Accounting systems Proficiency in Microsoft Office Suite (especially advanced excel skills, e.g. using pivot tables to analyse and report on large volumes of data). Strong analytical and mathematical abilities with attention to detail Excellent verbal & written communication skills Strong team and collaboration bias Willingness to learn and ask questions in a positive, non-confrontational manner Flexibility to perform diverse types of job as well as work with different time zones Desired skills: Experience in using major ERP accounting software packages. Experience in Oracle EBS is a plus. Exposure to international accounting practices (US GAAP and IFRS) Experience in working with global teams and US multinationals; valid Visa to travel to the US a plus. Experience with documenting, standardizing and improving business processes; quality certifications (Six Sigma, ISO) a plus Ability to ensure compliance with company policies and industry standards. Proficiency in preparing weekly, monthly, and quarterly reports for operations

We are seeking an experienced and results-driven Finance Manager/Senior Accountant to lead the financial operations for our real estate projects. This role is responsible for managing project-wise financials, ensuring statutory compliance, driving budgeting and forecasting, and providing strategic financial insights to senior management. Key Responsibilities: Financial Management Oversee daily accounting operations, cash flow management, and fund allocation across real estate projects. Ensure financial discipline and stability in alignment with company goals. Bookkeeping & Finalization Supervise bookkeeping, journal entries, general ledger, and trial balance. Manage periodic finalization of accounts in compliance with statutory and internal guidelines. Project Accounting Track and report project-wise costs, revenue recognition, work-in-progress (WIP), and profitability. Coordinate with project and site teams for accurate financial tracking. Statutory Compliance Ensure timely filings and adherence to applicable laws: GST, TDS, Income Tax, RERA, and other statutory requirements. Coordinate with consultants and legal teams for regulatory compliance. Budgeting & Forecasting Prepare annual budgets and rolling forecasts for ongoing and upcoming projects. Analyze variances and provide insights to management for decision-making. Audit Coordination Facilitate internal and external audits by preparing audit schedules and supporting documentation. Address audit queries and ensure closure within defined timelines. Team Management Lead, mentor, and supervise a team of accountants and finance executives. Review work for accuracy, timeliness, and compliance. MIS & Reporting Generate and present monthly MIS reports, financial statements, and project status updates to the leadership team. Maintain dashboards for key financial indicators and cost controls. Reconciliation: Ensure timely reconciliation of vendor accounts, customer receivables, and intercompany transactions. Monitor and manage outstanding dues and credit cycles. Qualifications & Requirements Bachelor's or Masters degree in Commerce, Accounting, or Finance. (CA or Inter CA preferred). 8 to 10 years of progressive experience in accounting and finance, with at least 5 years in the real estate sector. Strong knowledge of accounting standards, tax regulations, and real estate financial operations. Proficient in Tally, Excel, and ERP systems used in real estate or construction domains. Experience with RERA-related financial processes and documentation. Preferred Skills Proven expertise in real estate project finance, cost tracking, and cash flow analysis. Sound understanding of real estate taxation, regulatory requirements, and financial structuring. Ability to work under pressure, handle multiple projects simultaneously, and meet tight deadlines.

Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world. We're one global team driven by our common purpose to deliver a better world. Join us. Supports moderately complex project(s), working under general supervision. Prepares various financial reports and provides analysis and recommendations based on findings. Requires a proven ability to apply professional concepts in a productive, consistent manner. Maintains records according to generally accepted accounting practices. Performs audits and generates special financial reports. Reviews projects for accurate revenue recognition and provides project analysis and recommendations based on findings. Responsibilities: The Project Accountant is responsible for completing tasks and roles required either as an Assigned PA or member of the PA Pool staff. To provide the support to properly maintain projects and properly recognize revenues. The PA have the overall technical, interpersonal competency, and communication capabilities, to provide the tasks required. The role will have significant interface with local and onshore staff in the execution of this role. Exercises experience and sound judgement in assessing complex project needs when required Qualifications Minimum of Bachelor’s degree in finance or other associated degree. Relevant work in lieu of degree considered 5+ years’ experience E&C or similar industry with understanding of projects, contracts and/or service industry is preferred Ability to communicate initiatives, results, and analysis Ability to manage a number of jobs and prioritize deadlines Prior experience in Oracle is highly advantageous, and strong in Excel is highly advantageous Additional Information The expertise and requirements will vary based on tasks assigned and will change over time. The following areas are examples of what may be required depending on level Understanding of both T&M and percent of completion revenue recognition type contracts (or acumen to quickly learn and understand) Assist with project setup, project monitoring, system updating and closeout Review incurred costs to make sure properly reflected on the project; Perform project analysis and prepare reports upon request Prepare unbilled analysis Project maintenance and various updates Maintain bill rate schedules Routine report preparation Reserves, and other project analysis reports Other project support tasks as assigned Track status on KPI’s and triggers over portfolio on Data Quality Report and collaborate with the parts involved to maintain the range as requested Participate on quarterly basis in Audit Self Testing process, if required Any other duties AECOM may reasonably require you to perform Maintain, develop and retain the highest appropriate standard of technical skill Commit to continual professional development and learning on relevant technological, business and human relationship matters Strong analytical, written and verbal skills Able to demonstrate enthusiasm and drive Takes initiative and is self-motivated Takes accountability for assigned work Strong organizational skills Able to maintain confidentiality Reliable Client focused Well presented, with a professional attitude Is collaborative, demonstrated ability to work as part of a team and engage team members Willing to share knowledge, experience, ideas and expertise for the betterment of group and self Ability to work as part of a team Diligent and able to work consistently to deadlines under tight time frames Accuracy and precision of work Excellent communicator, both oral and written Motivated to achieve outcomes in a fast-paced environment Experience with Oracle is desired Solid understanding of Excel Ability to learn new systems

Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world. We're one global team driven by our common purpose to deliver a better world. Join us. Works under direct supervision, completing assigned tasks in support of less complex projects. Provides various reports as required. May support project billing through the review and preparation of invoices. Entry-level position, previous experience may not be required. Responsibilities: The Project Accountant is responsible for completing tasks and roles required either as an Assigned PA or member of the PA Pool staff. To provide the support to properly maintain projects and properly recognize revenues. The PA have the overall technical, interpersonal competency, and communication capabilities, to provide the tasks required. The role will have significant interface with local and onshore staff in the execution of this role. Exercises experience and sound judgement in assessing complex project needs when required Qualifications Minimum of Bachelor’s degree in finance or other associated degree. Relevant work in lieu of degree considered 5+ years’ experience E&C or similar industry with understanding of projects, contracts and/or service industry is preferred Ability to communicate initiatives, results, and analysis Ability to manage a number of jobs and prioritize deadlines Prior experience in Oracle is highly advantageous, and strong in Excel is highly advantageous Additional Information The expertise and requirements will vary based on tasks assigned and will change over time. The following areas are examples of what may be required depending on level Understanding of both T&M and percent of completion revenue recognition type contracts (or acumen to quickly learn and understand) Assist with project setup, project monitoring, system updating and closeout Review incurred costs to make sure properly reflected on the project; Perform project analysis and prepare reports upon request Prepare unbilled analysis Project maintenance and various updates Maintain bill rate schedules Routine report preparation Reserves, and other project analysis reports Other project support tasks as assigned Track status on KPI’s and triggers over portfolio on Data Quality Report and collaborate with the parts involved to maintain the range as requested Participate on quarterly basis in Audit Self Testing process, if required Any other duties AECOM may reasonably require you to perform Maintain, develop and retain the highest appropriate standard of technical skill Commit to continual professional development and learning on relevant technological, business and human relationship matters Strong analytical, written and verbal skills Able to demonstrate enthusiasm and drive Takes initiative and is self-motivated Takes accountability for assigned work Strong organizational skills Able to maintain confidentiality Reliable Client focused Well presented, with a professional attitude Is collaborative, demonstrated ability to work as part of a team and engage team members Willing to share knowledge, experience, ideas and expertise for the betterment of group and self Ability to work as part of a team Diligent and able to work consistently to deadlines under tight time frames Accuracy and precision of work Excellent communicator, both oral and written Motivated to achieve outcomes in a fast-paced environment Experience with Oracle is desired Solid understanding of Excel Ability to learn new systems

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

Criteria Hand on experience in General Ledger, Account Payable, Accounts Receivable, Fixed assets, Cash and Bank Management, Project Accounting, Budgeting Module on Indian Localization. Experience on GST and Indian taxation reporting. Minimum 3 end to end ERP implementation experience Preferably CA or bachelor s degree in accounting or business administration field Responsibilities Ability to map and configure clients business requirements into Dynamics 365 Ability to manage multiple projects and clients concurrently Implementation of Core and advanced Microsoft Dynamics D365 Project scoping, analysis and estimation Implementation of core and advances D365 Ability to take Training and handing support team Working knowledge on T&L and Other related modules Ability to handle multiple project Involvement and support to Pre-sales team Knowledge on Integration between modules in D365 Expectations Candidates should possess strong technical skills in the areas identified in the criteria above Candidates with certifications in financial module and additional certification are a plus. Good communication and analytical skills is a must Ability to learn new systems and do adequate impact analysis Strong time management skill and multitasking abilities Proven capability to collaborate with non-professional as well as professional stakeholders at all levels Team-oriented; willing to align work with team s priorities and goals

Sr.Executive/Executive - Fixed Assets - Dodla Dairy Sr.Executive/Executive Fixed Assets Role & responsibilities Creation and Capitalization of Assets: Responsible for the proper creation and capitalization of fixed assets in the system as per company policies and accounting standards. Coordination for Asset Transfers and Disposal: Work closely with various departments to gather asset transfer and disposal information, ensuring all data is accurately posted in the system. Verification of Original Asset Invoices: Verify original invoices for assets and ensure they are recorded correctly in the fixed asset register. Preparation of Reports: Prepare key reports such as CWIP aging report, fixed asset schedules, CAPEX cash outflow report, CWIP movement, and the Schedule III format in compliance with regulatory requirements. Auditor Coordination: Provide required information and schedules to internal and external auditors for audits related to fixed assets. Physical Verification of Assets: Assist in the preparation of asset lists for tagging and support the physical verification of fixed assets. Project Accounting: Handle project accounting for capital projects, ensuring accurate cost allocation and timely capitalization of assets. Depreciation Calculation: Perform monthly depreciation calculations for fixed assets in line with company policies and accounting standards. Apply for this position Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. *

As a Consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability, and scalability to reduce costs and improve profit and shareholder value. Your primary responsibilities include: Creative problem-solving skills and superb communication Skill. Respond to technical queries / requests from team members and customers. Ambitious individual who can work under their own direction towards agreed targets/goals. Ability to handle change and be open to it along with good time management and an able to work under stress Maintain technical knowledge by attending educational workshops, reviewing publications Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Should have 7+ years of experience in implementing Oracle ERP 11i/R12 systems Should Have Experience in GL, AP, AR, EBTAx, Fixed Assets, Financial Consolidation, Project Accounting. Should have experience in at least 3 project full life cycle implementations. Hands-on knowledge of Oracle suggested implementation methodology and their work products (AIM/OUM) Experience in designing & documenting solutions that integrate multiple disparate systems in a high-volume transaction processing environment Preferred technical and professional experience Excellent written and verbal interpersonal skills for coordinating across teams. Knowledge of Tax and Statutory requirements for country specific localizations is an added advantage Knowledge in ERP Cloud is an added advantage.

Prepare detailed project budgets and forecasts, analysing and reporting on variances. Monitor project costs, tracking expenditures and ensuring proper allocation. Collaborate with project managers and key stakeholders to develop financial reports and project metrics. Conduct monthly reconciliations of project accounts, maintaining accurate financial records. Manage invoicing processes, ensuring timely billing and collections from clients. Assist with internal and external audits, providing detailed project cost documentation. Review and approve timesheets, expense reports, and other project-related financial documents. Partner cross functionally both within finance and globally across functions (operations, tax, audit, accounts payable, accounting, legal, etc)

Notice - Immediate to 15 days Requirements:- • 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 • Excellent communication and collaboration skills.

Who are V.? As a global leader in ship management and marine services, we add value to a vessels operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individuals - people who will demonstrate our values and deliver great service, for internal and external stakeholders. Overall Purpose of The Job To ensure a strong relationship with the Client, provide all the necessary financial information that they require and to take responsibility for the accuracy, completeness and timeliness of the information. To ensure that there are strong relationships between the local management office and the accounting hub. This will involve ensuring that all parties receive the necessary information required in an efficient and timely manner. Key Responsibilities: Build the relationship with the Client to ensure that all necessary management information required is provided in a timely, accurate and meaningful manner and that the Client is completely satisfied with the financial information. Build relationships with in-house departments to ensure that the financial information flow between the ship management cells and the accounting hub is organised efficiently. Ensure that the financial information provided to the Client is representative of the vessels activities and trading. Ensure that the fund requests are prepared on the basis of the known liabilities falling due within the period to the next scheduled fund request so that all the commitments can be paid within the agreed terms. In addition, ensure that the Clients are fully aware of the complete funding position of the vessels (including accruals) on a regular basis. Ensure that all Client records under supervision are maintained in accordance with the established accounting policies and procedures including the regular review of general ledgers. To Ensure monthly funding is requested from owners in a timely manner as per approved annual budget. Also cash request for all out of budget expenses need to be requested as & when incurred. Balance sheet scrutiny for alt open items at month end reflected under balance sheet. To ensure that amounts open are not more than 3 months & a detailed follow up done for all such open items. Liaising with vessel owners & providing requested documentation & clarification on monthly reports & ledger scrutiny as & when requested. Other Responsibilities Provide support and assistance to the accounting Hub to ensure that they are fully aware of the Clients and inhouse management team's expectations. Implementing authorised internal controls and ensuring compliance with all Group policies and procedures. Commitments ensure that costs incurred by the fleet management cell personnel are recorded in the accounting system by the appropriate person when the costs are incurred. Financial reporting to Clients review of all accounting reports prior to the distribution to the Clients. Variance reporting including quarterly forecasts assisting the fleet management cell personnel in the preparation of the reports and reviewing the final version with the Fleet Manager prior to submitting it to the Client. Fleet Liability Reporting — review / comment on the report prepared by the Hub, prior to submitting it to the Divisional Vessel Accounts Controller within the agreed timescales Monitoring the age of the outstanding invoices, particularly for Group companies and contracted suppliers (eg MARCAS), and highlight any potential failure to the agreed payment terms to the Fleet Manager, Managing Director and the Divisional Vessel Accounts Controller Liase with the Clients' auditors. Keeping the Fleet Manager informed of any issues or matters that may result in either the Client or in-house departments having cause for concern. Monitoring of working practices and suggesting how efficiencies can be introduced to the processes involved in producing the vessel accounts. Assisting the Entity Chief Accountant, Divisional Vessel Financial Controller or Divisional Financial Officer with any other duties that may be necessary. Co-ordinate within in-house departments to ensure invoices are processed & approved so payments can be done within due dates. Sending out monthly & quarterly deadlines internally & to vessels to ensure reports are sent out to vessel owners as per set deadlines. Preparing budget follow up reports internally to be presented within inter-departments & group as required (Month BFU Report). Ensuring bank details updated in system for suppliers & agents are valid & any changes identified within system details & invoices/email received from suppliers are checked thoroughly prior settling final invoices/disbursements. Ensuring Cash to Master & Agency advance are arranged well in advance to vessel Master & port agents respectively to avoid any delay to vessel from sailing. Ensure proper follow up is done with insurance clubs for open claims submitted related to vessel hull damage & crew P&l cases if any occur during a financial year. Briefing of Master & Ch. Engineer visiting office on route prior joining the vessel & explaining in detail to them the process & procedures of maintaining accounts on board vessel & all other accounting functions. Skills, Qualification and Experience Essential • Ideally the person would be a passed finalist at ACCA/CIMA or be qualified through experience with a proven academic track record. It is expected the successful candidate would have a minimum 5 years working experience. Essential Skills: Multi-Skilled (ability to complete tasks with minimum of supervision), commitment, interpersonal skills, people management, leadership, capacity to motivate, delegation, time management, relationship management, problem solving, decision making, spoken & written communication, teamwork, initiative, dependability, punctuality, enthusiasm, computer literacy (inc. ShipSure)

Responsibilities: * Manage project costs from initiation to closeout * Ensure compliance with contractual agreements * Prepare accurate financial reports on projects Provident fund Annual bonus

ESSENTIAL FUNCTIONS: 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 SUPERVISORY RESPONSIBILITIES: Experience of managing Oracle EBS functional resources of minimum team size of 10 members. Resource management should have experience of managing resources and their attendance, timesheet approval, work allocation and resource billing. Prior experience of managing vendor resources. EDUCATION AND EXPERIENCE: CA, MBA (Finance), ICWA or any other finance degree, BE, BTech, MCA with Functional experience in Oracle Financial modules. 6 to 10 years of relevant experience in Oracle EBS functional implementation and support.

Employment Type Permanent Closing Date 30 July 2025 11:59pm Job Title Accounting Support Job Summary As an individual in an Accounting Support role, you are passionate about preparing high quality, best practice accounting and financial reporting. You thrive on supporting the Corporate Accounting team to deliver accurate reports that are essential to shareholders and other key stakeholders. Your exceptional attention to detail and sound accounting knowledge is critical to the success of your team and enables Telstra to accurately assess financial performance, make important financial decisions and successfully navigate the complex accounting and regulatory environment. Job Description About the Role: Join Telstra s International Capability Centre (ICC) in Bangalore as a Finance Specialist , where you ll play a key role in supporting timely book closure, statutory compliance, and financial reporting for our India entity. This is a great opportunity for self-driven finance professionals to work in a collaborative, high-impact environment. Location: Bangalore, India Experience: 0 5 years Qualification: Chartered Accountant Key Responsibilities: Ensure accurate and timely financial closings and reports Maintain integrity of books and compliance with local laws Collaborate with internal teams (FP&A, HR, Procurement, etc.) and external auditors Support audits, inter-company reconciliations, and capital project accounting Drive process improvements and deliver insightful financial analysis What You ll Bring: Chartered Accountant (CA) qualification Strong analytical and problem-solving skills Clear communication and stakeholder management A collaborative mindset with a drive for continuous improvement Big 4 experience (preferred but not mandatory) Why Telstra? Be part of Telstra s global transformation journey, work on impactful finance initiatives, and grow within a supportive and dynamic team.

Mandatory Skills: Oracle EBS Projects & Finance Functional Job Description: We are seeking a highly skilled and experienced Oracle Functional Consultant with a strong focus on Oracle Projects modules (Project Costing, Billing, Contracts, and Project Management) and a solid understanding of Finance modules (General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets). The ideal candidate will have a proven track record of delivering Oracle EBS implementations, upgrades, and support engagements with a deep understanding of end-to-end business processes in the Projects and Finance domains. Key Responsibilities: Oracle Projects Functional (70%): Lead and support implementation and enhancement of Oracle Projects modules: Project Costing, Billing, Contracts, Resource Management, and Project Management. Conduct requirement gathering sessions with business stakeholders. Translate business requirements into functional specifications and solution design. Configure Oracle Project modules based on client requirements. Collaborate with technical teams for development, testing, and data migration. Perform CRP, UAT, training, and post-go-live support. Design and deliver custom reports and dashboards in Projects. Provide support for period close, reconciliations, and reporting in Oracle Projects. Oracle Finance Functional (30%): Provide support and enhancements for core Oracle Financial modules: GL, AP, AR, FA. Ensure integration between Projects and Financials modules. Assist in period close and reconciliation processes. Support financial reporting and compliance requirements. Perform configurations, testing, and validation in finance modules as needed. Required Skills and Qualifications: 7+ years of experience as an Oracle Functional Consultant. Strong functional expertise in Oracle Projects (EBS). Working knowledge of Oracle Financials (GL, AP, AR, FA). Experience with end-to-end implementation cycles , including CRP, SIT, UAT, and go-live support. Hands-on configuration experience in both Projects and Finance modules. Strong understanding of project accounting principles and financial business processes. Experience in preparing functional documents (BR100, MD50, Test Scripts). Excellent communication and stakeholder management skills. Ability to work independently and in a team-oriented, collaborative environment. Preferred Qualifications: Experience with Oracle Fusion Cloud (Projects & Finance). Oracle Certification in Financials or Projects modules. Exposure to Agile\/DevOps methodologies. Experience with reporting tools (OTBI, BI Publisher, Smart View).

SMEC India Pvt Ltd is looking for Senior Executive - Operational Finance to join our dynamic team and embark on a rewarding career journey Manage day-to-day financial transactions and reporting Support monthly closing and reconciliations Assist in cost control and budget tracking Coordinate with audit and compliance teams

About Energy Systems We help customers navigate the complex transition to a decarbonized and more sustainable energy future. We do this by assuring that energy systems work safely and effectively, using solutions that are increasingly digital. We also help industries and governments to navigate the many complex, interrelated transitions taking place globally and regionally, in the energy industry. About the role The Project Administrator reports to the Team Lead, Project Administrator. The, Project Administrator is responsible for efficient and timely handling of project set-up, project updates, invoicing and project closing with a focus on minimizing WIP days to maximize cashflow in the business, always in line with the customer contract. The, Project Administrator communicates with both internal and external clients in a timely, clear, concise, and professional manner on all relating topics. This role delivers services to different regions/ business units within Energy Systems. Primary tasks of this role: High proficiency in working with relevant systems performing project set-up, project updates, invoicing and project closing activities. Ability to prioritize and deliver timely support requests. Proactive, timely & accurate invoicing in line with contract to reduce WIP balances. Collaborates and communicates regularly with the Project Controller and Project Manager on related items. System related activities for assigned projects: Project setup and Maintenance in TeamCenter (Including Agreement & Budget). Project setup and Maintenance in Oracle Finance (Including Agreement & Budget). Classifications; Task Creation and Maintenance; Bill Rate Addition and Maintenance; Project/Date revisions and closure; All other general Project setup and maintenance; QC of Project Setup for accurate transactional and general ledger processing and invoicing (Coordination with the PC and/or PM) Draft Invoice Generation. Transaction Control adjustments in Expenditure Inquiry (Time Transfers, Splits, Holds, Billable Flags, etc.), as directed by the Project Controller and/or Project Manager. Works with the PC and/or the PM to resolve transactional errors in Oracle. Event entry and processing related to invoicing, and Revenue Recognition. Invoice Processing. Invoice manual revisions to the formatted document, and attachments. Invoice Distribution up to and including Client Portal Entry. Credit Memo approval request, Oracle creation and processing. What we offer Flexible work arrangements for better work-life balance Generous Paid Leaves (Annual, Sick, Compassionate, Local Public, Marriage, Maternity, Paternity, Medical leave) Medical benefits ( Insurance and Annual Health Check-up) Pension and Insurance Policies (Group Term Life Insurance, Group Personal Accident Insurance, Travel Insurance) Training and Development Assistance (Training Sponsorship, On-The-Job Training, Training Programme) Additional Benefits (Long Service Awards, Mobile Phone Reimbursement) Company bonus/Profit share. *Benefits may vary based on position, tenure/contract/grade level* About you Masters degree is a must in finance or equivalent. Minimum 2 years of experience in project accounting, invoicing. Excellent written and verbal communication skills in English. Comfortable working as part of a global and multi-cultural team. Comfortable working in 9 am to 6pm shift with Hybrid working. Personal Qualities Communicates effectively, is pragmatic, builds relationships and can influence. Has the ability to respect and understand cultural diversity and to communicate and relate to people at different levels. Keep a positive and proactive attitude, with a solution-oriented mindset. Executes tasks independently. Be self-motivated, resilient and cope with work pressure. Attention to detail. High proficiency in learning and working with systems. Reliable and good communicator.

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

Role & responsibilities - Setting up the accounting procedures, control and ensure that it is running effectively. - Release of monthly & quarterly & Annual financial to HO, Ensure Book Closing on time. - RA Bills monitoring and ensure accuracy. - Finalization of notes to Accounts for annual accounts. - Co-ordinate with department for corporate governance report on quarterly basis. - Preparation of Unit budget after input from all the stake holders. - Responsible for co-ordination with stat auditors, internal auditors and Tax Audit. - Responsible for Capex monitoring with respect to cost and time. - Responsible for trouble shooting of FI module of SAP. - Responsible for preparation of fixed cost budget with actuals. - Responsible for preparation stock statement for banks. - Responsible for ensuring timely closer of books of Accounts. - Responsible for CMA inspection. - SAP MM, PS & FICO understanding - Compliance of DOA.

The Project Administrator reports to the Team Lead, Project Administrator. The, Project Administrator is responsible for efficient and timely handling of project set-up, project updates, invoicing and project closing with a focus on minimizing WIP days to maximize cashflow in the business, always in line with the customer contract. The, Project Administrator communicates with both internal and external clients in a timely, clear, concise, and professional manner on all relating topics. This role delivers services to different regions/ business units within Energy Systems. Primary tasks of this role: High proficiency in working with relevant systems performing project set-up, project updates, invoicing and project closing activities. Ability to prioritize and deliver timely support requests. Proactive, timely & accurate invoicing in line with contract to reduce WIP balances. Collaborates and communicates regularly with the Project Controller and Project Manager on related items. System related activities for assigned projects: Project setup and Maintenance in TeamCenter (Including Agreement & Budget). Project setup and Maintenance in Oracle Finance (Including Agreement & Budget). Classifications; Task Creation and Maintenance; Bill Rate Addition and Maintenance; Project/Date revisions and closure; All other general Project setup and maintenance; QC of Project Setup for accurate transactional and general ledger processing and invoicing (Coordination with the PC and/or PM) Draft Invoice Generation. Transaction Control adjustments in Expenditure Inquiry (Time Transfers, Splits, Holds, Billable Flags, etc), as directed by the Project Controller and/or Project Manager. Works with the PC and/or the PM to resolve transactional errors in Oracle. Event entry and processing related to invoicing, and Revenue Recognition. Invoice Processing. Invoice manual revisions to the formatted document, and attachments. Invoice Distribution up to and including Client Portal Entry. Credit Memo approval request, Oracle creation and processing. What we offer Flexible work arrangements for better work-life balance Generous Paid Leaves (Annual, Sick, Compassionate, Local Public, Marriage, Maternity, Paternity, Medical leave) Medical benefits ( Insurance and Annual Health Check-up) Pension and Insurance Policies (Group Term Life Insurance, Group Personal Accident Insurance, Travel Insurance) Training and Development Assistance (Training Sponsorship, On-The-Job Training, Training Programme) Additional Benefits (Long Service Awards, Mobile Phone Reimbursement) Company bonus/Profit share. *Benefits may vary based on position, tenure/contract/grade level* About you Masters degree is a must in finance or equivalent. Minimum 2 years of experience in project accounting, invoicing. Excellent written and verbal communication skills in English. Comfortable working as part of a global and multi-cultural team. Comfortable working in 9 am to 6pm shift with Hybrid working. Personal Qualities Communicates effectively, is pragmatic, builds relationships and can influence. Has the ability to respect and understand cultural diversity and to communicate and relate to people at different levels. Keep a positive and proactive attitude, with a solution-oriented mindset. Executes tasks independently. Be self-motivated, resilient and cope with work pressure. Attention to detail. High proficiency in learning and working with systems. Reliable and good communicator.