188 Project Accounting Jobs - Page 5

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 Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries; working closely with local subsidiaries finance staff. May audit expenses and payment requests against corporate policies. Assigned special projects as needed.

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 Career Level - IC0 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

Role & responsibilities Should be able to handle overall accounting Project accounting/ CAPEX accounting Maintenance of Fixed Assets register Preparation of Trial Balance & finalization of books GST/TDS monthly compliance and return filing. Preferred candidate profile B.Com / M Com / MBA (Finance)/ CA Perks and benefits

Role: Senior Oracle Functional Consultant Finance Applications Exp:8-10 Years Location: Remote Notice Period: Immediate Job Summary S enior Oracle Functional Consultant Finance Applications will serve as the strategic interface to the business for the purpose of implementation, configuring, solution design, and support through functional analysis, Oracle cloud configuration, and creating extensions when core configurations would not work. Work with application analysts from other verticals and consultants for EBA implementation projects throughout the project lifecycle. This position is responsible for functional requirements definition, configuration, solution design, implementation and maintenance of Finance applications. The Senior Oracle Functional Consultant Finance will work with various IT groups and business users in defining, prioritizing and executing application projects and enhancements. Additionally, the position will be playing a critical role of ensuring that Developers have adequate clarification and support on all business and functional requirements / specifications related to applications. Job Responsibilities Manage business analysis processes mapping including requirements gathering methodologies, documentation, and scope definition with non-technical business user constituencies. Communicate the vision for the system by documenting, analyzing, and prioritizing business requirements from business objectives, documenting those requirements and refining them into technical action items. Engage business users spanning multiple business units and ensure cohesive articulation of business goals and processes to ensure effective technology solutions. Engage business users to support all necessary clarification for the Project Team, Development Team and Production Support Team to design and implement an effective solution. Verification of feasibility of Business Users request functionality and business rules based on existing technical systems and data structures Ability to create and present key requirements artifacts without direct supervision Scope Documents Use Cases, Functional designs and document configurations Detailed Specification of Key Business Rules Activity Diagrams Business Process Mapping Diagrams and Documentation Application Gap analysis Expert understanding and ability to query and analyze applications data schema. Provide business and technical leadership and work with the IT Project Team to ensure that projects progress against expected timelines and alert project team to risks and issues related to IT solutions. Complete assigned projects in a timely and cost-effective manner and coordinate the tasks of internal and external resources where necessary to achieve required results. Ensures the security of clients confidential and proprietary information and materials May lead technical/functional teams or projects. Establish working relationships with others outside area of expertise. Solve complex problems; take a broad perspective to identify innovation solutions and develop new concepts, methods and techniques. Requirements Bachelors degree in Information and Communication Technology or similar; 8-10 years working environment as an Oracle Applications Consultant, System Analyst / Manager Expert level knowledge of Oracle ERP Application functionality Expert level knowledge of General Ledger, Accounts Receivables, Accounts Payables, Fixed Assets, Project Accounting and Project Billings module configurations. Strong knowledge on Finance processes. Proficiency with SQL based queries and Software Development Life Cycle Methodologies Strong functional understanding of the Oracle modules and development framework for extensions in Oracle Cloud framework. Advance skills in MS Office (Access, Excel, PowerPoint, Word). English required at an advanced proficiency level Has gone through 2-3 full lifecycle implementations for General Ledger, Accounts Receivables, Accounts Payables, Fixed Assets, Project Accounting and Project Billings Combines strong business acumen/experience and deep IT knowledge Has shown record of strategic project planning and client management Worked with a broad range of diverse customers and stakeholders Ability to effectively manage multiple, competing, high-priority projects with varying deadlines. Experience with managing team(s)

Join us as a Financial Control Associate Hone your skills as you provide control of our financial ledger We ll look to you to support change initiatives, process improvements and in system implementations You ll be exposed to experts across the Finance function, putting you in a unique position to build a credible professional network that will open the door to excellent career developments Were offering this role at Associate level What youll do In this role you ll be responsible for the delivery and integrity of monthly financial information, statutory and external reporting, value added commentary and analysis for your business area. You ll provide, support and input into the end to end control and ownership of franchise and legal entity balance sheets for your business area, fixed assets accounting, and project accounting and reporting. Along with this, you ll provide legal entity recharge accounting including full substantiation and reconciliation of the balance sheet, and profit and loss accounts within a controlled framework. In this role you ll: Investigate process or system issues Undertake activities assigned on a timely basis and highlight and process improvement opportunities Support systems testing, such as user acceptance testing and system or process improvement initiatives Ensure all reports and outputs relating to reconciliations are produced on time and are of high quality Provide input to and support process improvements, ensuring existing work and development activities are the focus of continuous improvements Prepare month-end accounting, such as journals preparation, reviews and account reconciliation The skills youll need To succeed in this role, you ll need experience in delivering core financial control and reporting outputs, including ledger close, balance sheet substantiation, statutory and management reporting and external audit. You ll have experience in a financial services environment and knowledge of IFRS Accounting Standards, and ideally a CA, ICWA, MBA finance qualification or IFRS certification. We ll also look to you to bring: The ability to identify, build and enhance key relationships at a senior level, influencing and challenging as required Experience of investigating and probing issues with cross-business impact An understanding of intercompany and contra account usage requirements and intercompany reconciliations and substantiation The ability to capture trends of journals posted, reconciliations undertaken, and budget MI released The ability to understand accounting impact of activity undertaken and highlight and process issues or gap to reviewer If qualified 3+ years PQ, non qualified 5+ years experience Experience of statutory audit, preparation of financial statements, handling queries from auditors, 11-8 IST, Hybrid model 2 days working from office every week, MBA (Fin.)/ CA.,

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

SUMMARY: 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. 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. SOFT SKILLS Excellent written and verbal communication skills,

Description Strong knowledge and working experience on General Ledger, Fixed Assets, Cash management, AP, AR, Inventory, Intercompany, Consolidation, Project Accounting, Production Accounting in D365 F O and AX2012. Knowledge of SCM area, Costing, Budgeting Module is desirable Stay current on product capabilities to implement new feature/functions Domain experience in Finance Accounts Department will be plus Organize and Conduct Workshops, Business Process Study, Requirement gathering sessions with stakeholders and delivery teams. Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade B Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family To be defined Local Role Name To be defined Local Skills Microsoft Power Apps portals;Microsoft Power BI;Microsoft Azure Languages RequiredENGLISH Role Rarity To Be Defined

Role Summary: We are hiring a Cost Accountant who can track project-wise costs, help with estimation inputs, and manage financial control for solar projects. The ideal candidate should have experience in project-based industries like EPC, infrastructure, or solar. Key Responsibilities: Prepare and maintain project cost sheets (BOQ-wise) Track actual vs. estimated costs for each project Assist in creating pricing sheets and margin analysis Work with vendors and the purchase team to verify rates and bills Maintain a tracker for subsidy claims and disbursement Coordinate with accounts team for GST, vendor payments, and financial compliance Generate simple reports for management decision-making Nice to Have (Not Mandatory): Basic understanding of solar EPC or electrical BOQs Exposure to subsidy documentation or MNRE CFA process Ability to handle vendor calls, paperwork, and follow-up What We Offer: Transparent work culture Scope for long-term growth in estimation or commercial roles Training and support to align with solar-specific workflow Flexible but accountable work Required Qualifications & Skills: B.Com / M.Com / ICMAI Inter / MBA (Finance) 25 years of experience in project costing (preferably EPC or construction) Strong Excel and document management skills Familiarity with Tally or Zoho Books (or willing to learn) Good analytical and coordination skills Comfortable working from office full-time in Banjara Hills

Hydro Global Business Services (GBS) is an organizational area that operates as an internal service provider for the Hydro group. Its ultimate purpose is to deliver relevant IT, financial and HR business services to all business areas within the company Role and responsibilities ROLE PURPOSE: This position is responsible to manage the General Ledger team Responsibilities: Manage the monthly financial close process, including ensuring all costs/transactions/accruals are properly recorded, approving Blackline account reconciliations and reviewing Journal Entries and Operational/ Management reports distributed to Controllers Ensuring timely and accurate Fixed Assets and Project Accounting; Inter - company reporting Prepare summary feedback of financial statements variances to previous months/ periods Leading new transitions, project management till Go-live. Continued focus on process improvements and best business practices Continued focus on people and culture development within the team. Efficiently managing team s productivity. Monitoring and managing workflow or daily targets to assure timely delivery of agreed SLA s. Respond to internal customers on any process related queries and manage 1st level escalations. Creating timely back-ups for all the tasks. Performing key tasks allocated by Head of Finance. Required qualifications and skills Work Experience: 12+ years of work experience Industry Experience: BPO industry Education: B.Com/ M.Com/ M.B.A./ CA Licensing/Certification: Chartered Accountant-is an advantage Functional Knowledge: Accounting and Taxation Technical Knowledge: Knowledge of integrated financial software Language: Fluent English What we offer you Working at the world s only fully integrated aluminum and leading renewable energy company Diverse, global teams Flexible work environment/home office We provide you the freedom to be creative and to learn from experts Possibility to grow with the company, gain new certificates Attractive benefit package Please apply uploading your CV and optionally a cover letter. Only applications received through our online system will be considered, not via e-mail. Recruiter Lima Mathew Sr. HR Advisor People Resourcing A job where you make a difference. A key part of succeeding in this mission involves encouraging a collegial environment where our differences are acknowledged as our greatest competitive advantage. Your diverse perspective makes us stronger. Our global diversity, inclusion and belonging program enables us to cultivate a high-performing and inclusive workplace where everyone feels valued. Your career journey is unique. We strive to provide you with the support needed to achieve your full potential. With our global reach, inclusive culture, and cutting-edge technology youll have the opportunity to build a career that aligns with your strengths and passions. Join our global community of over 30,000 people with a presence in 40 countries and united by the values of Care, Courage and Collaboration. At Hydro, you have the chance to make a difference in the industries that matter. Click here to explore our world and the heart of our operations. Posted on: Mar 21, 2025 Location:

Plan, design, develop, implement, maintain, and enhance Oracle Financials in R12 Work closely with business team, resolve day to day issues and train users where needed in AP, AR, GL, CM, FA, AGIS, Project Accounting, EB tax and Vertex. Help in month-end closing process. Issue resolution on invoicing, approval, payment Help in intercompany transactions. Resolving tax related issues in EB tax and Vertex Design new enhancements to suit the business needs whenever needed. Gathering reporting requirements from users and detailing both process and technical requirements to translate end-user requirements into finished and working Oracle Applications Design Create, maintain, and manage documentation for all Oracle Implementation and Support Initiatives Knowledge, Skills, Abilities : 7+ years of experience in Oracle ERP R12 in Financials 3+ years of experience with SLA, Tax and Project Accounting Minimum of 3 years of experience accessing data in a relational database management system 5+ years of experience with Systems Design, Implementation and Support. Functional Area for this Opening: Finance: Accounts Payables, Accounts Receivables, Cash Management, Fixed Assets, General Ledger, AME, Payments, SLA. Invoicing, Approval, and payment GL import, reconciliation Sub-ledger accounting Month-end close process Integration touch point with project accounting and billing Advanced Global Intercompany System Good understanding of accounting Managing interfaces with other legacy tools EB tax or Vertex Must have worked in implementing EB tax module including integration with Vertex. Integration between Vertex and Oracle EBS R12 Excellent understanding of Oracle SLA, eb Tax and Accounting Setup Manager Setting up Taxes, tax status, tax regimes, tax accounts Managing tax profile and registrations Setting up tax rules Managing transactions Managing interfaces with Oracle financials Nice to have (by functional track): Project accounting, project billing and costing Knowledge, Skills Abilities: Strong understanding of Oracle EBS (R11/R12), with emphasis on Financials Solid understanding of Oracle EBS database/table structures and the integration and impacts between modules. Deep knowledge of Oracle EBS customization/extension methodologies. Solid understanding of integration of all modules. Strong analytical and problem-solving skills. Must be able to work independently. Experience with a variety of implementations in several different environments. Solid business process skills, able to provide transaction analysis in varying functional areas. Troubleshooting skills and ability to coordinate with systems staff. Must have the ability to communicate effectively with all levels of management and technical staff. Applying "best practices" overall knowing how to use the tool, be able to train users on the tool, and distribute the tool out to users.

Project Finance — Provide efficient Project Finance services on a day to day basis; working on a portfolio of projects (varying number of projects of different values at any given point in time) — For assigned project(s), manage and analyse the collection, recording, and allocating of project costs, ensuring accurate project revenue recognition calculations, and communicating project financial performance and profitability to project/program management — Responsible for lifecycle project accounting from creating project accounts in the ERP, to tracking projects and project budget, validating invoicing, project close-out, and reconciling overall project payables and receivables to project budgets — Partner with the Project Manager and project team to establish the project budget, updating budgets, and making project accounting recommendations as needed when contract modifications or budget changes arise — Assist with subcontractor set-ups in systems, subcontractor agreements a nd raising requisitions/POs in UBW + receipting invoices; sound knowledge of subcontractor policy and WSP’s standard subcontractor/sub consultancy agreements; work closely with Procurement team . This includes evaluating subconsultant invoice submittals for accuracy. — Provide labour rates where required; transfers hours/expenses following company’s policies/procedures utilising shared services/GBS team — Initiate invoicing requests with the GBS team incl. all necessary supporting documentation; maintain billing information to ensure correct submission of invoices and follow up with project team/client/WSP AR on late payments — Monitor key indicators and proactively assist in resolving project exceptions in a timely manner to keep overall exception count low (exceptions (not limited to): cost overruns, hard limits, costs but no budget, (aged) WIP (positive/negative), aged AR) — Assist with other queries from the business as they arise (this may include informing them of the correct contact person) — Verify contract and change order characteristics for projects that are small-medium-sized and/or of a moderate-level of complexity, including reading and interpreting contract language, billing requirements, modifications, purchase orders, and subcontract/consultant terms Reporting and Analysis — Utilising ERP, Power Bi (and other tools as required) to produce (internal and/or external) reports on a regular basis, analyse reports (cost trackers and other project specific reports) to monitor actual expenditure vs. approved budgets; highlight any variances/issues to Project Managers and Commercial to assist in minimising financial risk to the business — Investigate any variances or issues that may arise on a project and resolve with relevant support from other business sections (e.g. working closely with AP, AR, Procurement, HR and Payroll, Financial Systems group) — Attend project-related meetings to inform the team regarding the current status of project financials, articulating problem projects and following up on any identified actions as discussed — Assist with proposal costings where required — Create and submit clien t or panel reports related to projects Compliance and Control — Ensure the project accounting and administrative setup is in accordance with revenue recognition policy , Delegation of Authority and compliant with SOX 52-109 — Ensure Project data is accurate in UBW, including budgets, project credentials and WBS structure. Ensure checks are in place for data integrity — Assist with internal and external audits, e.g. collate documentation within required timeframes, utilising GBS to extract details — Adhere to the Project Accounting guidelines and other processes and procedures implemented across the PFS team Training and Development — Complete relevant and mandatory training — Knowledge of IMS and WSP procedures and policies to educate self and others; provide training to new staff where required, e.g. assist with training new PFS team members, project teams in the use of UBW, Power Bi, cost trackers etc. — Identifying/Suggesting Project Finance processes/procedures associated with projects; share successes with the PFS team — Contribute to the Project Finance Team and actively share knowledge; chair team meetings as required — Ensuring to stay up to date with the latest processes, policies, procedures and team updates by being an active member on the Project Finance Teams page Others -- Flexible to work in shift timings for ANZ projects

Job TitleFinance & Accounts Associate. LocationGuwahati. Job SummaryWe are looking for an enthusiastic Finance & Accounts Associate with a strong foundation in finance, accounting, and taxation, as well as proficiency in Microsoft Excel. The ideal candidate should be detail-oriented, analytical, and eager to apply their academic knowledge to real-world tasks. This entry-level role provides an excellent opportunity to learn and grow within our dynamic team. Key Responsibilities. Assist in maintaining accurate financial records. Support the preparation and filing of GST, TDS, and other tax returns, ensuring compliance with local regulations. Participate in month-end and year-end closing activities, including journal entries, reconciliations, and reporting. Perform data analysis using Excel, including creating pivot tables, charts, and formulas to support financial decision-making. Assist in invoice processing, accounts payable, and accounts receivable functions. Conduct financial data entry and validation to ensure accuracy across various financial systems. Contribute to budgeting and forecasting processes, providing analysis and insights as needed. Collaborate with team members on ad-hoc finance and accounting projects. Qualifications. Bachelors degree in Finance, Accounting, Commerce, or a related field. Strong knowledge of finance, accounting principles, and basic taxation rules. Proficiency in Microsoft Excel, with experience in pivot tables, VLOOKUP, and basic financial functions/formulas. Excellent analytical and numerical skills, with high attention to detail. Strong organizational skills and the ability to manage multiple tasks effectively. Good communication skills

We are seeking an experienced Oracle Functional Consultant with 5–8 years of expertise in Oracle Projects to join our team. The ideal candidate will have a strong understanding of Oracle ERP modules, project accounting, and financials. Required Candidate profile Oracle Projects (Project Costing, Billing, Contracts, and Financials). Oracle ERP cloud or EBS functional configurations and business process mapping Notice Period - 30 days or Immediate Joiner

To contribute towards project delivery and solution design for a model based, existing domain, with pre defined artifacts with support of experienced mentors. Perform and understand a process assessment/audit for a model based solution with pre defined process artifacts, known domain, less demanding timelines independently. Perform planning and implement Model based solution with new solution requirement/domain, process artifacts partially available and mix of experience/ fresh professionals independently. Contribute to Model based collaterals with new solution requirement/domain, process artifacts partially available and a mix of experienced / fresh professionals independently. Contribute in creation of capability assets independently with pre defined process assets. Participate and contribute in internal knowledge sharing sessions independently contributing to knowledge repository. Participate in internal forums. Experience8 10 years of relevant experience working in Oracle ERP Financials (Earlier called as E Business Suite) with at least 2 years of experience in Fusion Financials Should have worked in at least 3 full life cycle implementations with at least one of the implementations on Fusion Financials Good to have experience in Project accounting and supply chain modules. Experience of having a client facing role Good exposure in handling integrations and data conversion activities Experience in solution design and drafting functional specs and driving the solution Application configuration, test case preparation and execution Primary Responsibilities and AccountabilitiesRequirements gathering and documentation using AIM / OUM or other prescribed methodologies Maintenance and enhancements to existing Oracle Fusion Financial modules like General Ledger, Accounts Payables, Expenses, Accounts Receivables, Fixed Assets and Cash Management Conduct CRP sessions, Participate in design reviews and discussions Map client requirements against Oracle Fusion Financial Modules like General Ledger, Accounts Payables, Expenses, Accounts Receivables, Fixed Assets and Cash Management Should be able to interpret functional requirements and able to deliver and design it from offshore Design module specific solution in the context of the integrated Oracle Fusion Capable of handling Solution Design /Functional Fit Gap /Training/Testing sessions Assist business user during CRPs/SITs/UATs Prepare quality deliverables Prepare test scripts and test cases Conduct trainings Prepare quality deliverables Support Project Management Office (PMO) Competencies / Skills: Strong communication skills and ability to translate requirements into design documents. Must have knowledge of documenting using OUM or any other methodology Strong customer handling skills and ability to lead & mentor team members Able to work under pressure and meet deadlines Excellent organizational and time management skills, strong analytical and problem solving skills Ability to acquire, absorb, and apply complex business knowledge to problems quickly Ability to work as part of a team Ability to follow well defined release management processes Ability to multi task and still stay focused on release priorities Must have valid passport. Client site work / Business Traveling involved EducationCA/CWA/MBA Finance

At Broadridge, weve built a culture where the highest goal is to empower others to accomplish more. If you re passionate about developing your career, while helping others along the way, come join the Broadridge team. About Us: Broadridge, a global fintech leader with $6 billion in revenues, helps clients get ahead of today s challenges to capitalize on what s next with communications, technology and data and analytics solutions that help transform their businesses. The world s leading companies and financial institutions recognize us as an invaluable partner. We handle millions of trades a day involving trillions of dollars, deliver essential communications for over 5, 000 brands and manage shareholder voting in 90 countries. Job Responsibilities: Leverage subject matter expertise within Oracle cloud Financials; continue to build upon existing knowledge and develop new knowledge for areas within Finance Operations. Evaluate and recommend opportunities to enhance processes and procedures improving efficiency, accuracy, or user experience; and execute on selected enhancements/improvements. Perform analysis and functional configuration of Oracle Fusion Cloud Financials module (AP, AR, Collections, Fixed Assets, Project Accounting, GL, and Oracle integration cloud services) with strong knowledge of Fixed Assets, Projects, AR, Collections and GL. Gather requirements and document business processes. Able to demonstrate how cloud processes are different from or ERP applications. Document business processes and technical designs. Support System conversions. Provide Cloud functional application guidance to team regarding Cloud best practices during implementation. Manage functional issues and work effectively with Internal support and Oracle Cloud Support. Requirements / Qualifications Bachelor s degree in IT/IS/related discipline. A minimum of 3yrs-6yrs of experience as a Functional with Oracle Cloud involving AP, AR, FA, Project Accounting, GL, SLA, or other Financials modules across industry domains. Functional consultant operating in a lead role within the record to report track with a primary responsibility of defining and configuring the Oracle. Minimum of 2 full life cycle implementations with Fusion Financials. Demonstrated experience in gathering and documenting business requirements, leading fit-gap analysis, conference room pilots (CRPs) functional configuration, testing, client user training; Active participation in preparing various project documents - Solution design, Functional Specifications, Setup Documents, SIT-UAT Test Scripts, Training materials; Familiar with best and executed projects under a traditional Waterfall and Agile methodologies. Ability to think logically, critically, and constructively about complex problems, clearly communicate findings of analysis, and recommend solutions that address expressed needs within the project. Why Join Broadridge? Work with cutting-edge technology in a global fintech leader Collaborative and growth-oriented work culture Opportunities to upskill and advance your career Competitive benefits and a great work-life balance Ready for Next ? If youre eager to make an impact in the tech world, Broadridge is the place for you. Bring your passion, and we ll provide the platform for you to thrive. Apply now with your resume and a cover letter that tells us why you re excited about this opportunity. .

Need only IMMEDIATE JOINERS from DELHI/NCR Need Project Accountant with RERA & DTCP Compliance Knowledge Should be an MBA / CA / ICWA or Equivalent Preparation of Project Cashflows Share resume at vikram@marvelplacements.com Required Candidate profile ONLY Immediate or Quick Joiners should apply Preparation and review of SG&A Schedule PO approval Share resume at vikram@marvelplacements.com

Need only IMMEDIATE JOINERS from DELHI/NCR Need Project Accountant with RERA & DTCP Compliance Knowledge Should be an MBA / CA / ICWA or Equivalent Preparation of Project Cashflows Share resume at vikram@marvelplacements.com Required Candidate profile ONLY Immediate or Quick Joiners should apply Preparation and review of SG&A Schedule PO approval Share resume at vikram@marvelplacements.com

The Assistant Manager-IEA is responsible for timely, effectively and efficiently overseeing statutory audits, government census surveys, and special projects, as assigned. The post holder will prepare complex financial statements for DI entities/branch in different countries, ensuring compliance with external financial reporting requirements including IFRS and local statutory laws regulations while continuing to engage with the external auditors throughout the process. Principal Accountabilities Manage the assigned team members and related functions and ensure periodic updates to Senior Manager. Oversee end to end audit process and liaise between the external auditor and DI POC to prepare/review financial statements and required trial balances for DI entities/branch in different countries. Ensure compliance with financial reporting requirements including IFRS and local statutory laws regulations at all times. Summarize financial status of reporting entities/branches by gathering financial information, preparing Balance Sheet, Income Statement, Cash Flow Statements, and other schedules as per in-country compliance requirements. Verifies reconciles the various group balances and proposes necessary adjustments within branch or entity books and communicates the same to the stakeholders. Perform/review flux analysis necessary to identify the root cause of Income Statement and Balance Sheet movements prior to audit completion. Analyze, generate, and process intercompany entries needed to adjust or reallocate expenses between group entities and Head Office. Review Financial Disclosure Statements and suggest changes to auditors as applicable. Ensure accurate and timely submission of census surveys to government authorities on a monthly/quarterly basis ensuring compliance to the SLA. Demonstrate good working knowledge of AP, TL, Payroll, Cash Management, Leases, Revenue Recognition, Billing, and Program Finance functions to assist in responding audit PBC s and further queries arising at the time of audit engagement. Provide support and regular training to assigned staff and ensure required cross training is in place. Timely and effectively execute projects assigned by the Corporate/DIBS in relation to documentation retrieval, accounting, research or analysis, etc. Establish strong and positive professional relationship with Program Finance, External Auditors, and Corporate staff. Provide constructive feedback and/or suggestions to foster efficiencies and improvements for the department/DIBS. Perform additional tasks/projects as assigned. Knowledge Skills Excellent Communication, effective leadership and interpersonal skills. Ability to work under pressure to meet stringent deadlines. Strong analytical skills. Ability to work cooperatively and collaboratively with multidisciplinary departments within the organization to maximize performance, creativity and problem solving. Knowledge of International Financial Reporting Standard (IFRS) required. Knowledge of Federal Acquisition Regulations (FAR), Joint Travel Regulations (JTR), and Cost Accounting Standards (CAS) a plus. Ability to perform data extraction and handling, analyze financial data, and generate reports. Advance knowledge of Microsoft applications such as Excel, PowerPoint, Visio, Word, and MS-Access. Ability to organize and prioritize multiple project assignments for the team. Strong knowledge of Cost Point, COGNOS, and People Soft Systems and/or experience in handling accounting/project accounting in reputed ERP systems. Experience Education A minimum of seven (7) years of progressively complex experience in accounting/project accounting. Minimum two (2) years in a Supervisor position. Experience with government contract accounting preferred. Bachelor s degree in Accounting. Two (2) years of experience in financial analysis or accounting may be substituted for each year of the four (4) years of college. MBA/CA/CPA preferred. Physical Requirements/Working Environment Generally, works in a normal office environment, but may be required to travel domestically and internationally as and when required. Ability to work various shifts which may include evening and weekend hours.

Description Position: Oracle Cloud ERP Financials Consultant Overview: Recognized on the Inc. 5000 fastest growing companies in the US, Peloton is one of the largest and fastest growing professional services firms specializing in Integrated Cloud Solutions for Enterprise Resource Planning, Enterprise Performance Management, Supply Chain Management, Human Capital Management and Big Data and Analytics. Peloton has the vision and connected capabilities to help CFOs, CIOs and business leaders to envision, implement and realize the benefits of digital transformation. Companies that are equipped with the right information, have the know how, and the enabling technology to consistently leverage analytics will gain a competitive advantage. Our people are recognized as some of the best minds and most committed people in the industry. We believe in quality. We appreciate creativity. We recognize individual contributions, and we place trust in our team members. And we love what we do. Peloton provides Advisory, Consulting, and Managed services with deep functional and technical expertise specializing in serving clients in the Life Sciences, Retail, Manufacturing, Insurance, Aerospace and Defense and Financial Services industries. Our business and technology professionals provide a unique perspective, proven experience, with an innovative and collaborative approach to achieve results for clients. If you are interested in being part of our high performing and growing organization and have strong business and/or technical expertise; especially as related to Oracle Enterprise Resource Planning (ERP), you may be a good fit for our team. Peloton has a unique opportunity for experienced Consultants to play a hands on role in a high growth practice area. Responsibilities: Responsibilities will vary depending on the level and experience of the individual. The consultant will work as part of a project team to deliver analytical, solution oriented services to Fortune 1000 clients. Based upon experience, specific responsibilities may include: Developing an understanding of a client s current state process and developing future state recommendations Recommending roadmaps to close performance gaps and developing high level implementation plans Gathering and analyzing business requirements Aligning business requirements and best practices to implement a technical solution Defining new and refining existing business processes Contributing to continuous improvement and development of Peloton processes and intellectual property. Required Experience Skills: Qualified candidates must have a BS or BA degree in Business, Technology, or equivalent degree 7+ years of experience in Oracle ERP Financials 2 years of experience in implementing or supporting Oracle ERP Cloud (Fusion Financials). Experience with supporting/managing accounting functions in Oracle ERP, such as GL, AP and AR Minimum of two end to end implementation in Oracle Fusion Financials Ability to quickly understand and decompose financial, business, and technical concepts Excellent analytical and problem solving skills Strong written and verbal communication skills Proven ability to work independently and as part of a team in an onshore/offshore model Fit with Peloton culture and company values: teamwork, innovation, integrity, service, can do attitude, and speaking your ideas Additional Desired Skills Experience in Project Accounting modules Experience with Self Service Procurement and Purchasing modules Certifications in Oracle ERP Cloud or Fusion Financials GL, AP, AR a huge plus Experience with financial planning and reporting processes Experience working with planning, consolidation, and financial reporting applications Peloton Group is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. #LI MP1 #LI HYBRID

Oracle EBS Finance1 7 to 9 years of hands-on experience in application support enhancement i n Oracle EBS Finance Well versed with Finance modules:GL, Payables, Receivables, Fixed Assets, I-expense, I-receivables, I-Suppliers, Purchasing, Project Accounting, Cash Management, and EBTax. Experience in understanding and debugging issues in seeded as well as custom concurrent programs, peripheral integrations (e.g. bank integrations) etc. Knowledge of RICE components would be added advantage Experience of the Hospitality industry will be an added advantage. Excellent customer facing verbal and written communication skills. Ready to work in extended IST 2nd shift

The candidate would work closely with the Project Finance team in Asia to provide customized analytical support. Key relationships would be with the Head Project Finance (CRC), Heads of Discipline, as well as the Complementary Resource Center (CRC) India Project Finance team. The Job responsibilities include but are not limited to ones given below: Responsibilities Support the Project Finance team at CRC Carrying out project wise, Business Unit wise cost & margin analysis and providing reasons for the margin erosion/ margins gains Carrying out various analysis on projects to identify risk and opportunities on the projects Provide Internal Audit and External Audit support Involvement throughout the lifecycle of a project from prospect to close out Work towards compliance with NI 52-109 for all Project Finance controls Contribute to delivering Business Unit P&L, annual budgets and quarterly forecasts Comparison of Project financials/ P&L with the budgets /previous period and validating the reasons for the variances. Consolidation of financials across different businesses units and locations ensuring accuracy in the Intra Company cost and revenue Help ensure Project Leaders are accurately reflecting progress made in month and forecasting revenue in line with the latest and best information available at the time of completion Analysis of Working capital for various businesses/ projects and obtaining reasons for over dues and follow up of the same Prepare and reconcile the balances with the customers and get them settled. Attend project review meetings, including the preparation of the financial data and take away any relevant Project Finance actions Support projects based in the Singapore, China, Hongkong, Taiwan and other Asian countries and occasional travel may be required Provide ad-hoc reporting and reconciliations as required Assist Project Leaders in completing and managing their cost to complete forecasts so that everyone has a full picture of the future performance of their projects and the Business Units can accurately assess resource requirements

Job description- Sr Manager FP&A Location: Gurgaon Reporting to: VP Finance Work Timing: Flexible but stretchable to US time. Responsibilities include but are not limited to the following. A. Accounting and Reporting: Be an objective voice on accounting and finalisation of books, up to balance sheet level. Should have finance modelling experience. Budget control and budget management with budget preparation experience. Price modelling, bid pricing, project accounting, project budget control is highly required. Should have prior experience to deal with multi culture and in different time zone of Asia as well as US/Europe. Prior experience on budget preparation, budget driving, forecast and trend analysis. Should have expert knowledge on FP&A, understanding of financial concept. Candidate should be responsible for monthly, quarterly, and annual closing and make sure that the books should close by 5th working days of each month. Well versed with the payroll accounting, lease accounting, construction, AR, AP concept, revenue recognition as per the US GAAP. Monthly reconciliation of all Balance sheet and P&L ledger for all the entity and address the variances within stipulated period. Excellent in data driven clear in accounting concepts. Recognise the revenue as per the US GAAP and based on customer contract. Should have clear concept of shared services and allocation of costs to various departments. B. Key Responsibilities: Responsible for maintaining overall controls over all financial transactions and accounting matters, including audit systems. Responsible for preparation of financial reports and briefings on reporting and disclosure. Ensure that all financial matters are in line with applicable regulatory and ethical accounting practices. Ensure that complete and accurate supporting information for all financial transactions is documented and maintained. Oversee the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable and payroll. Monitor the preparation of cash flow statement and forecasts. C. Reporting and monitoring: Responsible for timely development & circulation of accurate financial statements and other reports as required by stakeholders in line with the applicable accounting standards. Responsible to ensure that all FP&A functions maintain necessary documentation/ records. Provide various MIS/ ad-hoc report to management as per requirements. Ensure development of healthy and progressive working culture within the team. Finalisation of accounts, P&L/Balance sheet review. Monthly preparation of project wise/ Division wise profit & loss performance. Monitoring sales forecast vs actual and report variance to the leadership team. Schedule meeting and performance review meeting with US team. Creating, updating, and maintaining financial models and detailed forecasts of the companys future operations. Ad-hoc business performance reporting. Desired Candidate Profile - Qualification of CA/CPA/CMA/MBA 10 - 20 years of experience in Financial Planning & Analysis NetSuite experience is preferred. Experience in Telecom, construction, IT is preferred. Strong US GAAP and accounting skills. Ability to work under pressure and to deadlines Day to day accounting and following up with team members. Preparation of Quarterly & Yearly Financials, projections Background : 1. Experience in Telecom, construction, IT Services is preferred. 2. US accounting experience will be an advantage. 3. Candidate should be ready to work in the US time zone as well as India time zone. About the Company: Pramira is full turnkey services provider dedicated to serving the wireless and wireline telecommunications industries. Pramira specializes in site development, engineering, and construction services to help our customers build and scale their network infrastructure. Our mission is to enable our clients to achieve the maximum possible return on their investment with their networks by staying up to date with the latest industry trends and constantly developing superior services that exceed our clients expectations. Our professionally stimulating working environment provides a completely personalized experience. For more details visit at www.pramira.com

Job Summary: If you are a Finance professional, Emerson has an exciting role for you! We are looking for a PCA to work with our Financial Services Group in Pune. We value autonomy, self-reliance, fast movers, a passion for robust and ability to maintained quality of financial reporting. In This Role, Your Responsibilities Will Be: Lead the monthly reporting process, ensuring timely and accurate reporting of financial information to internal and external customers. Perform revenue recognition exercises in the system. Consolidate and maintain a central repository of project data obtained from Project Managers and Suppliers. Perform reconciliations between PA & GL for control accounts to resolve discrepancies. Responsible for monthly, quarterly, and annual actual financial closing and conduct month-end checks (EAC movements, Loss Accruals, Cost Corrections). Conduct POR Vs Actual Analysis and reporting. Prepare records required to ensure correct revenue recognition and project accounting. Prepare standard reports for the Front Office. Be responsible for WIP Aging and UBR UER Aging. Perform contract reading to assess POC/CC accounting treatment as per policy. Ensure timely closure of projects. Lead PA module closure. Generate various Noietx reports for project analysis. Identify efficiency and operational improvements to provide better financial information and reporting to operational managers. Provide support for audit requests. Handle various ad-hoc projects as requested by the Manager/Project Controller. Who You Are: You promote high visibility of shared contributions to goals. You quickly and significantly act in constantly evolving, unexpected situations. You actively seek input from pertinent sources to make timely and well-informed decisions. You handle the risk that comes with moving forward when the outcome is not certain. For This Role, You Will Need: Available to work in first shift i. e. 5:00 AM - 2:00 PM Flexibility to work as per Asia Pacific timelines, especially during month-ends and any specific requests. Finance professional with a minimum of 1-2 years of work experience in Cost Accounting or FP&A Domain. Hands-on experience in ERP, MS Office, and reporting tools. Proficiency in MS Excel Power BI & related presentation tools. Self-starter, suggesting and implementing improvements to the processes. Balance customer, situational adaptability, complexities, and ambiguity. Enjoy working at a fast pace in a constantly evolving marketplace. Strong numerical, analytical skills with accuracy along with communication skills. Work well in a team - as an excellent teammate. Ability to think creatively, driven, and self-motivated. Proven ability to roll-up your sleeves and work with team members in a hands-on management capacity. Preferred Qualifications that Set You Apart: Qualified Chartered Accountant, CMA or equivalent degree Basic understanding of Accounting Principles and US GAAP. System knowledge of Oracle, Hyperion Financial Management. . Emersons compensation and benefits programs are designed to be bold within the industry and local labor markets. We also offer comprehensive medical and insurance coverage to meet the needs of our employees. We are committed to creating a global workplace that supports diversity, equity and embraces inclusion. We welcome foreign nationals to join us through our Work Authorization Sponsorship. We attract, develop, and retain exceptional people in an inclusive environment, where all employees can reach their greatest potential. We are dedicated to the ongoing development of our employees because we know that it is critical to our success as a global company. Our Remote Work Policy allows eligible employees to have a hybrid work set up, working both from home and at the office, to promote Work-Life Balance. Safety is paramount to us, and we are relentless in our pursuit to provide a Safe Working Environment across our global network and facilities. Through our benefits, development opportunities, and an inclusive and safe work environment, we aim to create an organization our people are proud to represent.

If you are a Finance professional, Emerson has an exciting role for you! We are looking for a PCA to work with our Financial Services Group in Pune. We value autonomy, self-reliance, fast movers, a passion for robust and ability to maintained quality of financial reporting. Job Summary: If you are a Finance professional, Emerson has an exciting role for you! We are looking for a PCA to work with our Financial Services Group in Pune. We value autonomy, self-reliance, fast movers, a passion for robust and ability to maintained quality of financial reporting. In This Role, Your Responsibilities Will Be: Lead the monthly reporting process, ensuring timely and accurate reporting of financial information to internal and external customers. Perform revenue recognition exercises in the system. Consolidate and maintain a central repository of project data obtained from Project Managers and Suppliers. Perform reconciliations between PA & GL for control accounts to resolve discrepancies. Responsible for monthly, quarterly, and annual actual financial closing and conduct month-end checks (EAC movements, Loss Accruals, Cost Corrections). Conduct POR Vs Actual Analysis and reporting. Prepare records required to ensure correct revenue recognition and project accounting. Prepare standard reports for the Front Office. Be responsible for WIP Aging and UBR UER Aging. Perform contract reading to assess POC/CC accounting treatment as per policy. Ensure timely closure of projects. Lead PA module closure. Generate various Noietx reports for project analysis. Identify efficiency and operational improvements to provide better financial information and reporting to operational managers. Provide support for audit requests. Handle various ad-hoc projects as requested by the Manager/Project Controller. Who You Are: You promote high visibility of shared contributions to goals. You quickly and significantly act in constantly evolving, unexpected situations. You actively seek input from pertinent sources to make timely and well-informed decisions. You handle the risk that comes with moving forward when the outcome is not certain. For This Role, You Will Need: Available to work in first shift i. e. 5:00 AM - 2:00 PM Flexibility to work as per Asia Pacific timelines, especially during month-ends and any specific requests. Finance professional with a minimum of 1-2 years of work experience in Cost Accounting or FP&A Domain. Hands-on experience in ERP, MS Office, and reporting tools. Proficiency in MS Excel Power BI & related presentation tools. Self-starter, suggesting and implementing improvements to the processes. Balance customer, situational adaptability, complexities, and ambiguity. Enjoy working at a fast pace in a constantly evolving marketplace. Strong numerical, analytical skills with accuracy along with communication skills. Work well in a team - as an excellent teammate. Ability to think creatively, driven, and self-motivated. Proven ability to roll-up your sleeves and work with team members in a hands-on management capacity. Preferred Qualifications that Set You Apart: Qualified Chartered Accountant, CMA or equivalent degree Basic understanding of Accounting Principles and US GAAP. System knowledge of Oracle, Hyperion Financial Management. Our Offer to You: By joining Emerson, you will be given the opportunity to make a difference through the work you do. Emersons compensation and benefits programs are designed to be bold within the industry and local labor markets. We also offer comprehensive medical and insurance coverage to meet the needs of our employees. We are committed to creating a global workplace that supports diversity, equity and embraces inclusion. We welcome foreign nationals to join us through our Work Authorization Sponsorship. We attract, develop, and retain exceptional people in an inclusive environment, where all employees can reach their greatest potential. We are dedicated to the ongoing development of our employees because we know that it is critical to our success as a global company. Our Remote Work Policy allows eligible employees to have a hybrid work set up, working both from home and at the office, to promote Work-Life Balance. Safety is paramount to us, and we are relentless in our pursuit to provide a Safe Working Environment across our global network and facilities. Through our benefits, development opportunities, and an inclusive and safe work environment, we aim to create an organization our people are proud to represent.