188 Project Accounting Jobs - Page 6

Greetings from Manpower Resources India (P) ltd. Manpower Resources India (P) Limited , a leading Executive Search company, offers services in Power, Steel, Infrastructure, Oil & Gas, Cement, Engineering space. We have been mandated by a large conglomerate for the below mentioned position. Position Details - Job Title: AGM Accounts Location: Bhilai (CG) Industry: Integrated Steel Plant Exp-8+ Qualification : CA Job Summary: We are looking for a highly experienced AGM - Accounts to manage and oversee the financial and accounting functions for an integrated steel plant in its project phase. The role requires expertise in financial planning, project cost management, compliance, and strategic financial decision-making to support the project's successful execution. Key Responsibilities: Project Accounting & Financial Management: Monitor and control project-related financial transactions, including budgeting, costing, and fund allocation. Ensure accurate bookkeeping and accounting for project expenditures, including capital expenses and operational costs. Maintain and track fund flow for project execution and ensure proper allocation of financial resources. Financial Reporting & Compliance: Prepare and analyze financial statements, MIS reports and project financial summaries. Ensure compliance with statutory requirements such as GST, Income Tax, TDS, and other applicable regulations. Liaise with auditors and consultants for timely audits and financial reporting. Cost Control & Budgeting: Develop and monitor budgets, ensuring cost control and effective utilization of funds. Implement financial controls to minimize wastage and inefficiencies. Analyze variance reports and suggest corrective actions. Vendor & Contractor Payments: Ensure timely processing of vendor invoices, contractor payments, and reconciliation of accounts. Maintain vendor accounts and ensure adherence to contract terms and payment schedules. Work closely with procurement and project teams for financial approvals and contract negotiations. Taxation & Regulatory Compliance: Manage direct and indirect tax matters, ensuring adherence to laws and regulations. Ensure proper documentation and filing of tax returns, assessments, and other regulatory submissions. Handle interactions with tax authorities and resolve tax-related queries..

Manage day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger. Prepare and finalize monthly, quarterly, and annual financial statements. Ensure compliance with statutory regulations such as GST, TDS, Income Tax, and other applicable laws. Conduct bank reconciliations and oversee cash flow management. Handle project-wise cost tracking and budgeting for real estate developments. Supervise the accounting team and ensure timely completion of tasks. Liaise with auditors, tax consultants, and regulatory authorities for audits and assessments. Implement and monitor internal controls to safeguard company assets. Prepare MIS reports and financial analyses to aid decision-making. Assist in the preparation of financial forecasts and business plans. Qualifications and Skills: Bachelor s/Master s degree in Commerce, Accounting, or Finance. 5-7 years of experience in accounting, preferably in the real estate sector. Proficient in accounting software (eg, Tally, ERP systems) and MS Excel. Strong analytical skills and attention to detail. Knowledge of real estate taxation and project accounting is an advantage.

Job Title: Project Accountant Location: Kolkata, West Bengal Company: Royal Infraconstru Ltd. Industry: Infrastructure Construction Salary Range: 4 LPA - 6 LPA Company Overview: Royal Infraconstru Ltd. (RINCL) , a part of the ROYAL Group , is a leading construction company specializing in infrastructure projects , including railways, bridges, highways, and other civil engineering works . With a strong focus on providing "one-stop solution" services , RINCL has built a reputation for delivering high-quality engineering solutions across India. Job Summary: Royal Infraconstru Ltd. is looking for an experienced Project Accountant to oversee the financial management of infrastructure projects. The ideal candidate will be responsible for financial reporting, budgeting, taxation compliance, material accounting, and cross-functional coordination to ensure efficient financial operations. Key Responsibilities: Prepare Profit Loss (PL) and Balance Sheet (B/S) from the Trial Balance . Develop and manage budgeting, project costing, and MIS reports for financial planning. Ensure compliance with Income Tax and GST regulations , verifying invoices and processing ERP entries. Oversee store and material flow , tracking material consumption and costing. Utilize Excel functions (VLOOKUP, Pivot Tables, etc.) for financial analysis and reporting. Collaborate with finance, procurement, and project teams for seamless financial operations. Required Skills Qualifications: Bachelor s degree in Accounting, Finance, or Commerce (CA Inter / MBA Finance preferred). 2-5 years of experience in project accounting , preferably in the infrastructure/construction sector . Proficiency in Tally / ERP systems for accounting and financial management. Strong knowledge of cost control, budgeting, taxation (GST, TDS, IT), and financial reporting . Excellent communication and interpersonal skills for cross-functional coordination.

As part of our Programme and Project Management team, youll help deliver some of the biggest, most iconic projects imaginable, with some of the best talent around. With your energy, agility and a keen eye for detail, youll deliver transformational outcomes for multiple clients every day. The role sits within our Resilience Global Business Area. We work to protect our natural environment and water resources, while powering our world for future generations. Around the world, were feeling the effects climate change, rapid urbanization, loss of biodiversity. The rate at which were seeing large-scale, unforeseen events such as floods and wildfires, is becoming more frequent. We are here to protect our natural environment and water resources, while powering our world for future generations. Role Accountabilities Take ownership of distinct elements project management assignments, ensuring standards of delivery meet defined objectives and contribute towards successful delivery of a project or programme. Proficiency & understanding of Project Management tools and the procedures to be followed that make process efficient. Clarify scope, commit to deadlines, and deliver quality outputs at agreed times Provide guidance to other junior team members and may begin to supervise and train others in your team. Take a proactive role in evaluating processes, sharing knowledge, identifying opportunities, and providing advice to help improve processes and systems Provide a substantial role on less complex projects or elements of larger, less complex projects and take ownership of distinct elements of the tasks / assignments Work independently and have an in-depth technical knowledge and practical experience to complete most tasks, but will seek support from senior team member on new or unusual areas of work Apply analytical skills and technical methods to complete complex, professional level tasks on time with value added Interpreting and applying established policies Act as a champion or sub-task led to deliver small tasks using new tools, and train others in how to use them. To facilitate effective project management by adeptly managing and analyzing data, identifying potential performance risks and issues, and implementing strategies to mitigate them. Analyze all the risks and opportunities, clearly communicate priorities and potential impacts. You will, generally, report to a GEC Leader, although you may be asked to direct others on small to medium tasks on a recurring basis Qualifications & Experience 2-5 years related experience in in Project accounting, Project Management & Project co-ordination. Experience operating in a global offshoring model. Excellent written and verbal communication skills in English is mandatory including the ability to liaise with peers and seniors, and build relationships in the GEC and the countries we work with Development of high level of competency with the Oracle ERP financial and project management system, following training, and with support PMP/ APM / PRINCE2 certifications will be an add on advantage to the requirement Able to work independently and check your own work, and work of others more junior, to ensure quality Excellent technical knowledge and practical experience with limited direction from a senior team member on new or unusual areas of work Understanding of the wider organization in your area of expertise Excellent time management skills without compromise to quality Good knowledge of Arcadis Way Project Management requirements, including any client, account, or team specific requirements Able to interpret and communicate project policies, this includes processes and systems, monitoring, and escalation of project level KPIs, performance metrics as well as process compliance and escalation of issues Proficiency in relevant software and systems, and display an enthusiasm and demonstratable ability to learn new tools If required for delivery, you should have a foundation level professional certification, such as APM/MSP Developing the ability to negotiate and manage relationships with external stakeholders and maintain PM satisfaction Reasonable knowledge of task management requirements Flexible and organized with a positive attitude and taking ownership of, and proactive problem solving.

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

An EPC Company Kolkata Salary:- 50K to 80K/ Month JD:- Managing receivables and payables. Handling Site Accounts, Invoicing & Payments, Generate MIS reports, Maintaining books of accounts, Executing monthly/ quarterly/ annual closure schedules Required Candidate profile Min. 4 to 5 Years experience in Handling Site Accounts in An EPC Company [MUST Have Knowledge in SAP FICO ] B.Com Pass

Key Responsibilities: Construction Accounting & Financial Management Oversee the complete accounting process for construction projects , ensuring accurate cost tracking and revenue recognition. Prepare and maintain monthly Profit & Loss Statements (project-wise and consolidated) for financial performance monitoring. Ensure proper project cost allocation, expense recording, and revenue tracking for financial transparency. Financial Reporting & Analysis Generate daily financial reports detailing income, expenses, and cash flow to track financial health. Prepare monthly and annual financial statements consolidating data across multiple projects and locations. Present key financial insights, cost analysis, and variance reports to senior management for strategic decision-making. Stock & Inventory Control Monitor and control material stock at construction sites , ensuring accurate tracking and reporting. Implement effective stock management practices to minimize wastage and optimize resource utilization. Conduct regular stock audits and reconciliations to maintain financial accuracy. Budgeting & Forecasting Develop and maintain project budgets , ensuring alignment with financial goals. Conduct variance analysis to monitor actual vs. budgeted expenditures. Provide cost projections, financial forecasting, and expense control measures for business growth. Compliance & Documentation Ensure adherence to accounting standards, taxation regulations (GST, TDS, Income Tax), and statutory compliance . Maintain accurate financial records, audit documentation, and regulatory filings for seamless compliance. Team Collaboration & Leadership Work closely with project managers, site accountants, and finance teams to collect and verify financial data. Provide guidance and training to junior accounting staff , ensuring accuracy and consistency in reporting. Qualifications & Skills: Education: Bachelors or Master’s degree in Commerce, Accounting, Finance, or a related field. Experience: 10 to 15 years of experience in construction accounting, financial management, and cost control . Technical Skills: Proficiency in accounting software (e.g., Tally, SAP, Oracle, or ERP solutions ). Advanced MS Excel skills for financial reporting, budgeting, and data analysis. Strong understanding of construction project accounting, cost estimation, and financial planning . Soft Skills: Excellent communication and coordination abilities. High attention to detail, accuracy, and problem-solving skills. Ability to manage multiple projects and deadlines in a fast-paced construction environment. Leadership and mentoring skills for guiding junior accountants and finance teams

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 Preparing various reports for Group reporting w.r.t the critical projects and provide insights on the same

Department Overview Our IT organization has a critical role in driving extraordinary business results. Through a strong partnership with other areas of our business, we bring innovative thinking to every conversation and deliver with integrity. We re looking for people who bring great ideas and who make our partners ideas better. Intellectually curious advisors (not order takers) who focus on outcomes to creatively solve business problems. People who not only embrace change, but who accelerate it. Job Description General Summary: The Senior Business Systems Analyst will work in Motorola Solution s Enterprise Core Technology IT Organization. This team supports, maintains, and enhances financial modules of Oracle E-Business Suite Applications R12.2.4, which is integrated with boundary applications such as Planview, Expense Cloud, and Oracle Fusion Revenue Management Cloud Services. As a Senior Business Analyst, you will have the opportunity to play a key role in understanding business requirements, work with cross functional IT and business teams, and apply your Oracle EBS expertise/ industry knowledge to provide robust, configurable and futuristic solutions. You will be involved in small to medium sized projects end to end with internal and external IT teams which will require heavy interaction with business in terms of demand sensing, business case analysis and proposing business solutions in the Oracle Application EBS/ Cloud Finance area. Key Duties And Responsibilities Become a trusted partner of the business leaders within their remit Understand their needs and vision, and deliver technology solutions to support and enable their goals and objectives Engage as a key participant in the strategic business planning process for their business partners Provide insights on how technology can improve business processes to enable operating efficiencies and support the achievement of business goals and objectives. Articulate and maintain a technology strategy to support and advance the business objective. This strategy should factor in an understanding of future directions of the business area, as well as changes in the technology landscape. Knowledge And Skills Expertise in Oracle eBusiness Suite Project Accounting module with in-depth experience in Project Costing including budgeting, accrual, and expenditure capture - both internal costs from other Oracle modules as well as from integration, rule based general ledger account generation, capital asset creation and CIP cost collection functionality. Experience in other Oracle eBusiness Suite Financials Applications including General Ledger, Fixed Assets, Cash Management, Payables and Receivables. Experience in Financial close processes within Oracle eBusiness Suite. Any experience with Oracle EPM applications such as HFM, DRM, PBCS, and ARCS will be a plus In-depth and specialized knowledge in the core disciplines of project management, business analysis, solution design, support and training Significant experience in building productive partnerships with business stakeholders and influencing them to take action In-depth and specialized understanding of the business, processes, and any appropriate regulatory environments Exceptional written and verbal communication skills and ability to present in a clear and concise manner to all audiences Strong analytical and problem-solving abilities Skilled in using tools to manage Calendars, Emails, Spreadsheets, Documents and Slides Strong experience in Agile methodology Education And Experience Bachelors degree in technology discipline or equivalent Typically requires 5 years relevant IT experience, or the equivalent combination of education and experience Basic Requirements A bachelors or Master s degree in Computer Science, or a related Finance discipline 3 to 9 years of demonstrated experience Oracle R12 EBS or Oracle Cloud applications Experience in Oracle Financial modules and functional knowledge on financial processes is preferred . Excellent Interpersonal & communication skills, detail oriented and a self-starter Motorola Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or belief, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other legally-protected characteristic. We re committed to providing an inclusive and accessible recruiting experience for candidates with disabilities, or other physical or mental health conditions. To request an accommodation, please email ohr@motorolasolutions.com .

Job Description: Responsibilities: Will work in the FSS Financial Operations Systems, Process & Architecture team (SPA) within the Global Process team that leads the development and implementation of complex process solutions. Ability to apply advanced subject matter knowledge to solve complex business issues and is regarded as a subject matter expert. Frequently contributes to the development of new ideas and methods with a focus on finding efficiencies and streamlining process. Ability to work on complex problems where analysis of situations or data requires an in-depth evaluation of multiple factors. Leads or provides expertise to functional project teams and may participate in cross-functional initiatives. Acts as an expert providing direction and guidance to process improvement and establishing policies. Exercises significant independent judgment within broadly defined policies and practices to determine best method for accomplishing work and achieving objectives. Looks after the development, implementation and support of ESFO systems and processes: Lead or participate in projects that will deliver efficiencies or enhancements to our systems and processes ensuring business requirements are fully met while meeting all DXC policies and procedures. Work with our capability team to develop and implement the processes and procedures that go with system enhancements that are delivered as well as any business changes that are required Work with training team to develop necessary training materials and at times deliver training classes Provide Level 3 support for systems and processes owned by SPA Job requirements: 5+ years of experience in Finance (Order & Invoice, Project Accounting, Finance) with good knowledge of the systems and processes that we use (specifically COMPASS, partner systems and finance reporting tools) Excellent analytical skills Excellent business application skills (MS, excel, PowerPoint, SharePoint) Excellent communication and influencing skills Superior teamwork skills Strong project management skills and experience Focus on results Advanced knowledge of English Flexibility in working hours (we work with global teams) Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here .

Role Description As part of our Programme and Project Management team, youll help deliver some of the biggest, most iconic projects imaginable, with some of the best talent around. With your energy, agility and a keen eye for detail, youll deliver transformational outcomes for multiple clients every day. The role sits within our Resilience Global Business Area. We work to protect our natural environment and water resources, while powering our world for future generations. Around the world, were feeling the effects climate change, rapid urbanization, loss of biodiversity. The rate at which were seeing large-scale, unforeseen events such as floods and wildfires, is becoming more frequent. We are here to protect our natural environment and water resources, while powering our world for future generations. Role Accountabilities Take ownership of distinct elements project management assignments, ensuring standards of delivery meet defined objectives and contribute towards successful delivery of a project or programme. Proficiency & understanding of Project Management tools and the procedures to be followed that make process efficient. Clarify scope, commit to deadlines, and deliver quality outputs at agreed times Provide guidance to other junior team members and may begin to supervise and train others in your team. Take a proactive role in evaluating processes, sharing knowledge, identifying opportunities, and providing advice to help improve processes and systems Provide a substantial role on less complex projects or elements of larger, less complex projects and take ownership of distinct elements of the tasks / assignments Work independently and have an in-depth technical knowledge and practical experience to complete most tasks, but will seek support from senior team member on new or unusual areas of work Apply analytical skills and technical methods to complete complex, professional level tasks on time with value added Interpreting and applying established policies Act as a champion or sub-task led to deliver small tasks using new tools, and train others in how to use them. To facilitate effective project management by adeptly managing and analyzing data, identifying potential performance risks and issues, and implementing strategies to mitigate them. Analyze all the risks and opportunities, clearly communicate priorities and potential impacts. You will, generally, report to a GEC Leader, although you may be asked to direct others on small to medium tasks on a recurring basis. Qualifications & Experience 5-10 years related experience in in Project accounting, Project Management & Project co-ordination. Experience operating in a global offshoring model. Excellent written and verbal communication skills in English is mandatory including the ability to liaise with peers and seniors, and build relationships in the GEC and the countries we work with Development of high level of competency with the Oracle ERP financial and project management system, following training, and with support PMP/ APM / PRINCE2 certifications will be an add on advantage to the requirement Able to work independently and check your own work, and work of others more junior, to ensure quality Excellent technical knowledge and practical experience with limited direction from a senior team member on new or unusual areas of work Understanding of the wider organization in your area of expertise Excellent time management skills without compromise to quality Good knowledge of Arcadis Way Project Management requirements, including any client, account, or team specific requirements Able to interpret and communicate project policies, this includes processes and systems, monitoring, and escalation of project level KPIs, performance metrics as well as process compliance and escalation of issues Proficiency in relevant software and systems, and display an enthusiasm and demonstratable ability to learn new tools If required for delivery, you should have a foundation level professional certification, such as APM / MSP Developing the ability to negotiate and manage relationships with external stakeholders and maintain PM satisfaction Reasonable knowledge of task management requirements Flexible and organized with a positive attitude and taking ownership of, and proactive problem solving.

Position : Asst. General Manager Interior Projects Supervises: Assigned teams of Project Reports to: Higher ups Function: Project Operations Location: Bangalore POSITION OVERVIEW TASKS TILL TIMELY COMPLETION & HANDING OVER Accountability: 1. Lead Multiple Interior Site projects independently, develop individual project plans and complete project with budgets control and optimize expenses. 2. Responsible for design project management, operations, project delivery within specified project timeline. Major Deliverables: Project Management Lead Multiple Interior Site projects independently, develop individual project plans and complete with budgetary. Convey project objectives to team members involved & lead strategically for implementation of Projects. Provide on-site leadership for project team by building and motivating team members to meet project goals, adhering to their responsibilities and project milestones. Prepare estimates and detailed project plan for all phases of the project. Communicates effectively with management & stakeholders to identify needs and evaluate alternative solutions and strategies. Provide status reports to management regarding project milestones, deliverable, dependencies, risks and issues, communicating across leadership. Responsible for managing suppliers and sub-contractors to ensuring project is according to schedule and timeline. Monitor, track and control outcomes to resolve issues, conflicts, dependencies and critical path deliverables. Project Accounting - Oversee budget, ensure financial accountability. Preparing project internal timeline, Interior projects with Civil & MEP schedule, monitoring and reporting on project related activities. Ensure adherence to project schedule, budget, productivity rates and established financial controls. Consolidates and analyses profitability, revenue, margins, project costing and budgeting bill rates and utilization across practice. Helps create pipeline forecasts and broad-based financial picture for practice. Regularly communicate with team to delegate work, guide performance and evaluate results. Develop and maintain relations with principal stakeholders & suppliers. Review, modify and update all project processes as required. Conduct the duties and tasks within the set authorities and limitations. PERSON OVERVIEW Qualifications: B.E/B tech - Civil Engineering / Masters in Project preferable / With knowledge in Interiors / Construction Management required. (PMP, NICMAR certifications shall be preferred.) Experience: 15+ years with at-least 5 years of experience in project handling independently. Knowledge in handling Corporate /Retail/Residential Interior Fit-Out. Age: Within 45 years Attributes (experience/ exposure characteristics): A proven track record in interior fit out industry. Strong Project Management skills. Have a strong background & leadership quality to handle interior fit out, Interior Design with Design Project Management and Business Development exposure Strong in process creation and implementation. Proactive nature in communication and interaction.

Contribute to the project success - drive project results and will be responsible for project KPIs Drive digitalization initiatives to drive financial insights Ensure correctness and transparency of the books of accounts Optimize operating working capital throughout the project lifecycle to ensure positive free cash flow Ensure effective communication channels with the customer in order to ensure commercial transactions and documentations are always well organized Work together with Project Manager in identifying, evaluating and assessing risk and opportunities, strategies and response activities - taking over the full responsibility in this regard with respect to all risks and opportunities Supports Project Manager to effectively manage partners / subcontractors Ensure compliance with Transfer Pricing and Direct and Indirect tax requirements Responsible for monthly forecasting for the responsible projects Collate and analyze monthly calculation for all KPIs of revenue, PFO and FCF for responsible projects Project Controlling is part of the responsibility - to ensure regular reviews are done with the project team Ensure timely completion of Quarterly Audit Liaison with internal and external Auditors We don t need superheroes, just super minds: 10-15 Years of Experience. Strong financial acumen, in-depth knowledge of project accounting principles and practices Experience in Financial analysis, Project Audits and Controlling, wider financial experience in knowledge, including Accounting, Tax, Financial Planning, Management reporting and Controlling Excellent working knowledge of MS Office (expert knowledge of Excel) and SAP. MS Access, Tableau, Alteryx knowledge will be an added advantage. Excellent communication skills to effectively interact with different stakeholders within/outside organization

Job_Description":" Responsibilities Requirement Gathering: Work closely with business to understand their business needs and translate them into D365 functionalities. Configuration and Customization: Configure and customize D365 applications to meet specific business requirements. Training and Support: Develop and deliver training program to business and providing ongoing support to business and troubleshooting to ensure D365 effectiveness. Collaboration: Collaborate with technical teams to ensure seamless integration and deployment of D365 solutions. Documentation: Develop and maintain comprehensive documentations like FRD, FDD and user manuals. Testing: Conduct system and functional testing to ensure quality delivery. System optimization: Continuously assess and enhance the process and functionality of D365 to meet the business needs, by implementing enhancements and upgrades. Security and compliance: Ensure that D365 sticks to the best practice, regulatory requirement and maintain system security and data integrity. Work update: Provide regular update against the ongoing support and projects on a regular basis. Requirements Technical Skills Demonstrable experience of using and configuring Microsoft Dynamics 365 FSCM - General Ledger, Cashbook, Inventory management, Procurement & Sourcing, Project Accounting, Sales and Marketing. Robust understanding of finance and accounting concepts with an emphasis on how these relate to Dynamics 365 FSCM Demonstrable understanding of configuring and using Azure DevOps to manage issues Ability to investigate issues with Dynamics 365 FSCM and work with users to create clear statements of requirement for onward resolution Competence with core Microsoft Office products (Excel, Word, PowerPoint) to produce status reports, system documentation and functional specifications Good understanding of technical concepts such as data models, integration, data migration Experience of running User Acceptance Testing programmes Non-Technical Skills Strong communication skills in written and verbal form Ability to work on multiple projects at the same time, being able to plan and prioritise work Ability to collaborate with peers and stakeholders on projects Ability to take responsibility of work and work in a self-sufficient manner Ability to work with users to translate requirements into clear requirement statements ", "

Job_Description":" Responsibilities Requirement Gathering: Work closely with business to understand their business needs and translate them into D365 functionalities. Configuration and Customization: Configure and customize D365 applications to meet specific business requirements. Training and Support: Develop and deliver training program to business and internal team and providing ongoing support to business and troubleshooting to ensure D365 effectiveness. Collaboration: Collaborate with technical teams to ensure seamless integration and deployment of D365 solutions. Documentation: Develop and maintain comprehensive documentations like FRD, FDD and user manuals. Also, validate documents of teammates with the requirement. Testing: Conduct system and functional testing to ensure quality delivery. System optimization: Continuously assess and enhance the process and functionality of D365 to meet the business needs, by implementing enhancements and upgrades. Security and compliance: Ensure that D365 sticks to the best practice, regulatory requirement and maintain system security and data integrity. Progress update: Provide regular update against the ongoing support and projects on a regular basis with business and internal team. Requirements Technical Skills Demonstrable experience of using and configuring Microsoft Dynamics 365 FSCM - General Ledger, Cashbook, Inventory management, Procurement & Sourcing, Project Accounting, Sales and Marketing. Robust understanding of finance and accounting concepts with an emphasis on how these relate to Dynamics 365 FSCM Demonstrable understanding of configuring and using Azure DevOps to manage issues Ability to investigate issues with Dynamics 365 FSCM and work with users to create clear statements of requirement for onward resolution Competence with core Microsoft Office products (Excel, Word, PowerPoint) to produce status reports, system documentation and functional specifications Good understanding of technical concepts such as data models, integration, data migration Experience of running User Acceptance Testing programmes Non-Technical Skills: Strong communication skills in written and verbal form Ability to work on multiple projects at the same time, being able to plan and prioritise work Ability to collaborate with peers and stakeholders on projects Ability to take responsibility of work and work in a self-sufficient manner Ability to work with users to translate requirements into clear requirement statements ", "

Job Description: Responsibilities: Will work in the ES Financial Operations Systems, Process & Architecture team (SPA) within the Global Process team that leads the development and implementation of complex process solutions. Ability to apply advanced subject matter knowledge to solve complex business issues and is regarded as a subject matter expert. Frequently contributes to the development of new ideas and methods with a focus on finding efficiencies and streamlining process. Ability to work on complex problems where analysis of situations or data requires an in-depth evaluation of multiple factors. Leads or provides expertise to functional project teams and may participate in cross-functional initiatives. Acts as an expert providing direction and guidance to process improvement and establishing policies. Exercises significant independent judgment within broadly defined policies and practices to determine best method for accomplishing work and achieving objectives. Looks after the development, implementation and support of ESFO systems and processes: Lead or participate in projects that will deliver efficiencies or enhancements to our systems and processes ensuring business requirements are fully met while meeting all HP policies and procedures. Work with our capability team to develop and implement the processes and procedures that go with system enhancements that are delivered as well as any business changes that are required Work with training team to develop necessary training materials and at times deliver training classes Provide Level 3 support for systems and processes owned by SPA Job requirements: 2 to 3 years experience in ES Finance (Order & Invoice, Project Accounting, Finance) with good knowledge of the systems and processes that we use (specifically COMPASS, partner systems and finance reporting tools) Excellent analytical skills Excellent business application skills (MS, excel, PowerPoint, SharePoint) Excellent communication and influencing skills Superior teamwork skills Strong project management skills and experience Focus on results Advanced knowledge of English Flexibility in working hours (we work with global teams) Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here .

COMPANY OVERVIEW KKR is a leading global investment firm that offers alternative asset management as well as capital markets and insurance solutions. KKR aims to generate attractive investment returns by following a patient and disciplined investment approach, employing world-class people, and supporting growth in its portfolio companies and communities. KKR sponsors investment funds that invest in private equity, credit and real assets and has strategic partners that manage hedge funds. KKR s insurance subsidiaries offer retirement, life and reinsurance products under the management of Global Atlantic Financial Group. References to KKR s investments may include the activities of its sponsored funds and insurance subsidiaries. KKRs Gurugram office provides best in class services and solutions to our internal stakeholders and clients, drive organization wide process efficiency and transformation, and reflect KKRs global culture and values of teamwork and innovation. The office will contain multifunctional business capabilities and will be integral in furthering the growth and transformation of KKR. POSITION SUMMARY Serve as an engaged manager in the day-to-day operations of the Management Company Finance team, focused on the Private Markets (Private Equity, Infrastructure, Real Estate, Energy, etc.). Responsible for the management, review and oversight of the local Gurugram Management Company Finance team ROLE RESPONSIBILITIES Work closely with the local and global teams to ensure timely and accurate reporting of financial results of the Private Markets Management Company Management of monthly and quarterly closes of books, from booking of journal entries in ledger (SAP), to preparation of GAAP, Business Line and Management reporting for multiple users of the data as well as performing analytical reviews of financial data Provide guidance and oversight over various tasks which may include, but are not limited to: Core financial statement line items (Cash, A/R, Fixed Assets, Other Assets, PL) Calculation and allocation of management fees, management fee offsets, transaction fees, monitoring fees Account reconciliations and analyze variances Expense allocations of expenses paid on behalf of the funds and other investment vehicles Project accounting for deals in progress, dead deals and portfolio company receivables Manage and report on the capitalized fixed asset ledger Work on various ad-hoc projects for firm wide initiatives Work closely with auditors for financial statement audit requests as well as SOX requests Develop and leverage relationships within the Gurugram office between other Finance teams in order to increase cross-functional collaboration Ensure quality of work that is thorough and meticulous; attend to all necessary details; deliver timely results Proactively support internal/external clients on a timely basis demonstrating a willingness to partner and establish strong professional relationship with all areas of KKR Embrace a team player approach working with global colleagues to implement value add solutions that meet the long term goals and objectives for the Firm Help identify key strengths of individual team members and manage team workload accordingly Have a strong general understanding of management company functions and experience in managing the books and records QUALIFICATIONS 10-12 years experience; Chartered Accountant Self-starter with goal oriented management of tasks and responsibilities Project Management and team leader. Ability to work well amongst various personality types and inspire collaboration Strong decision maker Critical thinking; excellent judgment; quick learner and able to adapt to new challenges Technology Savvy with the ability to navigate various systems Strong ability to visualize and lead projects on enhancement and automation of processes Excellent verbal and written communication skills; presents ideas clearly and concisely Team player capable of working in a way that reflects the Firm s core values and principles Ability to manage a high volume of work and prioritize tasks and projects according to what is most time-sensitive Highly developed planning and organizational skills; able to anticipate change, adjust responses accordingly and initiate steps to maximize resources toward a common objective #LI - Onsite KKR is an equal opportunity employer. Individuals seeking employment are considered without regard to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, sexual orientation, or any other category protected by applicable law.

COMPANY OVERVIEW KKR is a leading global investment firm that offers alternative asset management as well as capital markets and insurance solutions. KKR aims to generate attractive investment returns by following a patient and disciplined investment approach, employing world-class people, and supporting growth in its portfolio companies and communities. KKR sponsors investment funds that invest in private equity, credit and real assets and has strategic partners that manage hedge funds. KKR s insurance subsidiaries offer retirement, life and reinsurance products under the management of Global Atlantic Financial Group. References to KKR s investments may include the activities of its sponsored funds and insurance subsidiaries. KKRs Gurugram office provides best in class services and solutions to our internal stakeholders and clients, drive organization wide process efficiency and transformation, and reflect KKRs global culture and values of teamwork and innovation. The office will contain multifunctional business capabilities and will be integral in furthering the growth and transformation of KKR. TEAM OVERVIEW KKR s Finance, Tax, and Accounting team oversees the firm s tax compliance, credit and accounting, and reporting matters to produce analytical insights that drive business decisions and long-term success. The team is responsible for designing efficient frameworks through internal and external data and reports to understand the market environment and business dynamics and implement best practices. The team also collaborates closely with KKR s Legal and Compliance team to ensure compliance and accurate reporting and performance of our corporate tax entities related to our investment funds. The Finance, Tax, and Accounting team also functions as a support for clients, from onboarding to investor communications and overall relationship management across all asset class, as well as responding to any ad-hoc tax-related requests. POSITION SUMMARY Serve as an active participant in the day-to-day operations of the Management Company Finance team, focused on the Private Markets (Private Equity, Infrastructure, Real Estate, Energy, etc.). Responsible for the preparation, analysis and reporting for the Management Company Finance team. ROLE RESPONSIBILITIES Monthly and quarterly closes of books, from booking of journal entries in ledger (SAP), to preparation of GAAP, Business Line and Management reporting for multiple users of the data as well as performing analytical reviews of financial data Specific tasks may include, but are not limited to: Core financial statement line items (Cash, A/R, Fixed Assets, Other Assets, PL) Calculation and allocation of management fees, management fee offsets, transaction fees, monitoring fees Perform account reconciliations and analyze variances Assist in expense allocations of expenses paid on behalf of the funds and other investment vehicles Project accounting for deals in progress, dead deals, and portfolio company receivables Manage and report on the capitalized fixed asset ledger Support the deal teams in tracking expenses associated with Portfolio Companies and assist in managing the billing and collection of receivables from our Portfolio Companies Work on various ad-hoc projects for firm wide initiatives Work closely with auditors for financial statement audit requests as well as SOX request Produce work that is thorough and meticulous; attend to all necessary details; deliver timely results Proactively support internal/external clients on a timely basis demonstrating a willingness to partner and establish strong professional relationship with all areas of KKR Embrace a team player approach working with global colleagues to implement value add solutions that meet the long-term goals and objectives for the Firm QUALIFICATIONS Postgraduate accounting qualification, CA, or CPA 1-3 years post qualification experience; preferably in Private Equity/investment banking sector Strong experience with ERP accounting system (SAP HANA) Experience with automated vendor invoice management system(s) Self-starter with goal-oriented management of tasks and responsibilities Critical thinking; excellent judgment; quick learner and able to adapt to new challenges Excellent verbal and written communication skills; presents ideas clearly and concisely Team player capable of working in a way that reflects the Firm s core values and principles Ability to manage a high volume of work and prioritize tasks and projects according to what is most time-sensitive Experience with Concur Expense/Invoice preferred Proficiency in data analytics, report development Advanced proficiency in Excel Experience with Appian and Delta Knowledge about Gems KKR is an equal opportunity employer. Individuals seeking employment are considered without regard to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, sexual orientation, or any other category protected by applicable law.

Your contribution in the role of Senior Executive-Accounts payable Process vendor invoices and ensure accuracy of coding and data entry Review and reconcile vendor statements to ensure that all outstanding payments are accurate Process payments to suppliers Review, register and reimburse employee s expense reports To ensure all statutory compliance related to AP (GST Income Tax laws) Record and reconcile transactions paid by corporate credit cards Analyze and solve problems related to supplier invoices and purchase orders Answer vendor inquiries and resolve any payment discrepancies Assist with internal and external audits by providing supporting documentation and responding to auditor inquiries Qualifications Qualifications Education: CA Intermediate with article ship experience or any other relevant education/experience mix Experienced: 3 to 4 years of

Sr Functional Consultant - PPM1 Senior PPM Lead with 10 to 12 years of experience in Oracle Fusion Project Portfolio Management (PPM) to drive the end-to-end implementation of Project Costing, Project Billing, Grants Management, Project Contracts, and Project Financial Planning. The ideal candidate will lead a team of PPM Functional Consultants and work closely with business stakeholders, IT teams, and implementation partners to ensure a successful deployment. Lead the PPM track in Oracle Fusion Cloud implementation and rollout. Own the solution design, configuration, and implementation of Project Costing, Project Billing, Grants, and Contracts modules. Define project accounting structures, cost allocation rules, and revenue recognition policies. Collaborate with business users, finance teams, and IT stakeholders to translate project-related business requirements into system configurations. Ensure seamless integration with Finance (GL, AP, AR, FA, CM), Procurement, and HR modules.

We are seeking a highly skilled and motivated Project Accounting Deputy Team Lead to join our dynamic finance team in Bengaluru, India. In this role, you will assist in overseeing project accounting operations, ensuring accurate financial reporting, and supporting the development of your team members. The PA Supervisor/Team Lead is responsible for developing, planning and monitoring the PA activities of a group of GBS Center based project support professionals. This individual has the overall technical, interpersonal competency, and communication capabilities, to provide guidance, direction, and specialized assistance to supervise a project support staff for the resolution of standard, difficult and complex problems. The role will have significant interface with local and onshore staff, Project Managers, various Region and business leaders, in the execution of this role. Specific Role Responsibilities: As part of a leadership team, support building and deploying PA project support team Ability to proactively articulate the capabilities of the GBS Center PA role of project support staff across various Regions, Business Lines, levels of company management and cross functional staff. Responsible to distribute work assignments and monitor work load, to most effectively utilize staff and meet the projects, Regions, Business Lines objectives. Ability to proactively track and communicate staffing activities to various stakeholders. May be required to report on staff utilization, appropriateness of staff for assignment, and other quality and performance metrics. Exercises experience and sound judgement in assessing complex project needs and associated staffing situations to both the project and the business units goals. Coordinates the efforts of assigned resources/staff with other project and business unit staff. Participate in business development, proposal efforts and project start-ups as needed. May be involved in assessing and evaluating quality of work effort of staff and advise on approach and/or elevate corrective actions, communicating appropriately with project and business stakeholders. Develops, trains and mentors staff in both technical aspects of project accounting methods as well as support interpersonal communications with assignment project manager and other staff. Effectively disseminates corporate expectation regarding company policy as it relates to reflecting project status on all project complexities and types. Conveys procedural and best practice information and existing and emerging methods. Coordinates staffing requirements, assigns and supervisors project work activities, and trains personnel. Supervises staff through developing, establishing and maintaining goals and documenting performance reviews. Provides personnel development for the assigned employees. Ensures adherence to organization guidelines and supports internal & external audits. Performs ad-hoc reports for the management team, based on the requests. Acts as first escalation level and solves as quickly as possible, difficult service issues escalated from staff by following companys policy. Replicates Project Accounting best practices across countries and ensures that process documentation is continuously updated. Builds & maintains long-term relationships with key stakeholders. Recruiting and integrating new team members Qualifications Bachelors degree in finance, engineering, construction management, business management or other associated degree. Relevant work in lieu of degree considered 8 to 12+ years experience Engineering & Construction industry experience preferred, or similar service industry with contracts experience (strong understanding of projects, contracts and/or service industry) Ability to communicate initiatives, results, and analysis Ability to manage a number of staff and jobs, and prioritize deadlines Supervision of multiple staff Prior experience in Oracle is highly advantageous Strong in Excel and Intermediate in Word 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 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

Billing Specialist We are hiring a Billing Specialist to join our Finance team at our Mumbai office This position is primarily responsible for timely and accurate preparation of invoices, revenue recognition, and accounting process and controls. Requires top level customer support and analytical problem-solving skills. This position works closely with internal and external customers, as well as other members of the accounting team, to answer invoicing questions or manage related issues. The day-to-day responsibilities include but not limited to: Collaborate with other departments to accurately prepare, adjust and verify pre-bill documents before invoicing. Enter data accurately into systems to modify projects Assist Accounting in applying proper revenue recognition, validating sales tax on invoices and other accounting controls. Deliver outstanding customer service to both internal and external customers. Ability to manage multiple projects and work on a tight timeframe. The desire to work in a dynamic environment with changing reporting needs. Analytical, organizational and problem-solving skills; ability to proactively and independently resolve complex issues demonstrating technical aptitude. The ability to effectively and adeptly communicate (verbally and in writing) both internally with all levels of the organization and externally with clients to successfully accomplish objectives portraying knowledge and confidence; Advanced-level proficiency in Microsoft Office Suite. Knowledge of Windows Operating Systems (desktop and network), network storage and archival technologies; Flexibility to handle additional special projects as assigned; and Team player, enjoys being part of a group, driven to add value to the position Essential traits: At least 2 years of experience in a Billing position and Degree in Accounting or Finance Project Billing and/or Project Accounting experience preferred Experience in legal billing preferred Needs to be comfortable working/overlapping with North America time-zone About Kroll In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity not just answering all areas of business. We value the diverse backgrounds and perspectives that enable us to think globally. As part of One team, One Kroll, you ll contribute to a supportive and collaborative work environment that empowers you to excel. Kroll is the premier global valuation and corporate finance advisor with expertise in complex valuation, disputes and investigations, M&A, restructuring, and compliance and regulatory consulting. Our professionals balance analytical skills, deep market insight and independence to help our clients make sound decisions. As an organization, we think globally and encourage our people to do the same. Kroll is committed to equal opportunity and diversity, and recruits people based on merit. In order to be considered for a position, you must formally apply via careers. kroll. com #LI-JC1 #LI-Hybrid

Job Description We re AtkinsR alis, a world class Engineering Services and Nuclear organization. We connect people, data and technology to transform the worlds infrastructure and energy systems. Together, with our industry partners and clients, and our global team of consultants, designers, engineers and project managers, we can change the world. Created by the integration of long-standing organizations dating back to 1911, we are a world-leading professional services company dedicated to engineering a better future for our planet and its people. We deploy global capabilities locally to our clients and deliver unique end-to-end services across the whole life cycle of an asset including consulting, advisory & environmental services, intelligent networks & cybersecurity, design & engineering, procurement, project & construction management, operations & maintenance, decommissioning and capital. The breadth and depth of our capabilities are delivered to clients in key strategic sectors. News and information are available at www.atkinsrealis.com or follow us on LinkedIn. Our teams take great pride in delivering some of the world s most prestigious projects. This success is driven by our talented people, whose diverse perspectives, expertise, and knowledge set us apart. Join us and youll be part of our genuinely collaborative environment, where everyone is supported to make the most of their talents and expertise. When it comes to work-life balance, AtkinsR alis is a great place to be. So, lets discuss how our flexible and remote working policies can support your priorities. Were passionate about are work while valuing each other equally. So, ask us about some of our recent pledges for Womens Equality and being a Disability Confident and Inclusive Employer . Our Finance Shared Services (FSS), located in Bengaluru, India is looking to strengthen its teams in preparation of an imminent Global finance transformation with exciting new positions being created in multiple functions. At AtkinsR alis FSS, we bring global value to our organization, managing various finance and accounting transactions while driving transformation and innovation. The Finance, Accounting and Procurement functions are co-located, and work with colleagues and partners around the world. The increasing range of activities and roles based in the FSS will offer you great potential for career progression and take part in shaping the future of the FSS. About the job: Job title: Analyst - Project Accounting Role family: Finance Department: Finance Shared Services Working hours: 10am - 7.30pm (India Standard Time) Work Location: Yelahanka, Bangalore. Preferred Qualifications & Experience: B COM / MBA - Finance 2-5 years experience in Order to Cash (Accounts Receivable) roles preferably Shared services environment Purpose of the role: The key purpose of the role is to prepare Sales Invoice with significant amount of supporting documentation and analysis, which needs to be prepared precisely as per client specifications. The role will also be answering queries pertaining to sales invoices/credit notes from internal and external business partners. This new position is a fantastic opportunity for the right person to make a positive impact on a dynamic business. Key Accountabilities: Preparing sales invoices, applications for payment and credit notes and any necessary supporting documentation. Obtaining approval for sales invoices and credit notes. Posting invoices and credit notes onto the finance system (Oracle) Liaising with Project Managers to ensure that all invoicing is completed within the timeline. Preparing and distributing information/reports regarding unbilled balances to Project Managers. Working closely with Project Managers, and the Cash collections team to ensure timely resolution of any billing queries, and collection of cash. Preparing and distributing job-related information and reports, e.g., time and expense reports. Supporting project managers in updating their timesheets on time. Professional & Technical skills: Computer literate, Microsoft Office i.e., Outlook, Excel and Word To have excellent English language skills in both written and verbal form Must be able to communicate with internal offshore colleagues in a professional manner. Must have a keen eye for details, mainly while validating the contract/PO agreement and preparing sales invoice copy. The ability to work collaboratively, building strong relationships with and with business, project managers to ensure joined-up delivery. Must have the ability to prioritise workload to achieve daily tasks and meet deadlines. Must be organised and able to be flexible. What We Can Offer You: Varied, interesting and meaningful work. A hybrid working environment with flexibility and great opportunities. Opportunities for training and, as the team grows, career progression or sideways moves. An opportunity to work within a large global multi-disciplinary consultancy on a mission to change the ways we approach business as usual. Why work for AtkinsR alis? We at AtkinsR alis are committed to developing its people both personally and professionally. Our colleagues have the advantage of access to a high ranging training portfolio and development activities designed to help make the best of individual s abilities and talents. We also actively support staff in achieving corporate membership of relevant institutions. Meeting Your Needs: To help you get the most out of life in and outside of work, we offer employees Total Reward . Making sure youre supported is important to us. So, if you identify as having a disability, tell us ahead of your interview, and we ll discuss any adjustments you might need. Additional Information: We are an equal opportunity, drug-free employer committed to promoting a diverse and inclusive community - a place where we can all be ourselves, thrive and develop. To help embed inclusion for all, from day one, we offer a range of family friendly, inclusive employment policies, flexible working arrangements and employee networks to support staff from different backgrounds. As an Equal Opportunities Employer, we value applications from all backgrounds, cultures and ability. We care about your privacy and are committed to protecting your privacy. Please consult our Privacy Notice on our Careers site to know more about how we collect, use and transfer your Personal Data. Link: Equality, diversity & inclusion | Atkins India (atkinsrealis.com) Worker Type Employee Job Type Regular At AtkinsR alis , we seek to hire individuals with diverse characteristics, backgrounds and perspectives. We strongly believe that world-class talent makes no distinctions based on gender, ethnic or national origin, sexual identity and orientation, age, religion or disability, but enriches itself through these differences.

1.) Expertise in Oracle EBusiness Suite R12.2.x Finance modules (AP, AR, GL, Project Accounting) 2.) Technical working knowledge of Experience of Oracle Reports (XML),workflow and PLSQL

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 We are seeking an experienced and motivated individual to join our dynamic team at V. The successful candidate will have previously worked in external audit and in a shared service centre business Controllership role. The Global Manager Controllership role is pivotal in establishing the share service controller arm of the shared services (a new arm in the Global shared service) and will provide support and guidance, implement best practises in controllership across the shared services, support issues resolution, and will be the escalation point for share service controllers and onshore teams. The Global Manager Controllership will bridge communication gaps between onshore and offshore team, ensure financial compliance, and enhance the quality of the services delivered by the shared services. The role is also pivotal in establishing the corporate function centre of excellence in Vs shared services whereby the individual will work with the corporate function leads to transition back office corporate function roles and activities into the share services including group reporting and consolidation, treasury, FP&A, tax tec. The candidate will also support the Group reporting team and will have experience in dealing with complex accounting issues such as impairment, acquisitions/disposals, managing diverse teams (onshore and offshore), and driving initiatives to improve financial reporting quality/processes. Job Location: Oshiwara, Goregaon West, Mumbai, India (Nearest Station : Ram Mandir) Key Responsibilities and Tasks: Lead the new Regional Lead Controllership Manager Controllership ship layer, implementing best practises and improving the quality of financial reporting Group reporting complex area Owning complex areas of the Group external audit Establishing and growing the Group Reporting and Consolidation COE in the GSS Identify additional areas of work that can be transitioned offshore to reduce global costs. Quality and Control Performing peer Balance Sheet Reviews over high-risk entities ensuring that findings are closed out timely Lead initiatives to improve the quality of work delivered by the shared services centre Initiating and rolling out RTR quality initiatives to the GSS Support the Controllers to close out issues in the entities that they are responsible for Training and Development of the GSS: Lead training courses such as the implementation of IFRS or on common issues experienced onshore Work alongside the internal controls team to develop and deliver effective review checklists and other training materials to enhance audit quality Team Management: Supporting the new controllers layer with best practise, and issues resolution Be the local point of contact for all COE team members Client and Stakeholder Management: Develop strong relationships with both onshore teams such as the controllers, the internal control/audit function and the RTR leads in the GSS Develop a process for escalating and resolving quality issues between onshore and offshore teams SKILLS, QUALIFICATION AND EXPERIENCE REQUIRED: Chartered Accountant (ICAI or equivalent) with minimum 10 years post qualification experience Minimum of 6-8 relevant years of experience in audit, with significant experience in a managerial role. Strong technical knowledge of IFRS and audit methodologies. Proven track record of managing and coaching diverse teams. Excellent communication and issue resolution skills. Experience in both onshore and offshore environments is highly desirable. Essential: Must have worked in a shared services controllership role Successful performance management experience, supporting counselees in their professional development and wellbeing. Experience in organizing and executing team social activities and onboarding processes. DESIRABLE: If you are a skilled and motivated audit professional with a passion for quality governance and compliance, we invite you to apply for the Global Manager Controllership position at V. Join us and contribute to our mission of delivering excellence in audit services.