572 Project Accounting Jobs - Page 6

Dear Professionals, Hope you are doing great! This is Swathi from Miracle Software Systems, Inc. We have an immediate requirement on IT Billing Analyst for Visakhapatnam Location. Position :IT Billing Analyst Location :Visakhapatnam Experience: Minimum 3 to 5 Yrs of Experience . Duration: Permanent Skills: cost allocation, timely vendor payments, and clear reporting Job Description: Review, validate, and process IT-related invoices, including hardware, software, cloud services, telecom, licensing, and managed services. Reconcile vendor billing against purchase orders, contracts, and usage reports to ensure accuracy. Track and allocate IT expenses across departments, cost centers, and project...

SUMMARY Summary Tracks and Towers Infratech Pvt. Ltd., a prominent infrastructure development company, is seeking a highly skilled professional to lead our Accounts Department at the corporate office. This role is crucial for managing comprehensive accounting operations related to our infrastructure projects. The ideal candidate will possess extensive knowledge of accounting practices within the infrastructure sector and demonstrate the ability to independently handle all accounting functions. Responsibilities Oversee and manage accounting functions for infrastructure projects. Finalize Balance Sheets in accordance with accounting schedules. Coordinate with site accounting and Head Office te...

We look forward to hearing from you. Our project controls team has upcoming opportunities for Site Project Controls Managers . This role will have you coordinate the Project Control resources allocated to the project by leading and directing sub-ordinates so that they are motivated and have access to the required resources to meet the work objectives set for them. Manage and mentor Project Controls team to ensure that staff understands what is expected of them and has the necessary skills to execute the requirements. Identification training and development requirements for staff and ensure skills development takes place. Key Responsibilities: Safety A strong personal commitment to safety Per...

Role & responsibilities Description of Duties and Responsibilities: Strong People management and functional/ technical expertise in various finance functions like AP/AR/Expense etc. and Project Accounting is definite plus. Strong time management and multitasking skills. Strong leadership skills in Quality management, compliance, baseline skills management Able to perform own set of technical activities and manage team operations Prepares weekly, monthly and quarterly project administration reports for operations and finance teams. Analyse project information and create various project accounting reports that are actionable, accurate and timely Perform other project accounting activities in c...

• Ensure business transactions are reported in accordance with generally accepted accounting principles • Work closely with team members to assist with payables and receivables • Assist with the annual audit process including the draft of the financial statements and related notes • Research and analyze expense variances for company management • Managing Accounts Payables & Receivables. • Provides financial information to management by researching and analyzing accounting data and preparing reports. • Prepares assets, liability, and capital account entries by compiling and analyzing account information. • Documents financial transactions by entering account information. • Recommends financia...

The Business Lead is responsible for the preparation and analysis of financial studies and reports and act as a strategic partner providing timely and concise reporting & recommendations to improve results and performance to ensure successful contract & operational management and execution. Applies knowledge of accounting principles to activities associated with maintaining ledger accounts and developing financial statements and reports. Updates and reviews monthly account reconciliations. Ensures that the internal financial reporting requirements of the company are met. Ensures contract invoices are accurate and reconciled for monthly payment. Responsible for monthly close and adjusting jou...

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 up...

Key Responsibilities : Oversee Accounts Payable function, ensuring accuracy, compliance, and timely vendor payments. Assist in statutory, internal, and tax audits , ensuring adherence to regulatory requirements. Support in preparation and finalization of financial statements as per applicable accounting standards. Prepare and analyze MIS reports to support management decision-making. Manage and resolve settlement cases with stakeholders/vendors effectively. Monitor and execute project-related payments , ensuring proper documentation and controls. Ensure compliance with company policies, statutory laws, and internal controls. Collaborate with cross-functional teams for smooth financial operat...

About The Job Role In this role, you will oversee and assist project creation and amendment activities. This requires an eye to detail and a good verbal and non-verbal communication skills. Should have knowledge on project accounting. Should be able to analyse queries via emails and on tickets related to Oracle R12 / project setup and should be able to resolve them. Coordinate process improvements with business; gather and document functional requirements. May need to work with the internal managed services team on upgrades and enhancements. Primary Skills Experience in a functional role within Finance will be an added advantage. Excellent organizational skills and attention to detail. Abili...

Your Role Integrate PS with FI, CO, MM, and SD modules. Conduct workshops, testing, and user enablement sessions. Implement SAP PS solutions covering WBS, networks, cost planning, budgeting, resource planning, and progress analysis. Design WBS structures, networks, and cost planning models. Conduct requirement gathering workshops and support solution design. Work with integration modules like CO, SD, and MM for project accounting and procurement. Your Profile 10-14 Years of Experience in SAP PS SAP Certified Application Associate - SAP S/4HANA Project Systems/PPM Strong analytical skills and ability to model complex project-based organizations. Demonstrated experience leading multiple SAP PS...

Responsibilities & Key Deliverables Responsibilities & Key Deliverables 1)Interaction with Project teams, Compilation & analysis of investment, Material Cost, contributions, Pricing, IRR Computations, make vs buy analysis, special approvals as per capex policy etc. . Candidate is expected to ensure robustness of assumptions for Business Case preparation. 2) Preparation of meaningful and insightful Project MIS, budget spends and cashflows. Track the progress of projects with respect to Business Case assumptions - product cost, investments, cash flow etc. 3) Coordination with Project teams and CPE for for timely budget release. 4) Capex / Revenue Budget coordinate with users, scrutiny & summar...

Arcadis is the worlds leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets. We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of many curious minds, together we can solve the world s most complex challenges and deliver more impact together. Role description: Performs the timely and accurate activities related to Arcadis Way of Project Management to support the project manager across the lifecycle of a project. Responsibilities may include administrative tasks around updating schedules and resource plans, maintaining project documenta...

Job Description : YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we're a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth - bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hireS/4 HANA FICO Professionals in the following areas : Need S4HANA FICO experienced consultant with 9 to 12 years of experience with below skill set and...

Role Overview: You will be responsible for designing, developing, and customizing solutions on the Certinia (FinancialForce) platform to support Finance, Professional Services, and Revenue processes. Your role will involve building and maintaining custom objects, Apex classes, triggers, Lightning components, and integrations within the Salesforce + Certinia ecosystem. Collaboration with product owners, business analysts, and architects to translate requirements into technical solutions will be a key aspect of your responsibilities. Additionally, you will develop APEX, SOQL, LWC, and Visualforce to extend Certinia functionality and integrate Certinia with other enterprise systems using APIs a...

As a Project Assistant at Arcadis, your role will involve performing timely and accurate activities related to Arcadis Way of Project Management to support the project manager across the lifecycle of a project. Your responsibilities may include administrative tasks such as updating schedules and resource plans, maintaining project documentation, delivering supporting information for project progress reviews, and preparing progress reporting information. Additionally, you may be required to schedule meetings, coordinate communication among team members, and help monitor project progress. Your key accountabilities in this role will include: - Managing project quality, scope, schedule, and budg...

POSITION SUMMARY: ISG seeks a candidate with extensive IT Finance experience around business case management, sourcing spend analysis, scenario analysis, ratio analysis, project accounting , invoice reviews and more. This role bridges finance and technology, working with IT leadership to oversee budgeting, spend analysis, forecasting, vendor management, and financial reporting. ESSENTIAL JOB FUNCTIONS: Collaborate closely with the client leadership to support business objectives and operational goals. Develop, maintain, and report on financial and operational KPIs to monitor IT performance and cost-effectiveness. Take ownership of IT budgeting and forecasting, including capital (CapEx) and o...

Role & responsibilities Tally Entries Taxation GST working Bank reconciliation Daily Accounting Skills: Tally Ms Excel Candidates must have real estate accounting experience to be considered for this role. Please apply only if you meet this requirement. Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records Oversee accounts receivable, including invoicing, collections, and reconciliations. GST and TDS Working & Payment GSTR-1 Database preparation GSTR-2B Reconciliation with books GSTR-3B Database preparation Statutory and Internal audit coordination Proficiency in Tally ERP software; knowledge of GST, service tax, income tax laws applicable to real estat...

As a Senior Manager- Accounts at Rean WaterTech (P) Ltd in Kolkata, you will play a crucial role in leading the financial planning, analysis, and control functions in our water treatment company. Your responsibilities will include: - Cost control - Budgeting - Banking management - Treasury management - Compliance management - Digitization - Financial audit To excel in this role, you should possess the following qualifications and skills: - Education & experience: CA / CA Inter / PG Degree in finance with 2-10 years of relevant accounting experience, preferably in the construction or infrastructure sector - Strong knowledge of Tally/ ERP, MS Excel, and statutory compliance - Excellent leaders...

In this role, you will be responsible for handling Oracle EBS R12 systems, including tasks such as Order Management, preparing Purchase Requisitions, raising invoices for customers, creating RA Bills, Cost Booking, booking freight invoices of Vendors, analyzing Project transactions and project margin fluctuation, developing and maintaining project forecasts, conducting Variance analysis of Actuals Versus Forecast, and updating Project review files for cost and forecast. To excel in this role, you are required to have a minimum qualification of MCom, along with 5 years of experience or more. Knowledge of Enterprise Data Management Systems, hands-on experience with Oracle, basic Project Accoun...

You will lead the end-to-end implementation and support of Dynamics 365 Finance & Operations modules such as Finance, SCM, etc. Your responsibilities will include gathering business requirements, creating functional specs, and translating them into technical solutions. You will develop customizations using X++, workflows, Power Platform, and integrations via OData/Web Services. Additionally, you will be involved in data migration, user training, UAT, and post-go-live support. Collaboration with business users, developers, and cross-functional teams to deliver solutions is crucial. Key Responsibilities: - Lead end-to-end implementation and support of Dynamics 365 Finance & Operations modules ...

Seeking a detail-oriented Accountant to manage financial records, prepare reports, ensure compliance, and support audits. Requires strong accounting knowledge, analytical skills, and proficiency in accounting software.

Your Role: - Integrate PS with FI, CO, MM, and SD modules. - Conduct workshops, testing, and user enablement sessions. - Implement SAP PS solutions covering WBS, networks, cost planning, budgeting, resource planning, and progress analysis. - Design WBS structures, networks, and cost planning models. - Conduct requirement gathering workshops and support solution design. - Work with integration modules like CO, SD, and MM for project accounting and procurement. Your Profile: - 10-14 Years of Experience in SAP PS. - SAP Certified Application Associate - SAP S/4HANA Project Systems/PPM. - Strong analytical skills and ability to model complex project-based organizations. - Demonstrated experience...

We are looking forward to hire S/4 HANA FICO Professionals in the following areas : Need S4HANA FICO experienced consultant with 9 to 12 years of experience with below skill set and upgrade experience. S4 HANA-Financial accounting. The primary skill should be expertise in Financial Accounting. Good knowledge of FIORI Applications. Good knowledge of General ledger Accounting. Good knowledge of Accounts Payable. Good knowledge of Accounts Receivable. Good knowledge of Fixed Assets Good knowledge of Project Accounting. Good knowledge of Bank integration and Payments. Good knowledge of Intercompany processes. Good knowledge of Interface. Should be capable of handling individually. Should have go...

Role & responsibilities Ensures the safe and efficient receipt, storage and handling of goods and products received at project site to support ANDRITZ Feed & Biofuel business operations. Maintain receipts, records, and withdrawals of the items at site. Maintain Goods received Note (GRN) in SAP. Inspect deliveries for damage or discrepancies and report those to vendor / supplier and accounting for reimbursements and record keeping. Ensure adequate record keeping and manage all documentation to confirm proper receipts and issues to vendor at site. Scrap disposal and record maintenance. Local purchase freight movements, housekeeping, and maintenance cost management. Mostly small amount and pett...

Month End Close (MEC) Activities oCoordinate with cross-functional teams in collecting inputs to complete the month end close tasks timely and accurately oPosting revenue accruals, cost provisions, amortization of intangibles and prepayments, and deferrals oChart of account maintenance (COA) oRecording revenue recognition entries oIntercompany entries and eliminations oPayroll and benefits accounting oForeign exchange (FX) revaluation and translation oInventory adjustments and cost of goods sold (COGS) entries oAllocations (shared services, overhead, etc.) oPreparing, Reviewing and Posting journal entries oRunning trial balances and P&L reviews oPreparing management reports and financial sta...