188 Project Accounting Jobs - Page 7

Job Location-- Noida/Bangalore/Hyderabad/Gurgaon/Pune/Kolkata Responsibilities Liaison with business team to delivery CEMLI components. Show strong, proactive communication skills (written and verbal) with Business and IT personnel. Provide functional validation and support & end user training. Show broad range of competency involving relevant modules and interactions between modules (ex: PA to Accounts payables (AP)). Demonstrate good business judgment when evaluating requirements. Assess the impact of potential changes and solutions to mitigate negative outcomes. Qualifications we seek in you! Minimum Qualifications CA, MBA etc. with relevant knowledge and experience in Finance & Accounting Able to work independently on functional finance modules ( AP.GL,AR ,FA and CM). Experience developing custom interfaces and working with Oracle standard interfaces of multiple Oracle EBS modules especially in Project Accounting. Preferred qualifications Extensive experience with Oracle EBS and Oracle Cloud in Finance modules is critical. Should have experience in Oracle Implementation and Support Good Knowledge on Oracle Financial Modules AP, AR, GL, OCM Should have expertise and experience on Oracle Project Accounting Module . Accounting background and experience a plus Subscription Billing Experience working with and integrating with third-party applications

Skills from Primary Skill Cluster Technical knowledge of Oracle EBS 12.2.9 with strong PL/SQL skills Skills outside Primary Skill Cluster Responsibilities: Develop , Configure and maintain Oracle Project Costing and Fixed Assets modules to meet technical and business requirements. Implement and support Oracle E-Business Suite solutions, including system upgrades and enhancements within the Procure-to-Pay cycle. Collaborate with finance, procurement, project management, and IT teams to gather and define technical and business requirements. Develop and execute test plans to ensure system integrity and functionality. Provide technical support and training to end-users to ensure effective utilization of the Oracle modules. Monitor and troubleshoot system issues, providing timely resolution. Assist in the preparation of financial reports related to project costs and fixed assets. Ensure compliance with company policies and accounting standards. Participate in the development and implementation of best practices for project costing and fixed asset management. Required Skills: Bachelor degree in Finance, Accounting, Information Technology, or a related field. Minimum of 7 years of experience working with Oracle Project Costing and Fixed Assets modules. Proven experience in Project Accounting budgetary control (Encumbrance accounting) Strong technical knowledge of Oracle E-Business Suite (R12 or higher). Proven technical experience with development , configuration, implementation, and support of Oracle Financial modules. In-depth understanding of project Accounting principles and fixed asset accounting. Proficiency in SQL, PL/SQL, UNIX, Oracle Forms, and Oracle Reports . Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Demonstrated ability to work independently and collaboratively in a team environment. Oracle certification in relevant modules. Nice to have skills: Experience with other Oracle Financial modules (IPPO , AP , GL , AR ). Knowledge of integration with other Oracle modules. Experience with Oracle fusion cloud solutions. Additional certifications in related areas. Familiar with Jira , ServiceNow , Sharepoint and similar tools .

EBS Finance Functional1 Job Description 8+ years of hands-on experience in Managed services and application enhancement for Oracle EBS application as Functional consultant Well versed with Finance modules: GL, Payables, Receivables, Fixed Assets, I-expense, I-receivables, I-Suppliers, Purchasing, Project Accounting, Cash Management, and EBTax. Must have experience in Mexico/ Latin America localization Experienced in migrating Finance data from external systems into Oracle EBS. Experience in understanding and debugging issues in seeded as well as custom concurrent programs, peripheral integrations (e.g. bank integrations) etc. Experience of the Hospitality industry will be an added advantage. Excellent communication skills. Ready to work in extended IST 2nd shift

Eligibility and Qualifications: 1.BCom /ICWA with more than 5 years of experience in finance and accounting. 2. Experience in Projects preferred 3. Comfortable and experienced at dealing with various functions and global stakeholders. 4. Fluent in spoken English and written communication. 5. Good knowledge of Indian Direct /Indirect Taxes/Custom Duties/Transfer Pricing and IFRS 6. Well versed with Project Accounting Responsibilities: 1. Own and ensure 3-way GRV process is adhered to in a timely manner 2. Maintain and Monitor PO register 3. Ensure all CPO payments including Office owner, utilities, Vendors and others are made without any delay 4. Support Operations in all Project activities, including HR, Custom Duties, GST, and Income Tax functions. 5.Ensure timely billing of Clients and follow-up on all outstanding payments. 6. Based in Chennai, with the ability to efficiently undertake ad-hoc tasks assigned by the Project/Finance/General Manager 7. Ensure project cost accounting/WIP/Cashflow is monitored and any issues brough to the Project Manager/General Manager' attention without any delay 8. Ensure all Tax matters and notices from local/statutory authorities are handled promptly

9-12 years of relevant experience in ERP Financials, with at least 2 years in Oracle Fusion Project Portfolio Management (PPM). Hands-on expertise in Oracle Fusion Project Costing, Project Billing, Project Performance Reporting, Project Controls, Project Contracts, and Project Integration Gateway. Experience in at least 2-3 full life cycle implementations, with at least one implementation on Fusion Projects. Strong client-facing delivery experience, including requirement gathering, solution design, and implementation. Ability to map client business requirements to Oracle Fusion Projects modules within specified timeframes. Knowledge of project-related procure-to-pay processes, cost accounting in projects, budgetary controls, and performance reporting. Experience in functional configurations, testing, training, and documentation for Oracle Fusion PPM modules. Good-to-Have Skills (Optional): Strong understanding of commitments vs. actuals differentiation in project accounting. Experience with Oracle Fusion Financials integration with other modules. Qualifications Experience: Bachelor s or Master s degree in Finance, Accounting, IT, or a related field. Prior experience in solution design, functional fit-gap analysis, and Oracle Fusion PPM module implementation. Key Responsibilities 1. Oracle Fusion PPM Implementation Support Work extensively on Oracle Fusion PPM modules: Project Costing, Project Billing, Project Performance Reporting, Project Controls, Project Contracts, and Project Integration Gateway. Configure, test, and deploy Oracle Fusion Projects modules as per client requirements. Ensure timely solution design and functional configurations within the integrated Oracle Fusion environment. 2. Business Analysis Solution Design Understand and map client business requirements to Oracle Fusion Projects modules. Perform functional fit-gap analysis and recommend best-fit solutions. Support clients with procure-to-pay project processes, cost accounting, budgetary controls, and performance reporting. 3. Training, Testing Documentation Conduct user training, testing sessions, and knowledge transfer for Oracle Fusion PPM modules. Prepare high-quality deliverables, including solution documents, training materials, and test scripts.

Job Description Responsibilities Implement and Support Projects module (PPM) in Oracle Cloud ERP production systems. Gather business requirements, document those, do fit gap analysis and map them to Oracle Cloud ERP application. Engage business users spanning multiple business units and ensure cohesive articulation of business goals and processes to ensure effective technology solutions. Do system configurations, create functional design documents, develop and document test scripts. Conduct requirement and design workshops, manage and run conference room pilots, and drive user testing and training workshops. Work with all stakeholders to monitor and track progress of workstreams to ensure successful go-live. Co-ordinate with the onshore functional and technical teams as needed for all project deliverables throughout the different phases of the implementation. Mandatory Skills At least 7+ years of Implementation / Support experience in implementing Oracle ERP Applications. At least 4 Oracle Cloud Projects implementations, working as Projects (PPM) lead functional consultant. Excellent functional knowledge and hands-on experience on Oracle PPM cloud offerings such as Project Costing, Project Billing and Project Control. Knowledge of integrations with other modules including General Ledger, Accounts Payable, Accounts Receivables, Expenses, Revenue Management, Subscription Management and Time and Labor. Must have good understanding of PPM batch process, PPM Reports (OTBI, analytics), PPM Integrations with offerings (ERP Cloud) Good knowledge in Oracle Finance modules, General Ledger (GL), Payables (AP), Receivables (AR), and Revenue Management. Good knowledge on end-to-end Inter-company Billing, and reconciliation. Good Knowledge about Data Conversion/Migrations, Inbound/Outbound interfaces, and Reports. Ability to Configure Oracle Applications to meet client requirements and document application set-ups. Strong consulting experience and business analytical skills to gather and document business requirements, leading fit-gap analysis, business process designs, managing conference room pilots (CRPs), perform functional configuration, perform functional testing and conduct user training workshops. Ability to work independently and manage multiple tasks on assignments. Strong written and verbal communication skills, including presentation skills. Strong problem solving and troubleshooting skills with the ability to exercise mature judgment. Ability to work well in a team environment. Ability to work well with onsore teams. Qualifications Bachelor of Engineering/CA/MBA/PGDM in Finance

Join a team recognized for leadership, innovation and diversity Finance Leader Assistant Manager Finance Location: Pune, India We are looking for Finance Leader of Life Cycle Solutions business of Honeywell Process Solutions (HPS) based out of Pune. This position reports directly to the HPS India Finance Leader. The major responsibilities of this position: Partner with business to drive Growth and ensure to deliver on the financial commitments - Revenue, Operating Income, Working Capital, Cash Flow. Provide financial guidance to LSS leadership team for all activities of the business including Strategic analysis, Specific Deal Analysis, Contract Reviews and Cost Control. Implement and drive Honeywell STRAP, AOP, Quarterly Monthly Forecast Processes. Financial forecast reliability and accuracy. Ensure Intense focus on cost productivity and financial discipline through the development of detailed and prudent business plans, the deployment of spend analysis tools, and influence / inspection/validation of these programs. Proactively identifying, communicating and managing potential cost inefficiencies and balance sheet exposure matters. Drive working capital reduction with the help of functional leaders by improving on Inventory cycle time, Vendor payment terms and quarterly reviewing the credit terms. Drive Process improvement on area like customer ordering to cash (C2C), purchase to pay (P2P), Product return / warranty, inventory planning supply chain and other business processes. Perform a formal (documented) quarterly analytic review of the PL and balance sheet for the LOB , investigating and documenting all unusual trends and fluctuations. Work effectively with CFT within Honeywell Finance operating Model (Controllership, Fin ops , GFC Tax ) to ensure smooth business operations (Effective Audits, Compliance with Hwl policies Financial close , Treasury, Reporting , Identification of potential future Tax issues Resolution). Support HPS India Finance leader to develop, coordinate manage India level reports with detailed analysis and finance input to have strong India MOS to drive Weekly Pulse, Monthly results AOP / Forecast / STRAP. Work on various common activities at HPS India level i.e. automation, productivity projects, Standard cost valuation etc. Qualification and Technical Abilities: CA/ICWA with 8-10 years of experience in finance and accounting . Comfortable and experienced at dealing with various functions and global stakeholders. Fluent in verbal English and in written communication. Knowledge of ERP systems, Preferable SAP . Excellent in MS Office tools . Good knowledge of Indian GAAP, US GAAP and IFRS / Ind AS - Well versed with Project Accounting Skills Persuasive and articulate, able to influence and negotiate with Cross Functional Team . Challenges the status quo and proactively identifies opportunities for improvement Ability to work under strict deadlines and balancing workload demands Ability to interact effectively at all organization levels and collaborate with other functions. Strong interpersonal skills. Self-starter and self-finisher with high energy level Demonstrated capability of managing multiple, concurrent tasks Able to manage complexity and ambiguity. JOB ID: HRD257148 Category: Finance Location: 56 57 Hadapsar Industrial Estate , Pune , MAHARASHTRA , 411013 , India Exempt

We are seeking a detail-oriented Chartered Accountant (CA) to join us as an Assistant Manager Taxation. The role will involve managing both Direct (Income Tax) and Indirect (GST) Tax compliance, ensuring timely filings, payments, and supporting audits. You will collaborate with internal teams to ensure adherence to tax laws, ensure robust tax planning across the group and drive operational efficiency. Location: Mumbai Qualification: Chartered Accountant (CA) Experience: Minimum 5-7 years in Indirect and Direct Taxes Key Responsibilities: Indirect Tax (GST): Collaborate with Accounts teams on GST implications and prepare monthly returns (GSTR-1, GSTR-3B), including input credit reconciliation. Ensure timely GST payments and accurate filings. Build internal controls to enhance GST compliance and reporting. Address GST queries from vendors and customers and prepare documentation for GST appeals. Assist with GST-related audits and provide advisory for Group transactions. Direct Tax (Income Tax): Manage monthly TDS workings, payments, and quarterly TDS returns. Review TDS receivables with Form 26AS and update books regularly. Strengthen internal controls and systems for Direct Tax compliance. Build a tax planning system across multiple entities in the group. Coordinate with Auditors for timely filing of Tax Audit reports and Income Tax returns. Prepare responses for tax litigations, notices, and SFT filings. Key Requirements: Essential: 3+ years of post-qualification experience in GST and Income Tax including tax planning, including TDS finalization and return filings. Proficient in Microsoft Excel and other MS Office tools. Strong attention to detail and ability to work under pressure. Knowledge of real estate/project accounting. Preferred: Exposure to Zoho Books. Background of working in CA firm

Job Details We are seeking a detail-oriented Chartered Accountant (CA) to join us as an Assistant Manager Taxation. The role will involve managing both Direct (Income Tax) and Indirect (GST) Tax compliance, ensuring timely filings, payments, and supporting audits. You will collaborate with internal teams to ensure adherence to tax laws, ensure robust tax planning across the group and drive operational efficiency. Location: Mumbai Qualification: Chartered Accountant (CA) Experience: Minimum 5-7 years in Indirect and Direct Taxes Key Responsibilities: Indirect Tax (GST): Collaborate with Accounts teams on GST implications and prepare monthly returns (GSTR-1, GSTR-3B), including input credit reconciliation. Ensure timely GST payments and accurate filings. Build internal controls to enhance GST compliance and reporting. Address GST queries from vendors and customers and prepare documentation for GST appeals. Assist with GST-related audits and provide advisory for Group transactions. Direct Tax (Income Tax): Manage monthly TDS workings, payments, and quarterly TDS returns. Review TDS receivables with Form 26AS and update books regularly. Strengthen internal controls and systems for Direct Tax compliance. Build a tax planning system across multiple entities in the group. Coordinate with Auditors for timely filing of Tax Audit reports and Income Tax returns. Prepare responses for tax litigations, notices, and SFT filings. Key Requirements: Essential: 3+ years of post-qualification experience in GST and Income Tax including tax planning, including TDS finalization and return filings. Proficient in Microsoft Excel and other MS Office tools. Strong attention to detail and ability to work under pressure. Knowledge of real estate/project accounting. Preferred: Exposure to Zoho Books. Background of working in CA firm

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

Finalize Project Accounting Methodology and Fund planning & raising methodology Ensure timely availability of funds for the Project CMA and FFR working and analysis Prepare project profile and project reports Keep abreast of latest trends and developments in F & A, Taxation and also related to Real Estate Industry Compliance with Tax and other applicable laws Review miscellaneous analysis reports related to respective businesses Provide benchmarking info and facilitate adoption of best practices.

Financial management support to Urban Local Bodies which enables them to make the right decisions leads to efficiency, increased transparency & accountability in the utilization of public funds, and compliance to various statutory requirements Required Candidate profile CA (Intermediate)/Postgraduate in Commerce/Finance Stream with more than 3 to 10 years of experience in similar activities.

Financial management support to Urban Local Bodies which enables them to make the right decisions leads to efficiency, increased transparency & accountability in the utilization of public funds, and compliance to various statutory requirements. Required Candidate profile CA (Intermediate)/Postgraduate in Commerce/Finance Stream with more than 3 to 10 years of experience in similar activities.

Handle accounting tasks for government-funded projects.

Financial management support to Urban Local Bodies which enables them to make the right decisions leads to efficiency, increased transparency & accountability in the utilization of public funds, and compliance to various statutory requirements. Required Candidate profile CA (Intermediate)/Postgraduate in Commerce/Finance Stream with more than 3 to 10 years of experience in similar activities.

Financial management support to Urban Local Bodies which enables them to make the right decisions leads to efficiency, increased transparency & accountability in the utilization of public funds, and compliance to various statutory requirements. Required Candidate profile CA (Intermediate)/ Postgraduate in Commerce/Finance Stream with more than 3 to 10 years of experience in similar activities.

Financial management support to Urban Local Bodies which enables them to make the right decisions leads to efficiency, increased transparency & accountability in the utilization of public funds, and compliance to various statutory requirements. Required Candidate profile CA (Intermediate)/Postgraduate in Commerce/Finance Stream with more than 3 to 10 years of experience in similar activities.

Financial management support to Urban Local Bodies which enables them to make the right decisions leads to efficiency, increased transparency & accountability in the utilization of public funds, and compliance to various statutory requirements. Required Candidate profile CA (Intermediate)/Postgraduate in Commerce/Finance Stream with more than 3 to 10 years of experience in similar activities.

Financial management support to Urban Local Bodies which enables them to make the right decisions leads to efficiency, increased transparency & accountability in the utilization of public funds, and compliance to various statutory requirements. Required Candidate profile CA (Intermediate)/Postgraduate in Commerce/Finance Stream with more than 3 to 10 years of experience in similar activities.

Financial management support to Urban Local Bodies which enables them to make the right decisions leads to efficiency, increased transparency & accountability in the utilization of public funds, and compliance to various statutory requirements. Required Candidate profile CA (Intermediate)/Postgraduate in Commerce/Finance Stream with more than 3 to 10 years of experience in similar activities.

Financial management support to Urban Local Bodies which enables them to make the right decisions leads to efficiency, increased transparency & accountability in the utilization of public funds, and compliance to various statutory requirements. Required Candidate profile CA (Intermediate)/Postgraduate in Commerce/Finance Stream with more than 3 to 10 years of experience in similar activities.

Financial management support to Urban Local Bodies which enables them to make the right decisions leads to efficiency, increased transparency & accountability in the utilization of public funds, and compliance to various statutory requirements. Required Candidate profile CA (Intermediate)/Postgraduate in Commerce/Finance Stream with more than 3 to 10 years of experience in similar activities.

Financial management support to Urban Local Bodies which enables them to make the right decisions leads to efficiency, increased transparency & accountability in the utilization of public funds, and compliance to various statutory requirements. Required Candidate profile CA (Intermediate)/Postgraduate in Commerce/Finance Stream with more than 3 to 10 years of experience in similar activities.

We are having an urgent opening for the position of Head Accounts for a reputed Company at the Mumbai(Borivali W) location . Key Responsibilities: To develop and implement financial policies, procedures, and controls to ensure compliance with accounting standards and regulatory requirements The preparation of financial statements, budgets, forecasts, and variance analysis. To manage cash flow, working capital, and liquidity to optimize financial performance and mitigate risks. To coordinate with internal stakeholders, external auditors, and tax authorities to ensure timely and accurate financial reporting and compliance. Lead and mentor a team of accounting professionals, providing guidance, training, and support to achieve departmental goals and objectives. Evaluate and implement financial systems and tools to streamline processes, improve efficiency, and enhance reporting capabilities. Monitor industry trends, market conditions, and economic factors to assess their impact on financial performance and identify opportunities for improvement. Collaborate with senior management to develop strategic plans, financial forecasts, and investment strategies to support business growth and expansion. Strong knowledge of real estate accounting principles, including revenue recognition, cost allocation, lease accounting, and project accounting. Soft Skills Effective communication skills. Decision Making ability. Problem Solving Presentation Skills. Planning & Organizing. Team Player. Effective Spoken English. Education- M.COM / CA Benefits: Well defined Leave Policy with Paid & Sick Leaves apart from an annual Holiday List. Annual Bonus. Open, Young and Vibrant Culture. Working with minds that are here to develop Dynamic and Exciting Projects that will become Landmarks of the future. Key Skills : Account Finance

Financial management support to Urban Local Bodies which enables them to make the right decisions leads to efficiency, increased transparency & accountability in the utilization of public funds, and compliance to various statutory requirements. Required Candidate profile CA (Intermediate)/Postgraduate in Commerce/Finance Stream with more than 3 to 10 years of experience in similar activities.