14 R3 Jobs

Educational Requirements Master Of Comp. Applications,Master Of Engineering,Master Of Science,Master Of Technology,Bachelor Of Comp. Applications,Bachelor Of Science,Bachelor of Engineering,Bachelor Of Technology Service Line Block Chain Services Responsibilities Candidate must be located within commuting distance of Singapore. Bachelor’s Degree or foreign equivalent, will consider work experience in lieu of a degree Overall, 10-13yrs of experience. At least 3+ years of hands-on experience on Hyperledger Fabric, R3 Corda and Ethereum. Strong understanding of different types of Blockchain such as public, private/permissioned, public permissioned, etc. Understanding of Blockchain frameworks HyperLedger, R3 Corda and Ethereum. Understand Blockchain Data Architecture and ability to Identify/recommend ways to optimize data elements on-chain/Off-chain. Good understanding of various different consensus algorithms used in different DLT frameworks. Knowledge of cryptography, including asymmetric (pub/priv key), symmetric, hash functions, encryption/signatures. Experience using cryptography material such as certificates for identity management in order to authenticate members, transactions etc. Skilled in performance metrics for measuring Blockchain performance Able to provide training/mentoring to technical staff in relation to Blockchain tools and frameworks, Blockchain concepts etc. 8+ years of Java / J2EE Architecture/Design experience Strong knowledge of Blockchain fundamentals, smart contracts, consensus algorithms Experience with Spring Boot Jenkin, Sonar, Junit, Docker, Java Script, GoLang, AngularJS, and the Cloud (Azure) Proven understanding of architecture best practices Knowledge and experience with full SDLC lifecycle Experience with Lean / Agile development methodologies Excellent verbal and written communications skills, able to resolve business issues Preferred Skills: Technology-Java-Springboot Technology-Blockchain-Blockchain - All Technology-Blockchain-Blockchain Platforms-Corda Technology-Enterprise Architecture-API / Microservices Architecture

Fanuc India Private Limited is looking for SAP ABAP Developer to join our dynamic team and embark on a rewarding career journey An SAP ABAP (Advanced Business Application Programming) Developer is responsible for designing, developing, and maintaining SAP software applications using ABAP programming language They work to ensure that the applications they build are scalable, efficient, and meet customer needs Here is a detailed job description for an SAP ABAP Developer:Job duties and responsibilities: Design, develop, and maintain SAP software applications using ABAP programming language Debug and troubleshoot issues with existing applications Test applications to ensure they are functioning as expected and meet customer needs Participate in code reviews and ensure that all code is up to industry standards Requirements: Strong knowledge of SAP ABAP, SAP R/ architecture, and related technologies Experience with databases such as SQL and SAP HANA Strong problem-solving and analytical skills Excellent written and verbal communication skills

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role: Manage SAP Authorization and Security across R/3, ECC, BI, CRM, and SOLMAN environments. Lead user administration, role design, and troubleshooting using tools like PFCG, SUIM, SU24, and SU25. Support full-cycle security implementations across key SAP modules (FI, HR, SD, MM, etc.). Handle BI-specific security, including analysis authorizations and query-level access control. Your Profile: 9 to 12 years of experience in SAP Security and Authorization, with hands-on expertise across R/3, ECC, BI, CRM, and SOLMAN. Proven track record in full-cycle SAP security implementations across multiple modules like FI, HR, SD, MM, and more. Strong command over role and user management using tools such as PFCG, SUIM, SU24, and SU25. What will you love working at Capgemini: Be part of a high-performance team working on cutting-edge SAP security and cloud integration projects across global enterprise environments. Experience strong career growth and global exposure through large-scale SAP implementations and cross-functional collaboration. Thrive in an innovation-driven culture focused on cloud, security, and automation leveraging tools like SAP Fiori, SAP Cloud Platform, and Azure. Enjoy an inclusive and supportive work environment that values continuous learning, mentorship, and knowledge sharing. Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.,

Key Responsibilities Procurement Planning & Execution Create and follow efficient procurement plans to ensure timely availability of materials. Handle buying of various items like printing materials, packaging, stationery, electronics, chemicals , etc. Manage the full purchase cycle: sending RFQs, choosing vendors, issuing purchase orders, and following up on payments . Handle imports from China, working closely with foreign suppliers and logistics partners. Vendor Management Build and maintain good relationships with local and international suppliers. Negotiate best prices and terms while ensuring product quality and timely delivery. Work with the finance team to make sure supplier payments are done on time. Cost Control & Compliance Find ways to reduce costs through smart sourcing and new supplier development. Ensure all buying activities follow company rules and government regulations. Keep an eye on market prices and supply risks to make informed purchasing decisions. Systems & Team Coordination Use SAP R3 HANA or similar ERP systems for smooth procurement tracking. Work with internal teams like Finance, Production, and Logistics to meet business needs. Monitor key procurement metrics and share regular updates with management.

Novo Nordisk Global Business Solution (GBS), India Department – Global Business Services (GBS), Supply Chain Management Are you passionate about supply chain managementDo you have a knack for detailed production schedulingWe are looking for a new Associate Business Analyst to join our Supply Chain Global Business Services team at Novo Nordisk. If that sounds like you, read on and apply today for a life-changing career. The position As an Associate Business Analyst at Novo Nordisk, you will support & monitor daily planning activities and KPI’s in GBS and support Supply chain Integration in offshored planning processes. You will also be entrusted with below responsibilities: Create and maintain production plans and purchase plans. Maintain planning relevant master data and evaluate master data quality. Planning performance reporting and evaluation of transactional data quality. Handle orders from affiliate/regional office. Maintain planning relevant master data and evaluate Master Data quality. Support onshore team with planning reports and ad hoc analysis. Qualifications Bachelor’s or Master’s degree in the relevant field from a well-recognized institute along with 4-7 years of experience working with production planning and support functions. Good knowledge about production planning and purchase processes. Ability to work on offshored planning processes. Good understanding of supply chain concepts (Plan, Make, Source, Deliver, and Return and the supporting master data). Maintain planning-relevant master data and evaluate master data quality. Additionally, engage in planning performance reporting and evaluation of transactional data quality. SAP ECC/APO/R3-PP experience within supply chain is a must, OMP can be an added advantage. Experienced user of Microsoft Office (Word, Excel, PowerPoint). Demonstrate capability to take ownership and accountability of deliverables assigned. High capability within stakeholder management. High collaboration skills across cultures and ability to finalize actions/tasks within deadlines. Excellent written and oral communication skills in English. About the department Supply Chain was established in March 2017 as part of Product Supply Devices & Supply Chain Management business plan. The Business plan has three partsRobust, Ready, Effective, and Supply Chain Global Business Service (GBS) is part of the last one focusing business through offshoring. The unit is anchored under Supply Chain Planning (SCP) in Head Quarter and is the agreed place to consolidate Supply Chain activities across Novo Nordisk. The Supply Chain offshoring journey has started in D&S, Service Delivery Catalogue is taking form and other areas within Product Supply can soon join or add to the Catalogue to optimise costs and reduce complexity by operating an effective supply chain.

As part of Deutsche Bank group, DWS aims to strategically transform itself via Project Lighthouse as a standalone Asset Management operating platform; an ambitious project that delivers separated DWS Corporate Functions in the cloud with essential new capabilities, further enhancing DWS highly competitive and agile Asset Management capability. The role offers a unique opportunity to be part of a high performing SAP S/4 transformation team implementing a strategic future state technology landscape for DWS Corporate Functions in Finance & Procurement areas. SAP FICO Consultant is responsible for S4 HANA Finance Support activities to ensure stable production environment and help business in resolving complex functional issues. You will work as an individual contributor in the S4 HANA Finance area and lead business discussions, co-ordinate with various technical teams and serves as a specialist providing functional consulting support. Your key responsibilities Individual contributor as SAP S/4 Finance consultant and closely work with business to resolve Production support incidents and bug fixes/ small enhancements into existing S4 HANA Finance Functionalities. Should be able to understand, support, modify functional solutions in multiple areas of S4 HANA Finance module. Should provide functional consulting support in multiple SAP FICO areas - GL, AP, Asset accounting, Accounts receivables, VAT, Cash management, Controlling etc. and be able to build solutions leveraging standard functionality. May also need to support issues with Ariba and Concur integrations and various Finance Interfaces ( via IDOCs, CPIs etc) Responsible for providing functional expertise, guidance, and business support to end users. Work with application developers to resolve functional issues from UATs, and to help find solutions for various functional difficulty areas. Works closely with business analysts detail proposed solutions and solution maintenance. Work with Application Management area for functional area trouble shooting and resolution to reported bugs / issues on applications. Your skills and experience Bachelors Degree from an accredited college or university with a concentration in Science or an IT-related discipline (or equivalent) 5 to 10 years experience in SAP and related technologies (SAP R/3 - S/4 HANA ). Strong expertise in SAP S/4 HANA Finance or FICO Module configuration and ability to troubleshoot functional issues and provide resolutions to business users.. Experience and knowledge of key integration points of FI/CO module with other enterprise applications like MDG, Concur, Ariba etc. Some exposure to ABAP is highly desirable S4 HANA Finance / SAP FICO certification would be preferred High analytical capabilities and proven communication skills. Profound knowledge of methods and tools for functional specifications Able to Multi-task and work under tight deadlines Flexibility and willingness to work autonomously Self-motivated within set competencies in a team and fast paced environments High degree of accuracy and attention to detail Fluent in English (written/verbal)

We are looking for a skilled SAP SD - CS Professional with 6 to 9 years of experience to join our team at IDESLABS PRIVATE LIMITED. The ideal candidate will have a strong background in SAP SD and CS, with excellent problem-solving skills. Roles and Responsibility Collaborate with cross-functional teams to design and implement SAP SD and CS solutions. Analyze business requirements and develop effective solutions using SAP SD and CS tools. Provide technical support and training to end-users on SAP SD and CS applications. Develop and maintain documentation of SAP SD and CS processes and procedures. Troubleshoot and resolve complex issues related to SAP SD and CS. Ensure compliance with industry standards and best practices for SAP SD and CS. Job Requirements Strong knowledge of SAP SD and CS modules, including sales order processing and customer service. Excellent analytical and problem-solving skills, with the ability to think critically and creatively. Effective communication and interpersonal skills, enabling collaboration with stakeholders at all levels. Ability to work in a fast-paced environment, prioritizing multiple tasks and meeting deadlines. Strong understanding of business operations and processes, with the ability to apply technical expertise to drive business growth. Experience with SAP SD and CS implementation projects, focusing on quality and attention to detail.

Unique and exciting opportunity to work with a worldwide leader in Media & Entertainment. Based in Orlando, US this premier entertainment company has operations around the globe and creates, distributes, markets and licenses all forms of entertainment from feature films to television, home video/DVD, international cinema, and broadcasting. In this key role you will be responsible for ensuring the accuracy of Financials of R2R/A2R/Tax processes being performed out of the delivery centre. You will be required to interface directly with the customer on the financial reporting. Primary Function: - This position is required to do a detailed review of work performed on the Financial Statements, including the Balance Sheet, Trial Balance, cause of change, account reconciliations, Material Journals, and Reporting before it is reviewed by client. Also to oversee the A2R and Tax functions Review of existing control mechanism and identifying better controls to ensure quality output to client. Primary Skills List the essential functions (i.e. key responsibilities with expected end results) which must be accomplished in order to fulfill the purpose of your position as described above. Responsible for Close Processes across the delivery centre for the accuracy of financial statements Responsible for Trial Balance and Balance Sheet reviews Responsible for Preparing and Reviewing Monthly, Quarterly and Annual reporting package of the financials Responsible for SOX compliance, carrying out the Audit and ensuring that the internal controls are working Responsible for the Cause of Change analysis with comments on the reasons for the changes Responsible for enforcing the accounting policy across the business and legal entities, any exception to be approved by the controller Working closely with the client on preparation of management rep letter Working closely with the Internal and External auditors on audit related queries Responsible for approving material items (journals and reports) Managing the team of legal entity controllers to ensure that the quality of deliverables is high from the delivery centre Train and manage the team of controllers on latest accounting and policy updates, also train the delivery team on certain updates impacting the processes being performed Driving controllership as a function in the delivery centre. Working closely with the client controllers on process related issues and being the first point of contact to address any escalations. Provide excellent service to customers of the delivery Centre and ensure high level of customer satisfaction. Works with other engagements on initiatives pertaining to Record to Report and controllership function. Secondary Skills Qualified Chartered Accountant/ CPA/ Management Accountant Prior experience working on US customer, exposure to US GAAP Strong accounting and controllership knowledge Strong Quality audit/ review skills especially with complex engagements. Good Analytical & Problem-solving skills apart from an understanding of business numbers and accounting Critical thinking is a must Excellent communication skills, both verbal and written English. Ability to speak to Senior Management team at the client side Flexible about work content, timings and location. Proficient in the use of desktop and workflow management tools. General knowledge of SAP/R3 applications. 15+ years of R2R/GL experience

Unique and exciting opportunity to work with a worldwide leader in Media & Entertainment. Based in Orlando, US this premier entertainment company has operations around the globe and creates, distributes, markets and licenses all forms of entertainment from feature films to television, home video/DVD, international cinema, and broadcasting. In this key role you will be responsible for ensuring the accuracy of Financials of R2R/A2R/Tax processes being performed out of the delivery centre. You will be required to interface directly with the customer on the financial reporting. Primary Function: - This position is required to do a detailed review of work performed on the Financial Statements, including the Balance Sheet, Trial Balance, cause of change, account reconciliations, Material Journals, and Reporting before it is reviewed by client. Also to oversee the A2R and Tax functions Review of existing control mechanism and identifying better controls to ensure quality output to client. Primary Skills List the essential functions (i.e. key responsibilities with expected end results) which must be accomplished in order to fulfill the purpose of your position as described above. Responsible for Close Processes across the delivery centre for the accuracy of financial statements Responsible for Trial Balance and Balance Sheet reviews Responsible for Preparing and Reviewing Monthly, Quarterly and Annual reporting package of the financials Responsible for SOX compliance, carrying out the Audit and ensuring that the internal controls are working Responsible for the Cause of Change analysis with comments on the reasons for the changes Responsible for enforcing the accounting policy across the business and legal entities, any exception to be approved by the controller Working closely with the client on preparation of management rep letter Working closely with the Internal and External auditors on audit related queries Responsible for approving material items (journals and reports) Managing the team of legal entity controllers to ensure that the quality of deliverables is high from the delivery centre Train and manage the team of controllers on latest accounting and policy updates, also train the delivery team on certain updates impacting the processes being performed Driving controllership as a function in the delivery centre. Working closely with the client controllers on process related issues and being the first point of contact to address any escalations. Provide excellent service to customers of the delivery Centre and ensure high level of customer satisfaction. Works with other engagements on initiatives pertaining to Record to Report and controllership function Secondary Skills Experience Requirements: - Qualified Chartered Accountant/ CPA/ Management Accountant Prior experience working on US customer, exposure to US GAAP Strong accounting and controllership knowledge Strong Quality audit/ review skills especially with complex engagements. Good Analytical & Problem-solving skills apart from an understanding of business numbers and accounting Critical thinking is a must Excellent communication skills, both verbal and written English. Ability to speak to Senior Management team at the client side Flexible about work content, timings and location. Proficient in the use of desktop and workflow management tools. General knowledge of SAP/R3 applications. 15-18 years of R2R/GL and Tax experience Key accountabilities and responsibilities include: o Delivery management o Client satisfaction o Client relationship (at a Delivery level) o Account business planning and strategy o Financial performance o Transformation & Industrialised Innovation o Supporting Growth o Contract Compliance Acts as a single point of contact for the client organization in troubleshooting and resolving all issues arising from delivery-related account activities. Understands what it takes to manage a business and uses the insights to gain better understanding of a clients need and to position the right CG offerings in conjunction with the Practice to bring value to the client Ensure implementation of best practices in the areas of People, Process, Technology and Controls in conjunction with the Practice Teams (Process and Technology). Working closely with the Practice teams to deliver all Transformation & Innovation projects as agreed. Working closely with the Practice & Practice Delivery team to arrive at new opportunities for better efficiency to the client using Capgeminis ESOAR methodology underpinned by 5 Senses of Intelligent Automation. Working closely with the Practice and Practice delivery teams to implement relevant Technology platforms as well drive RPA Adoption across the processes Manages contractual re-negotiations to protect business interests while at the same time maintaining customer satisfaction Manage the talent pipeline within the team in conjunction with the Practice to ensure organisation resilience on a short, medium, and long- term basis. Support Account Development

Primary Skills : Dynamics AX AX2012 R3, F&O product knowledge. Understanding of OO (Object Oriented) programming. Experience designing and customizing F&O application. Good knowledge of Microsoft technologies. Experience in X++, Data Management(DIXF), SSRS, Security framework. Responsibilities Development and support of existing AX 2012 ERP

Job description Bangalore, India Job category Supply Chain Department Global Business Services (GBS), Supply Chain Management Are you passionate about supply chain managementDo you have a knack for detailed production schedulingWe are looking for a new Associate Business Analyst to join our Supply Chain Global Business Services team at Novo Nordisk. If that sounds like you, read on and apply today for a life-changing career. Apply Now! The position As an Associate Business Analyst at Novo Nordisk, you will support & monitor daily planning activities and KPI s in GBS and support Supply chain Integration in offshored planning processes. You will also be entrusted with below responsibilities: Create and maintain production plans and purchase plans. Maintain planning relevant master data and evaluate master data quality. Planning performance reporting and evaluation of transactional data quality. Handle orders from affiliate/regional office. Maintain planning relevant master data and evaluate Master Data quality. Support onshore team with planning reports and ad hoc analysis. Qualifications Bachelor s or Master s degree in the relevant field from a well-recognized institute along with 4-7 years of experience working with production planning and support functions. Good knowledge about production planning and purchase processes. Ability to work on offshored planning processes. Good understanding of supply chain concepts (Plan, Make, Source, Deliver, and Return and the supporting master data). Maintain planning-relevant master data and evaluate master data quality. Additionally, engage in planning performance reporting and evaluation of transactional data quality. SAP ECC/APO/R3-PP experience within supply chain is a must, OMP can be an added advantage. Experienced user of Microsoft Office (Word, Excel, PowerPoint). Demonstrate capability to take ownership and accountability of deliverables assigned. High capability within stakeholder management. High collaboration skills across cultures and ability to finalize actions/tasks within deadlines. Excellent written and oral communication skills in English. About the department Supply Chain was established in March 2017 as part of Product Supply Devices & Supply Chain Management business plan. The Business plan has three partsRobust, Ready, Effective, and Supply Chain Global Business Service (GBS) is part of the last one focusing business through offshoring. The unit is anchored under Supply Chain Planning (SCP) in Head Quarter and is the agreed place to consolidate Supply Chain activities across Novo Nordisk. The Supply Chain offshoring journey has started in D&S, Service Delivery Catalogue is taking form and other areas within Product Supply can soon join or add to the Catalogue to optimise costs and reduce complexity by operating an effective supply chain. Working at Novo Nordisk Novo Nordisk is a leading global healthcare company with a 100-year legacy of driving change to defeat serious chronic diseases. Building on our strong legacy within diabetes, we are growing massively and expanding our commitment, reaching millions around the world and impacting more than 40 million patient lives daily. All of this has made us one of the 20 most valuable companies in the world by market cap. Our success relies on the joint potential and collaboration of our more than 63,000 employees around the world. We recognise the importance of the unique skills and perspectives our people bring to the table, and we work continuously to bring out the best in them. Working at Novo Nordisk, we re working toward something bigger than ourselves, and it s a collective effort. Join us! Together, we go further. Together, we re life changing. Contact To submit your application, please upload your CV online (click on Apply and follow the instructions). Apply Now! 06th March 2025 Disclaimer It has been brought to our attention that there have recently been instances of fraudulent job offers, purporting to be from Novo Nordisk and/or its affiliate companies. The individuals or organisations sending these false employment offers may pose as a Novo Nordisk recruiter or representative and request personal information, purchasing of equipment, or funds to further the recruitment process or offer paid trainings. Be advised that Novo Nordisk does not extend unsolicited employment offers. Furthermore, Novo Nordisk does not charge prospective employees with fees or make requests for funding as a part of the recruitment process. We commit to an inclusive recruitment process and equality of opportunity for all our job applicants. At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we re life changing. Print job Send to e-mail Related jobs

Job Information Job Opening ID ZR_1747_JOB Date Opened 16/03/2023 Industry Technology Job Type Work Experience 4-6 years Job Title Dynamics AX-Junior City Pune Province Maharashtra Country India Postal Code 411013 Number of Positions 1 Primary Skills : Dynamics AX AX2012 R3, F&O product knowledge. Understanding of OO (Object Oriented) programming. Experience designing and customizing F&O application. Good knowledge of Microsoft technologies. Experience in X++, Data Management(DIXF), SSRS, Security framework. Responsibilities Development and support of existing AX 2012 ERP Location : Any Yash Technology Location check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#2B39C2;border-color:#2B39C2;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> I'm interested

As an SAP BASIS Consultant, you will play a crucial role within the Digital Office Enterprise Application SC & ERP Found TA Ops Basis team. You will manage and maintain SAP systems, ensuring their stability, performance, and security while acting as a key interface between SAP applications and the infrastructure. Engage with a diverse range of technologies, from SAP R/3 to SAP S/4 HANA 2020, and perform core Basis activities, including monitoring, patch management, and system upgrades. You will thrive in a collaborative work environment that values initiative, problem-solving, and adherence to ITIL standards. You have: Bachelors/Masters degree with 3-6 years of SAP BASIS experience Core BASIS activitiesMonitoring, Landscape management, Transport Management, Patching Hands-on experience in SAP Kernel maintenance and SAP Patch management Knowledge of SAP Application Security and Single Sign-On technologies It would be nice if you also had: Experience maintaining DB Parameters, SSL, SNC, and SSO configuration Knowledge in SAP Solution Manager configurations Understanding of SoX and Audit Procedures Experience with LAMA and PCA Provide technical management and support for SAP systems from SAP R/3 4.6c to SAP S/4 HANA 2020. Oversee database activities across various platforms including Oracle, IBM DB2 LUW, HANA, and SAP ASE. Ensure compliance with Service Level Agreements (SLAs) for requests and incidents. Analyze issues independently and deliver effective solutions with minimal guidance. Conduct Early Watch Alerts (EWA) assessments and provide actionable recommendations to stakeholders. Implement and maintain SAP Basis activities such as monitoring, transport management, patching, and system upgrades. Configure and administer SAP security and Single Sign-On technologies. Lead and support 24/7 operations, ensuring the stability and performance of the SAP landscape.

About The Role Unique and exciting opportunity to work with a worldwide leader in Media & Entertainment. Based in Orlando, US this premier entertainment company has operations around the globe and creates, distributes, markets and licenses all forms of entertainment from feature films to television, home video/DVD, international cinema, and broadcasting. In this key role you will be responsible for ensuring the accuracy of Financials of R2R/A2R/Tax processes being performed out of the delivery centre. You will be required to interface directly with the customer on the financial reporting. Primary Function- This position is required to do a detailed review of work performed on the Financial Statements, including the Balance Sheet, Trial Balance, cause of change, account reconciliations, Material Journals, and Reporting before it is reviewed by client. Also to oversee the A2R and Tax functions Review of existing control mechanism and identifying better controls to ensure quality output to client. Primary Skills List the essential functions (i.e. key responsibilities with expected end results) which must be accomplished in order to fulfill the purpose of your position as described above. Responsible for Close Processes across the delivery centre for the accuracy of financial statements Responsible for Trial Balance and Balance Sheet reviews Responsible for Preparing and Reviewing Monthly, Quarterly and Annual reporting package of the financials Responsible for SOX compliance, carrying out the Audit and ensuring that the internal controls are working Responsible for the Cause of Change analysis with comments on the reasons for the changes Responsible for enforcing the accounting policy across the business and legal entities, any exception to be approved by the controller Working closely with the client on preparation of management rep letter Working closely with the Internal and External auditors on audit related queries Responsible for approving material items (journals and reports) Managing the team of legal entity controllers to ensure that the quality of deliverables is high from the delivery centre Train and manage the team of controllers on latest accounting and policy updates, also train the delivery team on certain updates impacting the processes being performed Driving controllership as a function in the delivery centre. Working closely with the client controllers on process related issues and being the first point of contact to address any escalations. Provide excellent service to customers of the delivery Centre and ensure high level of customer satisfaction. Works with other engagements on initiatives pertaining to Record to Report and controllership function Secondary Skills Experience Requirements- Qualified Chartered Accountant/ CPA/ Management Accountant Prior experience working on US customer, exposure to US GAAP Strong accounting and controllership knowledge Strong Quality audit/ review skills especially with complex engagements. Good Analytical & Problem-solving skills apart from an understanding of business numbers and accounting Critical thinking is a must Excellent communication skills, both verbal and written English. Ability to speak to Senior Management team at the client side Flexible about work content, timings and location. Proficient in the use of desktop and workflow management tools. General knowledge of SAP/R3 applications. 15-18 years of R2R/GL and Tax experience Key accountabilities and responsibilities include: o Delivery management o Client satisfaction o Client relationship (at a Delivery level) o Account business planning and strategy o Financial performance o Transformation & Industrialised Innovation o Supporting Growth o Contract Compliance Acts as a single point of contact for the client organization in troubleshooting and resolving all issues arising from delivery-related account activities. Understands what it takes to manage a business and uses the insights to gain better understanding of a clients need and to position the right CG offerings in conjunction with the Practice to bring value to the client Ensure implementation of best practices in the areas of People, Process, Technology and Controls in conjunction with the Practice Teams (Process and Technology). Working closely with the Practice teams to deliver all Transformation & Innovation projects as agreed. Working closely with the Practice & Practice Delivery team to arrive at new opportunities for better efficiency to the client using Capgeminis ESOAR methodology underpinned by 5 Senses of Intelligent Automation. Working closely with the Practice and Practice delivery teams to implement relevant Technology platforms as well drive RPA Adoption across the processes Manages contractual re-negotiations to protect business interests while at the same time maintaining customer satisfaction Manage the talent pipeline within the team in conjunction with the Practice to ensure organisation resilience on a short, medium, and long- term basis. Support Account Development