2 Revaluations Jobs

Do you dream of working in a culture of inclusion, transparency, and support Are you passionate about building relationships and ensuring smooth operations between external and internal teams Then you could be our new GL Accountant, as a part of our global group finance team. As General ledger accounting according to Hempel rules, you will be responsible for various tasks including the identification, calculation, and posting of fixed assets register and depreciation, assets under construction, clearing (confirmations and transaction posting), prepaid costs register, accruals register, provisions, revaluations, current account and loans, preparing Monthly Management reports, and other related activities. You will also be tasked with maintaining proper documentation for the above tasks, coordinating month-end close for selected accounts in cooperation with the Finance Controller/Coordinator, conducting detailed reviews of account correctness, initiating corrective and preventive actions, performing trial balance reviews and reconciliations prior to month close, handling tax, statistical, bank, and employment reporting as required, and supporting external and internal audit processes. To be considered for this role, you should possess a University degree in Accounting, Finance, or a related area, have a minimum of 3 years of professional experience in a similar position, have a good command of the English language, with a second language being seen as an asset. Proficiency in using Microsoft Office tools such as Word, PowerPoint, and Excel is required, while experience working in an accounting system like D365/AX2009 would be advantageous. At Hempel, we believe in a customer-centric approach while maintaining operational efficiency. Your ability to balance both aspects will be crucial in ensuring smooth transactions and exceptional service delivery. We value collaboration, trust, and career development, and expect your input and initiative from day one. In return, you will have the opportunity to grow within a global company that values teamwork and individual contributions. If this opportunity aligns with your career aspirations and skills, click the "Apply for position" button to submit your CV and application letter in English through our recruitment system. At Hempel, you will join a global community of over 7,000 colleagues worldwide, working in an environment built on shared trust, mutual respect, and support for one another. We are dedicated to doubling our impact and are looking for bright minds and team players to contribute to our mission. Your ideas and initiative will be valued, and you will have ample opportunities for development in a growing global company. We are committed to creating an inclusive environment where every employee feels safe, valued, and treated equally. We believe that diversity is essential for innovation and achieving great things together. Hempel is majority-owned by the Hempel Foundation, committed to philanthropic activities, with our earnings supporting various charitable initiatives annually. Your work at Hempel contributes to a greater cause, making your career meaningful and impactful. Learn more about Hempel and our commitments at hempel.com/career. Application due: 2025-10-31 Seniority Level: Associate Job Functions: Accounting / Auditing Industry: Chemicals,

Role- Oracle Cloud General Ledger JOB DESCRIPTION SME with strong expertise in Oracle Cloud General Ledger, Sla, Intercompany and Localization with 4- 9 years of relevant experience. Hands on implementation experience in implementing and enabling LE structure, primary and secondary ledgers, record and report financial transactions, adjustments, allocations, accruals, revaluations, GL integrations with 3rd party systems, Chart of Accounts maintenance and mapping, financial reporting, localization etc. As secondary skillset understanding of Oracle Fixed Assets, SLA will be an added advantage Should be able to drive client communications effectively and independently to closure. Demonstrated experience as a senior resource with experience in key design and build activities such as gathering and documenting business requirements, leading fit-gap analysis, as-is and to- be business process designs, design workshop preparation, conference room pilots (CRPs), functional design and configuration, testing, participation in cutover etc. Ability to run client workshops/discussions for requirement gathering and demos Experienced in performing fit-gap analysis and any related custom object design for identified gaps. Hands-on experience in configuration, conversion and test execution related to Accounts Receivable module. Exposure to onsite-offshore model will be an added advantage. Should possess excellent communication & interpersonal skills Must have experience collaborating with clients on business process enhancements Experience leading an entire work stream of relevant Oracle applications is preferred A Bachelor/Masters degree in Engineering / Business.. Role- Oracle Cloud Accounts Receivables and Collections Specialist Job Summary: We are seeking a highly skilled Oracle Cloud Accounts Receivables and Collections Specialist to lead the implementation and management of Oracle Cloud ERP solutions in the areas of accounts receivables and collections. The ideal candidate will have extensive experience with Oracle Cloud technologies, focusing on optimizing accounts receivables management and enhancing the efficiency of collections processes. Key Responsibilities: Oracle Cloud Implementation: Spearhead the configuration and implementation of Oracle Cloud Accounts Receivables and Collections modules, ensuring they meet organizational requirements for financial management and reporting Process Optimization: Design and streamline accounts receivable and collections processes to maximize efficiency, accuracy, and compliance Project Management: Manage project milestones, resource allocation, and timelines to ensure successful implementation and system integration Stakeholder Engagement: Collaborate with finance, sales, and customer service departments to ensure the receivables and collections systems align with broader business objectives and customer relationship strategies Required Qualifications: Bachelors degree in Computer Science, Engineering or a related field Minimum of 4 years of experience with Oracle Cloud ERP solutions Proven track record in implementing Oracle Cloud Accounts Receivables and Collections modules Excellent project management skills with the ability to manage multiple priorities. Strong analytical skills and attention to detail Robust problem-solving abilities and a proactive approach to resolving issues Effective communication skills, capable of engaging with various stakeholders and vendors Preferred Qualifications: Oracle Cloud Accounts Receivables Certification Experience in a leadership role within financial operations Interested candidates can mail on jasleen@hiresquad.in or call on 8766331528