8 Standalone Jobs

Role & responsibilities Experience as an Oracle DBA (11g,12c,18c,19c) in IT industry. Having good experience on Oracle RAC setup, configuration and Administration in UNIX environments Having good experience in implementation and maintenance of Oracle Data Guard Experience in Replication (DB links and Materialized views) Monitoring the ASM disk group adding the disk group when required Proficient in Standalone and RAC Performance Tuning (Explain plan ,Tkprof) Proficient in database performance reports like AWR,ADDM,ASH Having good experience in Backup and Recovery Having good experience in OEM" Excellent troubleshooting and root cause-analysis skills." Oracle database upgrades on standalone and RAC (cluster)environments" Can apply patches on both standalone on RAC environments" Hands on experience on Rman backup , restore and recovery strategies" Can do DB refresh using active database cloning and backup-based cloning" Working experience on large enterprise databases" Experience on CDB/PDB architecture, upgrades of DB/PDB, Patching of CDB/PDB" Experience - 5 to 6 years Must have hands on experience: RMAN (Cloning, Backup, and recovery) must be added. Database patching (RAC and Standalone) Database architecture, installation, and configuration in standalone and RAC.

Manage financial reporting, consolidation, and analysis for multiple entities across various geographies. Oversee standalone and group financial statements preparation, ensuring compliance with accounting standards (AS) and Ind AS. Develop and maintain strong relationships with internal stakeholders, including business leaders, finance teams, and external auditors. Identify areas of improvement in processes and implement changes to increase efficiency and effectiveness. Provide strategic guidance on financial planning, budgeting, forecasting, and risk management.Customer Billing and collections for site, along with reconcilaition and mainting track of invoices and collection. Co-ordination with client for any dispute resolution. Montly / Quarterly / Yearly - Branch accounts finalization and audit and communicating and being bridge between local and group auditors. Preparation of Console financials on monthly / quartely and yearly basis. Regional MIS preparation on monthly basis on group level. Overlooking vendor invoice and employee expense booking and payouts, and additionally any report preparation as per management requirement. Education: Preferred CA. We can consider MCOM/MBA Finance with good experience in similar background. Job Location: Chembur, Mumbai If interested please apply immediately.

Job Title: Senior Finance Manager / Finance Controller Location: Andheri, Mumbai Experience: 10+ years (Post-Qualification Experience) Qualification: Chartered Accountant (CA) Mandatory About the Role: We are looking for a seasoned Chartered Accountant with 10+ years of strong industry experience to lead and manage comprehensive financial operations. This role requires a strategic thinker with hands-on expertise across key areas of finance, reporting, compliance, and business partnering. The ideal candidate will bring a deep understanding of IND-AS reporting, financial planning, and stakeholder management. Key Responsibilities: Financial Management: Manage end-to-end finance operations including taxation, revenue recognition, accounts payable, and banking. Prepare standalone and consolidated financial statements in accordance with IND-AS (Mandatory). Ensure timely and accurate reporting of monthly, quarterly, and annual financial results. Planning & Analysis: Lead budgeting, forecasting, and financial modeling activities. Design and deliver management information systems (MIS) and dashboards for senior management, Board of Directors, and investors. Provide financial insights to support strategic decision-making. Treasury & Risk Management: Oversee cash flow planning and treasury operations. Implement robust treasury risk management practices. Drive fraud prevention controls and financial risk mitigation measures. Compliance & Controls: Ensure compliance with direct and indirect tax laws, including transfer pricing regulations. Monitor and implement changes in regulatory and accounting standards. Maintain strong internal financial controls and policies. Strategic Initiatives: Support fundraising activities including financial due diligence and investor relations. Contribute to mergers & acquisitions (M&A) by conducting and reviewing financial due diligence. Required Skills & Competencies: Strong technical knowledge of IND-AS and Indian regulatory environment. Excellent proficiency in Microsoft Excel and PowerPoint. Strong communication and presentation skills in English (both written and verbal). Experience preparing board-level presentations and strategic financial documents. High attention to detail, analytical thinking, and problem-solving skills.

Job description Ind-AS Knowledge Accounting expertise Experience in financial statements preparation Prepared Consolidated/ Standalone financial statements Strong analytical and problem-solving skills Attention to detail and accuracy Proficiency in accounting software / ERP Excellent communication and interpersonal abilities Role & responsibilities Manage and oversee the daily operations of the accounting department Ensure compliance with accounting standards and regulations Prepare financial statements and reports Support in the consolidation of financial statements Conduct financial analysis and provide insights Monitor and analyze accounting data Assist in budgeting and forecasting processes Qualifications Total Experience 6+ Yrs post qualification. Specific to Standalone preparation of Financial Statements. CA (1st Attempt)

Position: Manager/Senior Manager Finance (General Ledger) Experience: 8-9 years post qualification Department: Corporate Finance Qualification: Qualified CA/CPA (USGAAP) Level: Full Time Location: Mumbai Shifts (if any): 11:00AM onwards (candidate should be flexible to work as per business requirement) About Aeries: Aeries Technology is a Nasdaq listed global professional services and consulting partner, headquartered in Mumbai, India, with centres in the USA, Mexico, Singapore, and UAE. We provide mid-market companies with the right mix of deep vertical specialty, functional expertise, and the right systems & solutions to scale, optimize and transform their business operations with unique customized engagement models. Aeries is Great Place to Work certified by GPTW Institute India, reflecting our commitment to fostering a positive and inclusive workplace culture for our employees. Read about us at https://aeriestechnology.com/careers/ Job description: The position requires candidate to have solid accounting concepts and knowledge in month end close and Balance Sheet reconciliations. Reconcile GL balance with supporting documents. Candidate must support business segments during month/ quarter end close activities, preparing and posting journal entries etc. Candidate should assess and interprets customer need and requirements and identifies solution to non-standard request. Solves moderately complex accounting problems and conduct complex analyses. Works with minimal guidance and manage GL team. Key Responsibilities: Primary focus on month-end/ quarter end accounting and Reconciliation activities. Monthly closure of books of accounts of legal entities (including but not limited to) working on provision of expense, depreciation, and prepaid amortisation. Prepare JEs and review accounting classifications, in accordance with generally accepted accounting principles Should be well versed with Ind-As/ US GAAP such as leases, revenue recognition etc. Analyses and prepare financial statements, including balance sheets and statement of changes in equity. Involved in month end and quarterly close process Drive process change and implementation thereof Perform ad-hoc reporting and analysis and investigate issues providing explanation Perform work in a both team oriented and self-directed work environment Reviewing Monthly TDS payments & preparing advance tax computations. Manage accounting for day-to-day business activities Preparing Monthly / Quarterly / Annually consolidated Financial Statements as per IGAAP/USGAAP of subsidiaries (including associates) and all associated activity to deliver accurate and timely results reporting to management Serve as the key point of contact with external auditors & internal auditors to ensure accuracy and compliance with Indian GAAP/USGAAP. Ensure general ledger control, direct tax compliance/ assessments, lease accounting and financial reporting. This role would act in dual capacity (client-facing and / or teaming/ supporting in-house corporate finance team). Critical requirements for the role (Must-Haves): Qualified Chartered Accountant/CPA (US) with strong technical knowledge of Indian GAAP & USGAAP. 8-9 years of post-qualification experience across accounting and taxation. Familiarity with Ind-AS, general accounting, having a good understanding of US GAAP, proficient in spreadsheet, and be able to work in teams or work alone under self-direction. Preferred requirements (Nice to Haves): Experience in a Big Four (Assurance) Experience working in global organizations Familiarity with NetSuite ERP Candidate attributes (Culture Fit): Strong communication and interpersonal skills Self-starter, i.e., someone who takes initiative and can work independently Displays flexibility and ability to learn Willing to get their hands dirty and set processes from the ground up The Job responsibilities of the candidate shall include but not limited to the Job Description & to perform any other tasks/functions as required by the Company.

Preparation profit loss, other comprehensive income & financial position, financial reporting & analysis, budgeting & control to obtain highest service advantage with a minimum cost impact. Responsible for Credit Analysis, all aspects of business accounting functions including budgets, monthly closing, AR, AP, cash flow, taxation, reporting, and forecasting. Monitor and review monthly Balance sheet account reconciliation and perform P&L analysis to ensure the integrity of local accounts. Liaison with bankers, Investors, financial and legal advisors Monitoring and interpreting cash flows and predicting future trends. Analyzing change and advising accordingly. Formulating strategic and long-term business plans. Use hedging to mitigate financial risks related to the interest rates on the companys borrowing, as well as on its foreign exchange positions. Education: Preferred CA. We can consider MBA Finance with good experience in similar background. Job Location: Chembur, Mumbai

• Exp of balance sheets and P&L accounts • MIS preparation • Monthly /quarterly/ yearly closing of financial statements preparation of group companies • Consolidation of financials • statutory Audit for standalone and consolidated financials Required Candidate profile •Should be a qualified CA, •Exp preferably in manufacturing industry •Strong understanding of accounting principles •Proficiency in using SAP •Proficient in excel •Strong communication skills

Primary Responsibilities: Ensure compliance with contractual terms and conditions, including payment terms, reporting requirements, and sharing findings with leadership team Identify areas of risk or non-compliance and recommend solutions Review and analyze contract modifications, amendments, and renewals etc. Ensure that all contractual documents are properly obtained and maintained Create reports and dashboards to track observation, compliance with contractual obligations and savings Develop and maintain solid relationships with internal and external stakeholders Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications: 6+ years of experience in Contract Management or auditing contract compliance or a related field Proficiency in Microsoft Office and contract management software Solid understanding of contract types, renewals, amendments, and classification (MSA, SOW etc.) Pair understanding of Contract types and classification like, MSA, SOW, Order Form, Standalone, Renewals Amendments etc. Proven excellent communication, and problem-solving skills Proven to be detail-oriented with solid organizational skills Proven ability to work independently and as part of a team