87 Technical Accounting Jobs

As the Compliance Manager for the International Accounting organization at New Relic in India, your primary responsibility will be overseeing the compliance, filings, and audit requirements of all international subsidiary entities. You will play a key role in developing and strengthening collaborative relationships with colleagues from various functions such as accounting, tax, and legal teams. Reporting directly to the VP of Accounting, you will be instrumental in ensuring timely completion of audits and filings across multiple countries. Your duties will include contributing to the planning, direction, and coordination of compliance and statutory reporting calendars for entities primarily in the EMEA and APAC regions. Working closely with accounting, tax, and legal teams, you will ensure that audit and non-audit filing related documentation is gathered, reviewed, and submitted on time. You will serve as the primary liaison with non-accounting departments to guarantee accurate and timely filings. Additionally, you will be responsible for coordinating with audit teams and external compliance agencies, ensuring accountability among internal and external stakeholders. Supporting the preparation of entity financial statements, whether in-house or with external consultants, and resolving accounting questions during audit reviews will also fall under your purview. The role necessitates a professional accounting degree such as CA/CPA, a Bachelor's degree in Accounting or Finance, and prior experience in handling audits and statutory filings across entities in EMEA and APAC regions. Strong interpersonal and communication skills are crucial to lead and influence various teams towards achieving compliance objectives. With over 7 years of progressive experience in accounting leadership roles, hands-on experience with ERP systems like NetSuite, and a strong analytical aptitude, you should be adept at independently analyzing transactions and contracts. If you have experience working in a similar-sized accounting organization, managing accounting in a SaaS product business, or with large audit firms, it would be considered a bonus. New Relic values diversity and inclusivity, encouraging individuals from unique backgrounds to contribute their perspectives. We are committed to creating a welcoming environment where all employees can thrive. Should you require any accommodations during the application process, please contact resume@newrelic.com. We believe in empowering our employees by offering a flexible workforce model that supports professional success in various work environments. As part of our hiring process, identity verification and employment eligibility checks will be conducted in compliance with the law. Please note that a criminal background check is mandatory due to our commitment to safeguarding customer data. We evaluate applicants with arrest and conviction records on a case-by-case basis, in accordance with applicable laws and regulations, including the San Francisco Fair Chance Ordinance. For more information, please review our Applicant Privacy Notice at https://newrelic.com/termsandconditions/applicant-privacy-policy.,

You will be responsible for ensuring all costs are accurately recorded and activities related to revenue recognition are closed in a timely manner with precision. Your role will involve minimizing leakage to improve revenues and profitability. You will manage journal entries, account balance reconciliations, and prepare reports. Additionally, you will oversee monthly overheads analysis and release the P&L to respective teams with detailed schedules. As part of your responsibilities, you will liaise with statutory auditors and internal/external auditors. You will be in charge of the daily operations of the accounting and finance departments and ensure compliance with all statutory regulations such as TCS, GST, etc. Collaborating with stakeholders, you will contribute to a timely and accurate month-end close process. To qualify for this role, you must hold a certification as a Chartered Accountant and have 2-3 years of relevant experience, preferably in Marketplace, SaaS, or Subscription organizations. Proficiency in MS Excel and Google Sheets is essential. You should have a deep understanding of technical accounting guidance for Revenue Recognition and possess strong analytical, organizational, and time management skills. Your ability to swiftly analyze, compare, and interpret data to make informed decisions will be crucial in this role.,

This is a full-time on-site role for a Consultant/Senior Consultant Accounting Advisory based in Jaipur. As a Consultant/Senior Consultant in Accounting Advisory at Pierag, you will be responsible for providing expertise in technical accounting, financial statement preparation, and IPO readiness. You should have 1-5 years of relevant experience in the mentioned domains, along with a strong understanding of accounting frameworks such as US GAAP, IFRS, and Ind AS. The ideal candidate for this role should be a Chartered Accountant with a passion for delivering high-quality services to clients. Pierag is a Global Consulting firm that excels in Assurance, Business Risk, Technology Risk, and Accounting Advisory services. With a dedicated team of over 300 professionals, we cater to clients across the US, India, UK, and Southeast Asia. Guided by our core values of Excellence, Equity, and Empathy, and driven by our purpose of "Inspiring people to do things that Inspire them," we encourage our team to strive for exceptional outcomes. Established in 2021, Pierag, formerly known as Pierian Assurance and Advisory Services, has a presence in various locations including Gurgaon, Mumbai, Jaipur, Chandigarh, Bengaluru, Washington DC, and Singapore. Join us in our journey to empower individuals and businesses through innovative solutions and unwavering commitment to excellence.,

As a highly experienced and results-driven finance professional, you will be a key asset to our team at Finstein. We are looking for a Certified Public Accountant (CPA) with over 10 years of experience working with US GAAP and publicly listed companies in the United States. In this role, you will bring deep expertise in financial reporting, SEC compliance, and technical accounting, serving as a trusted advisor to both our leadership and clients on complex accounting matters. Your key responsibilities will include leading and overseeing the preparation and review of financial statements in compliance with US GAAP and SEC regulations, such as 10-K, 10-Q, and 8-K filings. You will act as a subject matter expert on technical accounting issues, including revenue recognition (ASC 606), lease accounting (ASC 842), business combinations (ASC 805), impairment, and financial instruments. Additionally, you will ensure timely and accurate external reporting for US-listed clients or subsidiaries, review and interpret the latest FASB and SEC pronouncements, and coordinate with external auditors, internal controllers, and cross-functional teams during audits and quarterly reviews. Mentoring and guiding junior finance and accounting teams on best practices and emerging standards will also be part of your role. To be successful in this position, you must hold a CPA from the United States, have at least 10 years of post-qualification experience with a minimum of 5 years supporting or working directly with US-listed entities, possess strong hands-on experience in US GAAP, SEC reporting, and technical accounting, and have proven exposure to Big 4 firms or large public companies in the US. Experience working with ERP systems (e.g., NetSuite, Oracle, SAP, Workday) and reporting tools is required, along with exceptional written and verbal communication skills. You should also be able to independently manage client relationships and work in a client-facing, consultative environment. Joining Finstein will offer you the opportunity to work with a fast-growing consulting and advisory firm with a global clientele, engaging in challenging assignments with listed clients in the US. You will have the chance to lead, influence, and grow a finance function or practice area in a dynamic team environment with global exposure and flexibility. Finstein is a specialized consulting and technology firm that focuses on delivering Accounting, Finance, and Compliance Solutions to global clients. With deep expertise across US GAAP, IFRS, financial reporting, internal controls, and regulatory compliance, we serve as a strategic partner to listed companies, high-growth enterprises, and financial institutions. Our capabilities include Finance Transformation, F&A Outsourcing, Regulatory & Compliance Advisory, and Technical Accounting & Reporting Support, all led by a team of seasoned finance professionals, including CPAs, chartered accountants, and former Big 4 consultants. Our agile delivery model and outcome-focused approach make us the partner of choice for companies navigating complex accounting challenges or scaling their finance operations.,

Please note that the Job will close at 12am on Posting Close date, so please submit your application prior to the Close Date Grade - 13 What you will do Job Description Record to Report; Financial Control; Business & Technical Expertise; Project Management; US GAAP; Local GAAP; Process Specialist; End-to-End Insights; Transformation and Change Management; Managing internal and external audits; dealing with external parties including BPO, Consultants, local authorities and Auditors and Audit schedules. General Ledger Review, Balance Sheet Reconciliation, Intercompany Reconciliation, Activities related to Month End Close reporting, Local GAAP, Technical Accounting, US GAAP, IFRS, Financial Statements audit and Regulatory filings, Balance reco / financial recon You will be a great fit if you 1-5 years of relevant work experience Education: Must have CA, ICWA, CPA, CMA or similar. Exposure to financial ERP systems Language: Proficiency in English What you can expect International collaboration Exposure to global accounting policies Working with Advanced Cloud based ERP systems Please note that the Job will close at 12am on Posting Close date, so please submit your application prior to the Close Date Grade - 13 What you will do Record to Report; Financial Control; Business & Technical Expertise; Project Management; US GAAP; Local GAAP; Process Specialist; End-to-End Insights; Transformation and Change Management; Managing internal and external audits; dealing with external parties including BPO, Consultants, local authorities and Auditors and Audit schedules. General Ledger Review, Balance Sheet Reconciliation, Intercompany Reconciliation, Activities related to Month End Close reporting, Local GAAP, Technical Accounting, US GAAP, IFRS, Financial Statements audit and Regulatory filings, Balance reco / financial recon You will be a great fit if you 1-5 years of relevant work experience Education: Must have CA, ICWA, CPA, CMA or similar. Exposure to financial ERP systems Language: Proficiency in English What You Can Expect International collaboration Exposure to global accounting policies Working with Advanced Cloud based ERP systems Analytical Skills, Numerical Skills, Presentation Skills, Interpersonal Skills, Judgement & Decision Making Skills, Communication Skills, Accuracy & attention to details FedEx was built on a philosophy that puts people first, one we take seriously. We are an equal opportunity/affirmative action employer and we are committed to a diverse, equitable, and inclusive workforce in which we enforce fair treatment, and provide growth opportunities for everyone. All qualified applicants will receive consideration for employment regardless of age, race, color, national origin, genetics, religion, gender, marital status, pregnancy (including childbirth or a related medical condition), physical or mental disability, or any other characteristic protected by applicable laws, regulations, and ordinances. Our Company FedEx is one of the world&aposs largest express transportation companies and has consistently been selected as one of the top 10 Worlds Most Admired Companies by "Fortune" magazine. Every day FedEx delivers for its customers with transportation and business solutions, serving more than 220 countries and territories around the globe. We can serve this global network due to our outstanding team of FedEx team members, who are tasked with making every FedEx experience outstanding. Our Philosophy The People-Service-Profit philosophy (P-S-P) describes the principles that govern every FedEx decision, policy, or activity. FedEx takes care of our people; they, in turn, deliver the impeccable service demanded by our customers, who reward us with the profitability necessary to secure our future. The essential element in making the People-Service-Profit philosophy such a positive force for the company is where we close the circle, and return these profits back into the business, and invest back in our people. Our success in the industry is attributed to our people. Through our P-S-P philosophy, we have a work environment that encourages team members to be innovative in delivering the highest possible quality of service to our customers. We care for their well-being, and value their contributions to the company. Our Culture Our culture is important for many reasons, and we intentionally bring it to life through our behaviors, actions, and activities in every part of the world. The FedEx culture and values have been a cornerstone of our success and growth since we began in the early 1970s. While other companies can copy our systems, infrastructure, and processes, our culture makes us unique and is often a differentiating factor as we compete and grow in todays global marketplace. Show more Show less

As a Finance Analyst at PGCS, you will play a crucial role in the growth of the India beverage business by leading the finance activities for the construction of a new concentrate manufacturing plant. Your primary responsibility will be to ensure a steady supply of concentrate during the construction phase while also supporting key strategic initiatives and partnerships with cross-functional teams. Your main responsibilities will include leading the planning, forecasting, and reporting processes related to the construction project. You will collaborate closely with Engineering Quantity Surveyors and Engineering Managers to manage capital budgets and provide guidance on cost treatment. Additionally, you will be responsible for compiling and submitting project spend reports to the India BU and Sector FP&A on a quarterly basis. In this role, you will also oversee local GST and tax compliance, develop cost-effective business continuity planning workstreams, and work closely with supply chain and operations teams to forecast concentrate imports. Your insights and actions will be crucial in mitigating risks and identifying opportunities to drive growth. Furthermore, you will liaise with finance teams in Singapore and Cork on intercompany financial matters and ensure compliance with Global Control Standards throughout the reporting process. Once the new plant is operational, you will take on the finance lead role for planning, forecasting, and reporting on plant operating spend. To excel in this role, you should have a strong background in forecasting and planning in a manufacturing environment. Effective communication, collaboration, and influencing skills will be essential for success, along with the ability to problem-solve in a dynamic setting. A Chartered Accountant qualification and a degree in Business or Accounting with over 6 years of experience, preferably in a multinational manufacturing setting, are required. Technical accounting knowledge and a strategic mindset will also be crucial for this position. Desired qualifications include an entrepreneurial mindset, resilience, positive attitude, and strong cross-functional collaboration skills. The ability to lead project teams, drive cost-effective growth, and implement process improvements will set you up for success in this role. If you are driven to deliver results, apply strategic thinking, and lead with confidence, this role offers an exciting opportunity to contribute to the growth and success of PGCS in India.,

As an accounting leader at NTT DATA, you will have the opportunity to establish and lead a global function focused on accounting standardization, technical guidance, and policy governance. Reporting directly to the Senior Director of Finance Transformation, your responsibilities will include developing a global accounting policy framework, building a Center of Excellence for technical accounting matters, and providing expert advisory across IFRS, U.S. GAAP, and local GAAPs. This role requires a strategic thinker who can operate at both the policy and operational level, collaborating cross-functionally with global finance, legal, tax, and audit teams. You will play a pivotal role in shaping the future of accounting governance and enhancing technical accounting capabilities across a multinational enterprise. Key Responsibilities: - Develop and implement a comprehensive global accounting manual to standardize policies and procedures across all regions. - Implement a governance model for accounting policy changes and compliance tracking. - Partner with regional finance teams and controllers to effectively roll out global accounting policies. - Lead a centralized function that serves as the company's primary resource for technical accounting guidance. - Develop best-practice accounting templates, tools, and guidance materials for global finance teams. - Provide on-demand advisory for accounting treatments, structuring transactions, and addressing complex financial reporting issues. - Conduct technical research and assess the impact of IFRS and local GAAP differences across key jurisdictions. - Prepare and maintain technical accounting memos and whitepapers to support conclusions. - Monitor updates from IASB, FASB, PCAOB, and local standards to provide training and thought leadership to regional finance teams and senior leaders. - Establish an accounting governance framework to ensure policy adherence and consistency. - Partner with external auditors, regulatory agencies, and industry bodies to maintain best-in-class accounting standards. - Lead quarterly technical accounting updates for the global finance organization. - Support M&A due diligence and integration, providing accounting expertise on deal structures and post-merger/divestment accounting considerations. - Collaborate with finance transformation teams to enhance reporting efficiencies through technology and automation. Knowledge & Attributes: - Strategic thinker with the ability to drive global standardization in accounting practices. - Excellent technical research skills with strong problem-solving and analytical capabilities. - Exceptional communication and presentation skills, with the ability to explain complex accounting matters to non-accountants. - Strong leadership and stakeholder management skills across cultures and geographies. - Ability to thrive in a fast-paced, dynamic global environment and manage multiple priorities. - Demonstrates excellent attention to detail and maintains high quality of work. - Excellent verbal and written communication skills. - Display excellent planning and organizing ability. - Deadline driven with the ability to cope with stressful situations. - Able to deal with different individuals at all levels in the organization. - Takes own initiative and have a solutions-orientated approach. - Proactive approach with the ability to think ahead in a fast-paced environment. - Broad analytical skills, and an ability to understand underlying business drivers and provide actionable insights based on analysis. - Broad knowledge and prior exposure to international entities, foreign currency, and inter-company transactions. - Able to work in a team environment. - Proficient in Microsoft Suite of products (Outlook, Powerpoint, Word). Academic Qualifications & Certifications: - Bachelor's degree in Accounting, Finance, or a related field. - CPA, CA, ACCA, or equivalent certification required. - Master's degree in Accounting, Finance, or Business Administration preferred. Required Experience: - 10+ years of technical accounting experience, with a mix of public accounting (Big 4 preferred) and corporate accounting in a multinational organization. - Deep IFRS expertise with the ability to research and understand multiple local GAAP frameworks across regions (e.g., Europe, APAC, Africa, LATAM). - Strong track record of developing and implementing global accounting policies in a decentralized or multi-entity business structure. - Experience working in highly regulated industries (e.g., financial services, healthcare, technology) is a plus. - Proven ability to partner with executive leadership and influence decision-making. Physical Requirements: - Remain stationary for long periods of time. - Operate computer, peripherals, and other office equipment. - Primarily sitting with some walking, standing, and bending. - Able to hear and speak into a telephone. - Dexterity of hands and fingers to operate any required to operate computer keyboard, mouse, and other technical instruments. - Availability across global time zones. Work Conditions & Other Requirements: - Applies broad expertise and knowledge in highly specialized fields or several related disciplines. - Leads and contributes to the development of company objectives and principles to achieve goals creatively and effectively. - Recognized internally as a subject matter expert, working on significant and unique issues requiring evaluation of intangibles. - Focuses on providing thought leadership and works on projects requiring an understanding of wider business implications. - Requires conceptual thinking and analysis to develop solutions with long-term impacts. - Advises and conveys advanced information, persuading diverse stakeholders/audiences. - Creates formal networks involving coordination among groups. - Translates functional vision into plans for a discipline and guides their execution. - Exercises independent judgment in methods, techniques, and evaluation criteria for obtaining results. - Accountable for own or team results, impacting the entire function. - May direct the activities of project teams. - This position is expected to be remote with occasional onsite requirements. - Must have a flexible work schedule to accommodate global business hours. - Global Travel required, up to 20%. - Perform work from a remote location with stable internet connection. About NTT DATA: NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize, and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation, and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo. Equal Opportunity Employer.,

As an accounting leader at NTT DATA, you will have the opportunity to establish and lead a newly created global function focused on accounting standardization, technical guidance, and policy governance. Reporting to the Senior Director, Finance Transformation, you will play a pivotal role in developing a global accounting policy framework, building a Center of Excellence for technical accounting matters, and providing expert advisory across IFRS, U.S. GAAP, and local GAAPs. Your key responsibilities will include developing and implementing a comprehensive global accounting manual to standardize policies and procedures, implementing a governance model for accounting policy changes and compliance tracking, partnering with regional finance teams to roll out global accounting policies effectively, leading a centralized function for technical accounting guidance, and supporting M&A due diligence and integration. To excel in this role, you must be a strategic thinker with the ability to drive global standardization in accounting practices, possess excellent technical research skills, demonstrate strong leadership and stakeholder management skills, and have the ability to thrive in a fast-paced, dynamic global environment. Additionally, you should hold a Bachelor's degree in Accounting, Finance, or a related field, along with a CPA, CA, ACCA, or equivalent certification, and have at least 10 years of technical accounting experience. If you are deadline-driven, detail-oriented, and able to cope with stressful situations, this is an excellent opportunity for you to shape the future of accounting governance and elevate technical accounting capabilities across a multinational enterprise. Join us at NTT DATA, where you can continue to grow, belong, and thrive in a diverse and inclusive workplace. Please note that this position is expected to be remote with occasional onsite requirements, and global travel of up to 20% may be required. If you are ready to seize new opportunities and challenges in the field of accounting, we encourage you to apply and be a part of our global team at NTT DATA. #GlobalDataCentersCareers,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY-Advisory Zuora Senior Consultant The opportunity We're looking for a Senior Consultant with expertise in Zuora Billing to join the leadership group of our consulting Team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your Key Responsibilities You'll focus on the design, customization, and optimization of technology-based solutions across various domains such as sales, marketing, e-commerce, supply chain, finance, asset management, and business and operations support systems. You'll team with various EY groups with the capabilities to pursue and deliver technology engagements and solutions that will bring our clients" vision and strategy to life. Some of your responsibilities include: - Solution design using the full Billing product portfolio - Design and validate that the proposed solution architecture supports the stated and implied business requirements - Review technical team deliverables for compliance with architecture standards, guidelines, and leverage best practices - Articulate and present different points of view on various technologies - Present Architecture deliverables such as Ecosystem and Integration diagrams, ERD, Business Process Flows, Swim lanes, Visio, and Mock-ups - Exhibit strong executive presence and ability to interact and effectively communicate with key project sponsors from CXO to end users - Deliver Expert Services to the Billing Partners Skills And Attributes For Success To qualify for the role, you must have: - Bachelor's degree and three or more years of related work experience - Solid Quote-to-Cash experience in the Billing area - Enterprise-level experience within a professional services organization, as a Solution Architect and/or Business Consultant with a leading technology consulting or product company - Demonstrated leadership abilities to lead business discussions with customers and architect the value of our solution - Experience in requirements gathering, use cases documentation, business analysis, systems design and integration, user interface design, and implementation - Experience in data analysis, conversion and migration, interfaces and reports - Experience with system design using configuration and/or customization, integration, testing, and support - Experience in delivering end-to-end solutions through the entire SDLC - Experience in Waterfall and Agile methodologies - Must be a strong team player with excellent communication skills at the business and technical level - Experience with accounting and be able to converse effectively with Finance teams - Experienced in technical accounting and IFRS / ASC606 is a plus - Experience managing tasks on multiple projects simultaneously Ideally, you'll also have: - Degree emphasis in computer science, IT, computer engineering, MIS, or mathematics desired - Consulting experience highly preferred - Working experience with Onsite & Offshore delivery model environment is preferred - Engaging with business partners and IT to understand requirements from various parts of an organization to drive the design, programming execution, and UAT for future state capabilities within the platform - Working in a fast-paced and dynamic environment while managing multiple projects and strict deadlines - Good understanding of outsourcing and offshoring, building win/win strategies and contracts with suppliers What We Look For We look for candidates with: - Consulting experience, including assessments and implementations - Experience in Zuora Billing - Documenting requirements and processes (e.g., process flows) - Working collaboratively in a team environment - Excellent oral and written communication skills - Willingness to travel 50% or more - B.A. / B.S. degree required - MBA and/or professional certification (e.g. CPA, CFA) preferred What Working At EY Offers At EY, we're dedicated to helping our clients, from startups to Fortune 500 companies, and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: - Support, coaching, and feedback from some of the most engaging colleagues around - Opportunities to develop new skills and progress your career - The freedom and flexibility to handle your role in a way that's right for you EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

The AGM - Finance at Stellantis plays a crucial role in ensuring the robust preparation and presentation of financial statements, timely monthly group reporting, reconciliation of GLs, audit coordination, and effective team management. With a focus on maintaining good presentation and communication skills, this position significantly contributes to the overall mission and objectives of the organization. In order to fulfill the job purpose, the AGM - Finance is expected to achieve the following end results through various activities: - Preparation of financial statements in compliance with Ind AS, including related notes and schedules. - Reviewing day-to-day accounting activities and providing guidance to the team. - Generating monthly Profit & Loss and Balance Sheet reports and uploading financial results into the reporting tool. - Ensuring completion of all requirements for monthly/quarterly reporting. - Coordinating with statutory auditors for audits, maintaining internal controls, and facilitating internal audit processes. Regular interactions for this role include engagement with internal stakeholders such as business commercial controllers, plant controllers, CAO/CFO, regional accounting teams, as well as external parties like statutory and internal auditors. In terms of dimensions, the AGM - Finance oversees activities impacting the Business Turnover of 100M, accounting and reporting functions, as well as audits, reflecting the scope and scale of responsibilities associated with the role. The ideal candidate for this position should hold a Qualified CA qualification with a minimum of 8 years of post-qualification relevant work experience, preferably within the manufacturing sector. Proficiency in accounting, knowledge of SAP and reporting systems, and technical accounting expertise are essential requirements. Additionally, the individual should possess strong personal characteristics and behaviors, including the ability to work effectively in cross-functional and cross-cultural teams at all levels of the organization, along with excellent communication and interpersonal skills.,

About Medline Industries India Pvt. Ltd.: Medline Industries India Pvt. Ltd. is engaged in providing offshore business support services to Medline Industries, LP & its global associate companies in the area of Information Services, Finance & Business Process Management. Established in 2010 in Pune, India, Medline Industries India Private Limited has grown to become a team of over 1500 associates supporting Medline's healthcare vision across the USA, Mexico, Europe, Canada, and other international regions. Medline is recognized as America's largest privately-held national manufacturer and distributor of healthcare supplies and services. With a wide range of over 300,000 medical products, including medical-surgical items and a leading textile line in the industry, Medline operates 30+ manufacturing facilities worldwide and 40 distribution centers in North America, contributing to a revenue of $23.3 billion in 2023. Why join Medline: - Direct, full-time employment in a large, stable, rapidly growing, yet profitable company. - A privately owned company with no public debts. - Unaffected by recent downturns/recessions. - Competitive compensation and benefits package. - Opportunities for individual growth in a supportive and ethical work culture. Job Description: As a Specialist FP&A at Medline, you will play a crucial role in providing financial decision support to senior management in the manufacturing FP&A domain. Your responsibilities will include analyzing financial results, identifying trends, and metrics related to Medline's manufacturing plants in the Americas. You will collaborate with on-shore teams to ensure timely reporting and be involved in key projects such as new business initiatives, system integrations, and change management. Additionally, you will support the preparation of forecasts, annual plans, and long-range plans, while driving process improvements and consistency across all US and Mexico plants. Main Duties and Responsibilities: - Analyze financial results and trends for manufacturing plants - Ensure reporting deadlines are met by partnering with on-shore teams - Support new business initiatives and major projects - Assist in preparing forecasts, annual plans, and long-range plans - Conduct financial business reviews and drive process improvement - Provide financial expertise and support to onshore and offshore teams - Respond to queries from business partners accurately and in a timely manner Skills & Experience: - 5+ years of financial planning and analysis experience in a manufacturing organization - Cross-functional collaboration experience in a global setting - Strong technical accounting skills and knowledge of financial accounting principles - Proficiency in MS Office (Excel, Word, PowerPoint) - Strong communication and influencing skills - Analytical mindset and continuous improvement orientation - Flexibility and teamwork abilities - Stakeholder management skills - Knowledge of QAD/SAP, SAP S4 preferred Educational Qualification: - CA, CMA with 5-8 years of experience or Engineer & MBA from Top Tier Schools with 3-5 years of experience - Alteryx/Tableau certification is a plus,

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Domain Trainee , Technical Accounting In this role, you should have In-depth understanding of Reinsurance , Technical Accounting - Assumed Business with solid organizational, problem solving, and inter-personal skills. Responsibilities Identification, validation, and processing of technical statements of account for all types of business (Proportional, Non-Proportional Treaty business, and FAC Business) Must be having good understanding of technical verification of accounts within the context of our validation framework and contract wording. Handling of financial transactions related to statements of account, claims payments, & reconciliation of broker statements Accounting / reporting of collateralized amounts to ensure compliance with contract requirements. Calculation of reinstatement premiums, reserving, Portfolio In/Out, Premium adjustments, deposit retain /release, Headline Loss (Large Losses) adjustments, profit commissions, sliding scale, no claims bonus & other fees in accordance with contract terms. Supporting quarter close by assuring high levels of data quality on client reported figures & actively participate in close process with multi-GAAP ( e.g. close open worksheets, validate Loss Sensitive Features, work closely with Finance, handle queries from management, external and internal auditors) End to end understanding of Unallocated cash and Aged receivable clearance life cycle Liaise with external and internal clients in resolving data issues. Qualifications we seek in you! Minimum Q ualifications / Skills Commerce Graduation/Post Graduation Proven experience within Re-Insurance domain preferably Assumed business Solid organizational, problem solving, and inter-personal skills Strong relationship building and organizational navigation skills Excellent written and verbal skills Strong presentation skills Preferred Qualifications/ Skills Reinsurance domain knowledge, preferably Technical Accounting Experience of working with the SICS system would be an added advantage. Good knowledge of MS Excel/PowerPoint Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training .

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With over 125,000 employees in more than 30 countries, our team is characterized by curiosity, agility, and the drive to create lasting value for our clients. Driven by our purpose of relentlessly pursuing a world that works better for people, we serve and transform leading enterprises, including Fortune Global 500 companies, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the role of Domain Trainee, Technical Accounting. As a Domain Trainee in this role, you are expected to possess an in-depth understanding of Reinsurance and Technical Accounting, particularly in Assumed Business. Your skill set should include solid organizational capabilities, problem-solving skills, and excellent interpersonal abilities. Your responsibilities in this role will include identifying, validating, and processing technical statements of account for various types of business such as Proportional, Non-Proportional Treaty business, and FAC Business. You must have a good grasp of the technical verification of accounts within the validation framework and contract wording context. Additionally, tasks like accounting/reporting of collateralized amounts, calculating reinstatement premiums, reserving, and handling various adjustments in accordance with contract terms will be part of your role. You will also support quarter close activities, ensuring high levels of data quality on client reported figures, and actively participate in the close process with multi-GAAP. Furthermore, you will be expected to have an end-to-end understanding of Unallocated cash and Aged receivable clearance life cycle and liaise with external and internal clients to resolve data issues. Qualifications we seek in you! Minimum Qualifications / Skills: - Commerce Graduation/Post Graduation - Proven experience within Re-Insurance domain, preferably Assumed business - Strong organizational, problem-solving, and inter-personal skills - Strong relationship building and organizational navigation skills - Excellent written and verbal communication skills - Strong presentation skills Preferred Qualifications/ Skills: - Reinsurance domain knowledge, preferably Technical Accounting - Experience working with the SICS system would be an added advantage - Good knowledge of MS Excel/PowerPoint Join us as a Domain Trainee at Genpact and be part of a global team reshaping the future of professional services. **Job Details:** - **Job Title:** Domain Trainee - **Location:** India-Gurugram - **Schedule:** Full-time - **Education Level:** Bachelor's / Graduation / Equivalent - **Job Posting Date:** Mar 10, 2025, 7:53:27 AM - **Unposting Date:** Apr 9, 2025, 1:29:00 PM - **Master Skills List:** Operations - **Job Category:** Full Time,

As a Manager - Financial Reporting, you will be responsible for providing proactive and practical accounting guidance to business, finance teams, and senior leadership. Your role will involve leading the interpretation of complex accounting standards such as IFRS and Ind AS, preparing technical memos, and driving the implementation of new accounting standards across the organization. Additionally, you will support M&A transactions, including due diligence, purchase accounting, and integration, while monitoring evolving accounting regulations and assessing their impact on financial reporting. You will also be leading the financial accounting, book closing, and reporting for subsidiaries and consolidation. This includes coordinating with the shared services team, reviewing month-end and year-end closing activities, and managing the end-to-end financial reporting process to ensure accuracy, timeliness, and compliance. Furthermore, you will lead the consolidation of USL group for both Ind AS and IFRS, working closely with statutory and group auditors on end-to-end financial delivery. In terms of statutory audit and board meeting deliverables, you will be responsible for planning and driving statutory audits as per local regulations, coordinating with auditors across various legal entities for annual audits, and facilitating audit readiness and responses to audit observations. You will also work on board deliverables such as Board decks. Partnering with Internal Audit, Governance, and Group teams, you will address control gaps, implement process improvements to strengthen compliance and control frameworks, and enhance and document financial reporting processes. You will lead automation initiatives in reporting, including SAP HANA implementation, while supporting tax and secretarial teams in meeting regulatory and compliance obligations and leading Integrated annual report preparation. The ideal candidate for this role must have a strong command of IFRS and Ind AS with hands-on technical accounting research experience. You should be able to articulate complex accounting matters to non-finance stakeholders and possess excellent analytical, communication, and stakeholder engagement skills. Prior experience in statutory reporting for listed entities and familiarity with SAP ERP systems would be considered advantageous.,

As the Revenue Manager at Hyatt Place Vadodara, you will play a crucial role in ensuring the department's efficient operations in alignment with Hyatt International's Corporate Strategies and brand standards. Your primary focus will be on meeting the expectations of employees, guests, and owners while providing revenue accounting leadership and implementing best practices at the hotel. Your responsibilities will include overseeing all technical accounting aspects related to the hotel's revenue streams. You will be instrumental in establishing and maintaining revenue recognition policies and will collaborate closely with the sales, operations, and marketing teams. In addition, you will manage royalty accounting, invoicing, and supervise two direct reports, ensuring smooth operations within the department. To qualify for this role, you should ideally possess a university degree in Strategic Marketing or Hospitality/Tourism management, with an MBA considered an asset. A minimum of 2-3 years of work experience as a Revenue Manager is required. Strategic orientation, excellent problem-solving skills, strong administrative abilities, and exceptional interpersonal skills are essential for success in this position.,

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Understanding RSM US and RSM Delivery Center's line of business service capabilities and work as a team in providing an integrated service delivery Ensuring professional development through ongoing education Participate in a range of projects and open to collaborate and work with multiple teams Demonstrating critical thinking, problem solving, initiative and timely completion of work. Provide oversight to senior associates and associates, including training and development activities Required Qualifications Bachelors in Commerce/MBA Qualified Qualified Chartered Accountant/ ACCA / Licensed CPA, 4-7 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Consumer Goods industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

Responsibilities Audit senior associates provides timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Experienced professionals serve our clients by: Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Understanding RSM Canada and RSM Delivery Center's line of business service capabilities and work as a team in providing an integrated service delivery Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / CPA / ACCA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the Canada based engagement teams Preferred Qualifications Experience in Non Assurance services (PCR) preferred. Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

Responsibilities: Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications: Bachelors in Commerce/MBA Qualified CA/ ACCA/ Licensed CPA 2-4 years of relevant experience working in an accounting and audit related field specifically Life Sciences industry. Strong technical skills in accounting including IFRS or GAAP and GAAS Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / ACCA / CPA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Retail industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / ACCA / CPA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Retail industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

Essential Responsibilities Reading, understanding and summarizing the contracts and write the accounting position papers in various areas including (but not limited to) complex revenue recognition, variable consideration, variable interest entities, business combinations, goodwill impairment, derivative valuation and accounting, stock based compensation, leases, etc Apply independent and objective professional judgment in applying accounting standards to meet expectations including regulatory requirements Present the proposals and recommendations to senior management Benchmark organization's data to industry data to make possible recommendations for Improvements Certifications CA and/or CPA Desired Characteristics GAAP conversions and implementation of new accounting standards Drafting and designing accounting policies Technical accounting research and advice Execution of the policies and supporting financial statement close process

Financial Reporting General Ledger Management Accounts Payable/Receivable Oversee Taxation & Compliance Budgeting & Forecasting Audit & Internal Controls Payroll Coordination Inventory & Cost Management Team Supervision &Support ERP & System Usage

You will be required to demonstrate a working knowledge of auditing and a strong aptitude for technical accounting, specifically focusing on US GAAP. Your main role will involve providing audit services to benefit plan clients, including defined contribution pension plans, defined benefit pension plans, and health and welfare plans. Under a remote service delivery model, you will execute audit components efficiently and effectively. It is essential to gain a thorough understanding of client operations, processes, and business objectives to utilize this knowledge during engagements. You will also be responsible for reviewing the work done by staff members such as Analysts and Associates in detail. As a team leader, you will uphold high standards of quality performance and monitor the progress of engagements. Providing counseling, training, coaching, and mentoring to team members to support their professional growth will be a key aspect of your role. Conducting training sessions for staff members, leading multiple audit assignments simultaneously, managing competing priorities, and collaborating with diverse teams in a fast-paced environment are also crucial responsibilities. You are expected to demonstrate maturity, poise, and self-confidence in managing yourself and interacting with colleagues. In addition, you will contribute to a positive team environment by displaying consistent commitment and optimism towards work challenges. Building relationships with US audit teams, identifying and discussing complex issues, and presenting viable solutions in a clear and focused manner to employees at all levels are important aspects of this role. Ensuring that audit documentation complies with the quality standards of the Firm is another key responsibility. Regularly attending professional development and training sessions, understanding and adapting to the Grant Thornton corporate culture, and possessing basic analytical, technical, and accounting skills are essential requirements. Furthermore, you should have advanced skills in Microsoft Office tools, strong interpersonal skills, project management abilities, basic people management skills, and problem-solving capabilities. Basic written and oral communication skills are necessary to explain tasks and processes to Senior Associates and write professional emails. Qualified as a CA/CPA with 2 to 3 post-qualification public accounting experience is preferred for this position. Grant Thornton INDUS, comprising GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd, supports the operations of Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd. Established in 2012, Grant Thornton INDUS employs professionals across various disciplines, including Tax, Audit, Advisory, and other operational functions. The firm values collaboration, quality, and strong relationships, emphasizing personal business interactions and building trust in all outcomes. Grant Thornton INDUS offers professionals the opportunity to be part of a significant and excellence-driven organization with offices in Bengaluru and Kolkata.,

Greetings from Infosys BPM Ltd., We are currently looking to hire a Senior Process Executive / Process Specialist for our Bangalore location. This is a full-time position where you will be responsible for performing simple to medium back-office transactions for insurance clients (Life/P&C). Additionally, you will handle customer queries via email and ensure the accuracy and timeliness of all transactions. You should be able to process complex transactions, interpret insurance policy documents, and audit work done by processors to improve quality. As a part of your role, you will work on MIS regarding operations handled, update SOPs periodically, and maintain knowledge of changing products, procedures, and industry trends. You will be expected to proactively identify and escalate any issues that may impact service delivery to your reporting manager. Preferred skills for this role include knowledge of insurance terminology, basic insurance principles, quota share and excess of loss reinsurance, insurance claims, and technical accounting. If you are interested in this opportunity, please share your resume along with the following details to cs.elakiyadhevi@infosys.com: - Name - Email & Mobile Number - Graduation - Date Of Birth - Post-Graduation (If applicable) - Total experience - Relevant experience - Current/Previous Company name - Current CTC - Expected CTC - Notice period Preference will be given to immediate joiners. Infosys BPM is an equal opportunity employer that celebrates diversity and is committed to creating an inclusive environment for all employees. Thank you and Regards, Talent Acquisition Team Infosys BPM Ltd,

Industry - Leading Health Insurance. Designation - Deputy Manager. Role - Technical Accounting. Location - Mumbai. Qualification - Any graduate. Technical Skill: MS Office and Oracle Accounting System. Required Candidate profile Role: Min 4 years of experience in handling Technical Accounting, IRDA Reporting, Claim Accounting from Insurance industry. Interested can share their CV - bhumika@rightmatch.co.in / +918788674591