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2 - 4 years
4 - 8 Lacs
Mumbai
Work from Office
Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyze billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Cultivate and manage relationships effectively, including conducting multi-party conference calls. Revenue Accounting: Perform revenue accounting and reconciliation during month-end processes. Contract Tracking: Monitor unbilled contracts and enhance collections to meet monthly SLAs. Contractual Compliance: Re-validate contractual terms, analyze credit notes, and support dispute resolution and closure. Stakeholder Engagement: Develop and maintain strong relationships with internal and external stakeholders, including Sales & Services, IT, Sales Support, Field, and other business unit counterparts. Process Improvement: Identify and implement improvements in invoicing processes to enhance efficiency and accuracy. Financial Integrity: Maintain the integrity of the Trusts financial systems, procedures, and reports. Professional Standards: Uphold professional standards within the Financial Management team. Policy Adherence: Ensure compliance with Standing Financial Instructions, Standing Orders, financial policies, and procedures. Skills and Qualifications needed to be successful in this role: Excellent written and verbal communication skills. Strong report writing skills. Exceptional interpersonal skills for effective collaboration. Proficient in delivering presentations. Strong technical accounting knowledge. Advanced Excel skills. Expertise in financial analysis and forecasting. Ability to work under pressure and prioritize workload effectively. Self-motivated with a proactive and innovative approach to problem-solving. Skilled in change management. Strong persuasion and influencing skills.
Posted 2 months ago
3 - 5 years
4 - 7 Lacs
Mumbai
Work from Office
Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyse billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Cultivate and manage relationships effectively, including conducting multi-party conference calls. Revenue Accounting: Perform revenue accounting and reconciliation during month-end processes. Contract Tracking: Monitor unbilled contracts and enhance collections to meet monthly SLAs. Contractual Compliance: Re-validate contractual terms, analyze credit notes, and support dispute resolution and closure. Stakeholder Engagement: Develop and maintain strong relationships with internal and external stakeholders, including Sales & Services, IT, Sales Support, Field, and other business unit counterparts. Process Improvement: Identify and implement improvements in invoicing processes to enhance efficiency and accuracy. Financial Integrity: Maintain the integrity of the Trusts financial systems, procedures, and reports. Professional Standards: Uphold professional standards within the Financial Management team. Policy Adherence: Ensure compliance with Standing Financial Instructions, Standing Orders, financial policies, and procedures. To be successful in this role, you would also have: Strong leadership skills with the ability to supervise and mentor a team. Excellent written and verbal communication skills. Strong report writing skills. Exceptional interpersonal skills for effective collaboration. Proficient in delivering presentations. Strong technical accounting knowledge. Advanced Excel skills. Expertise in financial analysis and forecasting. Ability to work under pressure and prioritize workload effectively. Self-motivated with a proactive and innovative approach to problem-solving. Skilled in change management. Strong persuasion and influencing skills.
Posted 2 months ago
2 - 4 years
4 - 6 Lacs
Mumbai
Work from Office
Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyze billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Cultivate and manage relationships effectively, including conducting multi-party conference calls. Revenue Accounting: Perform revenue accounting and reconciliation during month-end processes. Contract Tracking: Monitor unbilled contracts and enhance collections to meet monthly SLAs. Contractual Compliance: Re-validate contractual terms, analyze credit notes, and support dispute resolution and closure. Stakeholder Engagement: Develop and maintain strong relationships with internal and external stakeholders, including Sales & Services, IT, Sales Support, Field, and other business unit counterparts. Process Improvement: Identify and implement improvements in invoicing processes to enhance efficiency and accuracy. Financial Integrity: Maintain the integrity of the Trusts financial systems, procedures, and reports. Professional Standards: Uphold professional standards within the Financial Management team. Policy Adherence: Ensure compliance with Standing Financial Instructions, Standing Orders, financial policies, and procedures. Skills and Qualifications needed to be successful in this role: Excellent written and verbal communication skills. Strong report writing skills. Exceptional interpersonal skills for effective collaboration. Proficient in delivering presentations. Strong technical accounting knowledge. Advanced Excel skills. Expertise in financial analysis and forecasting. Ability to work under pressure and prioritize workload effectively. Self-motivated with a proactive and innovative approach to problem-solving. Skilled in change management. Strong persuasion and influencing skills.
Posted 2 months ago
5 - 7 years
8 - 10 Lacs
Mumbai
Work from Office
Position Summary As a Finance Manager, you will be a key leader in our financial operations, ensuring the accuracy and efficiency of our billing processes and financial management. Key Areas of Responsibility Invoice Generation: Oversee the production of timely and accurate customer invoices for all clients, ensuring strict compliance with NCR's Revenue Policy. Billing Oversight: Manage Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Lead collaboration with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyze billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management : Cultivate and manage relationships effectively, including conducting multi-party conference calls. Revenue Accounting: Supervise revenue accounting and reconciliation during month-end processes. Contract Tracking: Monitor unbilled contracts and enhance collections to meet monthly SLAs. Contractual Compliance: Re-validate contractual terms, analyze credit notes, and support dispute resolution and closure. Stakeholder Engagement: Develop and maintain strong relationships with internal and external stakeholders, including Sales & Services, IT, Sales Support, Field, and other business unit counterparts. Process Improvement: Identify and implement improvements in invoicing processes to enhance efficiency and accuracy. Financial Integrity: Maintain the integrity of the Trusts financial systems, procedures, and reports. Professional Standards : Uphold professional standards within the Financial Management team. Policy Adherence: Ensure compliance with Standing Financial Instructions, Standing Orders, financial policies, and procedures. Skills and Requirements: Education: Bachelors degree in Finance, Accounting, or a related field. A Masters degree or professional certification (e.g., CPA, CMA) is preferred. Experience: Minimum of 5-7 years of experience in finance or accounting, with at least 2-3 years in a managerial role. Industry and technology services Knowledge Proficiency in financial software and ERP systems. Strong leadership skills with the ability to manage and mentor a team. Excellent written and verbal communication skills. Strong report writing skills. Exceptional interpersonal skills for effective collaboration. Proficient in delivering presentations. Strong technical accounting knowledge. Advanced Excel skills. Expertise in financial analysis and forecasting. Ability to work under pressure and prioritize workload effectively. Self-motivated with a proactive and innovative approach to problem-solving. Skilled in change management. Strong persuasion and influencing skills
Posted 2 months ago
5 - 10 years
10 - 13 Lacs
Gurgaon
Work from Office
Prepare & submit regulatory/compliance insurance statistical & data calls, will possess basic finance acumen & can mine through data across multiple systems and platforms to ensure timely & accurate reporting, thereby preventing fines and penalties.
Posted 2 months ago
8 - 13 years
13 - 17 Lacs
Gurgaon
Work from Office
Prepare & submit regulatory/compliance insurance statistical & data calls, will possess basic finance acumen & can mine through data across multiple systems and platforms to ensure timely & accurate reporting, thereby preventing fines and penalties.
Posted 2 months ago
0 - 2 years
4 - 9 Lacs
Bengaluru, Hyderabad, Gurgaon
Work from Office
Roles & Responsibilities: Associates (CA Fresher) - Bangalore, Gurgaon, Hyderabad location Senior Associate (0-2 yrs exp) - Bangalore, Hyderabad location Qualification - CA qualified only. Principal Responsibilities - Accounting and regulatory advice on Indian GAAP and Ind AS/IFRS Providing research on technical matters including audit, accounting and regulatory. Preparation of model financial statements, other model formats and reports used for different purposes. Must have a knowledge of Ind AS / IFRS with working knowledge of differences from Indian GAAP to Ind AS. Must be able to apply relevant accounting standards, independently execute Ind AS engagements while also researching into complex technical accounting issues. Should demonstrate knowledge of applicable laws and regulations and keep up-to-date with new pronouncements relating to Ind AS. Experience in writing technical articles / publications will be an added advantage. R ility to present technical accounting matters to clients and senior team members in a clear and concise manner. R
Posted 2 months ago
2 - 4 years
4 - 6 Lacs
Bengaluru
Work from Office
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 Private Equity industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint
Posted 2 months ago
3 - 7 years
5 - 9 Lacs
Hyderabad
Work from Office
3 to 7 years of experience working with technical account group of a US public Company or working with a public accounting firm for US clients Strong technical accounting skills and in-depth understanding of ASC 606, 842, 805, 718, 350 Analyze and document the impact of new accounting standards on internal accounting policies Technical evaluation and documentation of proposed transactions across the organization under accounting rules Support senior finance management with accounting policy development Build excellent internal and cross functional relationships across the organization Deliver GAAP trainings 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 organizations 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.
Posted 2 months ago
3 - 7 years
10 - 14 Lacs
Gurgaon
Work from Office
Shift Timings: 01:00 PM to 10:00 PM IST (2:30am to 11:30am CST) Job Description: A person will be responsible for Period close and Also would be responsible for statutory /Internal and ICOFR. Good command in Fixed Assets . Also responsible for technical accounting (US GAAP /IND AS/PFRS) 1. Monthly GL/PL Analysis with commentary2. Month End Provisioning3. Preparation of Financial as per IND AS4. Having Experience of IND AS/IFRS/PFRS and US GAAP 5. Review of Balance Sheet Reconciliations6. Good Command on Accounting of Fixed Assets7. Ensuring timely & accurate capitalization of assets in correct category8. Review of month end Critical Reconciliation- FA-GL, AP-GL 9. Monthly Report on Internal Audit Recommendations10. Preparation of Month End Compliance Certificate11. Handling Internal /Statutory Audit12. Complying with proper record maintenance & record retention requirements13. Adhere various control/compliance requirements w.r.t FA/GL process e.g, Control over Vendor Master SOD compliances, Sox controls etc.14. Liaise with all cross functional teams (Admin/IT/HR etc.) for month end provisions or any other issues/support required15. Having exposure of liaison with onshore client/partner Qualifications and Skills:1. B.Com with CA2. Strong Accounting knowledge3. Strong Inter Personal & Communication Skills4. Good in Power point presentation/ Excel5. 5 years of experience in GL/FA Working in an evolving healthcare setting, we use our shared expertise to deliver innovative solutions. Our fast-growing team has opportunities to learn and grow through rewarding interactions, collaboration and the freedom to explore professional interests.
Posted 2 months ago
2 - 4 years
3 - 5 Lacs
Bengaluru
Work from Office
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 Consumer Goods industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint
Posted 2 months ago
2 - 4 years
3 - 6 Lacs
Gurgaon
Work from Office
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 Health Care 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
Posted 2 months ago
0 - 3 years
8 - 11 Lacs
Mumbai
Hybrid
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. Lease Accounting. 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 0-3 years of relevant work experience Education: Must have any CA Language: Proficiency in English What you can expect International collaboration Exposure to global accounting policies Working with Advanced Cloud based ERP systems
Posted 2 months ago
10 - 15 years
30 - 35 Lacs
Bengaluru
Work from Office
Summary We are seeking an experienced Senior Pricing Analyst at Gainwell. The ideal candidate will have 10+ Years of pricing or cost analysis accounting experience and financial proposal management. Your role in our mission Roles & Responsibilities: 10+ years of service-related Pricing, cost analysis and finance experience. Analyzes and supports pricing requirements for small, medium & large sized deals (1M 100M in USD value) Populates clients price template in response to client proposal (Firm Fixed Price, Time & Materials, etc) The Pricer is the financial lead and subject matter expert working with clients and internal teams to create our pricing proposals The Pricer helps guide the teams through finance policies and processes and engagement with other Gainwell organizations, such as Technical Accounting Pricer is engaged in new business analysis, contract extensions, renegotiations, and new logos (Requests for Proposal (RFPs), sole source) Project Management and Technical Skill Requirements: Coordinate with stakeholders to gather requirements, define project scope, and deliver financial proposals on schedule Ensure compliance with company accounting policies, procedures, and client requirements Advanced Excel skills Qualifications: Bachelors degree in finance/accounting or a related field Minimum 10+ years' experience in Excel is mandatory Strong analytical and problem-solving skills Excellent project management and communication skills Ability to work independently and collaboratively in a fast-paced environment Work Environment Remote / Hybrid environment Will require work on late evening hours to collaborate with US employees and work hours
Posted 2 months ago
1 - 3 years
12 - 15 Lacs
Ahmedabad
Work from Office
JOB DESCRIPTION C.A. ( Chartered Accountant) Brief of Grace Renewable Energy Pvt. Ltd: Grace Renewable Energy Ltd. is a leading provider of solar EPC solutions and residential and commercial rooftop solar panels, based in Ahmedabad, India. With extensive experience in handling over 6,000 projects, Grace has emerged as a major player in the Solar EPC Industry. Recognized by the Ministry of New and Renewable Energy (Government of India, GEDA, MEDA), Grace was awarded Emerging Company in Rooftop Solar” by EPC World Media in 2019 in New Delhi. Role & Responsibilities 1. Financial Reporting and Analysis Prepare and analyze financial statements, including balance sheets, income Statements and cash flow statements. Provide insights and recommendations for financial performance improvements 2. Regulatory Compliance Ensure compliance with various financial regulations and reporting requirements imposed by regulatory bodies like the RBI, MCA or SEBI. Keep up-to-date with changes in regulations. 3. Tax Planning and Compliance Manage tax planning and compliance activities, including Income Tax, TDS, GST, and other applicable taxes. Optimize the company's tax liabilities within the legal framework. 4. Budgeting and Forecasting Develop and monitor budgets, forecasts, and financial plans. Provide guidance on financial decision-making based on these projections. 5. Book Closure : Monthly book closure and reporting of MIS 6. Reconciliation : Loan, GST, TDS and other reconciliation 7. Knowledge about IPO documentation Basic Parameters: Experience: Minimum 1-2 years . Qualification: C.A. (Chartered Accountant) with good communication skills. Location: Ahmedabad, Gujarat. Preference: Candidates with experience in the Energy field are preferred. Application Procedure: Please send your resume to hr@gracerenew.com or WhatsApp it to 757397771
Posted 2 months ago
2 - 4 years
3 - 5 Lacs
Gurgaon
Work from Office
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 or ACCA or 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 Private Equity industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint
Posted 2 months ago
5 - 9 years
7 - 10 Lacs
Bengaluru
Hybrid
Role Description {Hybrid & US Shifts} Job Overview Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency. As part of this initiative, the newly formed Global Business Services team will provide centralized operational accounting processes from our Center of Excellence in Bengaluru, India. This role will be responsible for handling the operational accounting processes for our Fixed Assets accounting. This individual will serve as an integral member of a team responsible for the fixed assets accounting of Booking Holdings and our subsidiaries ($1.9B portfolio), to ensure accurate and timely preparation and review of journal entries and account reconciliations. The ideal candidate will thrive in an entrepreneurial setting and take ownership of his/her work. A successful candidate will possess the communication skills and business acumen necessary to interact with multiple teams across Booking Holdings and our subsidiaries. Key Responsibilities The Senior Accountant, Fixed Assets Accounting will be responsible for: Operational accounting spanning the entire fixed assets lifecycle. Maintaining the fixed assets subledger globally across all brands. Ensuring accounting in accordance with US GAAP, local GAAP and compliance with both internal and external requirements. Managing footnote information for SEC filings, as well as information for local statutory filings. Placing assets in service based on completion of milestones by facilities, technology and development teams; Retiring assets in accordance with accounting policy. Assessing and consistently applying accounting treatment for fixed assets, and ensuring decisions align with accounting policy. Fielding fixed assets accounting inquiries and addressing complex accounting issues. Review of fixed assets purchase orders to ensure proper coding and other classification, such as internal order numbers, cost centers, and business areas. Generating and reviewing monthly fixed assets entries; distributing monthly and quarterly close reports, including reconciliations, disclosures, and other related reports to brand accounting teams. Reconciling assigned balance sheet accounts monthly; resolving reconciling items on a timely basis. Prepare and maintain fixed asset roll forward reconciliations. Preparing monthly variance explanations for income statement and balance sheet accounts including providing financial details to leaders to facilitate business decisions. Executing standardized control procedures, and ensuring internal controls are effectively maintained for assigned tasks. Ensuring compliance with accounting policies. Supporting internal and external audit requirements. Partnering with the Global Process Owner on various initiatives. Supporting and engaging in complex and cross-functional innovation and improvement projects in accounting and across finance. Partnering with the Real Estate and Technology teams to provide financial analysis on the fixed assets portfolio to help drive decisions at the Senior Management level. Partnering with Technical accounting to ensure completeness and accuracy of complex accounting assumptions. Enacting continuous process improvements across the fixed assets accounting functions and cross-functionally in conjunction with other teams, when applicable. Interfacing with cross-functional teams, including Tax, FP&A, P2P, Real Estate and Technology. Knowledge and Skills Minimum 5+ years of related professional experience, preferably with a GL or technical accounting team of a US Multinational Company* Chartered Accountant / BCOM / BBA degree Understanding of US GAAP. Experience with ASC 360 and ASC 350, preferred. Technical accounting experience, preferred. Experience with SAP S/4HANA, OneStream, and BlackLine, preferred. Excel proficiency required. Experience with Microsoft Office and Google Workspace tools, preferred. Detail-oriented, strong analytical skills Excellent verbal and non-verbal communication skills Demonstrated ability to multitask and meet deadlines within a fast-paced environment Accountability and Trust. Unquestionable integrity and ethics.
Posted 2 months ago
0 - 3 years
7 - 12 Lacs
Bengaluru
Work from Office
The ideal candidate will have extensive experience in accounting, auditing, taxation, financial reporting, and compliance, and will play a key role in ensuring the financial health and accuracy of our organization’s operations.
Posted 2 months ago
4 - 7 years
6 - 10 Lacs
Bengaluru
Work from Office
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
Posted 2 months ago
4 - 7 years
6 - 10 Lacs
Bengaluru
Work from Office
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: Basic Qualifications: Qualified CA/ ACCA/ Licensed CPA Chartered Accountant4-7 years of relevant experience working in an accounting and audit related field specifically Life Sciences industry. Strong technical skills in accounting including 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
Posted 2 months ago
4 - 7 years
6 - 11 Lacs
Gurgaon
Work from Office
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 Retail industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint
Posted 2 months ago
2 - 4 years
3 - 5 Lacs
Bengaluru
Work from Office
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 Industrial Goods industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint
Posted 2 months ago
4 - 9 years
6 - 10 Lacs
Bengaluru
Work from Office
Your responsibilities will include but are not limited to: - Contributing and executing accounting policies and positions on relevant transactions, preparing technical accounting memos, and developing relevant accounting checklists to streamline accounting processes - Performing daily accounting tasks, reconciliations, ledger management, payroll, payments, tax computation and declarations, balance sheets, preparation of financial reports, as well as statutory and annual audits - Reviewing non-recurring journal entries to determine appropriate classification - Maintaining records of payments, receipts, vouchers, petty cash records, stock registers including entry for inwards and outwards entry of materials, and ensuring an accurate and timely month-end close by providing leadership and support to the accounting close process - Assisting with cash flow management, monitoring and forecasting the company's cash position - Working closely with the Finance team to identify financial risks associated with new or contemplated transactions and resolving complex accounting issues THE QUALIFICATIONS - Bachelor's degree in Accounting - CPA designation or equivalent preferable - 3+ years of experience relevant accounting experience, ideally within the Financial Services industry (consumer credit, consumer loans, education financing, or online lending platforms) - Experience reviewing complex transactions involving tax declarations (Income, GST, TDS), trade payables and receivables, bank reconciliations, and managing overseas / international payments - Strong understanding of relevant Indian accounting standards (I-GAAP), with a knowledge of IFRS and US GAAP a plus - Comfortable using accounting tools such as Quickbooks, and other relevant Microsoft tools (Powerpoint, advanced Excel) - Self-directed with proven ability to research complex issues, work independently and multi-task several projects efficiently along with displaying a willingness to learn and adapt to changing scenarios - Analytically oriented, with the ability to understand the complexities of the business process and highlight areas of focus - Excellent written, verbal and interpersonal skills with the ability to clearly and concisely articulate an accounting position, and resolve issues, in addition to interacting persuasively at all levels of the organization, including with internal and external auditors
Posted 2 months ago
4 - 7 years
8 - 10 Lacs
Bengaluru
Work from Office
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 Retail industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint
Posted 2 months ago
4 - 7 years
8 - 10 Lacs
Bengaluru
Work from Office
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: Basic Qualifications: Qualified CA/ ACCA/ Licensed CPA Chartered Accountant4-7 years of relevant experience working in an accounting and audit related field specifically TMT industry. Strong technical skills in accounting including 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
Posted 2 months ago
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