1648 Us Gaap Jobs - Page 11

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take the lead and well give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities. For our business, for clients, and for you ASSOCIATE All Locations Key duties and responsibilities Receipt of required data for the preparation of Book-Keeping and periodic primary statements, namely P&L account, Balance sheet, Cash-flows & notes as appropriate. Analysis of bank transactions and processing them on accounting platform/excel. Analysis and processing of invoices, expenses, and other transactions. Clear understanding of accrued & prepaid expenses, FAR & Revaluations. Understanding of cash, capital & Dividend movements Ability to reconcile AP & AR (Inter-company transactions) Exposure to Trial balance finalization. Preparation & reporting of periodic management accounts in multiple GAAPs, mainly in IFRS, US GAAP. Exposure to payroll accounting, posting journal entries & VAT/GST calculations/returns. Ability to understand and resolve queries raised by Onshore, Client, Auditor and Director. Qualification and Experience Qualification- CA, CPA, ACCA, MBA (Finance), CFA, or any course specialized in Accounting/Finance Experience of 0-5 years in Accounting (IFRS/US GAAP is preferred) Skills Required Strong accounting knowledge. Excellent understanding of Journal entries. Analytical and problem solving skills. Attention to details. Willingness to learn. Flexibility to work long hours & weekend working (If necessary). Proficient in MS Office tools (Excel & Word is mandatory). Good written and verbal communication skills. Good knowledge in capital market, derivatives, Private equity fund, Hedge funds etc. What you will get in return A genuinely unique opportunity to be part of an expanding large global business. Exposure to work on multiple GAAPs, multiple jurisdictions, end to end Accounting services. Additional information We are an equal opportunity employer and ensure that no applicant is subject to less favorable treatment on the grounds of gender, gender identity, marital status, race, color, nationality, ethnicity, age, sexual orientation, socio-economic, responsibilities for dependents, physical or mental disability. Any hiring decision are made based on skills, qualifications and experiences. We measure our success as a business, not only by delivering great products and services and continually increasing our assets under administration and market share, but also by how we positively impact people, society, and the planet. DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

Take the lead and well give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into > For our business, for clients, and for you Do you have financial services experience, and are you seeking a new jobApex Group is looking for a Senior Account Executive for our client, and the remote role comes with an attractive salary and a benefits package. This full-time role comes with a favourable salary and excellent company benefits. As a Senior Associate, you will receive the required data to prepare financial statements. You will also prepare and review the financial statements. In your first few weeks in this Senior Accountant role, you can expect to: Manage a team and deadline and be effective in a production-driven environment while maintaining 100% accuracy Train the team to ensure quality services to clients Define the timeline of financial statements onshore Resolve queries raised by Onshore, Clients, Auditors, and Director. To apply for this Senior Accountant role, you will need a professional qualification, CA, CPA, ACCA, MBA (Finance), CFA, or any course specialising in accounting. You will also require the following: 5-8 years of experience in Financial Reporting Experience of Financial Reporting in Hedge Funds Manual experience of reporting in IFRS/US GAAP is preferred Excellent interpersonal and time management skills Adaptability in MS Excel and MS Word. In return for your passion, collaborative approach, and commitment, youll receive a generous salary and benefits package, joining a friendly and inclusive culture. As a truly global business, we tailor benefits to each location to safeguard our people and respect local cultures and ways of working. Our people are our greatest asset, and we invest in talent development. Join our global network, and you will benefit from education support, sponsorship, and in-house training programs. Please get in touch with our Apex Group team today to apply and register your interest in this full-time Senior Associate Financial Reporting position. Theyd be thrilled to hear from you. Wed love to help you get your next role and enable you to fulfil your professional ambitions. Apex Group Ltd ("Apex" or "the Group"), established in Bermuda in 2003, is a global financial services provider. With over 80 offices worldwide and 12,000 employees in 38 countries, Apex delivers an expansive range of services to asset managers, financial institutions, private clients, and family offices. Apexs purpose is to be more than just a financial services provider. The Group is committed to driving positive change to address three core areasthe environment and climate change, womens empowerment and economic independence, and education and social mobility. Life at Apex isnt just about the work you do. Its about embracing the culture and loving what you do. Every employee plays a part in making Apex who we are today, and the more we grow, the more important that becomes. The international nature of our business and global network of offices means that there are opportunities to broaden your life experiences and take short-term or permanent relocation options. DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

About Us: Were building a first-of-its-kind SaaS platform that powers tax credit integrity through automation, financial insight, and compliance workflows. Our software ingests trial balances from property management companies, maps them to client-specific charts of accounts, and generates GAAP-compliant financial statements. Using proprietary models, we also project tax credit benefits based on operational performance helping Asset Managers, Fund Managers, and Controllers proactively manage compliance risk. Were backed by experienced industry operators and are at a critical product validation phase. Were now looking for a contract Accounting/FP&A SME to join our team and ensure the technical accuracy of our accounting logic and outputs. Role Summary: As our Accounting Subject Matter Expert, youll play a key role in validating product functionality from a technical accounting perspective. Youll partner closely with the Head of Product and Engineering teams to review feature specifications, assess GAAP and tax code alignment, and support documentation and onboarding materials with authoritative guidance. This is a contract role (36 months), ideal for a CPA or senior accountant with audit and financial systems experience. Key Responsibilities: Validate accounting logic and feature implementation to ensure GAAP compliance and audit-readiness. Review product designs and provide gap analysis or corrections related to financial reporting and tax compliance. Translate accounting requirements into structured documentation usable by engineering and product. Review and co-author knowledge base content, onboarding materials, and internal accounting logic guides. Audit trial balance mapping and financial outputs to ensure integrity and alignment with real-world expectations. Provide technical review of system-generated reports related to tax credit determination. Serve as a trusted internal advisor on GAAP, fund accounting nuances, and audit expectations. Qualifications: CPA/CA strongly preferred. 5+ years of experience in accounting, audit, or financial reporting. Deep knowledge of GAAP accounting, financial statement preparation, and familiarity with U.S. tax code. Prior experience with accounting software, ERP systems, or audit of financial tools. Strong communication skills with the ability to interface with both technical (engineering) and non-technical (product) teams. Bonus: Exposure to real estate, fund-level accounting, or Low-Income Housing Tax Credit (LIHTC) programs. Evaluation Matrix Must-haves: CPA (or CPA eligible with strong audit/FP&A background) 5+ years experience in GAAP accounting, audit or FP&A Familiarity with U.S. tax code (especially around credits/deductions) Experience with financial statement prep (especially from trial balances) Strong writing skills (for knowledge base / onboarding content) Nice-to-haves: Experience working cross-functionally with product/engineering or with accounting software Experience with accounting software validation or internal controls review Experience with fund accounting, real estate, or LIHTC Worked in startups or agile environments

Who are we Equinix is the world s digital infrastructure company , operating over 260 data centers across the globe. Digital leaders harness Equinixs trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale with agility, speed the launch of digital services, deliver world-class experiences and multiply their value, while supporting their sustainability goals. A career at Equinix means you will collaborate on work that impacts the world and be surrounded by endless opportunities to learn new skills and grow in varied directions. We embrace diversity in thought and contribution and are committed to providing an equitable work environment that is foundational to our core values as a company and is vital to our success. Job Summary The Senior Accountant uses experienced professional accountant knowledge to resolve diverse accounting matters. Performs monthly accounting close activities focused on more risky and complicated countries. Responsibilities Month End Close Performs flux analysis Prepares and posts adhoc journal entries Prepare and review BS reconciliations Follow up on aged or open items within policy guidelines Support US GAAP, Statutory and Tax audits Executes SOX controls Prepares PBC (Provided/prepared by Client) and interacts with auditors Support on adhoc works Disclosures and External Reporting Responsible for preparing any additional regional disclosures needed for Securities & Exchange Commission (SEC) reporting Management Reporting Prepares month end management reporting Business Partnering Partners with upstream data owners, internal and external auditors, and Global Process Manager to solve a variety of diverse accounting matters Process Improvement As needed, may complete assigned tasks in project work Technical Accounting Has an experienced understanding and applies general accounting principals when accounting for transactions Qualifications 3 to 5+ years experience preferred Bachelors degree preferred Equinix is committed to ensuring that our employment process is open to all individuals, including those with a disability. If you are a qualified candidate and need assistance or an accommodation, please let us know by completing this form . Equinix is an Equal Employment Opportunity and, in the U.S., an Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to unlawful consideration of race, color, religion, creed, national or ethnic origin, ancestry, place of birth, citizenship, sex, pregnancy / childbirth or related medical conditions, sexual orientation, gender identity or expression, marital or domestic partnership status, age, veteran or military status, physical or mental disability, medical condition, genetic information, political / organizational affiliation, status as a victim or family member of a victim of crime or abuse, or any other status protected by applicable law.

Who are we Founded in 2014 by Khadim Batti and Vara Kumar, Whatfix is a leading global B2B SaaS provider and the largest pure-play enterprise digital adoption platform (DAP). Whatfix empowers companies to maximize the ROI of their digital investments across the application lifecycle, from ideation to training to the deployment of software. Driving user productivity, ensuring process compliance, and improving user experience of internal and customer-facing applications. Spearheading the category with serial innovation and unmatched customer-centricity, Whatfix is the only DAP innovating beyond the category, positioning itself as a comprehensive suite for GenAI-powered digital adoption, analytics, and application simulation. Whatfix product suite consists of 3 products - DAP, Product Analytics, and Mirror. This product suite helps businesses accelerate ROI on digital investments by streamlining application deployment across its lifecycle. Whatfix has seven offices across the US, India, UK, Germany, Singapore, and Australia and a presence across 40+ countries. Customers: 700+ enterprise customers, including over 80 Fortune 500 companies such as Shell, Microsoft, Schneider Electric, and UPS Supply Chain Solutions. Investors: Raised a total of ~$270 million. Most recently Series E round of $125 Million led by Warburg Pincus with participation from existing investor SoftBank Vision Fund 2. Other investors include Cisco Investments, Eight Roads Ventures (A division of Fidelity Investments), Dragoneer Investments, Peak XV Partners, and Stellaris Venture Partners. Whatfix is among the Top 50 Indian Software Companies as per G2 Best Software Awards. Recognized as a Leader in the digital adoption platforms (DAP) category for the past 4+ years by leading analyst firms like Gartner, Forrester, IDC, and Everest Group. The only vendor recognized as a Customers Choice in the 2024 Gartner Voice of the Customer for Digital Adoption Platforms has once again earned the Customers Choice distinction in 2025. We also boast a star rating of 4.6 on G2 Crowd, 4.5 on Gartner Peer Insights, and a high CSAT of 99.8% Highest-Ranking DAP on 2023 Deloitte Technology Fast 500 North America for Fourth Consecutive Year Won the Silver for Stevies Employer of the Year 2023 Computer Software category and also recognized as Great Place to Work 2022-2023 Only DAP to be among the top 35% companies worldwide in sustainability excellence with EcoVadis Bronze Medal On the G2 peer review platform, Whatfix has received 77 Leader badges across all market segments, including Small, Medium, and Enterprise, in 2024, among numerous other industry recognitions. Be one of the key members in this awesome journey of building a billion-dollar company! What will you get to do Intercompany Accounting: Manage global intercompany transactions including cross-charges, service agreements, royalty fees, and cost allocations. Handle intercompany reconciliations, aging analysis, and settlements. Ensure timely invoicing and recharges per intercompany agreements. Coordinate with global entities to ensure IC balances match and eliminate mismatches during consolidation. Maintain intercompany matrices, agreements, and schedules. Global Payroll Accounting: Manage end-to-end payroll accounting processes for USA, UK, Germany, Australia, and Singapore. Reconcile payroll reports from vendors with accounting ledgers. Record payroll entries: gross wages, tax withholdings, benefits, accruals, and employer liabilities. Liaise with external payroll providers and internal HR for monthly payroll inputs and reconciliations. Ensure accurate accruals for bonuses, incentives, leave encashments, and statutory dues. Stay up-to-date on local payroll statutory compliance in each country and support audit readiness. Reviewed month-end journal entries to ensure adherence to accounting standards and company policies Transfer Pricing (TP) Compliance: Ensure TP policies are adhered to for intercompany service arrangements, product pricing, and cost-sharing agreements. Work with the tax team on TP documentation, margin analysis, and economic benchmarking studies. Support legal entity profitability tracking and ensure intercompany markups are applied as per TP policies. Assist in intercompany agreement maintenance, invoice templates, and compliance with BEPS (Base Erosion and Profit Shifting) principles. Month-End Close & Reporting: Prepare and post journal entries, perform GL reconciliations, and ensure timely close. Analyze P&L and Balance Sheet fluctuations for assigned entities and cost centers. Support external and internal audit processes, including statutory audits and SOX (if applicable). Prepare reports for management and support budgeting and forecasting with FP&A teams. What you should have Bachelor s or Master s in Accounting, Finance, or Commerce. CA, CPA, CMA (completed or semi-qualified) highly preferred. 5 10 years of experience in accounting, preferably in multinational corporations (MNCs) or shared services. Strong knowledge of US GAAP / IFRS, payroll processes, and intercompany accounting best practices. Experience working with ERP systems like Oracle, NetSuite, or similar platforms. Excellent command over MS Excel, including pivot tables, etc Key Competencies: High attention to detail and ability to manage complex multi-entity reconciliations. Strong communication skills for working with international teams and stakeholders. Understanding of statutory and regulatory compliance across regions (e.g., social security in Germany, superannuation in Australia, CPF in Singapore). Ability to prioritize, manage deadlines, and drive process improvements. Hands-on experience with TP documentation tools or working with Big 4 consultants. Prior involvement in financial audits, including TP audit queries. Perks & Benefits (India) Best-in-class medical insurance coverage Free lunch & dinner buffet Doorstep cab drop facility Education sponsorship Internal job transfer & global mobility programs Scope to represent Whatfix at global events We also provide uncapped incentives, bonus plans and opportunities to employees (especially those in GTM teams) to travel to meet our global customers Note: We strive to live and breathe our Cultural Principles and encourage employees to demonstrate some of these core values - Customer First; Empathy; Transparency; Fail Fast and scale Fast; No Hierarchies for Communication; Deep Dive and innovate; Trust, Do it as you own it; We are an equal opportunity employer and value diverse people because of and not in spite of the differences. We do not discriminate on the basis of race, religion, color, national origin, ethnicity, gender, sexual orientation, age, marital status, veteran status, or disability status At Whatfix, we deeply value collaboration, innovation, and human connection. We believe that being together in the office five days a week fosters open communication, strengthens our sense of community, and accelerates innovation ultimately helping us achieve our goals more effectively. At the same time, we recognize the importance of flexibility in balancing personal and professional priorities. To support this, we offer the option to work from home up to two days per month. In any situation that requires additional flexibility, we re open to considering exceptions on a case-by-case basis to ensure you re supported in managing both work and life seamlessly.

Skill required: Finance Transition Services - Financial Analysis Designation: Finance Transition Svcs Assoc Manager Qualifications: Master of Business Administration Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Finance Transition Services (FTS) Associate Manager can expect to work on the following deal profiles:Organic deals:oLarge new contracts in start-up phaseoPoorly performing financial contracts with enhanced complexity or risk oA short-term CFM Delivery role that fulfills a capacity or capability gapInorganic deals:oFinance integration activities on Ventures and Acquisitions / DivestituresFinancial Planning and Analysis, budgeting ,Revenue recognition, US GAAP. Qualification- MBA Finance, CA, CMADesign and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company. What are we looking for Financial Planning and AnalysisAbility to manage multiple stakeholdersWritten and verbal communicationBudgeting and ForecastingFinancial Consolidation & Close OperationsPricing & Profitability Optimization Roles and Responsibilities: Finance Transition Services (FTS) Associate Manager can expect to support senior team member and on less complex projects lead work efforts and change management in the following areas:Individual contract and portfolios of contracts:oGather and document business case assumptions. Establish workplan taking into account both Accenture standard requirements as well as contract specifics. oDesign and setup appropriate hierarchy structure for contract in Accentures ERPoImplement standard Accenture digital financial tool-setoDesign and establish project best practice financial processes including roles and responsibilities.oSupport and advise deal leadership in negotiations, profitability recovery action plans, reporting to Accenture review boards.oDefine ongoing finance support roles and responsibilities and ensure smooth handover and coaching from FTS.Overall integration activities on Ventures and AcquisitionsoEstablish appropriate hierarchy structure for both contract and non-contract financials in Accentures ERPoProvide leadership in new business processes by developing and implementing sound pricing fundamentals for new and extended opportunities oPerform or supervise preparation of program reporting as well as Accenture internal financial accounting processes oManage corporate forecasting activities as defined by Accenture as well ad hoc and internal stakeholder management requests oExecute all global and local statutory, tax, Internal Controls, and US GAAP requirements as described by policy to ensure full compliance oProvide full management of P&L from revenue to operating income (including non-contract costs)oEnsure balance sheet accountability Qualification Master of Business Administration

Job Description / Responsibilities: Maintain accurate and up-to-date financial records in compliance with U.S. GAAP . Prepare IRS tax filings, including Form 1120 (Corporation), 1065 (Partnership), 1099, and other mandatory returns. Manage general ledger, journal entries, account reconciliations, and month-end/year-end closing activities. Prepare and analyze monthly, quarterly, and annual financial statements. Support internal controls and recommend process improvements to enhance financial accuracy and efficiency. Collaborate with tax advisors, auditors, and cross-functional teams for smooth financial operations. Stay current with changes in federal and state tax legislation and ensure company compliance with all IRS requirements. Desired Candidate Profile: We seek a skilled and detail-oriented accountant with a strong background in U.S. accounting standards and IRS tax filings. The ideal candidate will have: At least 5 years of accounting experience, preferably in public accounting or tax advisory firms. In-depth understanding of federal and state tax laws in the U.S. Proven experience preparing and filing IRS returns for corporations and/or individuals. Exceptional accuracy, integrity, and ability to handle multiple financial tasks efficiently in a fast-paced environment. Qualification: Chartered Accountant (CA) with 3+ years of experience Or CA Intern with 5+ years of relevant experience Or ICWA Or Masters Degree in Finance & Accounting with 8+ years of experience Key Skills: Experience in public accounting or tax advisory firms focused on U.S. taxation. Proficiency with accounting and tax software such as QuickBooks, Accounting CS, UltraTax, or similar tools. Strong computer skills and familiarity with MS Office tools. Excellent analytical and organizational skills. Ability to manage sensitive financial data with the highest level of integrity. Strong communication and time management skills.

Weaver seeks to add an Audit Quality Control and Risk Management Director to our growing team. As an Audit Quality Control and Risk Management Director, you will perform audit engagement quality reviews for investment fund engagements, ensuring full compliance with professional standards, and firm guidelines and oversee and enhance the firms audit methodology and tools specific to hedge funds, private equity funds, venture capital funds, mutual funds, and other pooled investment vehicles, and drive continuous improvements in risk assessment, documentation quality, independence, and ethics compliance. Qualifications: Bachelor’s degree in accounting or related field Master’s degree in accounting or related field preferred CA, CPA, or ACCA 15+ years of audit experience with a significant focus on private equity, hedge funds, venture capital, etc. Deep understanding of US GAAP, IFRS, PCAOB/AICPA standards , and SEC rules as they relate to investment funds Proven leadership in audit quality, risk management, or technical advisory roles Strong analytical and problem-solving skills Experience navigating complex technical accounting and auditing matters Exceptional written and verbal communication skills, including the ability to influence and advise senior leadership and clients Demonstrated success in driving audit quality initiatives and managing regulatory inspections or internal quality reviews Act as a resource for informal consultations on technical and engagement execution matters Assist with the development and maintenance of the financial services’ SharePoint site Assist with the adoption and implementation of key software/methodology that impacts the financial services practice Experience working with offshore structures, fund administrators, and asset managers Knowledge of emerging technologies in audit quality (e.g., data analytics, automation tools)

You are a strategic thinker passionate about driving solutions in financial control. You have found the right team. As a Financial Controller in our Finance team, you will be accountable for the integrity of the firms books and records, specifically impacting the General Ledger and processing systems. Your key mandate is to validate the integrity of the Profit & Loss and Balance Sheet by running various checks and balances. You will partner and collaborate with multiple Controllers groups, Middle Offices, Operations, and Technology groups within the firm to prepare and review financial statements across various JP Morgan legal entities and geographies. Your role will involve working with diverse teams to research, escalate, and resolve exceptions to the general ledger and other interfacing systems, ensuring the integrity of our ledger and risk management systems. Job responsibilities Partner with various Controllers groups within the firm to prepare & review financial statements across different JP Morgan legal entities and geographies Work with various teams to research, escalate, and clear exceptions to the general ledger and other interfacing systems in a timely manner to ensure the integrity of ledger/risk management systems Perform monthly General ledger Reconciliation & Substantiation process Adhere to various regulatory reporting requirements when performing the reporting / month end close process Support various lines of business with business wise - performance reporting and their query resolution Ensure appropriateness of reference data for account hierarchies Perform various reconciliations (Account level, system, inter-company etc. ) to ensure financial and reporting integrity Participate in user acceptance tests during projects on system implementation/changes & other business initiatives Required qualifications, capabilities, and skills Bachelor s degree in Accounting, Finance, or related business field Basic knowledge of industry standards and regulations for US GAAP &/or IFRS Standards Ability to understand / comprehend data flows and its impacts across the ledger, Risk Management Systems & reporting systems along with their interrelationships and dependencies. Excellent MS Excel (data manipulation, macros, v-lookups, pivot tables) / MS Access/ MS PowerPoint skill sets as well as strong verbal & written communication. Adapt in accordance with changing / conflicting priorities and excel during enhanced demand situations due to trading / month end deadlines on the deliverables etc. Good accounting and finance skills along with the ability to analyze numbers. Good knowledge of banking products e. g. Securities, derivatives etc. Preferred qualifications, capabilities, and skills CA/MBA s with 1 years of relevant experience (Controller experience is preferred) Basic understanding of transformation/visualization products such as Alteryx, Tableau, UI Path and other Intelligent Solutions Skills will be an added advantage You are a strategic thinker passionate about driving solutions in financial control. You have found the right team. As a Financial Controller in our Finance team, you will be accountable for the integrity of the firms books and records, specifically impacting the General Ledger and processing systems. Your key mandate is to validate the integrity of the Profit & Loss and Balance Sheet by running various checks and balances. You will partner and collaborate with multiple Controllers groups, Middle Offices, Operations, and Technology groups within the firm to prepare and review financial statements across various JP Morgan legal entities and geographies. Your role will involve working with diverse teams to research, escalate, and resolve exceptions to the general ledger and other interfacing systems, ensuring the integrity of our ledger and risk management systems. Job responsibilities Partner with various Controllers groups within the firm to prepare & review financial statements across different JP Morgan legal entities and geographies Work with various teams to research, escalate, and clear exceptions to the general ledger and other interfacing systems in a timely manner to ensure the integrity of ledger/risk management systems Perform monthly General ledger Reconciliation & Substantiation process Adhere to various regulatory reporting requirements when performing the reporting / month end close process Support various lines of business with business wise - performance reporting and their query resolution Ensure appropriateness of reference data for account hierarchies Perform various reconciliations (Account level, system, inter-company etc. ) to ensure financial and reporting integrity Participate in user acceptance tests during projects on system implementation/changes & other business initiatives Required qualifications, capabilities, and skills Bachelor s degree in Accounting, Finance, or related business field Basic knowledge of industry standards and regulations for US GAAP &/or IFRS Standards Ability to understand / comprehend data flows and its impacts across the ledger, Risk Management Systems & reporting systems along with their interrelationships and dependencies. Excellent MS Excel (data manipulation, macros, v-lookups, pivot tables) / MS Access/ MS PowerPoint skill sets as well as strong verbal & written communication. Adapt in accordance with changing / conflicting priorities and excel during enhanced demand situations due to trading / month end deadlines on the deliverables etc. Good accounting and finance skills along with the ability to analyze numbers. Good knowledge of banking products e. g. Securities, derivatives etc. Preferred qualifications, capabilities, and skills CA/MBA s with 1 years of relevant experience (Controller experience is preferred) Basic understanding of transformation/visualization products such as Alteryx, Tableau, UI Path and other Intelligent Solutions Skills will be an added advantage

As an Analyst in the FP&A team at Momentive's Global Finance Team, your primary responsibility will be to provide accurate reporting and analysis to functional stakeholders and actively participate in financial projects to meet business requirements. You will collaborate closely with the Global FP&A Leader to offer financial insights and oversight on key business performance indicators. Additionally, you will support various key business functions to ensure financial planning activities are carried out effectively. Your key responsibilities will include supporting the monthly closing process, preparing various financial reports, analyzing variances, assisting in the budget and forecast process, participating in strategic financial projects, handling ad-hoc requests promptly, ensuring business continuity, identifying opportunities for process improvements, and ensuring compliance with US GAAP accounting standards and internal financial policies. To be successful in this role, you must possess a minimum of a graduate degree in finance, accounting, business, or a related field, along with at least 3 years of experience in FP&A. Proficiency in MS Excel, fluency in English, and the ability to work effectively in a global, cross-functional environment are essential. Additionally, you should demonstrate a service-oriented mindset, proactive problem-solving skills, the ability to meet deadlines with high-quality output, and strong organizational skills to manage multiple deliverables. Preferred qualifications include knowledge of SAP & BW, data science certifications, and experience with visualization tools like Power BI and Tableau. Momentive offers competitive total rewards and development programs, a supportive and inclusive culture, and diverse career opportunities to help you reach your full potential. Join us at Momentive to be part of a collaborative team dedicated to creating sustainable solutions that make a meaningful impact on a global scale.,

Role : General ledger specialist Shift : night shift (7 pm to 4 am ) location : Hyderabad Role & responsibilities The Specialist, General Ledger position will be based in Hyderabad, India. In this position, you will report to the Finance Manager. Watch Culture is our Passion to learn more about us. We are looking for someone who demonstrates: Passionate drive to innovate and create Integrity to the core Enthusiastic customer focus Consistent interactive teamwork Desire for continuous improvement and top performance. Here is a glimpse of what you will do: Provide financial analysis for the site and business unit controlling by preparing and commenting monthly reporting, detailed planning, target-actual comparisons, gap analyses or any special reports. Identify potentials, opportunities, and risks for the development of the country financials and reporting, Support and management of cross-functional projects. Independent handling of Balance sheet Reconciliation, Intercompany reconciliation and analysis of Aging and variance reporting. Good written & oral communication skills. Proficiency in MS Excel (Advanced) and use of email software Good presentation skills and teamwork. Here is some of what you will need (required): Bachelors degree in Finance, Accounting, Economics, or a related field; a Masters degree in Commerce or Professional Qualification (CPA, CFA, ACCA) is a plus. Strong General ledger accounting expertise (4-7) years experience, preferred experience on long term asset hardware, Manufacturing, Logistics, distribution companies and infrastructure companies Well-versed with Month end /quarter end close process along with SOX control. This position relies heavily on interaction of logistics, Supply chain and corporate accounting functions. Strong analytical knowledge on trend analysis. Hands-on experience in NetSuite environment Hands on experience in General Ledger, Intercompany, Bank reconciliation and good knowledge in US GAAP. Strong knowledge of accounting principles, understanding financial statements & analysis. Here are a few of our preferred experiences Advanced knowledge of Microsoft Excel, PowerPoint and Power BI knowledge Familiarity with financial statements and frequently used reports: such as aging reports, general ledgers, payment reports, income statements, balance sheet, and cash flows, multibook reporting in USGAAP, SOX controls, and general requirements. Ability to effectively present information and respond to questions from groups of managers and customers.

We are hiring experienced professionals for the role of Senior Executive Finance , across three key finance domains Accounts Receivable (AR) , Accounts Payable (AP) , and Record to Report (R2R) . The ideal candidates will have hands-on experience in the relevant domain, possess strong knowledge of US Accounting standards , and be proficient in month-end closing activities . Please mention your preferred domain (AR / AP / R2R) in your application. Senior Executive Accounts Receivable (AR) Manage end-to-end AR operations: customer invoicing, cash application, and account reconciliations Perform credit checks, monitor aging reports, and drive timely collections Investigate payment discrepancies and coordinate resolution with internal teams and customers Ensure accurate revenue recognition and adherence to US GAAP Support monthly and quarterly AR close, including journal entries and reporting Prepare AR-related schedules for internal and external audits Senior Executive Accounts Payable (AP) Process and validate vendor invoices, perform 2/3-way matching with PO and GRN Handle vendor reconciliations, respond to vendor queries, and resolve discrepancies Ensure timely and accurate disbursement of payments in compliance with company policies Process and account for taxes such as GST, TDS, and handle US-specific AP compliance Execute month-end AP closing activities, including accruals, reconciliations, and reporting Maintain documentation and provide audit support as required Senior Executive Record to Report (R2R) Perform general ledger accounting, including posting journal entries, accruals, and adjustments Ensure accurate and timely recording of transactions in compliance with US GAAP Prepare balance sheet reconciliations and resolve open items Lead month-end and year-end close activities, ensuring timely and accurate reporting Assist with preparation of financial statements, P&L analysis, and variance reporting Coordinate with auditors and ensure SOX and internal control compliance Qualifications & Skills: Bachelors or Masters Degree in Commerce, Accounting, or Finance 3-7 years of relevant experience in AR, AP, or R2R in a shared services or corporate finance environment Hands-on experience with ERP systems (SAP, Oracle, MS Dynamics, etc.) Strong analytical, communication, and interpersonal skills Knowledge of US accounting standards and compliance requirements Proficient in MS Excel and financial reporting tools

{Hybrid & EMEA Shifts} Job Summary 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 Intercompany accounting. Key Responsibilities The Accountant, Intercompany will be responsible for: Operational accounting spanning the entire intercompany lifecycle. Maintaining the intercompany subledger globally across all brands. Maintaining global intercompany transactions and processes, including ensuring compliance with intercompany policy, intercompany transfer pricing agreements, as well as completeness and accuracy of intercompany accounts. Executing month-end intercompany closing activities to ensure accurate and timely accounting records are maintained. Review of global intercompany transactions and account activities to ensure proper elimination and presentation in consolidated financial statements. Ensuring the quality and integrity of the balance sheet and profit and loss accounts for and the variance analysis for intercompany. Responsible for monthly closing reports, variance analysis and reconciliations for intercompany in accordance with US GAAP and covering the Sox framework, and own the compliance aspect regarding this. Researching and preparing intercompany accounting analyses impacted by new business initiatives create and maintain transfer pricing accounting procedural documentation. Interacting and coordinating with Finance & Accounting teams within BHI Brands to ensure proper accounting treatment and accurate financial results. Partnering with Process Owner, Finance System teams and Tax teams to assist in the implementation of intercompany, transaction automation tooling and integration with accounting systems. Ensuring SOX compliance by adhering to internal control requirements, maintaining documentation of key processes and controls, and enhancing the control environment with effective controls. Supporting internal and external audit requirements. Collaboration with cross-functional teams on various initiatives, including Tax, FP&A, P2P, and OTC teams. Other duties and special projects as required (e.g. automation, process standardization, etc.) What youll bring : 3+ years of relevant experience in Intercompany [Journal Postings / Month close activities in ICO] Experience in Finance and/or accounting preferably within a Big4 environment and/or multinational corporate environment Ability to work across multiple functions and entities to drive governance and process relating to intercompany operations. Excellent communication skills (both oral and written) focused on leading and influencing the global intercompany process team; comfortable to lead a diverse set of peers and stakeholders; conveys a constructive and solution-oriented mindset. Experience working with global teams in different time zones. Intermediate to advanced proficiency in Blackline, SAP, OneStream, preferred. Experience with Microsoft Office and Google Workspace tools, preferred. Experience working in a global organization where leading and driving change across multiple companies is key. Demonstrated ability to multitask and meet deadlines within a fast paced environment. Strong written, verbal communication, and presentation skills. Accountability and Trust. Unquestionable integrity and ethics.

Let s do this. Let s change the world. In this vital role you will be our expert to provide day-to-day Cost accounting and/or Intercompany operations support and you will be responsible for delivering a timely and high-quality accounting close. The focus of this role will be to implement various processes within the Cost accounting and Intercompany functional teams. As our Manager Cost Accounting/Intercompany you will ensure US GAAP and statutory reporting compliance. The ideal candidate is expected to have advanced knowledge in accounting, be results focused and thrive under pressure. Roles & Responsibilities: The Manager Intercompany and Cost Accounting will be responsible for several activities including but not limited to the following: Maintaining Cost Accounting master data including standard costs and other processes that can be identified for centralized management. Maintaining Global master data for Intercompany transactions including customer and vendor setup and maintenance. Preparing Intercompany Billing and Transfer Price Adjustments. Engaging with External Services Provider to coordinate and monitor activities and results, review work, and address issues on a timely basis. Reconciliation of relevant general ledger accounts (e.g. goods in transit). Managing internal controls to ensure quality standards and compliance requirements are met. Partnering with Corporate groups, such as Tax, Treasury, Supply Chain, Disbursements, and Information Systems to ensure proper accounting of inter-company related transactions. Identify and drive standardization of procedures/processes ensuring improved cost efficiency and appropriate quality & compliance. Provide direction on continuous improvement ideas and initiatives. Provide audit/reporting support for requests from Corporate External Reporting, Corporate Audit, External Auditors, Tax Compliance and Statutory Financials process by country affiliates. Support ERP and automation implementations to ensure proper design, documentation, testing, and training of personnel. What we expect of you We are all different, yet we all use our unique contributions to serve patients. Doctorate degree OR Master s degree and 4 to 6 years of Finance experience OR Bachelor s degree and 6 to 8 years of Finance experience OR Diploma and 10 to 12 years of Finance experience Knowledge of financial management and accounting principles. Strong understanding of compliance and regulatory requirements. Experience with ERP systems and financial software. Resourceful leader who can connect the dots across matrixed organization Managerial and financial experience in a global, multi-site corporation Preferred Qualifications: Advanced degree in finance, accounting, or MBA Chartered Accountant (Certified public accountant), CMA, CFE or other professional certification relevant to the accounting profession. Extensive accounting and FP&A experience Experience supporting cross functional senior leaders of an organization Experience in preparing executive communication to include written and oral presentations Ability to manage multiple competing priorities in parallel Familiarity with the pharmaceutical/biotech industry. Experience with global finance operations. Proficiency in data analytics and business intelligence tools. Business performance management Finance transformation experience involving recent technology advancements Prior multinational capability center experience Experience with SAP (ECC and/or S4), Blackline, Workiva, Tableau/PowerBI Soft Skills: Excellent leadership and team management abilities. Strong communication and interpersonal skills. High level of integrity and ethical standards. Problem-solving and critical thinking capabilities. Ability to influence and motivate change. Adaptability to a dynamic and fast-paced environment. Strong organizational and time management skills. Ability to manage multiple competing priorities in parallel What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.

Let s do this. Let s change the world. In this vital role you will be our expert to provide day-to-day Cost accounting and/or Intercompany operations support and you will be responsible for delivering a timely and high-quality accounting close. The focus of this role will be to implement various processes within the Cost accounting and Intercompany functional teams. As our Manager Cost Accounting/Intercompany you will ensure US GAAP and statutory reporting compliance. The ideal candidate is expected to have advanced knowledge in accounting, be results focused and thrive under pressure. Roles & Responsibilities: The Manager Intercompany and Cost Accounting will be responsible for several activities including but not limited to the following: Maintaining Cost Accounting master data including standard costs and other processes that can be identified for centralized management. Maintaining Global master data for Intercompany transactions including customer and vendor setup and maintenance. Preparing Intercompany Billing and Transfer Price Adjustments. Engaging with External Services Provider to coordinate and monitor activities and results, review work, and address issues on a timely basis. Reconciliation of relevant general ledger accounts (e.g. goods in transit). Managing internal controls to ensure quality standards and compliance requirements are met. Partnering with Corporate groups, such as Tax, Treasury, Supply Chain, Disbursements, and Information Systems to ensure proper accounting of inter-company related transactions. Identify and drive standardization of procedures/processes ensuring improved cost efficiency and appropriate quality & compliance. Provide direction on continuous improvement ideas and initiatives. Provide audit/reporting support for requests from Corporate External Reporting, Corporate Audit, External Auditors, Tax Compliance and Statutory Financials process by country affiliates. Support ERP and automation implementations to ensure proper design, documentation, testing, and training of personnel. What we expect of you We are all different, yet we all use our unique contributions to serve patients. Doctorate degree OR Master s degree and 4 to 6 years of Finance experience OR Bachelor s degree and 6 to 8 years of Finance experience OR Diploma and 10 to 12 years of Finance experience Knowledge of financial management and accounting principles. Strong understanding of compliance and regulatory requirements. Experience with ERP systems and financial software. Resourceful leader who can connect the dots across matrixed organization Managerial and financial experience in a global, multi-site corporation Preferred Qualifications: Advanced degree in finance, accounting, or MBA Chartered Accountant (Certified public accountant), CMA, CFE or other professional certification relevant to the accounting profession. Extensive accounting and FP&A experience Experience supporting cross functional senior leaders of an organization Experience in preparing executive communication to include written and oral presentations Ability to manage multiple competing priorities in parallel Familiarity with the pharmaceutical/biotech industry. Experience with global finance operations. Proficiency in data analytics and business intelligence tools. Business performance management Finance transformation experience involving recent technology advancements Prior multinational capability center experience Experience with SAP (ECC and/or S4), Blackline, Workiva, Tableau/PowerBI Soft Skills: Excellent leadership and team management abilities. Strong communication and interpersonal skills. High level of integrity and ethical standards. Problem-solving and critical thinking capabilities. Ability to influence and motivate change. Adaptability to a dynamic and fast-paced environment. Strong organizational and time management skills. Ability to manage multiple competing priorities in parallel What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.

Let s do this. Let s change the world. In this vital role you will be part of our Global Accounting team, which is made up of a diverse and highly skilled group of professionals who are passionate about Amgen s mission of serving patients. Teams are in North America, South America, Europe, India and Asia-Pacific. We also have accounting operations supported by an external business partner in India. Amgen is searching for a Director Global Accounting to join our Global Accounting team. The role will be located in Hyderabad, India. The position will report to the Executive Director of Accounting and is a member of Amgen s Global Accounting Leadership Team. Responsibilities: Amgen India Accounting Site Lead Represent accounting team in site leadership meetings and events Lead connection and team building/culture for the accounting staff in India Communicate cross-functionally and globally Independently lead and manage a team in a matrix environment and oversee a team of offshore individuals who support these areas through our outsourced vendor to ensure the execution of daily, monthly, and quarterly deliverables Maintaining the decision rights and judgment calls on accounting matters for US GAAP requirements for the areas of responsibilities Driving and identifying process improvement and standardization opportunities which lead to improved cost effectiveness and/or appropriate quality and compliance enhancements Partnering with Executive Directors and Directors in Finance (FP&A, Tax, Treasury, etc.) to support the strategic direction of the business and key initiatives Responsible for ensuring internal controls over financial reporting are designed and operating effectively Fostering internal control process training and monitoring Exercising sound judgment, initiative, and a strong internal control focus in handling business issues of significance to Global Accounting Responsible for account reconciliations and performing balance sheet reviews Responsible for monthly accounting close deliverables for consolidated reporting, including but not limited to critical estimates reviews and variance analysis as it pertains to areas of oversight Responsible for external reporting related to areas of responsibility Supporting statutory audits, local financial statement delivery, and other local regulations with primary responsibility and decisions on accounting matters for US GAAP, including third party accounting firm engagement, oversight, and compliance Training and implementation of finance policies and procedures Enabling implementations of systems including ERP Enhancements, Automation solutions and other relevant tools that bring efficiency to the processes. Project management and oversight of teams performing special automation/system initiatives Partnering with accounting leadership on developing and implementing budgets, schedules, objectives, and goals What we expect of you We are all different, yet we all use our unique contributions to serve patients. Basic Qualifications: Doctorate degree and 4 years of accounting experience OR Master s degree and 14 to 16 years of accounting experience OR Bachelor s degree and 16 to 18 years of accounting experience Managerial experience directly managing people and/or leadership experience with teams, projects, programs, or directing the allocation of resources Fluency in English, both in written and oral communication Preferred Qualifications: Experience in driving and implementing strategic change Accounting certification (US CPA equivalent) and public accounting experience preferred Strong proficiency of US GAAP and with some statutory financial reporting experience Strong proficiency of internal controls Detail oriented; strong business analytical skills Strong written, verbal communication, and presentation skills are required Positive demeanour and a strong work ethic Ability to multi-task, prioritize and manage multiple initiatives Strong social skills: ability to influence at all levels, functions, & geographies Ability to work in a cross-functional team environment Experience managing outsource partner relationship Dynamic accounting/finance experience What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.

Manages the overall accounting close process (covering planning and execution) related to JAPAC region by collaborating with regional/country finance, Corporate functional teams, and 3rd party accounting providers, to align with the Corporate reporting process. Partnering with outsourced team to ensure the proper review and posting of journal entries, perform high quality review and certification of account reconciliations, and maintain robust closing process for the accurate and timely submission of the accounting close requirements to Corporate Accounting Actively participate and provide project support in financial/accounting integration activities, system and process improvement initiatives and implementation, including standardization and automation, and partnering with country, project and functional teams effectively Provide oversight, guidance and monitoring of the internal control environment of the JAPAC region Functional Area : US GAAP Accounting and Reporting, IICC/SOX Oversight, SEC/US GAAP Reporting Ensures compliance with US GAAP and statutory reporting requirement Support expansion and growth of the region - implementation/integration of business, finance and accounting processes and related system roll out. Requirements / Experiences: Degree in accounting, finance or related discipline; CPA/Membership of recognized professional accountancy bodies preferred Relevant Finance/Accounting experience with 10-12 years exposure in a regional finance capacity gained from MNCs, preferably US Listed companies Good working knowledge of key accounting processes, US GAAP reporting and experience with SOX controls Project management skills with cross functional work experience to deliver regional wide projects on ERP, process improvements and system enhancement will be a plus Good interpersonal skills, ability to build relationships with both internal and external collaborators to drive efficient processes to support a robust internal control environment Demonstrated capability to learn quickly, take a hands-on approach, problem-solve, resilient, while being open and flexible to changes in a fast-paced, multinational environment Prior working experiences in Pharmaceutical industry will be preferred. What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.

Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 40767 Job Description Business Title Associate Team Lead - SOX Compliance Global Function Finance Global Department Internal Audit Reporting to Manager, Global SOX Compliance Role Purpose Statement The Associate Team Lead SOX Compliance will be a key member of Bunge s Global Internal Audit team, supporting the Global SOX Compliance Program and related internal control initiatives from Bunge Business Services (BBS), India. The role will focus on controls testing, documentation, and risk mitigation under the direction of the SOX leadership, while also driving process maturity, control centralization, and continuous improvement. This position provides an opportunity to build relationships across Bunge s global business functions and directly contribute to improving the company s control environment and compliance structure. Main Accountabilities SOX Testing & Documentation o Conduct walk-throughs and perform controls testing (design and operating effectiveness) in alignment with test procedures. o Document findings, observations, and status updates accurately and in a timely manner. o Self-review work to ensure high quality and consistency with global audit standards. Compliance & Risk Management o Support annual SOX planning, scoping, and risk assessment exercises. o Identify, validate, and communicate control deficiencies; assist in developing and monitoring remediation plans. o Monitor open deficiencies and assess remediation progress in collaboration with stakeholders. Stakeholder Engagement o Build strong working relationships with process owners, internal/external auditors, and regional/global SOX coordinators. o Coordinate with Bunge s finance and shared services teams to ensure alignment on internal controls and compliance goals. Process Improvements & Initiatives o Support audit centralization, standardization of common controls, and continuous control monitoring. o Identify opportunities for process improvements and efficiencies using analytics and technology (e.g., RPA, audit tools). o Contribute to department-wide initiatives aimed at strengthening the control environment and improving service delivery. Team Development & Leadership o Exhibit project management capabilities, maintain task-level accountability, and demonstrate the ability to work independently and collaboratively. o Participate in knowledge-sharing and capability-building sessions within the team. Knowledge and Skills Behavior Improve Bunges outcomes by making data-driven decisions, keeping the customer at the forefront of all they do, and proactively gaining insight into the global strategy. Collaborate, effectively communicate with others and take initiative to continually develop themselves. Pursue opportunities to solve problems and take action while maintaining the ability to manage work, even in times of challenge or change. Technical Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) Familiarity with ERP systems Education & Experience 2 4 years of relevant experience in SOX/internal audit/internal controls, with at least 1 year in SOX-specific roles. Professional certification such as CA, CPA, CIA, CMA, or MBA in Finance (mandatory or in progress). Working knowledge of accounting frameworks (US GAAP, IFRS) and internal control standards. Understanding of business processes in areas such as Financial Reporting, OTC, PTP, Inventory, Payroll, Treasury, Tax, Fixed Assets, and Commodity Trading

Job Description: Job Title: Sales Coverage Support Analyst Location: Mumbai, India Role Description DIPL is looking to hire a qualified professional with business-based academic backgrounds to join the global Project Finance team within Corporate Bank. We are looking to recruit a person in the team to play an important role in actively managing the lending portfolio. The candidate will act as a contact for the ongoing credit monitoring, analytics, internal risk and other reporting. Role will involve regular interaction with other offshore teams as well as with CB onshore teams, CRM, finance, RPM etc. What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Periodic single transaction or portfolio credit review Assist in processing of amendment and waiver requests, preparation, and submission to Risk of credit modifications Supporting annual project risk rating updates Credit monitoring through the review of all financial covenants and operating performance (e.g. financial models, proforma adjustments, key drivers, etc.) Preparing quarterly Credit Risk Management ("CRM") portfolio review Maintaining various department and industry/sector databases/trackers Maintaining internal portfolio tracking metric Responding to ad hoc internal requests on portfolio composition and exposure Coordinating and working with front office Project Finance team Your skills and experience Bachelor s/Master s degree in Economics, Finance or Engineering. Additional certification like Chartered Financial Analyst (CFA) would be a plus 5 or more years experience in total in credit analysis or research Financial Analytical/modelling skills; including Excel PowerPoint skills Knowledge of IFRS, US/GAAP accounting standards Knowledge of lending legal documentation Experience in analysing project finance transactions is a plus Behavioural skills: Strong communication presentation skills Desire to work in a fast paced, challenging environment Good problem solving skills Demonstrated flexibility and willingness to work for a global team with intensive international exposure cross multiple time-zones (US, EMEA and APAC) How we ll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs

Key Responsibilities: SOX Controls Documentation: Develop and maintain robust documentation of SOX controls for Revenue, COGS recognition, and inventory management. Ensure compliance with internal control requirements and corporate policies. Technical Accounting Reviews: Conduct in-depth technical reviews of customer contracts to ensure accurate revenue recognition in compliance with US GAAP. Identify potential accounting issues and recommend solutions to align with regulatory standards. Revenue Recognition Optimization: Support business teams by assessing new deals to optimize revenue recognition while identifying and mitigating associated risks. Collaborate with cross-functional teams to provide insights on revenue implications and compliance. Audit Support: Act as a liaison with EY auditors during quarterly reviews and annual audits. Provide required data, insights, and documentation to ensure smooth audit processes. Revenue Source Analysis: Perform detailed analysis of specific revenue streams, including Kinetics and Private Networks, to support accurate reporting and business decision-making. Required Qualifications and Experience: Chartered Accountant (CA) or Certified Public Accountant (CPA) qualification is mandatory. 3-6 years of experience in accounting, with significant exposure to US GAAP and SOX compliance. Proven experience in revenue recognition and contract review, preferably in the technology or telecommunications sector. Strong understanding of technical accounting principles and financial controls. Excellent analytical skills and attention to detail. Preferred Skills: Proficiency in ERP systems and financial reporting tools. Strong interpersonal and communication skills to effectively collaborate with cross-functional teams. Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment. Prior experience in working with Big 4 audit teams is a plus.

As a member of the Controllership SSC team, the candidate can expect to work in a fast-paced, non-traditional environment while building relationships within the accounting team and the larger organization (i-e- Finance & Strategy, Revenue Recognition/Management, Revenue Operations, Treasury, Tax, and Compliance)- The Senior Revenue Accountant is responsible for many aspects of general ledger-related activities focused on revenue accounting, proper application of US GAAP, various accounting transactions, monthly and quarterly close and balance sheet account reconciliations- In addition, the role will be involved in the 10-Q and 10-K processes, participate in SOX compliance, and interact with our external auditors for quarterly reviews and annual audits- We are looking for someone who has excellent problem solving skills, is a strong communicator, thrives on process improvement, and enjoys working in a challenging, fast paced environment to support our continued success- The position is based in Hyderabad and rolls up under Worldwide Controller Organization- Responsibilities Execute monthly accounting close activities and deliverables (i-e- journal entries, account reconciliations, analytics and reporting) Understand and prepare accounting entries for various financial activities, which may include Revenue accounting (reserves and non-standard entries) Accounts Receivable and Liabilities Prepare monthly / quarterly financial statement flux variance analyses for management reporting Provide support to the 10-Q and 10-K reporting process, including preparing supporting schedules Work cross-functionally with and support our business partners by providing financial insights and relevant reporting Assist in coordinating quarterly reviews, annual audits and SOX testing with internal and external auditors Work cross-functionally with the Regional and International accounting teams to ensure alignment and to drive process improvements Ability to quickly understand new processes identified and ready to work on such processes- Ability to work independently with the process owners to ensure that all tasks are completed on time and any changes communicated Create and maintain process documentation Deliver on ad-hoc projects / deliverables as necessary Skills/Experience 7+ years of relevant experience in Accounting, analyzing information, attention to details, deadline oriented, thoroughness in the deliverables, spirit to work as a team and confidentiality 3+ years of revenue experience with ability to interpret and apply authoritative accounting pronouncements, specifically ASC 606 Revenue Recognition Bachelor s degree in Accounting/Finance Experience in SOX control documentation / execution Detail oriented, ability to multi-task and work independently Understanding of ERP systems and willingness to learn quickly- Knowledge of other tools such as Oracle, Workday Financials, Blackline, eGRC360, Tableau, Hyperion, Microsoft Excel, Slack, etc- is desirable Strong organizational and verbal / written communication skills Passion in process improvement and automation Willing to work in a challenging environment Strong ability to respond quickly to various requests Must be a self-starter - ability to self-motivate, adapt to change and work in a fast-paced environment

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforce We re Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new trails and connect with customers in a whole new way. And, we empower you to be a Trailblazer, too driving your performance and career growth, charting new paths, and improving the state of the world. If you believe in business as the greatest platform for change and in companies doing well and doing good you ve come to the right place. Salesforce, the Customer Success Platform and worlds #1 CRM, empowers companies to connect with their customers in a whole new way. We are the fastest growing of the top 10 enterprise software companies, the Worlds Most Innovative Company according to Forbes, and one of Fortunes 100 Best Companies to Work For, thirteen years running. The growth, innovation, and Aloha spirit of Salesforce are driven by our incredible employees who thrive on delivering success for our customers while also finding time to give back through our 1/1/1 model, which leverages 1% of our time, equity, and product to improve communities around the world. As a member of the Controllership SSC team, the candidate can expect to work in a fast-paced, non-traditional environment while building relationships within the accounting team and the larger organization (i.e. Finance & Strategy, Revenue Recognition/Management, Revenue Operations, Treasury, Tax, and Compliance). The Senior Revenue Accountant is responsible for many aspects of general ledger-related activities focused on revenue accounting, proper application of US GAAP, various accounting transactions, monthly and quarterly close and balance sheet account reconciliations. In addition, the role will be involved in the 10-Q and 10-K processes, participate in SOX compliance, and interact with our external auditors for quarterly reviews and annual audits. We are looking for someone who has excellent problem solving skills, is a strong communicator, thrives on process improvement, and enjoys working in a challenging, fast paced environment to support our continued success. The position is based in Hyderabad and rolls up under Worldwide Controller Organization. Responsibilities Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations, analytics and reporting) Understand and prepare accounting entries for various financial activities, which may include Revenue accounting (reserves and non-standard entries) Accounts Receivable and Liabilities Prepare monthly / quarterly financial statement flux variance analyses for management reporting Provide support to the 10-Q and 10-K reporting process, including preparing supporting schedules Work cross-functionally with and support our business partners by providing financial insights and relevant reporting Assist in coordinating quarterly reviews, annual audits and SOX testing with internal and external auditors Work cross-functionally with the Regional and International accounting teams to ensure alignment and to drive process improvements Ability to quickly understand new processes identified and ready to work on such processes. Ability to work independently with the process owners to ensure that all tasks are completed on time and any changes communicated Create and maintain process documentation Deliver on ad-hoc projects / deliverables as necessary Skills/Experience 7+ years of relevant experience in Accounting, analyzing information, attention to details, deadline oriented, thoroughness in the deliverables, spirit to work as a team and confidentiality 3+ years of revenue experience with ability to interpret and apply authoritative accounting pronouncements, specifically ASC 606 Revenue Recognition Bachelor s degree in Accounting/Finance Experience in SOX control documentation / execution Detail oriented, ability to multi-task and work independently Understanding of ERP systems and willingness to learn quickly. Knowledge of other tools such as Oracle, Workday Financials, Blackline, eGRC360, Tableau, Hyperion, Microsoft Excel, Slack, etc. is desirable Strong organizational and verbal / written communication skills Passion in process improvement and automation Willing to work in a challenging environment Strong ability to respond quickly to various requests Must be a self-starter - ability to self-motivate, adapt to change and work in a fast-paced environment Salesforce is an equal opportunity employer and maintains a policy of non-discrimination with all employees and applicants for employment. What does that mean exactlyIt means that at Salesforce, we believe in equality for all. And we believe we can lead the path to equality in part by creating a workplace that s inclusive, and free from discrimination. Know your rights: workplace discrimination is illegal. Any employee or potential employee will be assessed on the basis of merit, competence and qualifications without regard to race, religion, color, national origin, sex, sexual orientation, gender expression or identity, transgender status, age, disability, veteran or marital status, political viewpoint, or other classifications protected by law. This policy applies to current and prospective employees, no matter where they are in their Salesforce employment journey.

Who we are About Stripe About the team The Stripe Product Accounting Team is responsible for supporting all products at Stripe, consulting on accounting implications and supporting teams ability to make informed strategic decisions. We are responsible for the accurate and timely recording of all business-generated transactions on our balance sheet and income statement. We operate in a fast-paced environment and collaborate significantly with cross-functional and international teams. Stripe is seeking an experienced accountant to join its world class Accounting team and help us scale for the future, in a fast-paced environment that is growing rapidly. In this role you will support our Payments and Payment Products revenue accounting, leveraging your technical expertise with US GAAP, specifically ASC 606, to quickly identify accounting implications and impacts to customers while advising and collaborating with team members cross-functionally to develop operational processes that help us scale. Responsibilities Build scalable accounting processes to support global growth in payment processing accounting Partner closely with our product, go-to-market, and finance partners to thoroughly understand new products, features, and contracts. Partner with internal systems and engineering teams to support internal financial systems and automation of accounting processes Assess the effectiveness of internal controls, and design new processes and controls for emerging and growing business activities Develop and maintain up-to-date accounting procedural documentation Plan and perform monthly and quarterly close activities, including journal entries, balance sheet reconciliations, variance analyses, financial reporting deliverables, and analytical reviews Produce internal management analyses and reporting Support external audit processes Who you are Were looking for someone who meets the minimum requirements to be considered for the role. If you meet these requirements, you are encouraged to apply. The preferred qualifications are a bonus, not a requirement. Minimum requirements An accountancy qualification (e.g CA, CPA, ACA, ACCA, CIMA) with 3 -6 years of relevant accounting experience Degree in Accounting or Finance background Proven experience in the monthly close process, journal preparation and posting, audit, regulatory reporting and exposure to accounting systems. Experience in month end reporting and financial statement preparation Working knowledge of US GAAP - ASC 606, ASC326 & ASC450 The ability to bring structure to ambiguous areas of opportunity and thrive in an unstructured, fast-moving environment Strong analytical skills and strong knowledge of Excel An enthusiastic roll up your sleeves mentality A passion for creating new systems and solving problems via infrastructure and automation Demonstrated ability to work cross-functionally and with different cultures Demonstrated experience with internal controls Ability to be flexible and comfortable with changing requirements Preferred qualifications CPA/ CA or similar qualification Knowledge of (or experience in) the technology or payments industry. Experience working with Oracle Suite Experience with Hubble and SQL Experience with Analytical Tools like- Power BI, Tableau, KNIME, Python, Alteryx Office-assigned Stripes in most of our locations are currently expected to spend at least 50% of the time in a given month in their local office or with users. This expectation may vary depending on role, team and location. For example, Stripes in Stripe Delivery Center roles in Mexico City, Mexico and Bengaluru, India work 100% from the office. Also, some teams have greater in-office attendance requirements, to appropriately support our users and workflows, which the hiring manager will discuss. This approach helps strike a balance between bringing people together for in-person collaboration and learning from each other, while supporting flexibility when possible. Team Controllership Job type Full time

Job Snapshot We re looking for a seasoned accountant to take complete ownership of global cost accounting at MindTickle. This is more than just a numbers role we need someone who lives and breathes accounting, understands the movement of costs across the financials, and can manage cost end-to-end with precision and insight. As part of our Global General Ledger function, youll play a key role in ensuring accurate cost reporting and supporting strategic business decisions with your expertise. We re looking for a detail-oriented, highly motivated finance professional who thrives in a fast-paced environment. What s in it for you Take full ownership of cost accounting processes, ensuring timely and accurate recording of all cost-related transactions. Prepare financial statements in compliance with US GAAP and IGAAP. Manage accruals and their reversals, ensuring accurate cutoff and completeness in monthly financials. Conduct variance analysis between actuals and budget/forecast, providing insightful commentary on key cost movements as part of month-end close. Collaborate with stakeholders including FP&A, procurement, and business teams to validate and determine appropriate accrual amounts. Maintain and reconcile balance sheet accounts, with a focus on high-risk items such as prepaid expenses and key general ledger accounts Ensure completeness and accuracy of transaction accounting and accruals related to vendor costs, leases, investments, fixed assets, and other operational areas Contribute to monthly book close processes, MIS reporting, and variance analysis activities. We d love to hear from you if you: Strong knowledge of accounting standards and practices, particularly US GAAP and IGAAP. Experience in general ledger & cost accounting Solid understanding of monthly book close cycles and financial reporting. Proven attention to detail and strong data gathering/analytical abilities. Ability to effectively prioritize and manage multiple tasks or deliverables in a deadline-driven environment. Familiarity with ERP systems such as NetSuite is a plus. Excellent communication and collaboration skills to work cross-functionally with finance and business teams. Have earned a bachelor s degree (in Commerce) or Semi Qualified chartered account with 5-8 years of relevant experience. Our culture & accolades As an organization, it s our priority to create a highly engaging and rewarding workplace. We offer tons of awesome perks and many opportunities for growth. Our culture reflects our employees globally diverse backgrounds along with our commitment to our customers, and each other, and a passion for excellence. We live up to our values, DAB, Delight your customers, Act as a Founder, and Better Together. Mindtickle is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law. Your Right to Work - In compliance with applicable laws, all persons hired will be required to verify identity and eligibility to work in the respective work locations and to complete the required employment eligibility verification document form upon hire.

We are looking for CA freshers for multiple roles in our Finance department. The roles available are -US GAAP IFRS reportingFinancial reportingFund accountingBusiness planningWho should apply - Immediate JoineeQualified CA fresher (Batch May 25 / Nov 24) ; not more than 4 attempts overallProficient in MS PowerPoint, MS Excel and MS wordStrong verbal and written communication skillsStrong analytical mindset & attention to detail