1647 Us Gaap Jobs - Page 13

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Program Management Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. You will be responsible for the analysis and execution of financial accounting architecture changes, supporting Financial Control, Asset Class Control, and Product Control. The projects range from production remediations and industry/LOB initiatives to large-scale, multi-year strategic initiatives to replace entire product systems. Provide and document detailed accounting requirements for debt instruments according to US and local GAAP. This includes accounting calculations, where required. Liaise with Financial Controllers, Asset Class Controllers, Product Controllers, and other interested parties to ensure other requirements are addressed. Partner with Technology throughout the duration of the project to ensure the build meets finance requirements. Write and execute UAT test cases; participate in E2E, production parallel, and conversion testing. Ensure strategic infrastructure design meets Finance Principles and Big Rules established. Analyze controls to ensure the strategic infrastructure operates within a solid control environment - including identifying any opportunities for process and control improvements. Maintain project plan and tracker as required. The candidate must be a self-starter who is able to work in a fast-paced, results-driven environment. Understanding of the securities trade lifecycle. Strong analytical and problem-solving skills, including root cause analysis and the ability to provide solutions. Strong written and verbal communication skills; strong presentation skills. Attention to detail and the ability to work independently. Organized and self-motivated. Strong multitasking and prioritizing skills. Strong interpersonal and relationship-building skills. Strong working knowledge of MS Excel (Pivot tables, v-lookups), MS PowerPoint, and MS Word. Preferred qualifications include knowledge of key Finance systems and processes, including MIS and GL. Prior experience performing requirement analysis, partnering with Technology teams, and UAT management. Prior experience with tools like Alteryx, Tableau. 2-4 years of finance or accounting experience (fixed income securities experience preferred).,

As an Audit Contractual Staff at Citrin Cooperman, you will have the opportunity to immerse yourself in the dynamic realm of US Audit. This role serves as your gateway to gaining invaluable experience in a fast-paced environment, allowing you to witness firsthand how time-sensitive tasks are meticulously executed. By joining our team, you will be exposed to a comprehensive overview of US Audit, enabling you to expand your skill set and knowledge base significantly. Your primary responsibilities will include performing migration activities for audit files using both cloud-based and non-cloud software. Additionally, you will be tasked with preparing and analyzing financial statements across various industries in accordance with US GAAP and US GAAS standards. Collaborating closely with the team, you will assist in coordinating day-to-day activities and ensuring seamless communication with supervisors regarding work progress and client-related issues. To excel in this role, it is imperative that you possess a solid understanding of accounting principles and reporting standards prevalent in the United States. Your focus should always be on delivering high-quality work within specified timelines, thereby adding substantial value to the overall process. Ideal candidates for this position would be Semi-Qualified Chartered Accountants with proficient knowledge of MS Office applications and exceptional communication skills. Furthermore, your ability to analyze data effectively, organize tasks efficiently, and manage projects proficiently will be pivotal to your success in this role. The position offers a unique opportunity to enhance your professional competencies while contributing to the growth and success of our esteemed firm. Join us at Citrin Cooperman and embark on a rewarding journey in the realm of US Audit. Apply today to take the first step towards a fulfilling career in a supportive and growth-oriented environment. Location: Hyderabad / Ahmedabad Working Hours: 10.30 AM IST to 7.30 PM IST,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY-Assurance Team, the Manager will be responsible for working closely with FAAS leadership, Partners, Senior Managers, Assistant Managers, Seniors, and Staff on client engagements across Americas and EMEIA. We are looking for a professional to join EY FAAS, having expertise across the FAAS solutions and specifically for engagements related to Transactions, technical accounting governance. The Manager should be competent to manage a portfolio of clients and be responsible for the timeliness and quality of the work as per EY Global Standards for our FAAS team. While the Manager will be based out of one of our EY GDS locations globally, the individual will be responsible for supporting EY practices and clients across the Global Market. Also, the individual will be required to travel to other countries (short-term) for executing the client engagements. Your key responsibilities include: - Lead global or domestic client service teams to execute FAAS solutions such as Accounting and PMO support for transactions, preparation of financial statements/MD&A, GAAP conversion, accounting policy and governance, technical accounting research and advisory, remediation and readiness, organizing and providing technical training, and addressing service delivery quality issues. - Manage and develop people by leading a team of Assistant Managers and Seniors, ensuring the team delivers high-quality work, conducting FAAS team performance reviews, identifying development opportunities and training needs for high performing Assistant Managers, Seniors, or Staff. - Manage business and clients by actively supporting the Americas or EMEIA FAAS leadership, enhancing relationships with global teams, applying independent and objective professional judgment in applying accounting standards, demonstrating a good understanding of accounting concepts, undertaking practice development activities, and contributing to business development activities. Skills and attributes for success: - Expert knowledge of IFRS or US GAAP and International accounting standards. - Extensive hands-on experience in transaction accounting and reporting, GAAP conversions, drafting and designing accounting policies, technical accounting research and advisory, consolidation, compilation support, and financial statement close process support. - Flexibility and willingness to travel on short notice, as necessary. - Strong written and verbal communication, presentation, and technical writing skills. To qualify for the role, you must have: - Chartered Accountant (CA), CPA (US), or ACCA (UK). - 6-10 years of post-qualification experience in assurance or finance controllership roles, including 2+ years of Financial Accounting and Advisory experience. - Candidates with prior Big 10 experience would be an added advantage. EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

If you are a Finance professional, Emerson has an exciting role for you! We are looking for a PCA to work with our Financial Services Group in Pune. We value autonomy, self-reliance, fast movers, a passion for robust and ability to maintained quality of financial reporting. In this role, your responsibilities will include leading the monthly reporting process, ensuring timely and accurate reporting of financial information to internal and external customers. You will perform revenue recognition exercises in the system and consolidate and maintain a central repository of project data obtained from Project Managers and Suppliers. Additionally, you will be responsible for performing reconciliations between PA & GL for control accounts to resolve discrepancies and for monthly, quarterly, and annual actual financial closing, including conducting month-end checks such as EAC movements, Loss Accruals, and Cost Corrections. Conducting POR Vs Actual Analysis and reporting, preparing records for correct revenue recognition and project accounting, preparing standard reports for the Front Office, and being responsible for WIP Aging and UBR UER Aging are also part of your responsibilities. You will also perform contract reading to assess POC/CC accounting treatment as per policy, ensure timely closure of projects, lead PA module closure, generate various Noietx reports for project analysis, identify efficiency and operational improvements, and provide support for audit requests. Handling various ad-hoc projects as requested by the Manager/Project Controller is also a key aspect of this role. Who You Are: You promote high visibility of shared contributions to goals and quickly act in constantly evolving, unexpected situations. Seeking input from pertinent sources to make timely and well-informed decisions and handling risks when the outcome is uncertain are your strengths. For this role, you will need to be available to work in the first shift (5:00 AM - 2:00 PM) and be flexible to work as per Asia Pacific timelines, especially during month-ends and specific requests. A minimum of 1-2 years of work experience in Cost Accounting or FP&A Domain is required, along with hands-on experience in ERP, MS Office, and reporting tools. Proficiency in MS Excel Power BI & related presentation tools is essential. Being a self-starter, suggesting and implementing process improvements, balancing customer adaptability, complexities, and ambiguity, and working well in a team are vital for this role. Strong numerical and analytical skills, accuracy, communication skills, creative thinking, self-motivation, and the ability to work hands-on with team members are also expected. Preferred qualifications that set you apart include being a Qualified Chartered Accountant, CMA or holding an equivalent degree, having a basic understanding of Accounting Principles and US GAAP, and possessing system knowledge of Oracle and Hyperion Financial Management. At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives because great ideas come from great teams. Our commitment to ongoing career development and an inclusive culture ensures you have the support to thrive. We offer competitive benefits plans, various medical insurance options, Employee Assistance Program, employee resource groups, recognition, and more. Flexible time off plans, including paid parental leave, vacation, and holiday leave, are also part of our culture.,

About Acentra Health: Acentra delivers a broad range of health information technology enterprise solutions and customizable products to a diverse base of state and federal agencies. We align, build, and manage innovative, high-quality, cost-effective solutions that help customers achieve their mission, enhance business performance, reduce costs, and improve the health for over 50 million Americans. With locations throughout the U.S. and in India, Acentra employs a world-class team of technologists, healthcare subject-matter experts and program managers, all of whom have experience with large scale mission-critical information technology implementations. Innovation and commitment to our mission are core to our DNA. And through our shared values, we foster an environment of inclusion, empowerment, accountability, and fun. As a Project Controls Analyst, you will have significant responsibility to develop project baseline budgets, analyze project risks, and provide analytical support to Project Managers for public sector (state and federal) business. What You Will Do: - Develop project baseline budgets, analyze project risks, and provide analytical support to Project Managers. - Monitor and collaborate on project progress to compare actual versus baseline resource usage and analyze project cost variances. - Support Project Managers in performing specialized analyses of corrective action plans to determine the most effective means of addressing potential problems. - Prepare documentation in accordance with corporate guidelines for project financial review and approval. - Prepare documentation in support of the change control process and internal governance meetings throughout the project life cycle. Perform cost analysis, cost estimating, cost management, cost control, and cost forecasting throughout the project lifecycle. - Provide updates at operations meetings on project financials, schedule status, issues, and concerns; keep project managers informed of emerging issues as they arise. - Identify and assist with the change management process on projects. - Monitor closeout documentation requirements and review final cost report and final schedule for closeout and benchmarking purposes. - Provide reports on pipeline, backlog, project status, Project Cost information, and staff planning. Prepare cash flow forecasting and analysis. - Develop and maintain annual budgets. - Assist management with special projects as needed. Who You Are: - You have advanced proficiency in Microsoft Excel, and Microsoft office suite. - You have a bachelor's degree in accounting or finance from an accredited college or university. - You have three (3) plus years of experience in financial modeling and/or project controls. - You have knowledge of US GAAP revenue recognition methodologies. - You have experience in fixed price, financial analysis, variant analysis, budgeting, and forecasting. - You have experience developing and presenting budget and status reports. - You have a complete understanding of accrual processes, invoice review, and validation.,

As a global leader in assurance, tax, transaction and advisory services, we at EY hire and develop passionate individuals to contribute towards building a better working world. Our culture is centered around providing you with training, opportunities, and creative freedom to help you reach your full potential. We believe that your career is yours to shape, offering limitless possibilities for growth and providing you with motivating and fulfilling experiences throughout your journey towards becoming your best professional self. The opportunity available is for the position of Senior Analyst-CHS-Assurance-ASU in the Technology Risk team based in Gurgaon. The role involves working with the Consumer Products and Healthcare sectors, where you will be assisting clients in capturing new sources of profitable growth and rethinking their business strategies to meet the demands of today's dynamic market. In the Consumer Products sector, you will be involved in helping companies provide value to consumers globally, from agricultural crops to retail experiences. This requires a shift in focus from defending current practices to creating innovative solutions for future success. On the other hand, the Health Sciences & Wellness sector focuses on building data-centric approaches to customer engagement and improved outcomes in a digitally focused ecosystem. Within the Technology Risk team, you will be part of Assurances purpose to inspire confidence and trust in the business world. Your responsibilities will include ensuring compliance with audit standards, providing clear perspectives to audit committees, and offering critical information for stakeholders. Service offerings include External Audit, Financial Accounting Advisory Services, IFRS & US GAAP conversion, and support for IPOs and other public offerings. Key responsibilities for this role include delivering tasks with the highest quality, understanding industry-specific issues, executing specific review procedures, identifying accounting issues in a timely manner, and promoting ethical and professional standards. Additionally, you will be required to continuously enhance your knowledge of risk management and use of technology tools to improve service delivery. To qualify for this role, you must hold a B.Com degree from a reputable institute and have 0-3 years of post-qualification experience. We are looking for individuals who can work collaboratively, solve complex problems, and deliver practical solutions while maintaining a positive and agile approach. EY offers a dynamic work environment with a focus on continuous learning and development. With a strong brand presence and commitment to inclusivity, we aim to provide our employees with the resources and support needed to excel in their careers while prioritizing their well-being. If you meet the criteria and are ready to contribute towards building a better working world, we encourage you to apply and join us on this journey of growth and success.,

As a highly skilled and experienced Lead for the Accounting Shared Service Center, you will play a vital role in collaborating with the Corporate Controllership, Reporting team, and International Controllers. Your primary responsibility will be to establish and oversee the new Accounting Shared Service Center, ensuring accurate processing of international bills, accruals, and other accounting operations in compliance with US GAAP standards. To excel in this role, you should be a self-starter with a strong technical background in US GAAP and NetSuite. A successful track record in establishing shared service centers or Centers of Excellence (CoE) will be beneficial. Your key responsibilities will include establishing and leading the Accounting Shared Service Center for international operations, focusing on fast close processes while maintaining data accuracy and completeness. You will also be responsible for overseeing month-end financial close processes in adherence to US GAAP standards and developing strategies for global and local accounting processes. In addition, you will be tasked with recruiting, training, and developing a high-performing accounting team, implementing accounting policies and procedures, identifying process improvement opportunities, and supporting external audits. To be considered for this role, you should hold a Bachelor's degree in Finance, Accounting, or a related field, have at least 10 years of progressive industry and public accounting experience (Big4 experience preferred), be a US Certified Public Accountant (CPA), possess strong proficiency in NetSuite and Microsoft Excel, and demonstrate a deep understanding of US GAAP principles and financial systems/processes. Experience in building a global Center of Excellence (CoE)/shared service center and managing a team of 10+ employees for at least 4 years is also required. This position offers a hybrid work schedule and unlimited opportunities for professional and career growth, including regular training sessions. You will have the chance to join an international team of professionals in a rapidly growing tech company and receive initial training during a probation period of up to 3 months. Your resume will be reviewed within 14 calendar days, and if your qualifications align with our requirements, we will reach out to you. If you do not receive feedback, it indicates that there are currently no suitable vacancies for you.,

Responsibilities: * Manage US accounting operations: team leading & ops * Oversee international accounting processes * Prepare financial reports under US GAAP * Ensure accurate bookkeeping & journal entries

At Advisor360?, we build technology that transforms how wealth management firms operate, scale, and serve their clients As a leading SaaS platform in the fintech space, were trusted by some of the largest independent broker-dealers and RIAs to power the full advisor and client experience?from portfolio construction and reporting to compliance and client engagement What sets us apartIt's not just the tech (though it's best-in-class) It's the people, the purpose, and the passion behind everything we do Were a team of builders, thinkers, and doers who believe that great companies are defined by the stories they tell and the experiences they create?internally and externally We bring deep industry expertise, a collaborative spirit, and a commitment to innovation as we reshape whats possible in wealth management As we grow, were looking for teammates who are ready to roll up their sleeves, think big, and help elevate our brand in a way that reflects the bold ambitions we have for our company and the clients we serve Join us, and be part of a company that's not only moving fast?but making it count Job Title: Senior Accountant India Operations Location: Bangalore, India Reports To: Accounting Manager (U S -based) Employment Type: Full-Time About The Role We are seeking a highly motivated Senior Accountant to manage the end-to-end accounting function for our India-based cost-plus subsidiary This position will serve as the key point of contact for all local financial operations, including month-end close, financial reporting, compliance, and operational support The Senior Accountant will work closely with the U S -based Accounting Manager and coordinate with a third-party Indian accounting firm for compliance and audit guidance This role will also contribute to select activities related to the U S books and provide procurement and FP&A support Key Responsibilities Accounting & Financial Reporting Record and review all journal entries for the Indian subsidiary, ensuring accuracy and compliance with both US GAAP and local Indian accounting standards Maintain the general ledger and subledgers, and ensure data integrity across financial systems Lead the month-end and year-end close processes, including reconciliations, accruals, and variance analyses, as well as assisting US team with key items Assume a leadership role in the month-end and year-end close procedures, encompassing reconciliations, accruals, and comprehensive variance analyses Additionally, provide support to the US team on close and other critical tasks Ensure accurate and timely submission of statutory filings and local compliance requirements in collaboration with the external Indian accounting firm Facilitate internal and external audits by preparing and providing necessary documentation, and collaborate with the external Indian accounting firm to ensure accurate and timely submission of statutory filings and compliance with local requirements Operational Finance Oversee cash, accounts payable and expense reimbursement processes Provide local procurement support, including vendor setup, purchase order processing, and spend tracking Support cash management processes including bank reconciliations and forecasting local cash needs Assist FP&A with budgeting, forecasting and actuals variances for the India Subsidiary Serve as a strategic arm of the Company to provide operational guidance using a data-driven mindset Qualifications And Preferred Traits Bachelors or Masters degree in Accounting, Finance, or a related field CA, CPA, CMA, or equivalent certification preferred 58 years of progressive accounting experience, preferably in a multinational environment or audit Strong understanding of Indian GAAP Exposure to US GAAP is preferred Demonstrated proficiency in financial systems and Microsoft Excel, with a strong drive to become a system expert Self-starter who thrives in an autonomous, fast-paced environment, with the ability to manage multiple priorities and meet deadlines independently Passion for understanding business operations and aligning key results with finance goals

Job Duties And Responsibilities Job Opening: Fixed Asset Accountant Location: Hinjewadi Experience: 78 Years Employment Type: Full-Time Industry: Finance & Accounting / Shared Services / Manufacturing Department: Finance & Accounts Job Summary: We are seeking a highly skilled and detail-oriented Fixed Asset Accountant with 78 years of experience in managing fixed asset accounting processes The ideal candidate will have strong expertise in Indian Accounting Standards (Ind AS) and US GAAP, along with hands-on experience in SAP (FI-AA module) Key Responsibilities: Manage end-to-end fixed asset accounting including capitalization, depreciation, transfers, and disposals Ensure compliance with Ind AS and US GAAP for asset accounting and reporting Perform monthly, quarterly, and annual closing activities related to fixed assets Reconcile fixed asset sub-ledger with general ledger Coordinate with auditors and provide necessary documentation during internal and external audits Maintain and update asset master data in SAP Support process improvements and automation initiatives within the fixed asset function Collaborate with cross-functional teams including procurement, tax, and operations Required Skills & Qualifications: Bachelors or masters degree in accounting, Finance, or related field 78 years of relevant experience in fixed asset accounting Strong knowledge of Ind AS and US GAAP Proficiency in SAP FI-AA module is a must Excellent analytical, problem-solving, and communication skills Experience in working with global teams and shared service environments is a plus Experience with internal controls and SOX compliance

Job Profile: Employs network of internal and external (cross LoS, cross functional) contacts to enhance Firm connectivity, performance and profitability. Takes responsibility for the quality of the teams work products and addressing the needs of the client, the Firm and other stakeholders, including compliance. Demonstrates continuous learning. Addresses conflicts in a timely, sensitive manner; escalates to leadership when appropriate. Interacts effectively with target audience to build consensus or agreement on difficult issues, e.g., proposed changes in operating procedures or culture. Educates staff on the linkage between their personal results and Firm economics. Advise clients and teams on technical accounting issues relating to IFRS and/or US GAAP Can actively manage multiple small and/ or medium-sized engagements simultaneously, or a large multi-location engagement, involving on an average 6 or more staff and 1 or more client staff. Adopts a holistic approach to the engagement by (a) understanding the rationale for the engagement; as well as (b) making a conscious effort to understand the clients industry and business. Contribute to quality reviews for technical tasks on own projects. Negotiate billing (Fees & Expenses) schedules and raising invoices accordingly. Is able to actively define the scope of the assignment so as to maintain a balance between the effort, cost and expected value addition by the client. Demonstrate thorough knowledge of the Audit Framework w.r.t: Sampling Guidance Working Paper Requirements Re-performance Standards Quality Requirements Social Compliance reviews while guiding junior colleagues. Also demonstrate ability to tailor and then use appropriate methodology practice aidework plan for use during a client engagement. Technical skills - basic understanding of SOX (have done SOX related work is desirable), knowledge of US GAAP/IFRS (desirable). Other Skills: Thorough technical knowledge on Corporate Law, Accounting Standards, Auditing Standards, CARO Principles, Companies Act Basic knowledge of Indirect tax, FEMA and Transfer Pricing (Desirable) General Business Awareness Project Management Leading the project from the front, timely execution and completion, ability to foresee project pain areas and work out alternate resolutions Communication & Interpersonal good communication and presentation skills, ability to discuss and handle senior management of the clients, connecting well with the client and team members. Report writing clarity of thought, articulation of observation/issues, good command over written language Ability to prepare good proposals & have good networking skills General self starter, highly committed, self motivated, driven by objectives and high value system Working knowledge of MS Office- word, power point and excel

Join Barclays as an Analyst - BUK SOx role, where c ore responsibility is to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures and quality standards providing assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigating the identified risks. At Barclays, we dont just anticipate the future - were creating it. To be successful in this role, you should have below skills: Qualified Chartered accountant with articleship experience in a reputed firm / MBA Finance with relevant work experience. Understanding of SOx and Risk Management practices including but not limited to Internal Audit. Ability to communicate internal control concepts clearly, in a business context. Ability to interpret, analyze and derive logical conclusions on data patterns. Verbal and written communication skills to deal with internal and external stakeholders. Keeps stakeholders (including Auditors) up-to-date with the progress of the audit work, observation status Some other highly valued skills may include below: Basic knowledge of internal control and regulatory requirements & practice e. g. Turnbull, Sarbanes-Oxley, COSO. Basic awareness of the specific current requirements of the US GAAP / IFRS/IAS regimes. Proficient in use of MS Office packages (Outlook, Word, Excel, Power-point). You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills. This role is based in our Chennai office. Purpose of the role To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank s internal controls framework. Accountabilities Collaboration across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of the internal controls, aligned to control policies and standards. Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank s control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt bank operations, potential losses, and reputational impact. Communication of key findings and observations to the relevant stakeholders and business units to improve overall control efficiency and provide corrective actions to senior managers. Collaboration with other control professionals to resolve complex issues and ensure consistent testing methodologies across the bank. Development of a knowledge centre containing detailed documentation of control assessments, testing on design and operational effectiveness of procedures, findings, and the distribution of material on internal controls to train and upskill colleagues within the bank. Analyst Expectations To perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. Requires in-depth technical knowledge and experience in their assigned area of expertise Thorough understanding of the underlying principles and concepts within the area of expertise They lead and supervise a team, guiding and supporting professional development, allocating work requirements and coordinating team resources. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L Listen and be authentic, E Energise and inspire, A Align across the enterprise, D Develop others. OR for an individual contributor, they develop technical expertise in work area, acting as an advisor where appropriate. Will have an impact on the work of related teams within the area. Partner with other functions and business areas. Takes responsibility for end results of a team s operational processing and activities. Escalate breaches of policies / procedure appropriately. Take responsibility for embedding new policies/ procedures adopted due to risk mitigation. Advise and influence decision making within own area of expertise. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function. Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Make evaluative judgements based on the analysis of factual information, paying attention to detail. Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Guide and persuade team members and communicate complex / sensitive information. Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset to Empower, Challenge and Drive the operating manual for how we behave.

Rockwell Automation is a global technology leader focused on helping the world s manufacturers be more productive, sustainable, and agile. With more than 28, 000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better. We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that s you we would love to have you join us! Job Description Job Summary: Rockwell Automation is Hiring!!! The role will include Accounting, reporting, Internal Controls, Month End Reporting, regulatory compliances and Statutory audit. Main deliverables are ensuring accurate accounting, month end/ Quarter end closing, review, and execution of robust internal control system and compliances. You will be reporting to Finance Manager- Accounting & Controls and will be based in Gurgaon and working hybrid. Your Responsibilities: Complete Month end accounting, Quarter end accounting and Year end. This includes preparation monthly expense analysis, Monthly / Quarterly Balance Sheet/ Income Statement with Variance analysis. Ensure the implementation of main controls/ actions to improve the control environment and adherence to company procedures. Prepare Financial statements with Notes to accounts as per IND-AS/IGAAP. Lead the completion of statutory audit and any other statutory filing requirements within specified timelines by reducing the quantum and value of audit adjustments. Co-ordinate with Global Finance Organization (GFO), AP Finance and Corporate HQ to ensure compliance with new/ changed accounting and reporting requirements in line with US GAAP and Corporate policy / guideline for the India operations. The Essentials - You Will Have: CA with relevant experience in an MNC of repute. A minimum of 5 or more years of experience in accounting and financial reporting experience in industrial / Commercial Accounting. Strong English communication skills are essential. Candidate must have IND-AS/IGAAP reporting experience. SAP knowledge is essential. The Preferred - You Might Also Have: Candidates with US GAAP reporting experience preferred. Experience of working in GFO model What We Offer: Our benefits package includes Comprehensive mindfulness programs with a premium membership to Calm Volunteer Paid Time off available after 6 months of employment for eligible employees. Company volunteer and donation matching program Your volunteer hours or personal cash donations to an eligible charity can be matched with a charitable donation. Employee Assistance Program Personalized wellbeing programs through our OnTrack program On-demand digital course library for professional development . . . and other local benefits! At Rockwell Automation we are dedicated to building a diverse, inclusive and authentic workplace, so if youre excited about this role but your experience doesnt align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right person for this or other roles. #LI-Hybrid #LI-DB2

Introductory Marketing Language Elevate your career with us as a Financial Reporting Specialist, where precision meets opportunity. Be part of a dynamic team that values your expertise in financial statement preparation and regulatory compliance. Embrace the chance to innovate and lead in a fast-paced environment. Job Summary As a Financial Reporting Specialist within our Financial Services team, you will be responsible for preparing primary financial statements and related notes in accordance with accounting and regulatory disclosure requirements. You will liaise with partner sites for external deliveries and communicate status effectively. You will also interact with stakeholders to address any accounting or financial reporting-related queries. Job Responsibilities Prepare primary financial statements and related notes per accounting and regulatory requirements. Review financial statements for numerical accuracy and disclosure quality. Liaise with partner sites for external deliveries and timely status communication. Interact with stakeholders to address accounting or financial reporting queries. Act on process improvement opportunities and recommend changes. Ensure adherence to risk and control checks for client portfolios. Follow required checklists and SOPs, updating post-audit cycles. Collaborate with internal control team on arising issues. Encourage team efficiency and idea generation. Manage initiatives alongside daily workload. Work under pressure to meet tight deadlines. Required Qualifications, Capabilities, and Skills Possess 3+ years of experience in Financial Reporting or Audit in the Funds industry. Hold a postgraduate degree/CA/CPA with a major in Finance/Accounting. Work effectively within a team and build key internal relationships. Demonstrate strong attention to detail in document review and analytical capabilities. Understand all primary GAAPs Irish/UK, IFRS, US GAAP. Work under pressure and meet tight deadlines during peak delivery times. Implement change, efficiencies, and manage initiatives alongside daily tasks. Preferred Qualifications, Capabilities, and Skills Exhibit advanced proficiency in financial reporting software. Demonstrate leadership in process improvement initiatives. Communicate effectively with cross-functional teams. Adapt quickly to changing regulatory environments. Showcase problem-solving skills in complex scenarios. Mentor junior team members for skill development. Engage in continuous learning and professional development. Introductory Marketing Language Elevate your career with us as a Financial Reporting Specialist, where precision meets opportunity. Be part of a dynamic team that values your expertise in financial statement preparation and regulatory compliance. Embrace the chance to innovate and lead in a fast-paced environment. Job Summary As a Financial Reporting Specialist within our Financial Services team, you will be responsible for preparing primary financial statements and related notes in accordance with accounting and regulatory disclosure requirements. You will liaise with partner sites for external deliveries and communicate status effectively. You will also interact with stakeholders to address any accounting or financial reporting-related queries. Job Responsibilities Prepare primary financial statements and related notes per accounting and regulatory requirements. Review financial statements for numerical accuracy and disclosure quality. Liaise with partner sites for external deliveries and timely status communication. Interact with stakeholders to address accounting or financial reporting queries. Act on process improvement opportunities and recommend changes. Ensure adherence to risk and control checks for client portfolios. Follow required checklists and SOPs, updating post-audit cycles. Collaborate with internal control team on arising issues. Encourage team efficiency and idea generation. Manage initiatives alongside daily workload. Work under pressure to meet tight deadlines. Required Qualifications, Capabilities, and Skills Possess 3+ years of experience in Financial Reporting or Audit in the Funds industry. Hold a postgraduate degree/CA/CPA with a major in Finance/Accounting. Work effectively within a team and build key internal relationships. Demonstrate strong attention to detail in document review and analytical capabilities. Understand all primary GAAPs Irish/UK, IFRS, US GAAP. Work under pressure and meet tight deadlines during peak delivery times. Implement change, efficiencies, and manage initiatives alongside daily tasks. Preferred Qualifications, Capabilities, and Skills Exhibit advanced proficiency in financial reporting software. Demonstrate leadership in process improvement initiatives. Communicate effectively with cross-functional teams. Adapt quickly to changing regulatory environments. Showcase problem-solving skills in complex scenarios. Mentor junior team members for skill development. Engage in continuous learning and professional development.

Job Summary: Rockwell Automation is Hiring!!! The role will include Accounting, reporting, Internal Controls, Month End Reporting, regulatory compliances and Statutory audit. Main deliverables are ensuring accurate accounting, month end/ Quarter end closing, review, and execution of robust internal control system and compliances. You will be reporting to Finance Manager- Accounting Controls and will be based in Gurgaon and working hybrid. Your Responsibilities: Complete Month end accounting, Quarter end accounting and Year end. This includes preparation monthly expense analysis, Monthly / Quarterly Balance Sheet/ Income Statement with Variance analysis. Ensure the implementation of main controls/ actions to improve the control environment and adherence to company procedures. Prepare Financial statements with Notes to accounts as per IND-AS/IGAAP. Lead the completion of statutory audit and any other statutory filing requirements within specified timelines by reducing the quantum and value of audit adjustments. Co-ordinate with Global Finance Organization (GFO), AP Finance and Corporate HQ to ensure compliance with new/ changed accounting and reporting requirements in line with US GAAP and Corporate policy / guideline for the India operations. The Essentials - You Will Have: CA with relevant experience in an MNC of repute. A minimum of 5 or more years of experience in accounting and financial reporting experience in industrial / Commercial Accounting. Strong English communication skills are essential. Candidate must have IND-AS/IGAAP reporting experience. SAP knowledge is essential. The Preferred - You Might Also Have: Candidates with US GAAP reporting experience preferred. Experience of working in GFO model What We Offer: Our benefits package includes Comprehensive mindfulness programs with a premium membership to Calm Volunteer Paid Time off available after 6 months of employment for eligible employees. Company volunteer and donation matching program Your volunteer hours or personal cash donations to an eligible charity can be matched with a charitable donation. Employee Assistance Program Personalized wellbeing programs through our OnTrack program On-demand digital course library for professional development ... and other local benefits! At Rockwell Automation we are dedicated to building a diverse, inclusive and authentic workplace, so if youre excited about this role but your experience doesnt align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right person for this or other roles. #LI-Hybrid #LI-DB2 Rockwell Automation s hybrid policy aligns that employees are expected to work at a Rockwell location at least Mondays, Tuesdays, and Thursdays unless they have a business obligation out of the office.

Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States and offer our staff and Partners the opportunity to serve a variety of industries. In 2019, we extended our operations to Mumbai, India, and desire to expand our shared services segment there. Founded in 1917, our culture is the foundation of who we are, and we pride ourselves on supporting our employees to help them achieve their goals and pursue their interests both in the office and at home. At Eide Bailly we are passionate about the clients we serve, the work we do, and most importantly, having fun while we do it! Why Youll Love Working Here At Eide Bailly we believe respect is how to treat everyone, not just those you want to impress. Our culture focuses on collaboration to achieve career growth. Innovation is highly encouraged, which is where programs like our EB Xchange originate. This program allows interested tax and audit employees to complete a rotation into a specialty area. We promote happy employees by making work/life balance a priority along with being actively involved in our communities. Our dedication to service can be seen through the Firms decision to match charitable donations made by employees, as well as providing opportunities to volunteer throughout the year. Most importantly, we like to have fun! We offer a professional and fun work environment with frequent lunch and learns, socials, contests, outings and other events. Audit Associate Responsibilities: Eide Bailly is looking for an Audit Associate to join our growing India office. This role serves US-based clients (US GAAP) as an assurance and business advisory professional. The Audit Associate performs audit, review, or compilation procedures for clients. The ideal candidate will work with all phases of an engagement including workpaper preparation, financial statement preparation, and report preparation. What you ll be responsible for: Participating in client engagement meetings to determine timelines and objectives of an audit. Performing audit, review, and compilation procedures for clients. Analyzing and preparing trial balances, complex financial statements and audit reports using audit software programs, Word, and Excel. Performing schedule computations of accruals, property, and equipment, calculates depreciation expenses and long-term debt schedules for clients. Reconciling accounting information to control accounts. Assisting with financial analysis upon completion of fieldwork to improve client internal controls and accounting procedures. Assisting in proofing financial statements and other accounting documents. Maintaining awareness of general business trends and issues and apply that knowledge to client issues and solutions. Participating in training seminars, professional development, and networking events. Ensures timely and accurate performance on assigned projects. Maintains compliance with project budgets, turnaround times, and deadlines. Qualifications for the Audit Associate position include: One or more years of audit experience in public accounting post-articleship preferred but not required. Valid CA license required (US CPA is an added advantage). Ability to work in the Eide Bailly Mumbai office. Knowledge of auditing standards and accounting principles. Knowledge of US auditing standards and accounting principles is an added advantage. Demonstrates critical and analytical thinking skills. Strong verbal and written communications skills and effective presentation skills. Ability to work on multiple projects and meet deadlines by setting priorities with work projects. Ability to establish and maintain effective working relationships with co-workers and clients. Proficient with computers, Microsoft Office (Word and Excel). What to Expect Next: Well be in touch! If you look like the right fit for our position, one of our recruiters will be reaching out to schedule a phone interview with you to learn more about your career interests and goals. In the meantime, we encourage you to check us out on Facebook, Twitter, Instagram, TikTok or our About Us page. Audit Associate Responsibilities: Eide Bailly is looking for an Audit Associate to join our growing India office. This role serves US-based clients (US GAAP) as an assurance and business advisory professional. The Audit Associate performs audit, review, or compilation procedures for clients. The ideal candidate will work with all phases of an engagement including workpaper preparation, financial statement preparation, and report preparation. What you ll be responsible for: Participating in client engagement meetings to determine timelines and objectives of an audit. Performing audit, review, and compilation procedures for clients. Analyzing and preparing trial balances, complex financial statements and audit reports using audit software programs, Word, and Excel. Performing schedule computations of accruals, property, and equipment, calculates depreciation expenses and long-term debt schedules for clients. Reconciling accounting information to control accounts. Assisting with financial analysis upon completion of fieldwork to improve client internal controls and accounting procedures. Assisting in proofing financial statements and other accounting documents. Maintaining awareness of general business trends and issues and apply that knowledge to client issues and solutions. Participating in training seminars, professional development, and networking events. Ensures timely and accurate performance on assigned projects. Maintains compliance with project budgets, turnaround times, and deadlines.

Senior Accountant Overview: Are you motivated to work in a team that provides global services? Do you have lease accounting experience that you re looking to leverage in a new role at a great organization? Do you like to simplify, standardize, and transform existing processes? If so, we have an exciting, Sr. Accountant opportunity for you on the Lease Accounting team. Role: Sr. Accountant - Lease Accounting Team Maintain accounting for leased assets and related occupancy expenses. Provide guidance and support to the regions and business units Meet, or exceed established departmental targets as they related to various KPI s. Drive excellent customer service for applicable stakeholders Seek automation and efficiency improvements in all processes and measure progress Partner with the Financial Planning and Analysis team to aid in budgeting and forecasting as it relates to occupancy expenses Perform and/or review account reconciliations Miscellaneous project work, as required Support SOX control compliance Assist in onboarding M&A entities, as needed Other duties as required All About You: Education/Certification Bachelors degree in Accounting or Finance CPA or Chartered Accountant, preferred Knowledge/Experience/Skills Excellent technical knowledge of US GAAP and current accounting concepts (specifically within lease accounting under the ASC 842 standard) Experience identifying and implementing process improvement activities Progressive accounting experience Previous work in a large global environment Strong analytical and problem-solving skills Strong verbal and written communication skills Strong customer service and business acumen Strong sense of urgency and ability to prioritize under tight deadlines

Job Description Summary The FPA Analyst will support international financial planning and analysis activities, with a strong focus on consolidation, reporting automation, and cross-regional coordination. This role is pivotal in ensuring timely and accurate financial insights to drive strategic decisions across global zones. . tex Job Description Key Responsibilities 1. Financial Consolidation Reporting Lead monthly and quarterly financial consolidation processes across multiple business units and geographies. Ensure accuracy and completeness of financial data in alignment with IFRS/US GAAP standards. Prepare variance analysis, commentary, and executive-ready reporting packages 2. Power BI Reporting Automation Develop and maintain Power BI dashboards to visualize key financial metrics and performance indicators. Drive automation of manual reporting processes to improve efficiency and reduce cycle time 3. PBCS (Oracle Planning and Budgeting Cloud Service) Management Load and validate forecast and budget data into PBCS. Troubleshoot data load issues and coordinate with technical teams for resolution 4. Cross-Zone Coordination Act as a liaison between regional FPA teams and corporate finance to align on timelines, deliverables, and assumptions. Support zone-specific reporting needs and ensure consistency in financial narratives. Facilitate knowledge sharing and best practices across zones Required Skills Tools Strong command of Excel, Power BI, and PBCS (or similar planning tools like Hyperion, Anaplan). Experience in financial modeling, forecasting, and variance analysis. Excellent communication and stakeholder management skills. Familiarity with ERP systems (SAP, Oracle) and data visualization best practices Required Qualifications Bachelors degree in Accounting, Finance, or related field; CPA or equivalent qualification preferred. 4 years of experience in finance, accounting or related field, including FPA Thorough understanding of international accounting principles, financial reporting standards and regulatory requirements. Proven track record of leading financial closing processes and estimation activities in a multinational environment. Strong analytical skills and ability to interpret complex financial data to drive strategic decision-making. Excellent communication and interpersonal skills, with the ability to collaborate effectively with diverse stakeholders. Demonstrated leadership capabilities, including the ability to inspire and motivate team members to achieve results. Proficiency in financial systems and software applications, such as SAP, Oracle, Hyperion, or similar platforms. Strong project management skills, with the ability to prioritize tasks, meet deadlines, and manage multiple initiatives Inclusion and Diversity GE HealthCare is an Equal Opportunity Employer where inclusion matters. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. We expect all employees to live and breathe our behaviors: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership always with unyielding integrity. Our total rewards are designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into world-changing realities. Our salary and benefits are everything you d expect from an organization with global strength and scale, and you ll be surrounded by career opportunities in a culture that fosters care, collaboration and support.

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

Rockwell Automation is a global technology leader focused on helping the world s manufacturers be more productive, sustainable, and agile. . Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better. We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that s you we would love to have you join us! Job Description Job Summary: Rockwell Automation is Hiring!!! The role will include Accounting, reporting, Internal Controls, Month End Reporting, regulatory compliances and Statutory audit. Main deliverables are ensuring accurate accounting, month end/ Quarter end closing, review, and execution of robust internal control system and compliances. You will be reporting to Finance Manager- Accounting & Controls and will be based in Gurgaon and working hybrid. Your Responsibilities: Complete Month end accounting, Quarter end accounting and Year end. This includes preparation monthly expense analysis, Monthly / Quarterly Balance Sheet/ Income Statement with Variance analysis. Ensure the implementation of main controls/ actions to improve the control environment and adherence to company procedures. Prepare Financial statements with Notes to accounts as per IND-AS/IGAAP. Lead the completion of statutory audit and any other statutory filing requirements within specified timelines by reducing the quantum and value of audit adjustments. Co-ordinate with Global Finance Organization (GFO), AP Finance and Corporate HQ to ensure compliance with new/ changed accounting and reporting requirements in line with US GAAP and Corporate policy / guideline for the India operations. The Essentials - You Will Have: CA with relevant experience in an MNC of repute. A minimum of 5 or more years of experience in accounting and financial reporting experience in industrial / Commercial Accounting. Strong English communication skills are essential. Candidate must have IND-AS/IGAAP reporting experience. SAP knowledge is essential. The Preferred - You Might Also Have: Candidates with US GAAP reporting experience preferred. Experience of working in GFO model What We Offer: Our benefits package includes Comprehensive mindfulness programs with a premium membership to Calm Volunteer Paid Time off available after 6 months of employment for eligible employees. Company volunteer and donation matching program Your volunteer hours or personal cash donations to an eligible charity can be matched with a charitable donation. Employee Assistance Program Personalized wellbeing programs through our OnTrack program On-demand digital course library for professional development ... and other local benefits! At Rockwell Automation we are dedicated to building a diverse, inclusive and authentic workplace, so if youre excited about this role but your experience doesnt align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right person for this or other roles. #LI-Hybrid #LI-DB2

Summary: Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. Reviews and interprets financial reporting requirements, rules and regulations. Balances books and prepares profit and loss, cash flow, income and balance sheet statements. Monitors and develops monthly reports of revenues and expenditures for projects. Provides record of assets, liabilities and other financial transactions. May prepare federal, state and local reports and tax returns. May assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy. May generate revenue reports for internal and/or external use. May interpret reports and records for managers/stakeholders. May be involved in reviewing, tracking and maintaining billing information in the financial systems, ensuring accuracy and compliance with US GAAP and other accounting regulations. Duties & Responsibilities: Position Title: General Ledger and Fixed Assets Accountant, Finance Shared Service Center Location: Pune, India Viavi Solutions (NASDAQ: VIAVI) innovates and markets diverse technologies that enhance the way people experience the world every day. We enable fast, high-quality communications, secure financial transactions, reliable consumer electronics, differentiated brands, and a host of other solutions. We provide these solutions through three business segments: Network Enablement, Service Enablement, and Optical Security and Performance Products. To learn more about Viavi Solutions please visit www.viavisolutions.com. Key responsibilities: - Should have basic accounting knowledge and impacts of the journal entries (US GAAP) - Preparation of journal entries, such as Prepaid, Accruals, Payroll, Provision & Reclass entries - Responsible for Reconciliation and analysis of assigned General Ledger Accounts, bank account, sub-ledger accounts etc. - Preparation and analysis of Weekly Cash Flow Forecast. - Preparation of Cash Management to identify any variance in Bank statement. - Maintain and update accounting procedures and documentation (SOP). - Investigate and resolve open items in a timely manner. - Identify opportunities for process improvements and implementing it to enhance efficiency and accuracy. - Work closely with other Departments to support financial activities and address accounting issues. - Understanding of Sub-ledger workflow. (AR/AP/Inventory) - Sound knowledge of Fixed asset accounting, reconciliation and Rollforward - Support the close process including sub-ledger close and related activities - Support internal & external audit requirements. Qualifications: - Bachelor s degree in finance & accounting or equivalent - Minimum 3 ~ 4 years combined relevant General Ledger and Fixed Asset experience - Possess a positive and proactive attitude to resolve problems. - Experience with basic financial and word processing software (Excel, Word, PowerPoint, etc.). - Experience with Excel Macro implementation and automation will have added advantages. - Experience with Oracle software will be advantageous - Ability to communicate effectively with all levels within the organization. - Ability to communicate in written and spoken English language (required). - Strong collaboration and cross-functional communications skills. Must be able to work in a fast-paced team environment. Pre-Requisites / Skills / Experience Requirements:

Role Description Responsible for Managing general accounting functions and Ensuring Accounting policies compliances. Ensuring that accounting align with UK/ US GAAP. Overseeing the daily activities of the accounting department and ensuring that all major projects, month end and year end reports are completed accurately and on time. Responsible for month end and year end close process Review the Journals entered by the teams - AP, AR, GL of respective regions Knowledge of intercompany transactions - accounting, compliance and assisting the audit of respective regions. Transition new processes and lead knowledge transition from client. Develop and document business process and accounting policies to maintain and strengthen internal controls Balance sheet reconciliations Qualifications M.com/ MBA Finance/ CA (Inter)/ CMA (Inter) Knowledge of UK/ US GAAP and IFRS shall be preferred Should have 8+ Yrs of relevant experience. Minimum 3 years of experience in team management Fluent written and spoken English skills, able to use English to communicate with worldwide peers. Administrative, organizational and communication skills Compliance oriented. Excellent planning, analytical and interpersonal skills. Working experience in SAP shall be preferred Flexibility to work in UK time

Role Description Responsible for Managing general accounting functions and Ensuring Accounting policies compliances. Ensuring that accounting align with UK/ US GAAP. Overseeing the daily activities of the accounting department and ensuring that all major projects, month end and year end reports are completed accurately and on time. Responsible for month end and year end close process Review the Journals entered by the teams - AP, AR, GL of respective regions Knowledge of intercompany transactions - accounting, compliance and assisting the audit of respective regions. Transition new processes and lead knowledge transition from client. Develop and document business process and accounting policies to maintain and strengthen internal controls Balance sheet reconciliations Qualifications M.com/ MBA Finance/ CA (Inter)/ CMA (Inter) Knowledge of UK/ US GAAP and IFRS shall be preferred Should have 5+ Yrs of relevant experience. Minimum 3 years of experience in team management Fluent written and spoken English skills, able to use English to communicate with worldwide peers. Administrative, organizational and communication skills Compliance oriented. Excellent planning, analytical and interpersonal skills. Working experience in SAP shall be preferred Flexibility to work in UK time.

(Night shift) US Accounting – RTR profile: Handle month-end close, journal entries, intercompany, reconciliations, fixed assets, and financial reporting. Strong knowledge of US GAAP and ERP systems (SAP/Oracle) preferred. 2–7 yrs experience required.

Educational Qualification: Chartered Accountant Work Experience : 4-7 years Post Qualification Experience (PQE) Role Description : We are looking for an operationally strong Associate Director Finance who will focus on core finance operations- including reporting, MIS, compliance, and financial control, and parallelly contribute to the strategic growth of the Company through fund-raising, MA and other high-impact projects. This is an opportunity to build a long-term leadership career in a pioneering space-tech company. Responsibilities Duties : Support capital raise (equity/ debt) and allocation efforts of the company. Establish long term relationships with investors, debt providers banking partners. Work on specific projects, including government bids in different geographies for the entire life cycle- bidding, execution and reporting. Proactively identify global strategic and operational risks, establishing risk mitigation frameworks and ensuring regulatory and financial governance compliance. Lead financial reporting under Ind AS/ US-GAAP and MIS on a regular basis and ensure timely and accurate reporting to stakeholders. Lead audits, secretarial compliances, taxation, and treasury operations. Establish and strengthen financial controls, accounting processes, and operational policies. Standardize and automate finance processes and systems for operational efficiency. Serve as a key advisor to the leadership team, translating financial insights into actionable strategic recommendations across all business functions. Mentor and grow a high-performing finance team as responsibilities expand. Desirable Skills Certifications: Chartered Accountant (CA) qualification is mandatory. 47 years of post-qualification experience in finance operations, reporting, MIS, compliance, and financial control. Knowledge of Ind-AS, IFRS, US-GAAP mandatory. Experience of International Transfer Pricing and Taxation laws preferred. A deep understanding of how ERPs work is mandatory. Knowledge of SAP is a big plus. Candidate Acumen : Experience in high-growth startups, manufacturing, technology, aerospace, or regulated industries preferred. Strong hands-on financial acumen with attention to detail and operational rigor. Excellent organizational, analytical, and communication skills. High ownership mindset, resilience, and eagerness to work in a fast-paced environment. Benefits: Health insurance coverage Unlimited leaves flexible working hours Role-based remote work and work-from-home benefit Relocation assistance Professional Mental Wellness services Creche facility for primary caregivers (limited to India) Employee Stock Options for all hires