1648 Us Gaap Jobs - Page 33

The Regulatory Reporting team delivers Bank Holding Company regulatory reports in accordance with Federal Reserve requirements for American Express Company and its subsidiaries. We perform independent processes to prepare, review and analyze financial information with a key focus on control and compliance and addressing new Federal Reserve requirements, including new reports. We work extensively with our own market financial controllers, subject matter experts, General Counsel s Office, treasury, technology partners, and external regulators. The team is committed to talent development, work / life balance, and timely recognition of team members. This role may be subject to additional background verification checks. Purpose of the Role These quarterly/monthly filings report certain financial and non-financial information in accordance with the applicable Federal Reserve and other authoritative guidance at both the Consolidated American Express Co. and at the subsidiary legal entity levels. Responsibilities- This position will be a part of the Financial Reporting Cluster. It will primarily support the External Reporting function and will be part of Regulatory Reporting team. The job would entail the following activities: Understand regulatory reporting requirements and apply/implement the same to the reports. Preparing the regulatory filing and supporting documentation/schedules. Ensuring report compliance with Federal Reserve and other regulatory reporting requirements, the Company s internal review procedures and all other applicable policies and procedures. Understand RRD platform, architecture and the report logics build to maintain and run automated reports. The individual will be exposed to American Express systems & processes and will work with several internal & external groups outside of Controllership/ Finance (including senior leaders of the Company) during the course of these filings. Coordinating with various Subject Matter Experts and Global Reporting leaders. Responsible for leading critical business initiatives and other initiatives identified by leadership to transform current processes. Ensure defined controls are operating as expected and identify any gaps in controls Ability to manage competing priorities with eye for details Special projects as needed, including enhancing policies and procedures around the regulatory reporting process. Supporting projects to transform the preparation of regulatory reports, including automation and simplifications. Supporting the Managers and Director in responding to inquiries of (i) Federal Reserve; (ii) GCO; and (iii) other regulatory related inquiries. Supporting the Managers and Director in implementation of analytical and reporting processes, procedures and systems using the Company s control framework. This role may be subject to additional background verification checks. Shift timings- 11:00AM to 7:30PM Critical Factors to Success Should have problem solving, planning and analytical skills to facilitate and focus on continuous improvement and innovation. Project management skills and experience will be distinct advantage. Should have strong results orientation, project management, collaboration, and co-ordination abilities. Should be self-driven, self-motivated and have eye for detail. Follow the established controls and checks to ensure integrity of the information collected including documenting process/entity specific knowledge. Collaborate with multiple partners across Controllership, Business Unit and other organizations to source information and deliver on customer expectations. Put enterprise thinking first, connect the role s agenda to enterprise priorities and balance the needs of customers, partners, colleagues & shareholders. Lead with an external perspective, challenge status quo and bring continuous innovation to our existing offerings. Demonstrate learning agility, make decisions quickly and with the highest level of integrity Lead with a digital mindset and deliver the world s best customer experiences every day Experience US GAAP knowledge & experience Regulatory/ external reporting or public accounting experience is preferable Academic Background At least 3+ years experience in Accounting/Reporting Chartered Accountant/CPA preferred Prior experience with U.S. regulatory/SEC reporting or public accounting a plus. Functional Skills/Capabilities: Must have good communication and interpersonal skills and be able to interact independently with senior business partners / customers etc Reporting and analysis experience will be an advantage. Familiarity with US GAAP and financial accounting experience is preferred. Self-driven, team player, have analytical skills and inclination for process improvement. For an internal candidate, knowledge of company policies, businesses, finance processes and systems is desirable Understanding of financial domain and AXP systems Technical Skills Able to understand and enhance the control environment around the filings. Strong analytical and problem-solving skills. Quick learner. Must be proficient in MS Applications such as Excel, PowerPoint, and Word. Knowledge of Platforms Oracle, Essbase, RRD architecture Behavioral areas Enterprise Leadership Behaviors Set The Agenda: Define What Winning Looks Like, Put Enterprise Thinking First, Lead with an External Perspective Bring Others With You: Build the Best Team, Seek & Provide Coaching Feedback, Make Collaboration Essential Do It The Right Way: Communicate Frequently, Candidly & Clearly, Make Decisions Quickly & Effectively, Live the Blue Box Values, Great Leadership Demands Courage We back you with benefits that support your holistic we'll-being so you can be and deliver your best. This means caring for you and your loved ones physical, financial, and mental health, as we'll as providing the flexibility you need to thrive personally and professionally: Competitive base salaries Bonus incentives Support for financial-we'll-being and retirement Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location) Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need Generous paid parental leave policies (depending on your location) Free access to global on-site we'llness centers staffed with nurses and doctors (depending on location) Free and confidential counseling support through our Healthy Minds program Career development and training opportunities

Min ex 5 yrs above Fin 48, ASC 740 5471, US GAAP TAX PROVISION Package upto 22 lpa Call on 7042331616 or drop cv on supreet.imaginators@gmail.com

Business Unit: Office of the CFO Reporting To: Chief Financial Officer Shift: EMEA (1:30 pm - 10:30 pm IST) (India) About Russell Investments, Mumbai: Russell Investments is a leading outsourced financial partner and global investment solutions firm providing a wide range of investment capabilities to institutional investors, financial intermediaries, and individual investors around the world. Building on an 89-year legacy of continuous innovation to deliver exceptional value to clients, Russell Investments works every day to improve the financial security of its clients. The firm is Top 12 Ranked Consultant (2009-2024) in P&I survey 2024 with $906 billion in assets under advisement (as of December 31, 2024) and $331.9 billion in assets under management (as of March 31, 2025) for clients in 30 countries. Headquartered in Seattle, Washington in the United States, Russell Investments has offices around the world, including London, New York, Toronto, Sydney, Tokyo, Shanghai - and has opened a new office in Mumbai, India in June 2023. Joining the Mumbai office is an incredible opportunity to work closely with global stakeholders to support the technology and infrastructure that drives the investment and trading processes of a globally recognized asset management firm. Be part of the team based out of Goregaon (East) and contribute to the foundation and culture of the firm s growing operations in India. The Mumbai office operates with varying shifts to accommodate time zones around the world. For more information, please visit https: / / www.russellinvestments.com . About the Role We are seeking a dynamic and experienced Director, Finance to lead our finance operations for Russell Investments India office in Mumbai. This role is critical to the success of our global investment management business and will be responsible for overseeing Financial Planning & Analysis (FP&A), Accounting, Taxation, and Regulatory Reporting functions managed out of our India office. The Director, Finance will serve as a key liaison between the India-based finance teams and senior leadership in the United States, ensuring accurate, timely, and strategic financial support across the enterprise. Key Responsibilities Leadership & Oversight Lead, mentor, and manage high-performing teams across FP&A, Accounting, Tax, and Regulatory Reporting. Ensure alignment with global finance strategy and foster a culture of accountability, continuous improvement, and service excellence. Financial Planning & Analysis (FP&A) Drive the annual budgeting, forecasting, and variance analysis processes in coordination with US-based functional leads. Provide insights and recommendations to support strategic decision-making across global business units. Accounting & Reporting Oversee accurate and timely financial closing processes in accordance with US GAAP and Indian accounting standards. Ensure robust internal controls and compliance with corporate accounting policies. Taxation Manage compliance with direct and indirect tax regulations in India. Liaise with external advisors and internal stakeholders to optimize tax strategy and ensure audit readiness. Regulatory Compliance Ensure adherence to Indian financial regulations, and timely and accurate submission of statutory filings to the authorities Monitor changes in financial regulations and guide the organization in adapting to evolving requirements. Business Partnering Collaborate closely with global finance, legal, HR, and operational teams to support cross-functional initiatives. Provide strategic financial leadership for local operations and support corporate projects, including expansion or restructuring. Governance & Risk Maintain high standards of compliance, risk management, and corporate governance. Support internal and external audit processes, and implement internal controls to safeguard company assets Qualifications Chartered Accountant (CA) or CPA equivalent; MBA in Finance is a plus. 15+ years of progressive finance experience, including at least 10 years in a leadership role managing cross-functional teams. Prior experience working in a matrixed global investment management or financial services environment is strongly preferred. Expertise in both Indian and regulatory and tax environments with some exposure to US financial landscape Strong interpersonal and communication skills with the ability to interact across geographies and cultures. Proven ability to lead transformation, streamline operations, and implement best-in-class financial practices.

Why JCI https//www. youtube. com/watch?v=nrbigjbpxkg Asia-Pacific LinkedIn https//www. linkedin. com / showcase / johnson-controls-asia-pacific / posts / ?feedView=all Career The Power Behind Your Mission OpenBlue This is How a Space Comes Alive How will you do it? The Record to Report (RTR) department`s responsibility covers all complex strategic and operational activities of general accounting area for a specific LOB. RTR is continuously working on improvements and process enhancements to fulfill our customer`s requirements in highest quality to ensure customer satisfaction. As a RTR workstream manager, this role has responsibility to ensure that company s financial practices are in line with the correspondent statutory regulations and legislation. You will provide timely and accurate reporting of financial results under strong control environment. RESPONSIBILITIES Ownership of RTR process management, Month-end Closing, Monthly & Quarterly Reporting, Balance Sheet Reconciliations, Journal entries Preparation & Review, OneStream upload and multiple analysis and review & OneStream Reporting, etc. Partner with Business Finance and Stakeholders on strategic project and initiatives. Contribute ideas and action towards the continuous process improvement Support and drive new system implementation / ERP go live or any enhancement project. SPOC for one vertical / domain and take complete ownership of Accounting & Reporting activities. Ensure adherence to SOX and internal controls and to the process landscape. Support Audit and internal control testing and ensure compliance. Have regular connect with respective Business unit s and stakeholders Ensuring ethical and accounting principal compliance Ensuring a high standard of customer service and satisfaction is maintained EXPERIENCE Qualified Chartered Accountants / CPA/ CMA/ CA Inter/ CMA Inter. Must have 6 - 12 years experience in Financial Accounting & Reporting domain Hands on experience in US GAAP, Accounting and reporting related activities and workstreams. Exposure in FP&A and business finance front end role in Manufacturing or Consultancy firms. Exposure in SAP, Oracle, HFM and One Stream reporting tool. Excellent in communication skill and stakeholder management Excellent in presentation skills, crating PPT s and delivering presentation to Sr. Leadership. Lean / Six Sigma certification will be an added advantage

Your career with us should reflect your energy and passion. That s 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 we ll 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 favourable treatment on the grounds of gender, gender identity, marital status, race, colour, nationality, ethnicity, age, sexual orientation, socio-economic, responsibilities for dependants, 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.

Who we are About Stripe Stripe is a financial infrastructure platform for businesses Millions of companies?from the worlds largest enterprises to the most ambitious startups?use Stripe to accept payments, grow their revenue, and accelerate new business opportunities Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead That means you have an unprecedented opportunity to put the global economy within everyones reach while doing the most important work of your career 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 What youll do 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, Cash/Treasury Accountings, 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 We're 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, balance sheer reconciliations, audit, regulatory reporting and exposure to accounting systems Experience in month end reporting and financial statement preparation Cash and Treasury Accounting experience is preferred Working knowledge of US GAAP 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 likePower BI, Tableau In-office expectations 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 Pay and benefits Stripe does not yet include pay ranges in job postings in every country Stripe strongly values pay transparency and is working toward pay transparency globally

The opportunity Join Unity as a Statutory Reporting Accountant and become an integral part of our team We're committed to evolving, standardizing, and automating our global accounting processes and you will play a crucial role in maintaining accurate financial records and adhering to regulatory requirements In this role, you'll develop strong relationships with cross-functional partners and various levels of management If you're detail-oriented and passionate about maintaining financial integrity, we'd love to have you on board! This position requires working during late evening hours from 2 PM to 11 PM (IST), with a 1-hour lunch break included Are you available to work during these Non-Shift hours What You'll Be Doing Statutory Ledger Maintenance: Maintain accurate and compliant statutory ledgers Your meticulous attention to detail will ensure the integrity of financial data Journal Entries and Reconciliations: Collaborate with cross-functional teams, including tax, legal, and external auditors, to ensure seamless reporting processes Your expertise in reconciling accounts and addressing complex accounting issues will be crucial Efficiency Advocate: Streamline workflows and implement best practices and automation initiatives Your contributions will directly impact the organization's financial success Stay Informed: Keep current with industry shifts and regulatory changes Your commitment to continuous learning and professional growth will set you apart What We're Looking For Bachelor's or Masters Degree in Accounting A solid educational foundation is essential Statutory Reporting Knowledge: Familiarity with statutory accounting principles, regulations, and compliance requirements and has 2-4 years of experience in this function Accounting Standards: Basic understanding of US GAAP, IFRS and Local GAAP requirements Attention to Detail: Your ability to prepare accurate financial statements and reports is crucial Analytical Skills: Identify trends, draw meaningful insights, and address discrepancies You might also have Completed CA Inter or pursuing CA Final Experience in an MNC audit firm handling financial statement preparation for US or EMEA legal entities Experience of working on Workiva Workdesk for financial statements preparation Experience on Workday Finance ERP and FloQast Additional Information Relocation support is not available for this position Work visa/immigration sponsorship is not available for this position Life at Unity Unity [NYSE: U] is the leading platform to create and grow games and interactive experiences Creators, ranging from game developers to artists, architects, automotive designers, infrastructure experts, filmmakers, and more, use Unity to bring their imaginations to life across multiple platforms, from mobile, PC, and console, to spatial computing As of the third quarter of 2024, more than 70% of the top 1,000 mobile games were made with Unity, and in 2024, Made with Unity applications had an average of 3 7 billion downloads per month For more information, please visit Unity Unity is an equal opportunity employer committed to fostering an inclusive, innovative environment with the best employees Therefore, we provide employment opportunities without regard to age, race, color, ancestry, national origin, disability, gender, or any other protected status in accordance with applicable law If there are preparations or accommodations we can make to help ensure you have a comfortable and positive interview experience, please fill out this form to let us know This position requires the incumbent to have a sufficient knowledge of English to have professional verbal and written exchanges in this language since the performance of the duties related to this position requires frequent and regular communication with colleagues and partners located worldwide and whose common language is English Headhunters and recruitment agencies may not submit resumes/CVs through this website or directly to managers Unity does not accept unsolicited headhunter and agency resumes Unity will not pay fees to any third-party agency or company that does not have a signed agreement with Unity Your privacy is important to us Please take a moment to review our Prospect and Applicant Privacy Policies Should you have any concerns about your privacy, please contact us at DPO@unity com #MID

We are looking for the right people people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world s largest providers of products and services to the global energy industry. Job Duties Under general supervision, understands the companys business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Prepares accounting reports, and increasingly complex accounting analyses with related spreadsheets or applications input, and identifies and resolves issues. Understands organizational structure of the company. Prepares and posts journal vouchers for accounting transactions. Researches and resolves basic accounting issues and transactions including related internal controls. Requires completion of an undergraduate degree in accounting, business, or other related field and a minimum of nine (9) months of experience in accounting related roles. Knowledge of US GAAP or country- specific accounting principles required. Job role is developmental and intended to expose incumbents to moderately complex aspects of general accounting, internal controls, financial analysis and reporting, forecasting, and financial applications as well as intermediate levels of proficiency with industry and company acumen. Qualifications Location 4th Floor, Gardenia 2D, Bengaluru, , 560103, Job Details Requisition Number: 200560 Experience Level: Entry-Level Job Family: Support Services Product Service Line: Finance Full Time / Part Time: Full Time Additional Locations for this position: Compensation Information Compensation is competitive and commensurate with experience.

Financial Reporting (US GAAP & IGAAP): Prepare financial statements in accordance with US GAAP and IGAAP, including P&L, Balance Sheet, Schedules, and Disclosures. Perform adjustments, regroupings, and reconciliations (e.g., IGAAP to US GAAP, premium income knock-off). Maintain financial checklists, perform GAAP analyses, and draft technical papers. Support vendor assessments related to sub-ledgers and other reporting tools. Maintain data catalogs required for disclosures and reporting systems. IFRS 17 / Ind AS 117 Implementation: Assist in the transition to IFRS 17/Ind AS 117, ensuring accurate reporting and control frameworks. Subsidiary & Consolidated Accounting: Manage and review subsidiary company accounts, ensuring accuracy and completeness. Coordinate with auditors and close Board-related reporting within deadlines. Prepare and analyze consolidated financial statements and notes. Regulatory Reporting: Ensure timely and accurate submission of IRDAI reports on a monthly, quarterly, half-yearly, and annual basis. Assist in preparing notes to accounts for

Business Unit: Global Operations Reporting To: Manager, Financial Reporting Shift: EMEA (1:30 pm - 10:30 pm IST) (India) About Russell Investments, Mumbai: Russell Investments is a leading outsourced financial partner and global investment solutions firm providing a wide range of investment capabilities to institutional investors, financial intermediaries, and individual investors around the world. Building on an 89-year legacy of continuous innovation to deliver exceptional value to clients, Russell Investments works every day to improve the financial security of its clients. The firm is Top 12 Ranked Consultant (2009-2024) in P&I survey 2024 with $906 billion in assets under advisement (as of December 31, 2024) and $331.9 billion in assets under management (as of March 31, 2025) for clients in 30 countries. Headquartered in Seattle, Washington in the United States, Russell Investments has offices around the world, including London, New York, Toronto, Sydney, Tokyo, Shanghai - and has opened a new office in Mumbai, India in June 2023. Joining the Mumbai office is an incredible opportunity to work closely with global stakeholders to support the technology and infrastructure that drives the investment and trading processes of a globally recognized asset management firm. Be part of the team based out of Goregaon (East) and contribute to the foundation and culture of the firm s growing operations in India. The Mumbai office operates with varying shifts to accommodate time zones around the world. For more information, please visit https: / / www.russellinvestments.com . Role Summary This position is responsible for playing a pivotal role in supporting operational excellence and technology. As a Senior Analyst, you will be responsible for managing Unity software operations (provided by Confluence), ensuring timely delivery of Financial Statements as per US GAAP, AICPA and SEC. Years of Experience 2 to 6 years of work-ex Qualifications CA, CPA or similar preferred Bachelor s degree, only if the candidate has vast experience in Financial Reporting as per US GAAP 3-6 years of experience in business support, operations, or technology coordination. Hands-on experience with Unity (Confluence) or similar financial data platforms. Responsibilities Unity Software Management: Oversee the configuration, mapping, and maintenance of the Unity platform. Ensure accurate data mapping between Unity and internal systems for regulatory and operational reporting. Collaborate with technology teams to troubleshoot and resolve Unity-related issues. Prioritize and escalate issues as needed to ensure timely resolution. Coordinate software updates and make sure that everything is working fine in testing phase. Assist in provide training to the team or documentation as needed. Ensure compliance with internal controls and regulatory requirements. Participate in vendor meetings and ensure service-level agreements (SLAs) are met. Ensure preparation of Annual, Semi-Annual and Quarterly financial reports for 40 Act funds (Russell Investment Company and Russell Investment Funds) is done in a timely manner with good quality Annual reporting for institutional funds (Russell Trust Company and Russell Institutional Funds LLC) and Annual and Quarterly reporting for alternative investment funds. Oversee, coordinate and execute the planning, organizing, training and leadership necessary to achieve stated goals. Be a link between the staff and management. Additionally, the role entails working with internal stakeholders and vendors to complete periodic regulatory reporting such as SEC Forms, N-CSR and N-PORT. This position involves working with other teams within and outside of Fund Administration to complete a range of routine, project-based and ad-hoc deliverables for Russell s fund products. Posting of periodic journal entries, partnership accounting/allocations and preparation of various disclosures for alternative investment funds. Engage with the Funds custodians, internal groups, external auditors and other key stakeholders to coordinate reporting cycles. Participate in projects which promote and lead to a streamlined financial operating environment. Evaluate and document policies, procedures and internal controls related to various aspects of the financial reporting process. Work directly with external service and data providers, external auditors and multiple groups within Russell to support a wide range of financial projects in support of the funds. Preparation and review of internal reports, sub-schedules and calculations which support the overall financial statement process for traditional funds. Candidate Requirements Good knowledge of US GAAP, the Investment Company Act of 1940, U.S. Internal Revenue Code, CFTC Rules, ERISA and UCITS a plus. Understanding of Fund Accounting for mutual funds, commingled funds, LLC funds and private equity funds and working knowledge of the ERISA regulations, Investment Company Act of 1940, Exchange Acts of 1933 and 1934. Ability to interpret accounting/financial information and understand how it may impact the Funds financial statements, notes to financial statements and other disclosures. Extensive knowledge of investment products and securities, including complex derivative instruments such as swaps, futures, and options. Working knowledge of the relationships and interactions between investment managers and administrators / custodians / transfer agents. Preferred: Knowledge and understanding of SQL and VBA. Experience with Confluence ASP Reporting System. Ability to create, refine and maintain policies and desk procedures related to the Funds processes. Experience with 38a-1 requirements and Sarbanes-Oxley testing. Core Values Excellent communication skills, both written and verbal. Ability to communicate effectively on behalf of Fund Administration Management with Vendors, Auditors, business units and other key stakeholders. Proven ability to work both independently and as part of a highly functioning team, open to new ideas and disciplines. Ability to work efficiently under pressure with minimal supervision to meet cyclical regulatory and internal deadlines; demonstrated ability to organize and prioritize multiple assignments. Demonstrate an ability to analyze complex issues, research solutions, prioritize workload and bring regulatory testing issues to resolution. Very strong tools-based knowledge including Excel, Access and other applicable applications in a LAN based environment. Have a mindset of improving processes with data and workflow automation. Ability to communicate complex technical details to all levels of management. Must be proficient in MS Office and manage large volumes of email correspondence. Ability to act with discretion and maintain complete confidentiality. Dedicated to the firm s values of non-negotiable integrity, valuing our people, exceeding client expectations, and embracing intellectual curiosity and rigor. Visit us: https: / / russellinvestments.com / us / careers

We are looking for the right people people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world s largest providers of products and services to the global energy industry. Job Duties Under general supervision, understands the companys business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Prepares accounting reports, and increasingly complex accounting analyses with related spreadsheets or applications input, and identifies and resolves issues. Understands organizational structure of the company. Prepares and posts journal vouchers for accounting transactions. Researches and resolves basic accounting issues and transactions including related internal controls. Requires completion of an undergraduate degree in accounting, business, or other related field and a minimum of nine (9) months of experience in accounting related roles. Knowledge of US GAAP or country- specific accounting principles required. Job role is developmental and intended to expose incumbents to moderately complex aspects of general accounting, internal controls, financial analysis and reporting, forecasting, and financial applications as well as intermediate levels of proficiency with industry and company acumen. Qualifications Location 4th Floor, Gardenia 2D, Bengaluru, , 560103, Requisition Number: 200560 Job Family: Support Services Product Service Line: Finance Full Time / Part Time: Full Time

Here is how, through this exciting role, you will contribute to BMC's and your own success: Record & Manage adjustments to revenue, deferred revenue and Contra as required for financial adjustments under US GAAP. End to end management of quarterly review and yearly audit of revenue accounting. Observe and set processes for various system audits and revenue accounting. Hands on experience on professional services accounting including revenue / cost and intercompany transactions. Working experience on data integration of sub leger to leger. Maintain a SOX compliant revenue environment. Prepare standard and ad-hoc reporting requests as scheduled or needed. Monthly and quarterly responsibility for recording and reconciling purchase accounting adjustments for acquisitions. Strong knowledge of accounting, understanding of ASC 606 revenue recognition methods. Strong written and verbal communication as the candidate will have to attend calls with senior leadership people across globe. Work collaboratively with various stakeholders across the org for timely closure of the books. Working in shifts is required for the role. Utilize accounting skills to analyze key financial data. Prepare various reports on a determined schedule. Delivering monthly balance sheet reconciliations. Proficient in preparation of various type of Journal entries. Deep knowledge of Revenue Accounting. Strong knowledge of Oracle ERP/OneStream. Hands on experience of working with Certinia tool is required. Ability to work with Excel sheets, analyze and interpret data and deliver complex reports on request. Supporting the completion of month-end, quarter-end, and year-end HQ controllership reporting, analytics & deliverables. Prior experience in the various areas including but not limited to: Internal / Stat audit finalization, US GAAP, Professional Services accounting etc is desired. Experience in MicroStrategy Reporting, Zuora Rev Pro, Certinia is must. To ensure you are set up for success, you will bring the following skillset & experience: Experience: 10 to 15 years of Experience in Finance Function of reputed IT / ITES company. (Product IT company preferred) Qualification: Education: B.Com. / M.Com. with MBA Finance (preferable). Computer Systems: Good Experience in MS Office applications particularly MS Excel. Ability to quickly learn new things in short period of time. Proficient preparing and delivering reports to decision makers. Strong critical thinking skills & multitasking abilities to perform in tight deadlines with minimum supervision. Proven verbal and written communication skills & prior experience of dealing with US clients is a plus. Should maintain good relationship with co-workers, stakeholders, clients of the company. Knowledge and experience working with a large-scale ERP general ledger such as Oracle or SAP Experience working with business intelligence databases such as Micro Strategies and experience with One Stream reporting tool. Strong organizational skills and the ability to manage multiple, concurrent tasks. Previous experience in preparing large volume high impacting journal entries. Excellent communication skills and scheduling flexibility during month-end and quarter end close cycles. Working knowledge of Tableau/ MS Access will be an added advantage.

The Opportunity Responsible for tax matters, such as planning, corporate restructuring projects, mergers and acquisitions related to transaction analysis, due diligence and post-merger integration. Manage implementations of tax planning projects and the integration of target companies into company's tax operations process. Maintain and manage SOX policies and procedures, structuring transactions, divestitures and other special projects. Manage a large team or multiple teams led by Managers and/or Supervisors. As the Director of Global Tax, you will be responsible for leading the global tax strategy, ensuring compliance with both direct and indirect taxes across all jurisdictions. You will lead a high-performing team and provide strategic oversight in tax compliance, transfer pricing, tax planning, and dispute resolution for a complex global organization with subsidiaries in multiple regions. What we're looking for Education CA/US CPA required. Experience 15+ years of experience in managing direct and indirect tax teams in large, global organizations, with a focus on international tax and transfer pricing. Strong expertise in Transfer Pricing, International Tax, GST, and US GAAP reporting. Proven track record managing tax compliance and strategy across multiple regions. Strong leadership skills with experience supervising and mentoring staff. Excellent verbal and written communication skills, particularly with senior stakeholders. SAP ERP experience preferred. M&A experience is a plus. Familiarity with global tax compliance software and digital tax technologies is preferred. Professional judgment and the ability to make timely, informed decisions are essential. Who you are Lead and provide strong leadership in centralizing the global tax function for enhanced efficiency and compliance. Oversee direct and indirect tax compliance, filings, and reporting across all jurisdictions, ensuring timely and accurate submissions. Devise and implement transfer pricing policies, ensuring compliance with arm's length pricing standards. Manage tax reporting under US GAAP, IFRS, Ind AS, and other local GAAPs. Lead tax dispute resolution processes and manage direct and indirect tax litigation strategies. Lead Tax audits, clear backlogs. Diligently work with auditors and tax authorities Design and optimize tax-efficient entity structures to enhance global tax positioning. Provide tax expertise in M&A, acquisitions, and corporate restructuring initiatives. Lead, mentor, and develop the Global Tax team, ensuring strong collaboration with stakeholders across the organization. Support special projects and ad hoc requests from AP, AR, Controllers, FP&A, and Internal Audit teams. Oversee and review the work of direct reports, including account reconciliations, journal entries, memos, and financial analyses. Lead the external and internal audit process for tax-related matters and ensure the accuracy of financial positions in the context of tax compliance. Ensure all controls are implemented and maintained as part of the Sarbanes-Oxley compliance process. Lead and drive various global tax projects and initiatives to improve efficiencies and streamline operations. Perform other duties as assigned. How you will create an impact You will have to maintain and manage SOX policies and procedures, structuring transactions, divestitures and other special projects. Manage a large team or multiple teams led by Managers and/or Supervisors. Disclaimer: The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position. Avantor is proud to be an equal opportunity employer. Why Avantor Dare to go further in your career. Join our global team of 14,000+ associates whose passion for discovery and determination to overcome challenges relentlessly advances life-changing science. The work we do changes people's lives for the better. It brings new patient treatments and therapies to market, giving a cancer survivor the chance to walk his daughter down the aisle. It enables medical devices that help a little boy hear his mom's voice for the first time. Outcomes such as these create unlimited opportunities for you to contribute your talents, learn new skills and grow your career at Avantor. We are committed to helping you on this journey through our diverse, equitable and inclusive culture which includes learning experiences to support your career growth and success. At Avantor, dare to go further and see how the impact of your contributions set science in motion to create a better world. EEO Statement: We are an Equal Employment/Affirmative Action employer and VEVRAA Federal Contractor. We do not discriminate in hiring on the basis of sex, gender identity, sexual orientation, race, color, religious creed, national origin, physical or mental disability, protected Veteran status, or any other characteristic protected by federal, state/province, or local law. If you need a reasonable accommodation for any part of the employment process, please contact us by email at recruiting@avantorsciences.comand let us know the nature of your request and your contact information. Requests for accommodation will be considered on a case-by-case basis. Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this email address. 3rd party non-solicitation policy:

About the Role: Grade Level (for internal use): 08 The Team The Centre of Excellence Accounting team within Corporate Controllers is responsible for accounting across S&P Global related to revenue and centralized accounting support across the income statement. The team values collaboration and the ability to think critically while problem solving. The Impact The individual will perform the revenue accruals, accounts receivable (AR) and deferred revenue postings and reconciliations along with maintenance of revenue accrual models. The individual should understand Order to Cash (OTC) reporting and reconciliation processes to perform their duties. This position will assist the Director, Centre of Excellence Accounting, for the recording of the month end close entries. The individual will also be helping with the ad hoc reporting, audit requests and ensuring adherence to our SOX policies and procedures related to AR and Revenue accounting. The role with assist with the calculation of complex revenue accruals impacting multiple business units across S&P Global. Accounting is dependent on extracting and using data from multiple sub-systems across the company that are organized and linked to calculation models that drive revenue accruals and customer invoicing. The candidate will perform general ledger control reconciliations and work closely with the Finance Business Unit / Corporate Controllers teams to complete the reconciliations meeting the reconciliation policy requirements. The candidate should be proactive in getting the reconciliation items cleared on a timely manner. Understand subsystems such as Oracle Cloud, AR modules and our legacy systems that impact revenue recognition to ensure overall end to end processes work continuously and effectively. Adhere to accounting, audit, systems controls, and procedures ensuring compliance with corporate policies and SOX controls. Whats in it for you Opportunity to be part of S&P Global, a growing global organization that powers the markets of the future. Join a global accounting team and work alongside local and international staff, as well as third party teams such as OTC and all global business units to achieve team and company objectives. To work in the latest cutting-edge technologies and systems including our initiatives into automation and lean Six Sigma projects. Responsibilities Calculation of complex revenue accruals using data from multiple sub-systems across S&P Global. Review and analyse contracts to determine appropriate revenue recognition treatment. Conduct in-depth analysis of revenue trends, variances, comparisons to forecasts and reporting to internal FP&A teams. Assist in the monthly accounting close process by preparing accrual journal entries based on US GAAP standards, financial reporting requirements and balance sheet account reconciliations. Prepare dashboards to communicate revenue performance to stakeholders. Work closely with OTC and FP&A team members within the S&P Global Corporate Controllers team. Engage actively in the transition of new business and create standard operating procedures (SOPs) as required. Assist in internal and external audits by providing necessary documentation and explanations related to revenue accounting. Use broader knowledge of financial principles and theories to continually improve processes. Provide training and support to team members on revenue recognition policies and procedures. Interact and collaborate with cross-functional teams, including Sales, Operations, and Finance, to gather relevant data and insights. Analyse and resolve issues timely and efficiently while ensuring SOX compliance is imperative. Qualifications 4-6 years of revenue accounting experience preferred. College level accounting degree preferred. Strong understanding of U.S. GAAP and revenue recognition principles (ASC 606). Experience with Oracle and the willingness to learn data management tools like Alteryx and Tableau. Comfortable working with large data sets and able to interpret and analyse data accurately and efficiently. Ability to understand and follow complex process and identify possible areas for improvement and automation. Proficient in Microsoft Excel skills such as utilising pivot tables and formulas. Experience in Alteryx or databases an advantage. Willingness to learn new systems and legacy systems at a fast pace. Excellent oral and written communication skills are required. Ability to interact and collaborate with internal and external customers at all levels of management and staff globally. High degree of accuracy and ability to manage heavy workloads; understanding of contributions to the overall end to end process. Knowledge of all Microsoft Office products specifically Outlook, Excel and Word. Must be assertive and proactive on resolving issues, ability to multi-task in a fast paced and dynamic environment. Must be adaptable to working in the US time zone to meet transition requirements. This is an UK Hours role and will require you to work on-site. #LI-RS2 Whats In It For You Our Purpose: Progress is not a self-starter. It requires a catalyst to be set in motion. Information, imagination, people, technologythe right combination can unlock possibility and change the world.Our world is in transition and getting more complex by the day. We push past expected observations and seek out new levels of understanding so that we can help companies, governments and individuals make an impact on tomorrow. At S&P Global we transform data into Essential Intelligence, pinpointing risks and opening possibilities. We Accelerate Progress. Our People: Our Values: Integrity, Discovery, Partnership At S&P Global, we focus on Powering Global Markets. Throughout our history, the world's leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead. We start with a foundation of integrity in all we do, bring a spirit of discovery to our work, and collaborate in close partnership with each other and our customers to achieve shared goals. Benefits: We take care of you, so you cantake care of business. We care about our people. Thats why we provide everything youand your careerneed to thrive at S&P Global. Health & WellnessHealth care coverage designed for the mind and body. Continuous LearningAccess a wealth of resources to grow your career and learn valuable new skills. Invest in Your FutureSecure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs. Family Friendly PerksIts not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families. Beyond the BasicsFrom retail discounts to referral incentive awardssmall perks can make a big difference. For more information on benefits by country visithttps://spgbenefits.com/benefit-summaries Global Hiring and Opportunity at S&P Global: At S&P Global, we are committed to fostering a connected andengaged workplace where all individuals have access to opportunities based on their skills, experience, and contributions. Our hiring practices emphasize fairness, transparency, and merit, ensuring that we attract and retain top talent. By valuing different perspectives and promoting a culture of respect and collaboration, we drive innovation and power global markets. Recruitment Fraud Alert If you receive an email from a spglobalind.com domain or any other regionally based domains, it is a scam and should be reported to reportfraud@spglobal.com. S&P Global never requires any candidate to pay money for job applications, interviews, offer letters, pre-employment training or for equipment/delivery of equipment. Stay informed and protect yourself from recruitment fraud by reviewing our guidelines, fraudulent domains, and how to report suspicious activity here. ----------------------------------------------------------- Equal Opportunity Employer S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment. If you need an accommodation during the application process due to a disability, please send an email to EEO.Compliance@spglobal.com and your request will be forwarded to the appropriate person. US Candidates Only The EEO is the Law Poster http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf describes discrimination protections under federal law. Pay Transparency Nondiscrimination Provision - https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf ----------------------------------------------------------- 20 - Professional (EEO-2 Job Categories-United States of America), FINANC203 - Entry Professional (EEO Job Group)

About the Role We are looking for a seasoned professional to take on the role of Associate Director-Finance (Global Tax) , overseeing and managing all facets of US tax operations within our organization. This critical position involves ensuring adherence to federal, state, and local tax regulations, developing and executing effective tax strategies, and providing strategic leadership on tax-related initiatives. The ideal candidate will possess a strong combination of technical expertise, strategic insight, and proven leadership capabilities. A Day in the Life Ensure compliance with local, federal, and international tax regulations Develop and implement strategies to optimize tax positions and ensure compliance with laws. Manage tax filings, audits, and disputes. Coordinate with external advisors and auditors for tax matters. Develop and implement global tax strategies to minimize tax liabilities Assess tax implications of mergers, acquisitions, and new markets Monitor changes in tax laws and recommend necessary adjustment Oversee transfer pricing policies and ensure adherence to international standards Oversee cash flow forecasting and liquidity planning Optimize working capital and manage bank relationships Manage financial risks, including foreign exchange and interest rate exposures Oversee hedging activities and compliance with company policies Manage the companys short-term and long-term investment portfolios What You Need CPA, CFA, or equivalent certification preferred 10+ years of progressive experience in US taxation, including leadership roles. Expertise in federal, state, and local tax laws and compliance. Experience in handling tax matters for large corporations or multinational organizations. Strong knowledge of US GAAP, ASC 740, and tax accounting principles. Excellent analytical, problem-solving, and project management skills. Strong communication and leadership abilities with a collaborative approach.

Educational Bachelor of Engineering Service Line Information Systems Responsibilities SAP consulting experience including customer facing implementations, roll outs & expert advisory assignments in S/4HANA environment Closely work with the Business teams on problem definition, solution architecting, rollout plan Manage a team of people across various modules in SAP with focus on reengineering the business processes and migrating the business to a new instance. Responsible for deploying in various countries by coordinating between various teams in processes IT business and answering various stakeholders. Co working with cross functional teams Data modelling, Analytics, governance, infrastructure. Additional Responsibilities: QualificationCA\CWA\CS\MBAWork Experience12 to 15 yearsNotice PeriodImmediate to 30 daysWork LocationBangalore Technical and Professional : Primary Skills Professionally qualified Chartered Accountant/CMA/MBA Finance with ~12-15 years of SAP consulting experience in Finance & Controlling besides a good understanding of business processes Well versed with US GAAP, IFRS, Local GAAP for multiple countries, VAT, Sales Tax etc., Solid understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles. Preferably someone with a knowledge of using new age technologies like robotics, machine learning, artificial intelligence and drive transformation projects using design thinking methods Influencing skills, creative thinking/innovative mind-set Deep understanding of basic FICO processes covered or related to Financial Accounting modules GL/AP/AR/FA/Taxes SAP Financial Supply Chain Management- BCM, TRM Working knowledge of integration OTR , P2P ProcessSecondary Skills Working knowledge on 1 or more of the below would be an added advantage Preferred Skills: Technology-SAP Functional-SAP Finance

We are looking for Sr. Specialist- Technical Accounting to join the Finance team. You will work with the finance team and will report to the Senior Manager Finance. You will be managing all the revenue operations for the company, including Technical Memos, revenue recognition, and contract management. A Day in the Life Serve as an internal technical accounting expert for various accounting matters. Monitor relevant changes in USGAAP to ensure all policies and procedures are in compliance. Work closely other functional team to improve system processes and reporting outputs. Manage all technical accounting matters with the external audit firm. Participate in research and document technical accounting issues in accordance with US GAAP. Preparing monthly, quarterly, and annual financial statements along with disclosures. What You Need 5+ years of experience in the similar role. SAAS or IT experience is preferred. CA/CMA/CPA/MBA In-depth knowledge of USGAAP. Experience with big 4 will be preferred.

Calling out Assurance supervisor in Bangalore from product industry! Request you to only apply if you fit in below criteria :- 1. CA with minimum 4 years of post-qualification currently operating at a capacity of experienced senior or Supervisor 2.ACCA/CPA with minimum 5 years of post-qualification currently operating at a capacity of experienced senior or Supervisor Preferred candidate: Experience handling only products clients (Consumer goods, Industrial goods and Retail/Manufacturing) in global/domestic markets should only apply. About RSM: The RSM Delivery Center (RDC) supports RSM U.S. assurance and tax engagement teams, risk consulting, transaction advisory, technical accounting, financial consulting, technology and management consulting, by providing access to highly skilled professionals for repeatable business processes over an extended business day. The RDC is owned by RSM US which is a member of RSM International, the sixth largest global network of independent accounting, tax and consulting firms

Dear Concern, Please find below the two vacancies currently available at Amneal Pharma. Kindly share your updated CV for our reference and let us know which profile you are interested in applying for. You may also visit our website for more details: www.amneal.com Vacancy 01 (F&A) Department: Finance & Accounts Reports to: Exe. General Manager F&A Location: India (Corporate Office) The position would be a part of the financial reporting team, ensuring statutory and US GAAP compliance, internal control framework (SOX), and strategic business partnership. Oversee the finance function across controllership, accounting, treasury, tax, and compliance. Ensure accurate and timely monthly, quarterly, and annual closing as per US GAAP and Indian GAAP. Lead SOX compliance program and internal control implementation. Review statutory audits, tax filings, and ensure regulatory compliance (MCA, RBI, GST, etc.). Manage internal and external stakeholders including auditors, banks, regulators. Ensure robust working capital and cash flow management. Implement and enhance internal policies, SOPs, and ERP controls (SAP S4 HANA). Drive financial governance, risk management, and support strategic decisions. Represent finance in board meetings, investor presentations (if applicable). CA with 15+ years of post-qualification experience, preferably in a US-listed pharmaceutical MNC. Strong command of US GAAP, SOX, Indian GAAP, and compliance landscape. Proven leadership in managing cross-functional finance teams. Experience in SAP S4 HANA and consolidation/reporting tools. Strong interpersonal, leadership, and strategic thinking skills. Vacancy 02 Financial Planning & Analysis (FP&A) Department: Finance Reports to: Head of Finance - India Location: India To lead the financial planning, forecasting, and performance analysis for the Indian entity, ensuring alignment with global FP&A processes and US GAAP reporting standards. Lead budgeting, forecasting, and long-range planning processes for the Indian business. Analyze variances and key business drivers (volume, pricing, cost, opex). Develop dashboards and reports to monitor business performance against targets. Prepare monthly and quarterly management reporting packs for HQ. Support product profitability, cost center, and investment analysis. Partner with business teams to provide financial insights for decision-making. Ensure SOX-compliant planning and reporting processes. Collaborate with corporate FP&A teams to align reporting structures and timelines. Support strategic initiatives, including scenario modeling and business cases. Handling PLI Scheme related matters and submitting various documents to government authorities. CA/MBA Finance with 810 years in FP&A within a multinational, preferably pharma/life sciences. Strong grasp of US GAAP, SOX, and multinational financial reporting frameworks. Excellent skills in Excel, Power BI/Tableau, and ERP tools (SAP BPC/SAC preferred). Strong business acumen, analytical ability, and stakeholder communication.

Perform all accounting activities as per the defined SOBPs. Perform the entire range of activities pertaining to General accounting and closing books of accounts. Support Statutory audit and other activities Perform all the compliances as per SOX guidelines. Engage with Colgate Business teams and various stakeholders Responsibilities: Reconcile Balance Sheet Accounts, Bank accounts and follow up on open items Ensure that all the accounting is in compliance with the US GAAPs Ensure the effective controls are maintained to achieve high accuracy as per the internal company guidelines Execute intercompany transactions Perform cash application and Netting process for ICO customers/ICO Vendors Ensure accurate working and posting of Rule based journal entries Review and timely resolution of all audit queries Engage with local teams and regional team to stay aligned on all the processes, resolve issues on timely basis Undertake assessment cycles for seamless movement from FI to PA module at month end Review the SOP periodically and recommend necessary changes as and when needed in consultation with relevant stake holders Timely submission and maintenance of SOX documentation Participate in standardization and continuous improvement initiatives as we'll as other business partner initiatives Ensure prompt response to queries of local business Required Qualifications: Commerce, BMS, BAF, BIF graduate Post Graduate in Finance streams Working knowledge of US GAAP Working knowledge of ERP system is a must SAP experience desired Preferred Qualifications: Strong Collaboration Good communication Presentation skills required - Monthly Financials report preparation presentation to the business Finance Director Reporting quarterly annual submissions Performing monthly GL analysis review

Job Title: Financial Operations Specialist Location: bangalore Job Summary: We are seeking a highly skilled and motivated Financial Operations Specialist to join our team. The role will focus on operations in complex markets where businesses use SAP as the ERP system. The geographical scope covers demand and integrated supply businesses producing beer, spirits, RTDs, and Consumer Soft Drinks. The individual will be responsible for month-end closes, financial reporting, internal control adherence, and process improvements. The ideal candidate will have strong accounting and technical skills, with experience in multinational environments, and a proactive mindset to drive continuous improvement. Key Responsibilities: Month-End Close and Financial Reporting: Ensure smooth and accurate month-end closing activities. Ensure management and statutory reporting is completed accurately and on time, adhering to internal controls. Contribute to the preparation of financial statements (BS, CF, PL, and appendix) for statutory reporting. Execute BFC (Business Forecasting and Consolidation) reporting, clear validation errors, and communicate with stakeholders for approval. Handle league table commentary and compliance with control procedures (e.g., C#177, C#169, C#174). Accruals and Reconciliation: Post accruals and support accruals calculation processes. Perform General Ledger (GL) reconciliations and balance sheet analysis. Support the external and internal audit preparation for group and statutory audits. Process Improvement: Actively participate in process improvement initiatives to drive "simpler, faster, better" financial and operational processes. Suggest additional control points and support process improvement projects and follow-up implementations. Collaboration and Stakeholder Management: Collaborate with cross-functional teams (Commercial Finance, Costing, FP&A, BPM, Compliance, Tax, Treasury, etc.) to ensure accurate financial data. Work closely with outsourced service providers and actively participate in the RTR (Record to Report) captive migration project. Build and maintain strong relationships with internal and external stakeholders. Operational Accounting: Manage daily operational accounting and financial activities, resolving arising issues efficiently. Contribute to the completeness and accuracy of financial records, ensuring compliance with internal and group timelines. Control and Compliance: Ensure strict adherence to control procedures and financial policies. Comply with relevant regulations and ensure that internal controls (such as C#177, C#169, C#174) are properly executed. Required Qualifications and Skills: Education: Bachelor's degree in Finance, Accounting, or a related field. Experience: 4-7 years of experience in accounting or finance, particularly in multinational or SSC (Shared Services Center) environments. Hands-on experience with SAP FI/CO modules is essential. Experience in financial reporting (end-to-end preparation of financial statements). Experience in statutory reporting and compliance. Skills: Strong technical accounting skills and a solid understanding of financial principles. Advanced proficiency in Microsoft Excel (including formulas, pivot tables, data analysis). Solid knowledge of IFRS/IAS (International Financial Reporting Standards) or US GAAP . Strong knowledge of internal controls and financial compliance. Personal Attributes: Excellent communication skills, with the ability to present ideas effectively and interact with various departments. A proactive, solution-driven mindset with a focus on continuous improvement. Strong attention to detail with the ability to meet deadlines in a fast-paced environment. Flexibility and a strong willingness to work hard and adapt in dynamic settings. Language Skills: Business-level English proficiency required for effective communication with international teams and stakeholders We offer a dynamic work environment with opportunities for professional growth and development. If you are a results-driven professional with a passion for process improvement and financial management, we encourage you to apply for this exciting opportunity!

Adobe is looking to hire an Accountant with 5-8 years of Audit & Accounting experience which includes month end close activities accordance with accounting standard. The role requires a good understanding of P&L accounts, Balance sheet, general ledger, bookkeeping, journal entry and month end close tasks. What youll do Month-End Close & Financial Oversight • Ensure accurate and timely month-end closing and financial reporting. • Conduct in-depth Balance Sheet and P&L reviews to maintain financial integrity. • Perform Quarterly flux analysis and provide insights on variances. • Support internal and external audits by providing required documentation and resolving queries. • Partner with finance teams (AP, AR, Corporate) to manage financial interdependencies. • Ensuring accounting in accordance with US GAAP, local GAAP, and compliance with both internal and external requirements. Process Improvement & Team Leadership • Identify opportunities for process automation and optimization. • Provide guidance, training, and mentorship to junior team members. • Drive operational efficiency and implement best practices in financial processes. • Monitor team performance and allocate tasks effectively. Stakeholder Management • Develop and maintain strong relationships with internal stakeholders for seamless coordination. Governance & Compliance • Implement effective risk management, governance, and compliance frameworks. • Ensure adherence to financial regulations and company policies. Key Skills & Expertise • Financial Reporting & Analysis – Strong knowledge of Balance Sheet, P&L, and Trial Balance reviews. • Month-End Close – Expertise in closing processes, intercompany reconciliations, and account reconciliations. • Asset Accounting – Proficiency in managing financial data related to Asset. • Process Optimization – Experience in identifying and implementing process improvements. • Leadership & Stakeholder Engagement – Ability to manage teams and work cross-functionally. What Will Make You Stand Out (Preferred Qualifications): • CA, CPA in Internal controls, SOX compliance, audit. • Experience with Big 4 (3 to 5years). • CA with Non big 4 + Industry experience in the similar profile (5 to 8 years). • Sound knowledge of US GAAP, internal controls, and financial reporting. • Results oriented team player with strong initiative and flexibility. • Logical, analytical, and investigative mind, together with creative abilities. • Experience of SAP, ARIBA/GEP tool will be advantage. Ability to learn quickly internal tools and delivered efficiently.

Hiring Alert: Financial Shared Services/Financial Reporting | Mumbai Greetings, network! We are looking for talented professionals to join our team in Financial Shared Services/Financial Reporting in Mumbai . If you have 2 to 5 years of experience and a keen eye for accounting controls, reconciliations, and financial reporting, wed love to hear from you! Role: Financial Shared Services / Financial Reporting Location: Mumbai Experience: 2-5 Years Key Responsibilities: Perform 2nd level accounting controls across key financial areas Identify and address system/control deficiencies Maintain and update the Accounting Control Repository Generate and monitor account sign-offs and control certifications Contribute to monthly Entity Control Reports for CFOs Track key risk & performance indicators in financial controls Coordinate with regional financial reporting teams on accounting issues If this sounds like a great fit for you or someone in your network, feel free to share your updated resume at swamy.g@twsol.com Let’s connect and grow together! #Hiring #FinancialReporting #MumbaiJobs #AccountingControls #FinanceJobs

Job Description: SAP FI S4 HANA Finance Principal Consultant Looking for a smart and dynamic talent of 12 years consultants The Lead team would work closely with CFO Team in supporting finance Transformation programs Advanced Finance Close Central Finance Group Reporting Cash Management powered by HANA Collections process re imagination Swift Implementation Support and maintenance of implemented solutions Key Responsibilities: SAP consulting experience including customer facing implementations roll outs expert advisory assignments in S 4HANA environment Closely work with the Business teams on problem definition solution architecting rollout plan Manage a team of people across various modules in SAP with focus on reengineering the business processes and migrating the business to a new instance Responsible for deploying in various countries by coordinating between various teams in processes IT business and answering various stakeholders Co working with cross functional teams Data modelling Analytics governance infrastructure Technical Requirements: Primary Skills Professionally qualified Chartered Accountant CMA MBA Finance with 12 15 years of SAP consulting experience in Finance Controlling besides a good understanding of business processes Well versed with US GAAP IFRS Local GAAP for multiple countries VAT Sales Tax Requirements etc Solid understanding of accounting concepts processes and key controls policies reporting and budgeting principles Preferably someone with a knowledge of using new age technologies like robotics machine learning artificial intelligence and drive transformation projects using design thinking methods Influencing skills creative thinking innovative mind set Deep understanding of basic FICO processes covered or related to Financial Accounting modules GL AP AR FA Taxes SAP Financial Supply Chain Management BCM TRM Working knowledge of integration OTR P2P Process Secondary Skills Working knowledge on 1 or more of the below would be an added advantage Additional Responsibilities: Qualification CA CWA CS MBA Work Experience 12 to 15 years Notice Period Immediate to 30 days Work Location Bangalore Preferred Skills: Technology->SAP Functional->SAP Finance

RTR Associate @ Bright Vision Group - JD What We Offer (Bright Vision Group): Established in 1984, our associated companies have thrived as a dynamic Export and Trading House with a primary focus on textiles and textile intermediaries. Over the years, our journey has traversed diverse business domains. Currently, we are excited to announce opportunities within our young and rapidly growing Outsourced Services (Knowledge, Business & Finance) division, which was inaugurated in early '23. What we offer is a chance to work with an innovative outsourcing outfit that provides customized offshoring opportunities to mid-size and mass market American companies. You will get a chance to be a part of a fast-paced start up environment working with new age tech systems and processes. You will get hands-on experience of working on American Accounting, Finance, Marketing and Knowledge processes along with a fair bit of direct face time with our Western counterparts. We deeply value our HR assets and thrive to help you augment your skill sets, develop new skill sets and achieve a holistic and successful career by providing a much-needed impetus and boost to your overall growth trajectory. Project Details: The onshore company is a real estate holding company, which in tandem with a set of other inter-related registered entities, owns, operates & manages assisted living centres across the West Coast in the US. Current finance and accounting processes include accounts receivable, accounts payable, general ledger, real estate, inter-company accounting and reporting. Designation: RTR Associate - II CTC: 2.8 LPA to 5.5 LPA Work Experience: 2-5-year experience in RTR Domain Notice Period: Should be no longer than 30 days. Preference will be given to recruits available to join immediately or within 15 days. Joining: Candidates available to join by 15th July will be given preference. The Screening & Interview Process will involve short basic tests to evaluate the candidates general aptitude, accounting & domain knowledge, soft skills & comprehension, and MS Excel (Spreadsheet) capability. Role would be On-Site from Sector V (Salt Lake), Kolkata. Shift timings would be the night shift (US Pacific Time zone). Candidates unwilling to work the night shift or looking for hybrid & remote roles are not suitable and hence not acceptable. Job Description: 1. Bank reconciliations for 100+ primary accounts & secondary accounts performed weekly, finalized end of month. 2. Maintaining Excel based corporate cash forecast weekly. 3. Assisting with month-end close activities. 4. Saving down internal reporting and investor reporting reports in relevant folders. 5. Recording vendor refunds from payment processor. 6. Recording bank transfers to vendors on ERP system while performing bank reconciliation. 7. Recording JEs for statistical occupancy levels of residents for various property groups. 8. Reviewing Travel & Expense reports for GL coding and other inconsistencies & processing them on Ramp & SAP Concur. 9. Recording accruals for PTOs and Employee Time Transfers between various intercompany entities. 10. Executing some A/R related tasks such as recording deposits and e-payments and ensuring accuracy and strict adherence to SLA & TAT. 11. Reconcile monthly bank statements to GL. 12. Reconcile Accounts Receivable to GL. 13. Reconcile Accounts Payable to GL. 14. Maintain Fixed Asset schedules and book purchases, disposals, and depreciation entries. 15. Inter-company accounting/billing and passing JEs and AJEs to that effect. 16. Assisting with monthly close of the books. 17. Other RTR, A/R & FP&A related tasks as & when required. 18. Constant vetting of prepared SOPs. Recognizing, diagnosing, and highlighting process & platform inefficiencies internally to superioris and to the onshore team. 19. Preparing internal SOPs for tasks & processes and keeping them updated. 20. Ad-hoc projects from time to time as per the requirements of the project. Must Haves (Job-Requirements): 1. Advanced MS Excel: Candidate should be competent and comfortable with working on MS Excel. Should be proficient in Advanced Excel Formulas & other excel functions and/or features. 2. Comprehension Skills Candidate should have good English-language comprehension skills. Candidate should easily be able to comprehend information in English and grasp sufficient & accurate information within a reasonable timeframe. 3. Accounts & Commerce: Candidate should have a good knowledge of accounting principles (double entry bookkeeping, general ledgers, journal entries etc) and General Commerce items like Invoices, Payment Receipts, Credit Memos etc. Candidates should be Commerce graduates or Management graduates with accounting background but having achieved some accounting professional certifications. 4. Communication skills: Candidate should have good soft-skills, spoken English and email-writing skills. Candidate will be charged with daily direct email communications and video con-calls with the American onshore team and should be adept at communicating effectively in English. 5. Platform experience: Candidates should possess previous experience with ERPs or accounting systems in one or more of their past roles. 6. Domain knowledge: Candidate should have a good grasp over intercompany, fixed asset and general ledger accounting. Good to haves (Bonus Points): 1. Experience with accounting tools RealPage or Yardi which is used primarily in real-estate accounting. It is a whitelabelled version of NetSuite & Sage Intacct. 2. Previous experience with AP tool AvidExchange. 3. Previous experience working on and with ticketing system FreshDesk. 4. Previous experience working on T&E tools Ramp & SAP Concur. 5. Previous experience in any role/s doing real estate and inter-company accounting. 6. FP&A experience in any of their past roles.