1359 Variance Analysis Jobs - Page 39

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. Primary Responsibilities Invoice Validation & Processing Review & Validate incoming vendor invoices to ensure they are correct, complete & match the contractual terms Ensure all terms of the contracts including pricing, delivery, and service conditions are met before raising the payments Process & enter vendor invoices into the payment system in a timely manner, ensuring compliance with payment schedules as laid down Contract Review & Compliance Review Vendor Contracts to ensure that all terms including payment schedules, milestones and SLA's are adhered to Monitor contract performance Discrepancy Resolution Investigate and resolve discrepancies between vendor invoices and Purchase Orders, contracts or receipts Communicate with vendors, procurement teams , internal teams to clarify issues or address disputes Ensure timely resolution of any invoicing or payment errors Payment Scheduling & Processing Schedule the payments & follow payment cycle Ensure accurate payments & within given time frame Reconcile Payments Reporting and Documentation Maintain accurate records of all invoices, payments & contract terms for audit & compliance purposes Provide regular reports to management on outstanding payments, trends & vendor performance Internal Collaboration Work closely with procurement team, finance ,legal team to ensure process is fully aligned with company policies & financial regulations Process Improvement Suggest & implement improvements to enhance workflow to mitigate risks & errors Identify opportunities for improving efficiency in process Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications Graduate from a recognized University Experience or knowledge in Relationship Management Proficient in accounts, & data handling

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together We are seeking a detail-oriented Accounts Payable Invoice Processor to manage our company's billing operations. The AP Invoice Processor's responsibilities include validating invoice details, ensuring timely payments, and addressing discrepancies and queries related to invoices. The ideal candidate has a solid understanding of billing procedures, excellent numerical skills, and an ability to maintain strict attention to detail. Primary Responsibilities Review and validate invoicesEnsure invoices match purchase orders, contracts, and goods or services received Data entryEnter invoices into the accounting system and maintain accurate digital and physical records of all transactions ReconciliationVerify entries and compare system reports to balances CommunicationResolve invoice discrepancies or issues with suppliers or internal departments Payment processingPrepare and process payments for approved invoices ComplianceEnsure all invoices are paid on time and comply with company policies and applicable laws Month-end closingAssist with month-end closing and provide supporting documentation for audits DocumentationMaintain vendor files and provide supporting documentation for audits Continuous improvementStay updated on new laws and regulations related to financial and tax requirements Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Responsibilities In This Role Include Maintain general ledger accounts and related activities for the production of financial statements and reports Reconcile, analyze and review general ledger accounts in preparation for month end close Prepare journal entries and reviews accounting classifications, in accordance with generally-accepted accounting principles Prepare documentation in support of external and internal audits Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation Analyze and prepare financial statements, including balance sheets and statements of financial position Assist with or lead the month end quarterly end close process for assigned businesses or groups Performs work in a self-directed manner and works with less structured, more complex issues. Serve as a resource to others Required Qualifications Proven working experience as an Invoice Processor or in a similar role Proficiency in MS Office, data entry, and administrative skills Solid understanding of billing procedures and numerical skills Proven excellent attention to detail and organizational skills Ability to maintain confidentiality of organizational information At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone - of every race, gender, sexuality, age, location and income - deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.

Role Summary The candidate will work closely with the Senior Commercial Manager (based in ME Offices), supporting Middle East projects by assisting with commercial operations throughout the Project Life Cycle (PLC). Responsibilities include, but are not limited to: Assisting throughout the process, from prospect identification to project closeout Assisting project delivery teams with project setup process Reviewing Contract for key Commercial clauses during prospect to project setup process Monitoring long-term WIP (Work in Progress) and outstanding debt, ensuring timely resolution when necessary Scheduling monthly project reviews with the project team Providing contractual letter support to the project team as required Keeping commercial trackers updated Reviewing project risk registers and identifying priority actions Evaluating the change control register and highlighting necessary priority actions Assisting in the preparation and review of payment applications and variations Supporting Subconsultant procurement activities, including negotiations and contract administration (ICA s and Subcon Agreements) Mandatory Skills Financial Analysis, Project Accounting, Variance Analysis, Budgeting, Cost Analysis, Profitability Analysis, Working Capital Management, Communication Skills,

Roles & Responsibilities: 1. In charge of reporting & consolidation for APAC region (10+ countries) and creating various dashboards in Power BI2. Prepare all regional reports: Overall APAC monthly business reviews, monthly R&D business reviews, monthly operations business reviews, monthly functional cost reviews, business KPIs dashboard, travel expense reports etc.3. Support the regular close process in the region: including but not limited to setting up reporting templates, cascade and manage reporting timelines, generating reports from the system etc.4. Work together with the country finance teams to ensure timely and reliable reporting, provide guidance and support.5. Support the regional FP&A periodic and annual activities including budgeting, forecasting, actuals, variance analysis, trend analysis.6. Other responsibilities:- P&L analysis scope covering revenue to operating margin to operating expenses and EBITDA for a diverse business including hardware, software and services.- Support the regional finance team to monitor and analyze APAC financial performance, by country, by product, by function- Work together with the regional finance business partner to partner APAC leadership (CFO, COO, Supply Chain, Quality, R&D, Marketing, Finance, HR, IT) on KPIs monitoring and provide insights / recommendations- Support Group / regional projects- Other ad hoc tasks as appropriate Desired Skills & Experience: 1. 5-8 years of relevant working experience of reporting or FP&A 2. Working knowledge of Power BI is a must 3. Good to have SAP & Macros experience4. Degree in finance, accounting or other relevant university qualifications5. Good working knowledge of Accounting Systems6. Experience in working with cross-functional teams with demonstrable experience working in a team-orientated, collaborative environment.

Monitoring and analyzing of Product Costs Cooperating with project managers to help them meet budgeting goals. Forecasting of Cost against projected revenue at different Cost center Capacity Analysis and identification of bottlenecks for actions Required Candidate profile CMA (qualified within the age of 25) Post qualification experience of 5 years. 3 years experiences of Cost Controller (must) Exp in manufacturing organization. Presence of Mind & Analytical Thinking

Min 2-4 years of exp in FPNA Role Exp in independent end to end month end closing & reporting, accounting & finance principles Exp in Budgeting, Forecasting, Variance Analysis, Mgmt Reporting 2-4yrs - CTC upto 8 - 10L 4-6yrs - CTC upto 11-13L Required Candidate profile Exp in reporting tools like Hyperion and Cognos and MS-Access is preferred Exp on Alteryx, Adaptive, TM1, JD Edwards & Power BI will be preferred shweta-999309521 shwetaa.imaginators@gmail.com

Job Summary: We are seeking a Finance Executive with 35 years of experience to manage financial operations, reporting, and compliance. The role requires strong analytical skills and a solid understanding of financial principles and regulations. Key Responsibilities: Prepare financial statements, budgets, and forecasts. Monitor financial performance and conduct variance analysis. Ensure compliance with accounting standards and regulatory requirements. Support audits and internal controls. Assist in financial planning and investment analysis. Key Skills: Accounting Tools: Tally, QuickBooks, SAP, Oracle Financials Financial Analysis: Budgeting, forecasting, variance analysis Compliance: Taxation, statutory audits, regulatory reporting Excel Proficiency: Pivot tables, VLOOKUP, financial modelling Soft Skills: Analytical thinking, integrity, attention to detail, time management Qualifications: Bachelor’s degree in finance, Accounting, or related field; CA/CPA is a plus. 3–5 years of experience in finance or accounting roles. Proficiency in financial software (e.g., Tally, SAP, QuickBooks). Strong analytical and problem-solving skills.

Min 2-4 years of exp in FPNA Role Exp in independent end to end month end closing & reporting, accounting & finance principles Exp in Budgeting, Forecasting, Variance Analysis, Mgmt Reporting 2-4yrs - CTC upto 8 - 10L 4-6yrs - CTC upto 11-13L Required Candidate profile Exp in reporting tools like Hyperion and Cognos and MS-Access is preferred Exp on Alteryx, Adaptive, TM1, JD Edwards & Power BI will be preferred Vikas - 8527840989 Email vikasimaginators@gmail.com

Job highlights Experience with SAP and knowledge of GAAP; advanced proficiency in Microsoft Excel; strong financial acumen Develop and manage budgets, prepare financial reports, ensure audit compliance, and provide financial analysis Job description Financial Planning and Budgeting: Develop and design effective budget models for departments and the entire company. Prepare and manage budgets, ensuring alignment with organizational goals. Contribute to the financial planning and forecasting process of the unit. Financial Reporting: Submit accurate Quarterly, Half-yearly, and Annual Financials, Annual Budget, and other required reports. Present annual budgets to senior managers for review and approval. Monitor and report on the financial performance of the unit, including Balance Sheet, COGS/COGM report, Yield Report, and D&A report. Audit Compliance: Ensure timely completion of audits as per the schedule. Collaborate with auditors and facilitate the audit process, providing necessary documentation. Financial Analysis: Provide timely and accurate analysis of budgets and financial reports to senior management. Report on internal financial controls for enhanced fraud risk management. Expense Reporting: Implement a proper reporting system over Power & Fuel, Repair & Maintenance Expenses, and C&C Expenses. Experience on SAP is must, Knowledge on GAAP Fundamental or general understanding of concepts Desired Skills: Analytics and business reportingFinancial acumen, towards understanding business performance and budgetsAdvanced proficiency in Microsoft Excel

Min 12-15 years of working exp in FPNA Role Exp in independent end to end month end closing and reporting, accounting & finance principles, Desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, management reporting Required Candidate profile Mix of Team Leading and IC role Candidate with exp on Alteryx, Adaptive, TM1, JD Edwards; Power BI will be highly preferred Vikas 8527840989 vikasimaginators@gmail.com CTC upto 26L US shifts

Min exp 2 years in FPNA Budget 10 lpa Hyderabad Night shifts Drop CV on supreetbakshi@imaginators.co Required Candidate profile Desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, Management Reporting 4. Advance Excel, Power Point knowledge and working experience is mandatory

Were looking for a mid-level FP&A professional to independently manage MIS, budgeting, and board-level presentations for our 14 manufacturing plants. The role demands strong analytical skills, sharp business acumen, and the ability to present financial insights clearly to senior leadership. Key Responsibilities: MIS & Reporting: Consolidate and analyze monthly MIS for all 14 plants. Track key financial metrics and highlight variances and trends. Budgeting & Forecasting: Coordinate with plant teams to drive budgeting and rolling forecasts. Analyze cost drivers and ensure accurate financial planning. Board Meeting Presentations: Prepare high-impact presentations for leadership and board reviews. Present complex data in a clear, concise, and visual format. Cross-Functional Collaboration: Liaise with plant controllers and operations to ensure timely and accurate data. Support business decisions with financial insights and recommendations. Qualifications: Education: CA / CMA / MBA (Finance) Experience: 7-12 years in FP&A, preferably in a manufacturing environment Skills: Advanced Excel & PowerPoint ERP knowledge (SAP preferred) Strong analytical and communication skills

Desired candidate should have 10 years of working experience in financial planning & analysis Budget upto 26 lpa Above 15 years--30 LPA Drop CV on supreetbakshi@imaginators.co Required Candidate profile 2. Must have experience in independent end to end month end closing and reporting, accounting andfinance principles, Desired candidate must have experience in Budgeting, Forecasting, Variance analysis

We are looking for a highly motivated and experienced Financial Consulting Associate to join our Fund Services team in Bengaluru. The ideal candidate will have 1-4 years of experience in property accounting, fund management, or a related field. Roles and Responsibility Prepare and review monthly, quarterly, and annual workpapers and financial statements variance analysis. Handle bookkeeping for entity operations, including cash booking, expense accruals, assets and depreciation accounting, leases, asset management fees, loan draw packages, CAM, commercial billing, AR aging, acquisitions, dispositions, and Lender compliance. Support queries from clients, property/fund accounting teams, regulatory authorities, and external auditors. Assist with onboarding new clients, setting up entities, assets, and building customized reports in line with client reporting requirements. Create SOPs and checklists for various processes to ensure completeness, accuracy, and timeliness. Collaborate with global team members to manage day-to-day operations, implement month-end close processes, and provide client servicing. Offer mentorship and guidance to new or junior team members. Job Requirements 1-4 years of experience in property accounting, fund management, or a related field. Strong analytical skills, detail-oriented, and highly organized. Proficient knowledge of property accounting platforms, such as Yardi and MRI. Ability to interpret and apply financial and operational terms of property-related agreements and structures for RE entities. Undergraduate degree in accounting; CPA and/or CA preferred. Effective oral and written communication skills, as well as influencing and leadership capabilities. Demonstrates a strong work ethic, is a team player, upholds personal and professional integrity, and maintains a positive attitude. Adapts well to dynamic, fast-paced environments and excels at managing multiple projects simultaneously.

Prepare compliance audit data by compiling and analyzing internal and external information. Check payments through banking etc. Excellent knowledge of TDS & GST.. Monthly TDS payments, preparation of Quarterly TDS returns, Monthly GST returns & Etc..

Alembic Pharmaceuticals Limited is seeking a skilled Cost Accountant with expertise in MIS Reporting, Product Costing, Inventory Valuation, Cost Sheet Management, Stock Summary, Aging Report, Cost Allocation, Receivable Management, and SAP. ICWA/CMA Fresher are welcome to apply for the opportunity ! Key Responsibilities: Prepare and present comprehensive MIS reports to support business decisions. Manage and evaluate product costing, ensuring accuracy and efficiency. Conduct inventory valuation and maintain cost sheets for effective financial planning. Prepare and analyze stock summaries and aging reports for inventory control. Oversee cost allocation processes to ensure proper financial distribution. Manage receivables, ensuring timely collections and accurate reporting. Leverage SAP for efficient financial operations and data management. Collaborate with cross-functional teams to provide financial insights and support strategic initiatives. Preferred Candidate Profile: Experience: Minimum 1 year in MIS Reporting and SAP will be added advantage. Qualification: ICWA/CMA Take the next step in your career with Alembic Pharmaceuticals Limited !

Financial Reporting is a specialized area of accounting focused on preparing statutory financial statements and reports including Preparation of statutory financial statements and reports for filing with regulatory agencies based on application of relevant accounting standards (eg, US GAAP, IFRS, etc) Analyzing impacts of new accounting standards, reporting requirements, and regulatory standards on existing and new transactions Profit Loss (PL) and balance sheet analysis, including variance analysis that supports notes and management commentary in the statutory financial accounts and reports May also include internal or vendor reporting How you'll Make an Impact Prepares consolidation, analysis and reporting for regular (monthly, quarterly, and annual) financial statements. Oversees consolidation of balance sheet and PL statements and reports, according to accounting standards (IFRS, GAAP, local standards, etc). Analyses, evaluates and ensures up-to-date reports for business unit or local management. Completes projects concerning improvements of financial processes. Keeps abreast with changes of internal guidelines and external accounting standards Knowledge of IFRS and Ind-AS What You Bring Minimum 5+ years of work experience. Experience in Wind / Renewable / Manufacturing industry is desired. Candidate should have experience in SAP S4 Hana MS Office. Team player and ability to work independently Excellent written and verbal communication skills Strong interpersonal skills Rewards/Benefits All employees are automatically covered under the Medical Insurance. Company paid considerable Family floater cover covering employee, spouse and 2 dependent children up to 25 years of age. Siemens Gamesa provides an option to opt for Meal Card to all its employees which will be as per the terms and conditions prescribed in the company policy as a part of CTC, tax saving measure.

Your future role Financial analysis and report, taxation, insurance, credit control, accounts payable and receivable, inventory and cost control and budgeting and forecasting. Regular monitoring of Key Performance Indicators Analyze cash flow trend Implementing & monitoring management systems Plant Budgeting Liaison with Govt. authorities, banks etc. Team Management Your profile Charted Accountant 8-10 years pos t qualification experience in manufacturing industry (automotive Industry experience is an added advantage) Strong English communication skills Ability to work in Matrix Organization Advanced Excel skills Strong analytical and quantitative competencies Understands complex concepts and the relationships between issues or problems Effectively communicates across organization and is confident in interacting with senior leadership team Possesses intellectual agility; readily accepts the challenges of unfamiliar tasks

Inspira Enterprise India Pvt. Ltd. is looking for Senior Analyst to join our dynamic team and embark on a rewarding career journey Data Analysis:Conduct in-depth analysis of large and complex datasets to extract meaningful insights Utilize statistical and data visualization tools to present findings in a clear and concise manner Strategic Planning:Collaborate with cross-functional teams to understand business objectives and provide analytical support for strategic initiatives Develop and maintain models to support forecasting, budgeting, and other planning processes Reporting and Dashboards:Design and create comprehensive reports and dashboards to track key performance indicators (KPIs) and metrics Automate reporting processes to improve efficiency and accuracy Trend Analysis:Identify trends and patterns in data to help anticipate opportunities and challenges Provide insights on market trends, competitor analysis, and industry benchmarks Decision Support:Assist senior management in making informed decisions by providing data-driven recommendations Evaluate the impact of proposed strategies on business outcomes Process Improvement:Identify areas for process improvement and efficiency gains based on data analysis Collaborate with teams to implement changes and measure the impact Black Duck and Veracode

HarbisonWalker International is looking for Assistant Officer Finance to join our dynamic team and embark on a rewarding career journey Financial Record Keeping:Maintain accurate and up-to-date financial records, including general ledger, accounts payable, accounts receivable, and fixed asset records Ensure all financial transactions are properly documented, coded, and recorded in accordance with organizational policies and accounting standards Financial Reporting:Assist in the preparation of financial reports, including income statements, balance sheets, cash flow statements, and other financial statements Generate financial reports for internal and external stakeholders Budget Management:Assist in the development, monitoring, and management of the organization's budget Provide support in budget preparation, variance analysis, and financial forecasting Accounts Payable and Receivable:Manage accounts payable by processing invoices, ensuring timely payments, and maintaining vendor relationships Monitor accounts receivable, follow up on outstanding invoices, and ensure timely collection of payments Financial Compliance:Ensure compliance with relevant financial and accounting regulations, standards, and best practices Assist in the preparation for financial audits and work with auditors to provide necessary documentation Financial Analysis:Analyze financial data to identify trends, variances, and opportunities for improvement Make recommendations to enhance financial performance and efficiency Cash Management:Manage cash flow, including monitoring cash balances, initiating fund transfers, and optimizing cash resources Taxation:Ensure accurate and timely preparation and submission of tax returns Stay updated on changes in tax laws and regulations Financial Software and Systems:Proficiently use accounting software and financial systems to streamline financial processes

Financial Reporting is a specialized area of accounting focused on preparing statutory financial statements and reports including Preparation of statutory financial statements and reports for filing with regulatory agencies based on application of relevant accounting standards (eg, US GAAP, IFRS, etc) Analyzing impacts of new accounting standards, reporting requirements, and regulatory standards on existing and new transactions Profit Loss (PL) and balance sheet analysis, including variance analysis that supports notes and management commentary in the statutory financial accounts and reports May also include internal or vendor reporting How you'll Make an Impact Prepares consolidation, analysis and reporting for regular (monthly, quarterly, and annual) financial statements. Oversees consolidation of balance sheet and PL statements and reports, according to accounting standards (IFRS, GAAP, local standards, etc). Analyses, evaluates and ensures up-to-date reports for business unit or local management. Completes projects concerning improvements of financial processes. Keeps abreast with changes of internal guidelines and external accounting standards Knowledge of IFRS and Ind-AS What You Bring Minimum 5+ years of work experience. Experience in Wind / Renewable / Manufacturing industry is desired. Candidate should have experience in SAP S4 Hana MS Office. Team player and ability to work independently Excellent written and verbal communication skills Strong interpersonal skills Rewards/Benefits All employees are automatically covered under the Medical Insurance. Company paid considerable Family floater cover covering employee, spouse and 2 dependent children up to 25 years of age. Siemens Gamesa provides an option to opt for Meal Card to all its employees which will be as per the terms and conditions prescribed in the company policy as a part of CTC, tax saving measure.

We are looking for a highly skilled and experienced Assurance Senior Associate to join our team in Mumbai. The ideal candidate will have 2-4 years of relevant experience working in an accounting and audit-related field, with a strong background in assurance services. Roles and Responsibility Develop and implement effective audit plans to ensure compliance with regulatory requirements. Conduct risk assessments and identify areas for improvement in client organizations. Collaborate with clients to understand their business needs and provide tailored solutions. Perform audits and reviews of financial statements and other documents to ensure accuracy and completeness. Identify and report any discrepancies or issues found during audits. Maintain detailed records of audit procedures and findings. Job Requirements Qualified Chartered Accountant (CA) or ACCA/CFA certification is required. Strong technical skills in accounting, including IFRS or GAAP and GAAS. Excellent verbal and written communication skills in English. Ability to work independently and as part of a team. Strong analytical and problem-solving skills. Experience in the insurance industry is preferred. A Bachelor's degree in Commerce (B.Com) or MBA/PGDM is required.

We are looking for a skilled Assurance Manager to join our team in Mumbai. The ideal candidate will have 6-11 years of experience in accounting and audit, preferably in the healthcare industry. Roles and Responsibility Plan and coordinate various phases of support services, including staff requirements and client engagement. Coordinate and participate in monitoring and reviewing quality control related to service delivery. Maintain relationships with abroad teams to provide excellent client service throughout the year. Assist in reviewing work product, ensuring staff perform proper self-review, and provide guidance on testing. Monitor and report productivity and adherence to work plan schedules on each assignment. Develop, motivate, and train staff level team members, advising on career development. Participate in designing and delivering training programs to continually develop knowledge and expertise. Proactively anticipate and address concerns, escalating issues as they arise. Maintain own professional development through ongoing education/development opportunities and actively seek opportunities to expand services to US business teams. Demonstrate critical thinking, problem-solving, initiative, and timely completion of work. Job Requirements Bachelor's degree in Commerce or MBA; Qualified CA/ ACCA/ Licensed CPA is preferred. Minimum 6 years of relevant experience working in an accounting and audit-related field, specifically in the healthcare industry. Excellent technical skills in accounting, including GAAP, GAAS, and IFRS. Highly developed problem-solving and analytical skills. Relevant experience in providing effective management oversight of staff. Ability to cultivate and maintain positive, productive, and professional relationships. Ability to influence and communicate with stakeholders at all levels. Excellent verbal and written communication skills (English) for frequent communications with RSM client engagement teams.

We are currently looking for candidates who are at the finance manager level. Successful candidates for this position will have the equivalent of 10+ years of professional experience with financial accounting, reporting and internal control related responsibilities. This position will have responsibility for supporting all parts of our financial reporting process and will be expected to understand internal control design concepts sufficient to assess the effectiveness of controls in their area. Technical accounting research and position paper writing will also be a requirement of this position. This position is expected to have a good sense of ownership, ability to identify process improvement opportunities, drive positive change across the organization, and enhance partnerships between accounting and various business finance, operations accounting and IT groups. Primary responsibilities include: Accounting and analysis of a specific business vertical and/or function. Preparation of monthly accruals as part of month close activity. Driving efficiencies in business processes and guiding business teams on accounting areas. Evaluating accounting positions for new projects and writing technical position paper. Partnering with the members of the global accounting organization to develop process improvement initiatives, and assist in the identification of accounting standards for global consistency. Coordinating with auditors for timely closure of statutory audit and tax audit. Key Requirements: 8+ years of relevant experience in big 4 audit firms, multi-national corporate or operational accounting experience. CA, CPA or ICWAI qualification is a must. Good communications skills and able to work effectively with teams in India and US. Understanding of US GAAP, Indian Accounting Standards and communicate frequently with external auditors and regulators ensuring that Amazon India is compliant with all applicable laws, pronouncements and regulations. The successful candidate will be a self-starter, a collaborative team-player, and an excellent communicator. Candidate will also have good written and oral communication skills, solid organizational, risk assessment and some information technology aptitude. Prior experience of managing relationship with Big 4 auditors will be an added advantage Primary responsibilities include: Accounting and analysis of a specific business vertical and/or function. Preparation of monthly accruals as part of month close activity. Driving efficiencies in business processes and guiding business teams on accounting areas. Evaluating accounting positions for new projects and writing technical position paper. Partnering with the members of the global accounting organization to develop process improvement initiatives, and assist in the identification of accounting standards for global consistency. Coordinating with auditors for timely closure of statutory audit and tax audit. Key Requirements: 8+ years of relevant experience in big 4 audit firms, multi-national corporate or operational accounting experience. CA, CPA or ICWAI qualification is a must. Good communications skills and able to work effectively with teams in India and US. Understanding of US GAAP, Indian Accounting Standards and communicate frequently with external auditors and regulators ensuring that Amazon India is compliant with all applicable laws, pronouncements and regulations. The successful candidate will be a self-starter, a collaborative team-player, and an excellent communicator. Candidate will also have good written and oral communication skills, solid organizational, risk assessment and some information technology aptitude. Prior experience of managing relationship with Big 4 auditors will be an added advantage - 5+ years of tax, finance or a related analytical field experience - 5+ years of multiple finance and accounting roles experience - 6+ years of Accounts Receivable or Account Payable experience - 6+ years of applying key financial performance indicators (KPIs) to analyses experience - 6+ years of building financial and operational reports/data sets that inform business decision-making experience - 6+ years of creating process improvements with automation and analysis experience - 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience - Bachelors degree in engineering, statistics or business, or Bachelors degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience - 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience - 6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience - MBA, or CPA - Knowledge of SQL/ETL - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results

Project Accountant Senior Analyst Full-time State/ProvinceKarnataka Business GroupDCS Legal EntityAECOM India Global Services Private Limited Business LineGeography OH Work Location ModelHybrid Operating GroupGroup Support Primary LocationIN - Bangalore, KA - Sattva Knowledg Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the worlds most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your > We're one global team driven by our common purpose to deliver a better world. Join us. About The Role Supports moderately complex project(s), working under general supervision. Prepares various financial reports and provides analysis and recommendations based on findings. Requires a proven ability to apply professional concepts in a productive, consistent manner. Maintains records according to generally accepted accounting practices. Performs audits and generates special financial reports. Reviews projects for accurate revenue recognition and provides project analysis and recommendations based on findings.Responsibilities: The Project Accountant is responsible for completing tasks and roles required either as an Assigned PA or member of the PA Pool staff. To provide the support to properly maintain projects and properly recognize revenues. The PA have the overall technical, interpersonal competency, and communication capabilities, to provide the tasks required. The role will have significant interface with local and onshore staff in the execution of this role. Exercises experience and sound judgement in assessing complex project needs when required Qualifications Minimum of Bachelors degree in finance or other associated degree. Relevant work in lieu of degree considered 5+ years experience E&C or similar industry with understanding of projects, contracts and/or service industry is preferred Ability to communicate initiatives, results, and analysis Ability to manage a number of jobs and prioritize deadlines Prior experience in Oracle is highly advantageous, and strong in Excel is highly advantageous Additional Information The expertise and requirements will vary based on tasks assigned and will change over time. The following areas are examples of what may be required depending on level Understanding of both T&M and percent of completion revenue recognition type contracts (or acumen to quickly learn and understand) Assist with project setup, project monitoring, system updating and closeout Review incurred costs to make sure properly reflected on the project; Perform project analysis and prepare reports upon request Prepare unbilled analysis Project maintenance and various updates Maintain bill rate schedules Routine report preparation Reserves, and other project analysis reports Other project support tasks as assigned Track status on KPIs and triggers over portfolio on Data Quality Report and collaborate with the parts involved to maintain the range as requested Participate on quarterly basis in Audit Self Testing process, if required Any other duties AECOM may reasonably require you to perform Maintain, develop and retain the highest appropriate standard of technical skill Commit to continual professional development and learning on relevant technological, business and human relationship matters Strong analytical, written and verbal skills Able to demonstrate enthusiasm and drive Takes initiative and is self-motivated Takes accountability for assigned work Strong organizational skills Able to maintain confidentiality Reliable Client focused Well presented, with a professional attitude Is collaborative, demonstrated ability to work as part of a team and engage team members Willing to share knowledge, experience, ideas and expertise for the betterment of group and self Ability to work as part of a team Diligent and able to work consistently to deadlines under tight time frames Accuracy and precision of work Excellent communicator, both oral and written Motivated to achieve outcomes in a fast-paced environment Experience with Oracle is desired Solid understanding of Excel Ability to learn new systems About AECOM AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options,well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan. AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle- from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com. What makes AECOM a great place to work You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, youll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career youve always envisioned. Here, youll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity. As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines. Cookies Settings