55 Cma Trainee Jobs nearby Manesar

Role Overview: As the Financial Analysis Senior Specialist/Advisor at NTT NL, you will be a part of the Business Control team and report to the Business Control Manager in NL. Your main responsibility will be to ensure the accurate recording of Revenue and Cost of goods sold according to customer contracts for the assigned revenue stream. You will also collaborate closely with business controllers and accounting teams to prevent revenue/COGS leakages and provide detailed analysis. Key Responsibilities: - Discuss new contracts with Business Controllers to assess financial impact and timing - Collaborate with teams such as Order Management, Finance Operations, Contract Management on specific orders - Provide recommendations for enhancing accounting process efficiency - Handle month-end activities including preparation and processing of journal entries for revenue and COGS - Verify completeness of revenue and COGS for the month - Conduct detailed financial analysis to offer insights into financial performance, trends, and improvement opportunities - Monitor budget allocations and expenditure, identify variances, and implement corrective actions - Prepare annual audit information for external auditors on specific balance sheet accounts - Work with outsourced service providers to maintain service levels for the NL organization - Support monthly Balance sheet reviews with EU and Group Finance - Participate in Planning & Control cycle for reports, forecasts, budgets, and variance analysis - Report to internal and external stakeholders in a timely and accurate manner Qualification Required: - Bachelor's degree in finance, Accounting, Commerce, or a relevant field - Professional Accounting Qualification (CA/CMA or equivalent) - 8-10 years of relevant experience - Global experience working with teams across Geographies preferred Additional Company Details: The Revenue Controller position at NTT NL entails a crucial role in ensuring accurate financial recording and analysis within the organization. The team emphasizes integrity, internal controls, and compliance with financial regulations. Advanced knowledge of financial principles, accounting standards, and reporting, along with proficiency in financial analysis and balance sheet reconciliation, are key attributes required for this role. Effective communication skills, adaptability to changing business environments, and a commitment to ethical financial practices are essential for success in this position.,

Role Overview: As a part of the team at Resources, you will play a crucial role in ensuring the smooth functioning of financial operations for Publicis Groupe agencies. Your responsibilities will include: Key Responsibilities: - Maintain a strong focus on numbers, conducting meticulous analysis of financial reports regularly, and demonstrating the ability to delve deep into the figures to identify potential reasons for any variations. - Utilize excellent communication skills to collaborate effectively with individuals at all levels, ensuring the delivery of high-quality outcomes. - Develop a comprehensive understanding of the business and its operations, allowing you to grasp the broader perspective. - Take an independent and proactive approach to your work, employing analytical thinking to conduct research, analyze data, and solve complex problems. - Prioritize tasks effectively, organize work efficiently, and manage multiple responsibilities in a challenging and fast-paced environment with tight deadlines. - Deliver accurate results within specified time frames. Qualification Required: - Education and Experience: You should possess 5-10 years of post-qualification experience (CWA/CMA) in core Accounting, including tasks such as budgeting, forecasting, month-end closures, annual closures, variance analysis, stakeholder management, and GL management. Alternatively, 7-12 years of experience for CA (Inter) / MBA finance in similar core Accounting functions. - Strong eye for numbers, ability to analyze financial data meticulously, and drill down into figures to identify potential reasons for variations. - Excellent communication skills to collaborate effectively across all levels. - Strong understanding of business operations and the ability to see the bigger picture. - Proactive and independent work approach, with the capability to conduct research, analyze data, and solve complex problems. - Effective prioritization, organization, and multitasking skills to manage competing demands. - Ability to thrive in a challenging, fast-paced environment with strict deadlines and deliver accurate results within specified time frames.,

As a Business Analyst at our Automobile (Sheet Metal) company located in Gurgaon, Sector -36, your primary role will be to utilize your 10-15 years of experience to contribute to our organization's success. You will be working at the DM/Manager level, and your qualifications should include CMA/ICWAI (not CA). Your key responsibilities will include: - Developing cost-saving initiatives to reduce operational expenses. - Leading pricing overhaul projects to increase revenue. - Leading commercial discussions and securing 100% business nominations from customers. - Demonstrating knowledge of Engineering Change Notices (ECNs) and cost structure estimations. - Conducting monthly variance analysis, forecasting, and loss/profit estimations. - Performing feasibility studies for changeovers, new setups, localization, and cycle time reduction. - Validating costings through benchmark analysis and ROI assessment under company norms. - Highlighting non-value adding and/or inappropriate costing to stakeholders. - Obtaining necessary and timely approvals to meet corporate guidelines and stringent timelines. - Consistently submitting provision data to stakeholders on time, achieving a 100% punctuality rate. Additionally, you should have hands-on experience in: - Product Costing - MHR Activity Budgeting & Forecasting - Variance Analysis - Preparing MIS reports for management decision-making and overseeing costing activities for multiple plants. - Accumulating cost data and assessing EBITDA impact on standard costs. Your expertise and contributions will be crucial in driving our company's success and achieving our financial goals.,

As a Finance Business Partner- Supply Chain, your role will involve Costing, Budgeting, Analysis & MIS. Some key responsibilities include: - Conducting Bills of Materials (BOM) analysis - Updating Integrated Bills of Materials (IBOM) - Preparing Model P&L, Reports, and variance analysis - Performing Financial forecasting, planning, and simulation - Analyzing overhead trends and factors influencing future projections - Conducting financial analysis for new model projects and creating dashboards - Participating in SAP implementation related activities - Implementing Standard costing & Activity Based Costing To excel in this role, you should possess the following qualifications: - Educational Qualification: CA/CMA - Experience: 4-8 Years Additionally, the ideal candidate should have the following skill set: - Big picture thinking - Good communication and presentation skills - Technical knowledge in materials, model introduction process, and costing concepts - Ability to analyze large sets of data, decipher patterns/trends, and derive decision-making insights - Knowledge of process Automation, data analytics, and visualizations - Advanced proficiency in spreadsheet tools like Power BI This job provides an opportunity to work in a dynamic environment where you will be involved in strategic financial activities related to Supply Chain.,

Role Overview: As the VP/Sr. Director - Finance in the Global Asset Unit, you will be a key leader responsible for overseeing and managing the financial operations, strategies, and performance of the organization. Your role will involve managing financial planning, reporting, risk management, and ensuring the organization's financial health and compliance with relevant regulations. Your expertise in technical accounting, transfer pricing, and management of IP assets will be crucial in ensuring the integrity of financial data and providing strategic financial counsel to executive leadership. Key Responsibilities: - Develop and execute financial strategy aligned with organizational business goals, including long-term financial planning, budgeting, and forecasting. - Implement comprehensive asset management strategies to achieve investment objectives, maximize returns, and mitigate risks. - Provide strategic financial analysis to guide decisions on assets acquisitions, licensing agreements, and divestitures. - Oversee preparation and presentation of accurate and timely financial reports. - Manage end-to-end accounting for all intangible assets, ensuring compliance with global accounting standards. - Establish and enforce robust financial controls and policies for capitalization, amortization, impairment, and disposition of assets. - Lead preparation of all IP-related financial disclosures for internal and external reporting. - Monitor and manage risks associated with the portfolio, implementing measures to protect asset value and ensure compliance. - Conduct in-depth financial analysis to provide insights into financial performance, trends, and improvement opportunities. - Make strategic financial decisions using data-driven analysis. - Implement risk management strategies to safeguard assets and investments. - Ensure compliance with financial regulations, accounting standards, and tax laws. - Drive development and implementation of transfer pricing policies for inter-company IP usage. - Oversee revenue recognition process and collaborate with tax and legal teams for transfer pricing documentation. - Maintain relationships with regulatory authorities and auditors. - Direct valuation and financial modeling for intangible assets. - Drive annual and ad-hoc impairment testing process and partner with R&D for financial categorization of expenses. - Establish and maintain financial controls, policies, and procedures to prevent fraud and errors. - Manage finance information systems for critical financial performance analysis. Qualification Required: - Bachelor's/Master's degree in Finance or equivalent. - CA/CS/CMA or equivalent, candidates with CS degree preferred. - 15+ years of relevant experience, global experience in IP Assets Management preferred.,

As an experienced SAP FICO Consultant, your role will involve leading and supporting end-to-end implementation and support activities at a manufacturing plant in Delhi NCR. Your qualifications as a Chartered Accountant (CA) or Cost Accountant (CMA/ICWA) are essential for this role, along with strong experience in finance & accounting operations within the manufacturing domain. Key Responsibilities: - Lead the full-cycle SAP FICO implementation from scratch at the plant. - Provide functional support for FICO modules including GL, AP, AR, AA, Costing, etc. - Collaborate closely with finance and plant teams for requirement gathering and solutions. - Manage month-end/year-end closing, compliance, and audit support. - Ensure seamless integration with MM, SD, PP for smooth financial operations. Qualifications Required: - Chartered Accountant (CA) or Cost Accountant (CMA/ICWA) with a robust accounting & costing background. - Minimum 8 years of SAP FICO experience in the manufacturing sector. - Proficiency in finance processes, taxation (GST, TDS), and plant-level operations. - Strong communication skills and ability to work effectively in a standalone role. The company encourages retired professionals with relevant experience to apply for this position.,

As a Senior Specialist 2 at MongoDB, you will be responsible for managing all month-end close (MEC) activities within the General Ledger (GL) Accounting team. Your focus will be on accruals, prepaids, balance sheet reconciliations, and reporting for global regions. You will oversee the integration of data into the general ledger, ensuring accuracy, timeliness, and compliance with local and international regulations. Collaboration with FP&A, Procurement, AP, and other finance teams is essential to ensure accurate financial statements and to support audit and reporting requirements. Responsibilities: - Participate in month-end, quarter-end, and year-end close activities, including preparing/reviewing journal entries related to accruals and other relevant reclassifications. - Maintain General Ledger and track all manual Journals (Accruals/prepaid/Any other reclass JEs) to be recorded in the books. - Ensure proper classification of costs under profit & loss account. - Prepare Monthly MIS reports within defined time frames. - Reconcile General Ledgers with respect to the validity of closing balances every month. - Perform variance analysis, Income statement analysis on a monthly basis, and present it to higher management. - Coordinate with Audit teams for providing required information. - Collaborate and communicate with stakeholders & extended teams in EU & US regions to ensure all transactions are properly considered & accounted for. - Maintain good communication channels with team members and clients. - Uphold high confidentiality of information to protect the interests of the company and staff. - Develop team members by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships. - Assist in the design and implementation of internal controls, process improvements, and process documentation (SOP's/DTP). - Adhere to US GAAP with respect to all accounting interpretations and applications. Work cross-functionally and interact with all levels of management. - Prepare and present KPIs to stakeholders. Experience & Qualifications: - Bachelor's Degree OR Masters in commerce. - Candidates with a qualified accountant background or aspirants such as CA/ICWA/CMA/CPA would be a plus. - 8+ years of experience in Finance & Accounting functions, with at least 5+ years of experience handling Month close activities & Preparation of Balance Sheet & Income statement. - Working knowledge of AP, AR, and GL in ERP environment (ERP Oracle knowledge is suggestable). - Proficiency with MS Excel, Word, PowerPoint, and Outlook. - Good understanding of accounting concepts and policies. - Familiarity with working with multiple currencies, foreign exchange currencies, and recognition of loss or gain on currency fluctuations. - Excellent oral and written communication skills. - Strong customer service, interpersonal, and communication skills. - Multi-tasking, organizing, and time management skills. - Proactive mindset, accepting responsibility and ownership. - Effective time management skills. Please note that MongoDB is committed to providing accommodations for individuals with disabilities within our application and interview process. MongoDB is an equal opportunities employer.,

As a dynamic and result-oriented individual, you have the opportunity to join Bough's finance transformation practice. In this role, you will be responsible for advising high-growth clients on enhancing their financial planning, budgeting, forecasting, and performance management capabilities. Your role will require a combination of financial acumen, data analytics, business strategy, and digital finance transformation expertise. Working closely with senior client stakeholders, such as CFOs, FP&A Directors, and Controllers, you will design and implement cutting-edge FP&A solutions to drive business insights and support strategic decision-making. Key Responsibilities: - Lead or support FP&A transformation projects including budgeting, forecasting, financial modeling, scenario planning, and profitability analysis. - Conduct current-state assessments of client FP&A functions and identify improvement opportunities. - Design future-state FP&A operating models, processes, and reporting frameworks. - Support digital transformation initiatives by implementing EPM tools and developing automated dashboards and analytics. - Facilitate workshops with client stakeholders to gather requirements and present recommendations. Project Management: - Lead workstreams and coordinate project teams to ensure timely deliverables. - Track engagement progress, identify risks, and implement mitigation strategies. - Ensure alignment with client expectations, budgets, and timelines. Thought Leadership and Internal Development: - Contribute to the development of FP&A methodologies, tools, and go-to-market offerings. - Author thought leadership content on FP&A trends and innovations. - Mentor and coach junior team members to foster a culture of learning and collaboration. Business Development: - Support proposal development, RFP responses, and client presentations. - Identify and pursue business development opportunities within existing accounts. Basic Qualifications: - Bachelors or Masters degree in Finance, Accounting, Economics, or related field; MBA or CPA/CMA preferred. - 3-5 years of progressive experience in FP&A, finance transformation, or management consulting. - Strong financial modeling and data analysis skills. - Proficiency in Excel, PowerPoint, and data visualization tools. - Hands-on experience with EPM tools and familiarity with ERP systems. Preferred Skills: - Excellent analytical and problem-solving ability. - Strong written and verbal communication skills. - High energy, enthusiasm, and a commitment to exceeding client expectations. - Entrepreneurial mindset with a willingness to learn and grow. - Ability to work independently and collaboratively in a team setting.,

As a Deputy Manager for Costing at a leading Manufacturing Company in the Automobile Sector located in Bawal, your role will involve the following responsibilities: - New Product Costing - Business Evaluation and Feasibility - Coordination with other Departments for Quote and Business Bidding - Benchmarking of Products - Utilization of SAP system - Month-end Cost Run - Preparation of Flash Cost Sheet for each product - Execution of SKF run in SAP - Analysis of MHR, AHR, LHR - Month-end Reporting including: - Price Trend Analysis of Raw Materials, BOP, Paint, Metal - Process Cost trend for products - Cost Saving Reports - Development and Implementation of Improvement Plans The ideal candidate for this position should possess the following qualifications: - CMA/ICWA certification preferred - Minimum 4 years of experience, with a background in the Automobile industry being an added advantage.,

Role Overview: As a Financial Planning & Analysis professional, your role involves providing financial insights and projections to the accounting team. You are responsible for delivering reliable data and analysis to facilitate decision making and planning. Your duties include preparing accurate monthly financial reports, identifying action items, and effectively framing decisions that need to be made. Key Responsibilities: - Provide FP&A finance support to the accounting teams regarding productivity, demand planning, reporting, and financial metrics. - Prepare budgets and forecasts, conduct variance analyses, engage in long-term planning, assess risks and opportunities, and generate periodic/ad hoc reports. - Collaborate on corporate projects and initiatives that have an impact on the entire organization. - Partner with the accounting team during the close process, which involves reviewing departmental general ledgers, recording transactional activity, preparing revenue and expense accruals, and providing P&L and Cash variance explanations to budget and forecasts. - Identify areas for revenue opportunities and cost improvements. - Act as a Finance liaison to departments, working closely with them to understand their business, support their initiatives, and address general financial inquiries. - Identify and research variances related to forecasts, budgets, and prior-year expenses. - Assist in automating the consolidated reporting process. - Conduct necessary account and system reconciliations. - Review financial reports, presentations, and other management reporting needs. - Provide ad hoc business reporting and analysis as required. - Undertake additional responsibilities as assigned. Qualifications Required: - B. Com or a related field (CA/CMA is a plus). - 3 to 4 years of experience in financial planning and analysis. - General knowledge of accounting, financial, and operational principles. - Strong interpersonal and communication skills with the ability to interact effectively with various management levels. - High level of commitment to delivering quality work products and adhering to organizational ethics, integrity, and compliance.,

As a Financial Analysis Senior Specialist/Advisor at NTT NL, you will be responsible for the timely and correct recording of Revenue and Cost of goods sold as per customer contracts for the assigned revenue stream. Your key responsibilities will include: - Discussing new contracts with Business Controllers to understand financial impact, timing, etc. - Liaising with other teams such as Order Management, Finance Operations, Contract Management on specific orders - Acting as a partner in the accounting process, recommending how to improve efficiency - Processing month-end activities including preparation and processing of journal entries for revenue and COGS - Verifying revenue and COGS completeness for the month - Conducting in-depth financial analysis to provide insights into the organization's financial performance - Monitoring and controlling budgetary allocations and expenditure across various business areas and projects - Preparing annual audit information for external auditors on specific balance sheet accounts - Working closely with outsourced service providers to support the level of service provided to the NL organization - Supporting monthly Balance sheet reviews with EU and Group Finance for relevant balance sheet accounts - Participating in Planning & Control cycle supporting preparation of reports, forecasts, budgets, and variance analysis - Reporting to and cooperating with internal and external stakeholders in an independent, timely, and accurate manner You will need to have: - A Bachelor's degree in finance, Accounting, Commerce, or a relevant field - Professional Accounting Qualification (CA/CMA or equivalent) - 8-10 years of relevant experience - Global experience of working with teams across Geographies will be given preference Your knowledge and attributes should include: - Advanced knowledge of financial principles, accounting standards, and financial reporting - Strong communication and presentation skills - Advanced analytical skills - Commitment to ethical and responsible financial practices and compliance with applicable laws and regulations Key Performance Parameters: 1. Revenue Accounting and COGS 2. Financial Analysis 3. Month-End Closing Efficiency 4. Stakeholder Communication 5. Accounting Standard 6. Control and Governance Additional Information: No additional details were provided in the job description.,

As a Finance and Accounting professional, your role will involve overseeing financial aspects related to Factory, Supply, and Procurement functions. You will be responsible for analyzing and reviewing comprehensive performance reports for manufacturing operations, preparing for Monthly Financial Reviews (MFRs), and driving month-end activities including variance analysis and product costing. Your key responsibilities will include: - Overseeing cost monitoring for Factory, Supply, and Procurement functions - Analyzing and reviewing performance reports for manufacturing operations - Driving month-end activities for factories and outsourced service provider - Analyzing purchase price variances, quantity variances, and mix variances on a monthly basis - Supporting process improvement initiatives driven by outsourced service provider - Conducting Cost and Volume Reconciliation of contract manufacturing units - Analyzing contracts and identifying cost-saving opportunities - Supporting internal and external audits, reviewing audit findings, and driving improvement projects - Ensuring compliance with cost records and cost audits under section 148 of the Company Act 2013 - Computing Net working capital for External Manufacturing Operations - Implementing cost control and reduction strategies through financial forecasting The ideal candidate for this role will have: - Educational qualification: CMA/CWA/CA - Strong finance and accounting background - Proficiency in financial analysis and reporting - Meticulous attention to detail and results-driven approach - Effective time management and task prioritization skills - Project management experience in a finance context - Proficiency in SAP and MS Office If you believe you meet the above qualifications and are ready to take on a challenging yet rewarding role in the finance sector, we encourage you to apply.,

You will be responsible for the following key tasks as a Lead Specialist (FP&A SSC) based in Gurugram: - Budgeting & Forecasting - Financial Analysis & Reporting - Quarterly SOX audit reporting - Budgeting, Month Close and Post Close Reporting for management - Supporting in planning exercise quarterly/annually to identify the P&L levers Preferred qualifications and skills for this role include: - 6-8 years of experience in healthcare revenue cycle - Proficiency in Power BI, Financial modelling, and Data Base Experience - Experience working for Global Shared Services in any geography To excel in this role, you should possess: - MBA (Finance) or Chartered Accountancy or CPA/CMA - 6+ years of total experience with at least 4 years in Financial Planning and Analysis This role offers you an opportunity to join a dynamic team and contribute to the financial success of the organization.,

Role Overview: As a Treasury Manager at Accenture, you will play a crucial role in driving strategic initiatives, managing business transformations, and leveraging industry expertise to provide value-driven solutions for clients. Your responsibilities will include offering strategic advisory services, conducting market research, and developing data-driven recommendations to enhance business performance. Moreover, you will collaborate with CFOs and finance organizations to develop and execute strategies based on digital disruption, new age operating models, and best-in-class practices to drive market differentiation. Key Responsibilities: - Apply domain expertise and technical skills to analyze, design, build, and implement SAP solutions across various Treasury functions, focusing on international clients in European and global markets. - Understand and document clients" business requirements and assist in the implementation of SAP Treasury solutions. - Conduct and lead client workshops. - Support project delivery on treasury operational transformation programs, process optimization, and application rationalization. - Contribute to continuous service portfolio innovation through asset development, training, and knowledge sharing. - Regularly engage with clients to provide specialized inputs at a functional level. Qualifications Required: - Relevant experience in the required domain. - Strong analytical, problem-solving, and communication skills. - Ability to thrive in a fast-paced, dynamic environment. - Familiarity with the latest innovations in S/4HANA Treasury suite. - In-depth knowledge of capabilities in Treasury consulting. - Thought leadership experience is preferred. - Exposure to consulting assets, methodologies, points-of-view, research, or white papers in Treasury technologies. About Accenture: Accenture operates with a unified purpose: to deliver on the promise of technology and human ingenuity. The company is committed to fostering a workplace free from bias, ensuring that everyone feels a sense of belonging, respect, and empowerment to excel in their work. Accenture values holistic well-being, supporting the physical, mental, and financial health of its employees and offering opportunities to enhance skills through certifications, learning, and diverse work experiences. Join Accenture to be at the forefront of change. Experience: 8+ years Educational Qualification: MBA/CA/CMA For more information, visit www.accenture.com.,

Role Overview: As a VP/Sr.Director of Finance in the Global Asset Unit, you will be responsible for overseeing and managing the financial operations, strategies, and performance of the organization. Your role will involve managing financial planning, reporting, risk management, and ensuring the organization's financial health and compliance with relevant regulations. You will need deep expertise in technical accounting (IFRS/GAAP), transfer pricing, and management of IP assets. Your responsibilities will include providing strategic financial counsel to executive leadership, overseeing financial data integrity, and optimizing the value of the assets portfolio in collaboration with legal, R&D, and tax teams. Key Responsibilities: - Develop and execute financial strategy aligned with organizational business goals, including long-term financial planning, budgeting, and forecasting. - Implement asset management strategies to achieve investment objectives, maximize returns, and mitigate risks. - Provide strategic financial analysis for decisions on assets acquisitions, licensing agreements, and divestitures. - Oversee the preparation of accurate and timely financial reports. - Manage end-to-end accounting for intangible assets, ensuring compliance with global accounting standards. - Establish and enforce financial controls and policies for asset capitalization, amortization, impairment, and disposition. - Lead preparation of IP-related financial disclosures for internal and external reporting. - Monitor and manage risks associated with the portfolio, implement proactive measures for asset protection and compliance. - Conduct in-depth financial analysis to provide insights into financial performance and opportunities for improvement. - Make strategic financial decisions based on data-driven analysis. - Implement risk management strategies to safeguard assets and investments. - Ensure compliance with financial regulations, accounting standards, and tax laws. - Develop and implement transfer pricing policies for inter-company IP usage. - Collaborate with tax and legal teams on transfer pricing documentation during audits. - Direct valuation and financial modeling for intangible assets. - Drive annual and ad-hoc impairment testing processes. - Optimize financial categorization of expenses related to new IP development. - Maintain robust financial controls, policies, and procedures to prevent fraud and financial mismanagement. - Oversee finance information systems and critical financial performance analysis reports. Qualifications Required: - Bachelor's/Master's degree in Finance or equivalent. - CA/CS/CMA or equivalent, candidates with CS degree preferred. - 15+ years of relevant experience. - Global experience in IP Assets Management preferred. Additional Company Details: The company emphasizes a commitment to integrity, internal controls, and data privacy. They value team players who are process-driven and can manage multiple priorities effectively in a fast-paced, dynamic environment.,