9 Capitalization Jobs nearby Gurgaon

As a Finance Controller at Airbus India Private Limited, you will be responsible for a variety of tasks including: - Preparation and Consolidation of figures for the business line - Central coordination for Reporting and Budget exercises - Monthly/Quarterly/Annual analysis of budget and actuals - Stakeholder management with different business stakeholders - Ensure proper Accounting/Cost Accounting/Tax compliance of matters within controlling perimeter - Secure capitalization and depreciation scheme for projects related to business - Daily activities such as Purchase approval and finance partnering In terms of Closing, Reporting & Budget, your responsibilities will include: - Prepare and provide reporting with fully reliable figures - Ensure business continuity for the monthly/Quarterly/Annual closing activities and forecast exercises - Reach the given deadlines from different business and finance organizations - Secure Accruals/Invoices process according to predefined recharging scheme - Analyze and structure monthly/quarterly/yearly reporting towards the Stakeholders - Expenses, Cash, Overdue, Risks & Opportunities management - Implement corrective measures - Compute the Hourly Rates - Monitor & challenge Indirect Projects included in the Cost Base - Support internal/external audits When it comes to Processes & Tools, you will be expected to: - Define and/or reuse standard processes as per company policy with 100% harmonization within the team - Define and/or reuse standard reporting defined in the process - Gather and share the Budgetary Controller knowledge and experience with the team - Support wider harmonization - Support and monitor digital initiatives in the company In terms of Partnership, you will be required to: - Define and secure ways of working jointly with stakeholders in Controlling, Accounting, and Finance partnering - Encourage and understand Customer voices - Define & promote creativity in the organization - Support new business segments in the company This role requires an awareness of potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation, and sustainable growth. By submitting your CV or application, you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus. In conclusion, Airbus supports flexible working arrangements to stimulate innovative thinking and encourages collaboration.,

As a Financial Reporting Analyst-Fixed Assets at an International Investment Bank in Noida, your role involves providing financial expertise and support to specific business units or departments within the organization. You will act as a liaison between the finance function and various business units, helping to bridge the gap between financial data and business decisions. Key Responsibilities: - Development and implementation of business unit financial strategies, plans, and budgets, evaluating the financial implications of strategic initiatives and recommending appropriate actions. - Creating financial models to forecast future performance, assess investment opportunities, and evaluate financial risks. Analyzing the impact of business decisions on financial performance and providing recommendations. - Collaborating cross-functionally to provide financial insights and guidance to business unit stakeholders. - Identifying opportunities and implementing financial process improvements to streamline financial operations. - Supporting business units in identifying, assessing, and mitigating financial risks. Providing training and guidance on financial risk management and compliance practices. - Analyzing and presenting financial data to provide insights into business performance, identify trends, and support decision-making. Qualifications Required: - Strong knowledge of accounting principles and fixed asset lifecycle. - Experience with ERP systems (e.g., SAP, Coupa, GBS, etc.). - Proficiency in MS Excel and data analysis. - Attention to detail and a high level of accuracy. - Strong analytical and problem-solving skills. - Good communication and stakeholder coordination skills. - Strong Excel & PowerPoint skills. In addition to the above, some other highly valued skills include: - Maintaining the fixed asset register in accordance with company policies and applicable accounting standards (e.g., IFRS, GAAP). - Reviewing and validating capitalization of assets based on supporting documents. - Monitoring ongoing asset additions, disposals, transfers, and retirements. Ensuring proper classification of assets and assignment to appropriate cost centers or business units. - Calculating and posting monthly depreciation and reconciling depreciation accounts. You may be assessed on key critical skills relevant for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. If you are interested in this opportunity, please share your updated CV at Shaleen@prometheusconsulting.in.,

Role Overview: As an Assistant Vice President - Business Expense (BX) Cost Controller Center of Excellence (CoE) at Barclays, you will lead the evolution of the digital landscape by driving innovation and excellence. Your primary focus will be on utilizing cutting-edge technology to transform digital offerings and ensure unparalleled customer experiences. Key Responsibilities: - Ensure accuracy and transparency in financial reporting as per governance requirements, including documentation and certification of controls. - Prepare asset-related disclosures and schedules. - Ensure timely capitalization of projects and accurate CWIP monitoring. - Ensure adherence to Economic Transfer Agreements (ETA) by validating cost allocation and asset ownership in intercompany or cross-entity transfers. - Conduct periodic physical verification, asset tagging, and reconciliation to ensure accuracy between records and physical existence. - Maintain the fixed asset register in accordance with company policies and applicable accounting standards (e.g., IFRS, GAAP). - Support statutory, internal, and tax audits by preparing detailed schedules, reconciliations, and audit documentation. - Coordinate closely with auditors and provide explanations for asset and depreciation movements. - Participate in SOX testing and remediation processes, ensuring all asset-related controls are in place and operating effectively. - Ensure system testing of ETA/SAP from time to time or as per requirements. - Ensure compliance with internal controls and contribute to process improvement initiatives. - Knowledge of automation tools such as Alteryx and Power BI. Qualifications Required: - Bachelor's degree in accounting, Finance, or a related field (CA/ICWA/MBA Finance preferred). - 5+ years of relevant experience in fixed asset accounting/general accounting roles. - Experience in a shared services or corporate accounting environment is an advantage. - Strong knowledge of accounting principles and fixed asset lifecycle. - Experience with ERP systems and other tools (e.g., SAP, ETA, Coupa, GBS, BDP, ORAC, etc.). - Proficiency in MS Excel and data analysis. - Attention to detail and a high level of accuracy. - Strong analytical and problem-solving skills. - Good communication and stakeholder coordination skills. - Strong Excel and PowerPoint skills. - Strong interpersonal skills and excellent communicator. - Understanding of Barclays processes. Additional Company Details: This role will be based out of Noida. Please note that you may be assessed on key critical skills relevant to success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills.,

As an Analyst in the Central Fixed Asset team, you will be playing a crucial role in collaborating with the Cost team to develop and execute financial strategies, plans, and budgets for business units. Your insights will be utilized to assess the financial implications of strategic initiatives and recommend appropriate actions. Additionally, you will provide support to business units in identifying, assessing, and mitigating financial risks while offering training and guidance on financial risk management and compliance. **Key Responsibilities:** - Development and implementation of business unit financial strategies, plans, and budgets - Evaluation of financial implications of strategic initiatives - Support to business units in identifying, assessing, and mitigating financial risks - Provision of training and guidance on financial risk management and compliance - Cross-functional collaboration to provide financial insights and guidance to business unit stakeholders - Analysis and presentation of financial data to provide insights into business performance and support decision-making **Qualifications Required:** - Bachelor's degree in accounting, finance, or a related field (CA/ICWA/MBA Finance preferred) - Relevant experience in fixed asset accounting/general accounting roles - Experience in a shared services or corporate accounting environment is an advantage - Strong knowledge of accounting principles and fixed asset lifecycle - Experience with ERP systems & other tools (e.g., SAP, ETA, Coupa, GBS, BDP & ORAC, etc.) - Proficiency in MS Excel and data analysis - Strong analytical and problem-solving skills - Good communication and stakeholder coordination skills - Strong interpersonal skills and excellent communicator - Strong Excel & PowerPoint skills - Understanding of Barclays processes **Additional Company Details:** The role will be based out of Noida. In this role, you will be expected to contribute to the development and implementation of financial strategies for business units, forecast future performance, assess investment opportunities, evaluate financial risks, and provide recommendations. You will also collaborate with various stakeholders to provide financial insights, identify process improvements, and support in risk management and compliance practices. You will play a critical role in ensuring accuracy and transparency in financial reporting, preparation of asset-related disclosures, timely capitalization of projects, adherence to Economic Transfer Agreements, and maintenance of the fixed asset register. Moreover, you will support audits, ensure compliance with internal controls, and contribute to process improvement initiatives. Your role as an Analyst is not limited to operational tasks but also includes partnering with other functions and business areas, escalating policy breaches, advising decision-making, managing risks, and strengthening controls. You will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset of Empower, Challenge, and Drive in your day-to-day activities. As an Analyst in the Central Fixed Asset team, you will be playing a crucial role in collaborating with the Cost team to develop and execute financial strategies, plans, and budgets for business units. Your insights will be utilized to assess the financial implications of strategic initiatives and recommend appropriate actions. Additionally, you will provide support to business units in identifying, assessing, and mitigating financial risks while offering training and guidance on financial risk management and compliance. **Key Responsibilities:** - Development and implementation of business unit financial strategies, plans, and budgets - Evaluation of financial implications of strategic initiatives - Support to business units in identifying, assessing, and mitigating financial risks - Provision of training and guidance on financial risk management and compliance - Cross-functional collaboration to provide financial insights and guidance to business unit stakeholders - Analysis and presentation of financial data to provide insights into business performance and support decision-making **Qualifications Required:** - Bachelor's degree in accounting, finance, or a related field (CA/ICWA/MBA Finance preferred) - Relevant experience in fixed asset accounting/general accounting roles - Experience in a shared services or corporate accounting environment is an advantage - Strong knowledge of accounting principles and fixed asset lifecycle - Experience with ERP systems & other tools (e.g., SAP, ETA, Coupa, GBS, BDP & ORAC, etc.) - Proficiency in MS Excel and data analysis - Strong analytical and problem-solving skills - Good communication and stakeholder coordination skills - Strong interpersonal skills and excellent communicator - Strong Excel & PowerPoint skills - Understanding of Barclays processes **Additional Company Details:**

Role Overview: You will be a part of the Commercials and Pricing Strategy team which is crucial for business development activities, deal renewals/extensions, and margin enhancement initiatives in the Communication, Media, and Technology vertical of the BPO space. Your role will involve building and updating commercial models, bringing innovative ideas for revenue recognition and cost forecasting, driving commercial discussions, preparing pricing documents, and managing key stakeholders for successful proposals. Key Responsibilities: - Build and update various commercial models for new opportunities, contract renewals, and scenario analysis - Bring innovative ideas for revenue recognition, cost forecasting, and termination calculations - Contribute to effort estimates, transition estimates, and contract terms drafting - Safeguard company's interests by assessing assumption risks and educating stakeholders - Validate costings through benchmark analysis and ROI assessment - Drive commercial discussions with stakeholders and leadership team - Obtain necessary approvals to meet corporate guidelines and timelines - Take ownership of financial numbers and align pricing strategy with sales pitch - Prepare pricing documents for internal evaluation and client submissions - Liaise with key stakeholders for necessary information and solution agreement - Deliver compliant and market representative commercial responses for RFI/RFP/RFQ - Build financial templates, identify automation opportunities, and improve team productivity - Create domain-specific training materials and conduct skill development programs - Track industry trends, conduct competitive analysis, and leverage knowledge in proposals - Conduct competitive analysis and capability mapping - Maintain a strong grasp of finance and numbers, with proficiency in Microsoft Excel - Work on multiple projects simultaneously under high pressure and strict deadlines - Possess excellent communication skills to influence stakeholders effectively Qualification Required: Must Haves: - Minimum five years of managed service pricing experience in Business Process Outsourcing space - Post-graduate with an MBA from top B-schools of India or Chartered Accountant or Chartered Financial Analyst from CFA Institute - Strong understanding of P&Ls, cash flows, and budgeting - Proficiency in Microsoft Excel and quick number crunching - Ability to work under pressure and meet stringent deadlines - Excellent verbal and written communication skills Good To Haves: - Experience in investment research, equity research, business modeling, or corporate finance - Advanced Microsoft Excel skills with VBA/Macros proficiency - Exposure to Communication, Media, and Technology sectors or Outsourcing industry knowledge Role Overview: You will be a part of the Commercials and Pricing Strategy team which is crucial for business development activities, deal renewals/extensions, and margin enhancement initiatives in the Communication, Media, and Technology vertical of the BPO space. Your role will involve building and updating commercial models, bringing innovative ideas for revenue recognition and cost forecasting, driving commercial discussions, preparing pricing documents, and managing key stakeholders for successful proposals. Key Responsibilities: - Build and update various commercial models for new opportunities, contract renewals, and scenario analysis - Bring innovative ideas for revenue recognition, cost forecasting, and termination calculations - Contribute to effort estimates, transition estimates, and contract terms drafting - Safeguard company's interests by assessing assumption risks and educating stakeholders - Validate costings through benchmark analysis and ROI assessment - Drive commercial discussions with stakeholders and leadership team - Obtain necessary approvals to meet corporate guidelines and timelines - Take ownership of financial numbers and align pricing strategy with sales pitch - Prepare pricing documents for internal evaluation and client submissions - Liaise with key stakeholders for necessary information and solution agreement - Deliver compliant and market representative commercial responses for RFI/RFP/RFQ - Build financial templates, identify automation opportunities, and improve team productivity - Create domain-specific training materials and conduct skill development programs - Track industry trends, conduct competitive analysis, and leverage knowledge in proposals - Conduct competitive analysis and capability mapping - Maintain a strong grasp of finance and numbers, with proficiency in Microsoft Excel - Work on multiple projects simultaneously under high pressure and strict deadlines - Possess excellent communication skills to influence stakeholders effectively Qualification Required: Must Haves: - Minimum five years of managed service pricing experience in Business Process Outsourcing space - Post-graduate with an MBA from top B-schools of India or Char

In this Analyst - Project Accounting (IGS) role at Barclays, your main responsibility will be to support the end-to-end journey for Internally Generated Software (IGS) capitalization in partnership with FBPs, Business Managers, and Central reporting functions. Your role is crucial in ensuring that the financial implications of strategic initiatives are evaluated, appropriate actions are recommended, and financial risks are identified and mitigated. **Key Responsibilities:** - Develop and implement business unit financial strategies, plans, and budgets, using insights to evaluate financial implications of strategic initiatives and recommend actions. - Create financial models to forecast future performance, assess investment opportunities, evaluate financial risks, and provide recommendations. - Collaborate cross-functionally to provide financial insights and guidance to business unit stakeholders. - Identify opportunities and implement financial process improvements to streamline operations. - Support business units in identifying, assessing, and mitigating financial risks, including providing training and guidance on financial risk management and compliance practices. - Analyze and present financial data to provide insights into business performance, identify trends, and support decision-making. **Qualifications Required:** - Bachelor's degree in accounting, finance, or a related field. - Strong Excel & PowerPoint skills. - Strong interpersonal skills and excellent communicator. - Understanding of Barclays processes. - Accountant with hands-on relevant experience. - Relevant experience in fixed asset accounting or general accounting roles. - Experience in a shared services or corporate accounting environment is an advantage. In addition, your role may involve: - Having CA/CS/CWA/MBA/Post-graduate qualifications. - Demonstrating understanding of Project Accounting and the requirements around the capitalization of Internally Generated Software. As an Analyst at Barclays, you are expected to: - Perform activities in a timely manner and to a high standard consistently driving continuous improvement. - Develop technical expertise in your assigned area of expertise. - Lead and supervise a team, guiding and supporting professional development, allocating work requirements, and coordinating team resources. - Take responsibility for end results of a team's operational processing and activities. - Advise and influence decision-making within your area of expertise. - Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. - Demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, and the Barclays Mindset to Empower, Challenge, and Drive. Join us at Barclays in our Noida office and be a part of creating the future with us.,

Role Overview: As a Senior SAP Consultant, you will be responsible for the management and evolution of the global SAP ERP landscape. Your role will involve owning end-to-end SAP operations, enhancements, and projects in collaboration with business stakeholders and the managed support partner. You should have a strong understanding of business processes, ERP governance, and technology delivery in a mid-sized global environment to ensure the delivery of business value through financial applications. Key Responsibilities: - Act as the primary internal owner of the SAP ECC system and related interfaces. - Serve as the interface between business teams and the managed service provider to ensure SLAs, issue resolution, and enhancements are effectively executed. - Provide functional and technical oversight on SAP processes across the global enterprise. - Ensure system stability, compliance, and performance through proactive monitoring, incident triaging, and capacity planning. - Partner with Business Teams to understand pain points and translate them into SAP solutions. - Drive continuous process improvement, digitalization, and simplification across core SAP modules. - Manage and prioritize the SAP backlog in alignment with business goals. - Lead small to medium ERP projects, including system enhancements, rollouts, and integrations. - Liaise with cross-functional teams, vendors, and internal IT to ensure timely delivery. - Support testing, training, and change management. - Ensure compliance with internal controls and audit standards, ensuring audit closures without major observations. - Maintain up-to-date documentation for processes, interfaces, and customizations. - Proactively identify and mitigate risks, gaps, or system vulnerabilities. Required Technical & Functional Skills: - Deep hands-on experience in SAP FI/CO, AA, SD, MM (Services). - Working knowledge of SAP RAR and BPC. - Ability to troubleshoot and perform root cause analysis across multiple SAP modules. - Understanding of SAP security roles and authorizations. - Experience with interfaces and middleware (e.g., IDocs, BAPIs, RFCs, flat files, APIs). - Exposure to period-end closing, intercompany processes, asset capitalization, and deferred revenue scenarios. Qualifications & Experience: - Bachelor's degree in Engineering, Computer Science, Accounting, or a related field. - 10-14 years of hands-on SAP ECC experience in global environments. - Proven experience working with managed services/SI partners. - Experience in a global mid-sized company or multi-entity setup is a strong advantage. - SAP certifications (e.g., FI/CO, SD, BPC) are a plus.,

As a Fixed Asset Accountant at IHG Hotels & Resorts, you will play a crucial role in managing the fixed asset register with accuracy and timeliness. Your responsibilities will include: - Managing the fixed asset register by ensuring timely and accurate recording of additions, retirements, and transfers. - Running monthly depreciation and reconciling GL with the asset sub-ledger. - Supporting audits by preparing reports and necessary documentation. - Preparing fixed asset reports for management and statutory purposes. - Reconciling CIP accounts and ensuring timely capitalization. - Ensuring adherence to SOX and internal controls. - Contributing to process improvements and automation initiatives. - Journal preparation and processing as per IHG policy. - Recording fixed asset entries accurately. - Completing activities on time. - Running GL queries for research and clearance. - Ensuring SOX compliance score. - Performing reconciliations accurately and timely. You will collaborate with key departments such as DS COE Team, FP&A and Business Support, Global Financial Reporting Team, and Global Technology Team. Your educational background should include a Bachelor's degree in a relevant field or equivalent work-related experience. Additionally, you should have 2+ years of progressive experience in accounting and finance. Technical skills required for this role include strong written and verbal communication, understanding of accounting principles, familiarity with accounting systems like PeopleSoft and/or Essbase, and proficiency in Microsoft Office. Awareness of key policies impacting accounting processes is also essential. At IHG Hotels & Resorts, we value connections and collaboration. We offer a hybrid way of working, providing flexibility and balance to our colleagues. We provide a range of benefits, including room discounts, recharge days, and volunteering opportunities, to support your wellbeing and growth. If you believe you can contribute effectively to this role, even if you don't meet every single requirement, we encourage you to hit the 'Apply' button and start your journey with us at IHG. As a Fixed Asset Accountant at IHG Hotels & Resorts, you will play a crucial role in managing the fixed asset register with accuracy and timeliness. Your responsibilities will include: - Managing the fixed asset register by ensuring timely and accurate recording of additions, retirements, and transfers. - Running monthly depreciation and reconciling GL with the asset sub-ledger. - Supporting audits by preparing reports and necessary documentation. - Preparing fixed asset reports for management and statutory purposes. - Reconciling CIP accounts and ensuring timely capitalization. - Ensuring adherence to SOX and internal controls. - Contributing to process improvements and automation initiatives. - Journal preparation and processing as per IHG policy. - Recording fixed asset entries accurately. - Completing activities on time. - Running GL queries for research and clearance. - Ensuring SOX compliance score. - Performing reconciliations accurately and timely. You will collaborate with key departments such as DS COE Team, FP&A and Business Support, Global Financial Reporting Team, and Global Technology Team. Your educational background should include a Bachelor's degree in a relevant field or equivalent work-related experience. Additionally, you should have 2+ years of progressive experience in accounting and finance. Technical skills required for this role include strong written and verbal communication, understanding of accounting principles, familiarity with accounting systems like PeopleSoft and/or Essbase, and proficiency in Microsoft Office. Awareness of key policies impacting accounting processes is also essential. At IHG Hotels & Resorts, we value connections and collaboration. We offer a hybrid way of working, providing flexibility and balance to our colleagues. We provide a range of benefits, including room discounts, recharge days, and volunteering opportunities, to support your wellbeing and growth. If you believe you can contribute effectively to this role, even if you don't meet every single requirement, we encourage you to hit the 'Apply' button and start your journey with us at IHG.

As a Senior Manager - Finance, your role will involve overseeing and managing financial operations for India, US, and UK entities. You will be responsible for various key tasks including: - Preparation, reporting, and finalization of financial statements for the mentioned entities. - Managing audits, controls, and ensuring compliance with legal entities. - Handling monthly and yearly book closing activities such as BRS, invoice booking, accruals, and capitalization. - Reviewing and ensuring compliance with Transfer Pricing regulations. - Coordinating and supporting multiple teams including revenue and business finance. - Preparing full sets of Annual/Half-yearly standalone and Consolidated financials. - Managing and developing your team to drive excellence. - Providing support on process excellence, ERP, and automation initiatives. - Coordinating with Statutory and internal auditors effectively. Qualifications required for this role include: - CA/CPA/MBA in Finance or related field. - 4-7 years of post-qualification experience in a corporate/consulting environment, with global exposure preferred. - Experience in startups, especially in the technology-enabled space, will be advantageous. - Demonstrated ability to coordinate with multiple internal/external teams. - Knowledge of US Gaap, IndAS, IFRS. - Familiarity with ERP environments, specifically Oracle NetSuite, will be a plus. - Experience in automating processes. - Strong written and verbal communication skills. In addition to the responsibilities and qualifications, as a part of this role, you can enjoy the following perks, benefits, and work culture: - Competitive Salary Package - Generous Leave Policy - Flexible Working Hours - Performance-Based Bonuses - Health Care Benefits The job type for this position is Full-time and the work location is in person. If you are interested in this opportunity, you can contact the employer at +91 8080269738.,

Role Overview: As the Platform Operations Lead for India Site, you will be a versatile leader operating across functions and disciplines, combining strategic, operational, technical, and organizational capabilities. You will work closely with a variety of functions and the Platforms leadership to build and oversee the operational foundation of the India site. Your responsibilities will include site setup, operational leadership, governance, financial oversight, development planning, and execution. Key Responsibilities: - Partner with the VP Tech & Product to establish the operational foundation of the India site. - Serve as the local counterpart to the global Platform Operations team. - Coordinate hiring plans, onboardings, and facilities setup. - Oversee the operational integration of the site and drive cross-functional workflow harmonization. - Collaborate with Finance, HR, and Talent Acquisition on headcount planning, budget tracking, and vendor management. - Identify and address process inefficiencies to improve scale and delivery. - Track and report on R&D capitalization and internal audit readiness. - Drive clarity on goals, track roadmap progress, and dependencies while mitigating risks. - Create and maintain dashboards, OKR and KPI updates, and operational workflows. - Ensure alignment with Development Life Cycle (DLC) processes, QA standards, and best practices. - Surface development risks and blockers for timely resolution. Qualifications Required: - 6+ years of experience as Project/Program Manager or Business/Technology Operations Manager. - Strong experience working with cross-functional teams such as Product, R&D, HR, and Finance. - Proactive individual with strong planning, execution tracking, and program management skills. - Excellent communicator with stakeholder management skills, preferably in global companies. - Experience with Agile, software development, and/or fintech is a plus. - Experience in risk, audit, or financial governance is a plus. - Bachelors degree or equivalent experience in business, technology, or a related field. Apply for this role if you are ready to act as a partner for customers, take ownership fearlessly, continuously strive for improvement, and believe in building each other up as professionals and individuals. If this opportunity aligns with your career goals and values, we encourage you to apply today.,

You will be working as a Fixed Asset Accountant in a multinational company based in Gurgaon. Your main responsibilities will include: - Passing capitalization entries - Managing depreciation accounting - Preparing journal entries - Handling intercompany transactions To qualify for this role, you should have: - A CA Inter, CMA Inter, or M.Com degree - Strong skills in Fixed Assets and Journal Entries (Accounting) - Demonstrate a solid understanding of finance and analytical concepts This is a full-time position that requires you to be on-site in Gurugram.,

As a member of the Deal Advisory & Strategy team at KGS, KPMG's global delivery center, your role will involve enhancing innovation, building scalability, and improving profitability globally. The team, comprising over 900 professionals based in Gurgaon, Mumbai, and Bangalore, provides solutions to KPMG member firms worldwide. Your primary focus will be on Corporate Finance - Valuation, working on projects related to the valuation of preference shares, employee stock options, and other equity-based instruments for tax and financial reporting purposes. Key Responsibilities: - Independently execute projects involving valuation of financial instruments using models such as binomial lattice and Black-Scholes models - Review capitalization tables, agreements, and articles of incorporation for financial modeling purposes - Assist in valuation engagements including business valuations, goodwill and asset impairment analyses, and audit reviews - Conduct financial and operational benchmarking - Structure and write valuation reports and memos - Review the work of team members and guide them - Build professional relationships with onshore teams Qualifications Required: - Qualifications: CA / CFA / MBA (Specialization in Finance & Investment Management) - Total Experience: 3 to 5 years in Corporate Finance or valuation roles - Strong knowledge of financial statements, ratios, and capital markets - Coursework or knowledge of Matlab, R, STATA, SAS, VBA, SQL will be advantageous - Experience in valuing complex financial instruments and arrangements will be advantageous - Understanding of corporate finance principles and valuation techniques - Knowledge of relevant GAAP or IFRS standards - Analytical and problem-solving skills - Business writing and verbal communication skills - Proficiency in MS Office, especially Excel, Word, and PowerPoint - Familiarity with research databases like Capital IQ, Thomson Reuters, etc.,

Role Overview: As a Fixed Asset Accountant at Waste Management (WM), you will be responsible for managing the company's fixed assets portfolio and ensuring accurate accounting records for specific financial accounts. Your role will involve handling end-to-end Record to Report activities, including capitalization, asset acquisitions, asset retirement, depreciation tracking, and compliance with fixed assets schedules. Additionally, you will be performing monthly close R2R process activities, variance analysis, and ensuring compliance with SOX/internal control/statutory guidelines. Your communication skills will be crucial in interacting with global stakeholders and contributing to the overall financial reporting process. Key Responsibilities: - Utilize your knowledge in Fixed Asset accounting and General Accounting to maintain accurate accounting records. - Manage the fixed assets sub ledger by timely capitalization, asset acquisitions, and asset retirement. - Verify depreciation for each BU and prepare Fixed assets roll-forward. - Ensure compliance with fixed assets schedule, including asset tagging and recording movements in FAR. - Perform monthly close R2R process activities, including accruals and amortization. - Conduct qualitative variance analysis for monthly, quarterly, and yearly P&L and BS movements. - Ensure compliance with SOX/internal control/statutory guidelines. - Perform clerical bookkeeping and accounting tasks, prepare financial reports, and post journal entries. - Complete financial account reconciliations and prepare journal entry adjustments. - Manage fixed assets transactions and review completed fixed asset transactions according to company policies and procedures. Qualifications: - Education: B.com, M.com, MBA, or CA Intermediate. - Experience: 6 months to 8 years in General Accounting & R2R. - Additional Qualifications: Strong attention to detail and previous experience in a shared services environment preferred. - Willingness to work in any business shift - fixed and rotational, day or night shift hours. (Note: The company's commitment to operating excellence, professionalism, and financial strength is evident in its leading position as the provider of waste and environmental services in North America.),

As a Finance Manager at our company, you will be responsible for managing and maintaining the BL P&L and Balance Sheet in accordance with policies and financial reporting framework. Your key responsibilities will include: - Quarterly revenue and cost forecasting, including updating the rolling forecast model - Performing monthly analysis such as actual vs. budget analysis, and variance analysis - Closing books monthly for BL and reporting results to Operations Managers - Preparing and booking GL entries, including prepaid, accruals, allocations, and reclassifications - Proposing monthly Fixed Asset capitalizations, approving inter-company transfers, and processing write-offs - Undertaking financial planning, forecasting, and monitoring results versus objectives - Ensuring consistent implementation of standard finance practices - Identifying weaknesses in internal control and proposing action plans - Assessing and highlighting opportunities for increased cost efficiencies and driving change - Participating in Internal Audit assignments - Assisting with ad hoc reporting, analysis, or projects as required - Adding value through the introduction of simple control activities and financial models - Performing other general office duties as needed Qualifications: - Qualified or Semi-Qualified CA, CMA Experience: - 1-6 years of experience in Management Accounting IT Skills: - Expert in MS Office, ERP's - Expert in searching content online Skills: - Professional presentation and conduct - Strong communication skills with the ability to communicate with and support effective partnerships with senior management, peers, and subordinates - Ability to influence operations - Excellent follow-up and tracking skills - Ability to build rapport and analyze and solve problems In addition to the job responsibilities and qualifications, you will need to comply with applicable company policies, including Personnel, Quality System, and Health, Safety, and Environment standards and procedures. The work location is in person, and the expected start date is 15/07/2025. This is a full-time, permanent position with a day shift schedule and performance bonus. Please provide your notice period with the current employer and your current CTC when applying for this role.,

As a suitable candidate for this role, you will be responsible for the following key tasks: - Ensure timely accounting of transactions related to Import and Custom duty. - Ensure accounting and control of Licence applicable to Import EXPORT (EPCG/RODTEP). - Ensure Timely capitalization of Assets. - Ensure timely preparation of schedule of Advance and CWIP and close monitoring. - Ensure effective internal controls are in place for financial accounting and reporting. - Have knowledge of TDS, TCS, and GST Provision with reference to the accounting of transactions. - Engage in SAP implementation related activities concerning AP and asset accounting module. In addition to the responsibilities mentioned above, you should possess the following qualifications: - CA, ICWA, CS(Inter), MBA The company also values the following competencies and skills: - Strong analytical skills. - Comprehending skills of SAP S4 FICO module. - Knowledge of process Automation, data analytics, and visualizations. - Good communication and presentation skills. - Knowledge of accounting standards. - Advanced knowledge of spreadsheets. - Ability to work independently contributing to team goals.,

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.,

As a Data Analyst for this role, you will be responsible for various tasks such as Capital Budget Consolidation, Cash-Flow Projection, Cash Flow Variance Analysis, Revenue Budget Consolidation, Project Wise Analysis, Maintenance of Project wise Historical Data of Capital / Revenue Budget, Monthly Budget Utilization Reports, and Making Capex & Capitalization Reports. Your key responsibilities will include: - Performing Capital Budget Consolidation - Conducting Cash-Flow Projection and Cash Flow Variance Analysis - Consolidating Revenue Budget and conducting Project Wise Analysis - Maintaining Project wise Historical Data of Capital / Revenue Budget - Generating Monthly Budget Utilization Reports - Creating Capex & Capitalization Reports Additionally, you will be involved in Dashboard development using Power BI for budget and manpower related data. You will also be required to coordinate with multiple stakeholders for data collection and other activities.,

As a candidate for this position, your role will involve the timely finalization of monthly/quarterly/annual results, including Profit & Loss A/c and Balance Sheet. Your key responsibilities will include: - Preparation of monthly trial balance - Preparation of expense provision monthly/quarterly - Scrutiny of all G/Ledger accounts and pass rectification entries as and when required - Maintaining adequate records as per GST (Indirect Taxes) Act and claiming GST credit along with all statutory compliances - Preparation of inventory details for monthly/quarterly/annual results - Reconciliation and transfer of consumption entry - Compilation, reconciliation & valuation of F/G & WIP and other unit stocks - Knocking off dummy accounts on a monthly basis - Reconciliation of fixed asset ledgers with FA mass addition report, preparing rectification entry using integrator - Creating CIP codes, addition of mass addition entry to CIP - Capitalization of ready to use asset, project asset - Preparation of Fixed asset register and CIP register - Interact and address other function queries, conflicts with the accounts department to maintain the smooth operation of the accounts at AAU and BAU - Knowledge upgradation of subordinates through training, discussion, seminars, etc. - Second line development of OE and FTES - Fixed asset management in Oracle - People development Role Requirement: - 4-8 years of total experience - B. Com/M. Com/MBA (Finance preferable),

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.,

You will be responsible for managing the fixed asset module in the ERP system, such as SAP, Oracle, Microsoft Dynamics, or NetSuite. Your duties will include ensuring accurate and timely recording of fixed asset transactions in compliance with IFRS/GAAP, overseeing asset capitalization, depreciation schedules, revaluations, impairments, transfers, and disposals. You will work closely with the Finance and IT teams to ensure ERP system settings and configurations align with business and regulatory requirements. Additionally, you will lead ERP projects related to fixed assets, including upgrades, implementations, and process enhancements. It will be your responsibility to reconcile the fixed asset register to the general ledger monthly, develop and enforce fixed asset policies and procedures, support audits by providing necessary documentation and reports, and train end-users on ERP processes related to fixed assets. Furthermore, you will analyze asset utilization and provide insights for capital budgeting and planning. Qualifications and Experience: - Bachelor's degree in Accounting, Finance, Information Systems, or a related field. - Minimum of 5-7 years of experience in fixed asset accounting and ERP systems. - Proven experience with ERP systems such as SAP (FI-AA), Oracle, NetSuite, or Microsoft Dynamics. - Strong understanding of fixed asset accounting principles (IFRS/GAAP). - Experience with large-scale ERP implementations or upgrades is a plus. - Strong analytical and problem-solving skills. - Excellent communication and cross-functional collaboration skills.,