2 Accounting Issues Jobs nearby Idukki

We are looking to hire a dynamic secretary assistant to join our company's administrative department. In this role, your duties will include organizing the daily tasks of management, maintaining communication with customers and suppliers, and ensuring that the admin office runs smoothly. To be successful as a secretary assistant, you should have exceptional organizational skills and the ability to effectively solve any office-related issue. Ultimately, a top-notch secretary assistant should have strong communication skills, and the ability to maintain a high level of accuracy when working with office accounts or customer queries. Secretary Assistant Responsibilities: Assisting the administrative department with clerical duties, such as organizing work schedules. Processing work orders, organizing invoices, and assisting admin staff with payroll. Performing office duties, such as answering phones, liaising with clients, or running errands. Scheduling management meetings, creating agendas, and attending meetings to record minutes. Compiling and distributing minutes of meetings to personnel. Managing daily office operations and maintaining an organized work environment. Assisting with the onboarding process of new personnel and providing any office-related training. Facilitating communication between management and personnel. Overseeing and interpreting the company's administrative policies and procedures.

Billing Analyst Job Description We are looking for an efficient and detail-oriented billing analyst to join the billing operations in our company. The billing analyst's responsibilities include coordinating with other departments to ensure all sales and orders are accurately billed for, setting clients up for billing, issuing invoices, and ensuring invoices correspond with balance sheet reports. To be successful as a billing analyst you should be able to work independently and efficiently under pressure. Ultimately, an outstanding billing analyst should be able to ensure smooth and accurate billing operations. Billing Analyst Responsibilities: Analyzing all billing procedures and identifying opportunities for improvement. Verifying with other departments that orders have been fulfilled. Preparing, issuing, and sending invoices. Reviewing invoices to ensure billing accuracy. Reviewing sales sheets to ensure the billing of all sales. Reconciling invoices with balance sheet reports and resolving any discrepancies. Communicating with clients and other departments, resolving issues, and providing clarifications. Ensuring clients' billing accounts are set up correctly and according to their requirements. Maintaining updated records of accounts receivable. Preparing reports and meeting billing deadlines. Billing Analyst Requirements: Degree in accounting, finance, or a related field. Previous experience as a billing analyst or in a similar role. Proficiency in Microsoft Office, data entry, and accounting software programs. Excellent communication and interpersonal skills. Good organizational and time management skills. Ability to work independently and in a team. Strong attention to detail. Ability to prioritize.  

Role Overview: As a Reconciliation Support at EY, you will play a pivotal role in ensuring accuracy, compliance, and timeliness in all reconciliation activities. Your responsibilities will include overseeing balance sheet and bank reconciliations, supporting month-end close processes, and ensuring audit preparedness. You will collaborate closely with finance teams in the UK and India, manage follow-ups, and provide oversight to ensure smooth financial operations. Key Responsibilities: - Perform and oversee timely preparation of balance sheet reconciliations, ensuring accuracy and completeness. - Manage bank reconciliations across multiple accounts and entities, ensuring prompt resolution of all discrepancies. - Support the month-end closing process by ensuring timely completion of all reconciliations and related activities. - Coordinate with relevant stakeholders to resolve reconciliation issues and outstanding items. - Provide control support during audits by preparing reconciliation schedules, explanations, and required documentation for auditors. - Ensure compliance with internal controls, accounting policies, and regulatory requirements. - Act as a point of contact between India GCC and UK finance teams for reconciliation-related activities. Qualifications Required: - Bachelor's degree in Accounting, Finance, or a related field (Masters/Professional qualification such as CA, ACCA, CPA preferred). - 5-8 years of relevant experience in reconciliation, accounting, or financial reporting. - Experience in working within a GCC, financial services, broking, or insurance industry will be an advantage. Company Details: EY exists to build a better working world, helping create long-term value for clients, people, and society while building trust in the capital markets. With diverse teams in over 150 countries, EY provides trust through assurance and assists clients in growth, transformation, and operations across various sectors. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams aim to address complex issues by asking better questions and finding new answers.,

Role Overview: As a Treasury Analyst at EY, you will be responsible for preparing Treasury Reports, generating short-term and long-term cash forecasts, and performing variance analysis to ensure forecast accuracy. You will also provide audit support for treasury related items and offer data and analysis regarding cashflow to finance leads for decision-making. Additionally, you will be expected to foster knowledge sharing, promote effective teaming, and utilize Shared Services resources efficiently. Key Responsibilities: - Prepare Treasury Reports and generate short-term and long-term cash forecasts. - Perform variance analysis to check the accuracy of the forecast. - Provide audit support around treasury related items. - Offer data and analysis around cashflow to finance leads for decision-making. - Foster an environment that promotes knowledge sharing and leading practices. - Promote effective teaming and strong utilization of Shared Services resources. Qualifications Required: - Bachelor's degree in Accounting or Finance. - Knowledge of treasury systems and advanced level in Excel. - Experience in SAP is desirable. - Experience working in a globally deployed accounting organization. - At least 1-2 years of experience in finance processes and policies. - Experience in treasury function is desirable. Additional Company Details: EY, also known as Ernst & Young, is committed to building a better working world by creating new value for clients, people, society, and the planet. With a focus on trust in capital markets, EY teams leverage data, AI, and advanced technology to help clients shape the future with confidence and address pressing issues. Operating across assurance, consulting, tax, strategy, and transactions, EY's globally connected network offers services in more than 150 countries and territories.,

In this role, you will be responsible for the following key tasks: - Gathering various documents such as Proof of Delivery, Quotes, etc. - Validating deduction transactions to ensure compliance with policy - Creating accurate accounting entries (CM) for valid deductions and seeking approval - Generating denial (Chargeback) cases for deductions that are not approved - Requesting data validation from Customer Service teams within Hubbell and ensuring timely resolution of any outstanding issues - Utilizing customer portals to collect information and initiate dispute processes - Compiling reports on high volume accounts to track the status of deductions and other relevant information Qualifications required for this role include: - Strong attention to detail and ability to analyze complex data - Proficiency in accounting principles and financial processes - Excellent communication skills to interact effectively with internal and external stakeholders - Prior experience in handling deduction management or related fields would be advantageous If there are any additional details about the company provided in the job description, please include them here.,

Role Overview: As an ACCA Mentor at Lakshya, you will be instrumental in guiding and supporting ACCA students on their path to becoming certified professionals. Your role will involve providing personalized assistance and mentorship to students, aiding them in achieving their ACCA certification objectives. Through a combination of teaching, coaching, and mentoring, you will collaborate closely with individuals or groups of students to enhance their expertise and competencies in the field of accounting and finance. Key Responsibilities: - Conduct one-on-one or group mentoring sessions for ACCA students, covering all relevant exam subjects and syllabus areas. - Develop customized study plans and strategies for each student based on their individual strengths and weaknesses. - Perform regular progress assessments to monitor students" advancement and adjust study plans as needed. - Provide expert guidance on exam preparation techniques, time management, and effective study practices. - Address specific queries and issues from students regarding the ACCA curriculum, exam format, and practical experience prerequisites. - Stay updated on the latest ACCA syllabus modifications and advancements to ensure students receive precise and pertinent information. - Arrange and oversee mock exams and practice sessions to replicate real exam conditions. - Offer constructive feedback to students on their mock exam performance and recommend areas for enhancement. - Support students in identifying suitable work experience opportunities to fulfill the practical experience requirement. - Collaborate with fellow mentors and educators to exchange best practices and enhance the overall program quality. - Participate in ACCA events and seminars to stay connected with the ACCA community and stay abreast of industry trends and updates. - Maintain accurate records of student progress and mentorship activities. Qualification Required: - Completion of at least 9 ACCA papers is mandatory. - Proficient communication and interpersonal skills. - Passion for teaching and mentoring. - Previous mentoring or teaching experience is advantageous. (Note: Salary structure and job type are provided for reference but omitted from the Job Description as per the request),

In this role as Lead within the Accounting Control function, you will be the accounting subject matter expert responsible for overseeing the timely management and resolution of Quality Control (QC) checks during the data validation process. Your main accountabilities include producing valuation reports, resolving queries from Accounting Control activities, and ensuring accurate and timely information flow by maintaining close communication with upstream operational teams and stakeholders. Proactive relationship management and process improvement will be crucial for success in this position. **Key Responsibilities:** - Supervise day-to-day activities and team members to ensure deadlines and quality standards are consistently met, escalating issues as necessary. - Oversee key Accounting Control tasks, such as planning, prioritizing, and managing QC checks on the Aladdin Accounting platform using dashboards. - Coordinate workflow across Singapore, UK, and US teams, ensuring seamless regional handovers. - Monitor adherence to SLAs for Operations teams using Aladdin Accounting. - Maintain integrity of the Aladdin Accounting dataset for valuation reporting. - Ensure timely resolution of queries and effective implementation of business controls. - Drive consistency and standardization across global processes and procedures. - Continuously review operational systems, identifying training needs and opportunities for automation. - Support compliance and audit processes, including documentation and risk reporting. - Prepare monthly MIS and KPI reports relevant to Accounting Control functions. - Escalate issues outside agreed service standards to the Onshore Oversight Team as required. - Lead and implement process improvements to enhance performance and reduce risk. - Build and maintain strong working relationships with internal and external stakeholders. - Proactively identify, analyze, and resolve escalated issues efficiently. **Mandatory Skills:** - Strong experience in Accounting Control, Fund Accounting, or Portfolio Accounting. - Working knowledge of Aladdin Accounting platform (or similar financial systems). - Experience in the Securities or Fund Management industry. - Proven team leadership and people management experience. - Strong analytical, problem-solving, and risk management skills. - Excellent communication and interpersonal abilities. - Proficiency in MS Excel and MS Word. - Ability to work effectively in the UK shift and under pressure. **Good To Have Skills:** - Finance-related qualifications such as IOC or IMC. - Prior experience working in a global operations environment. - Exposure to automation tools and process improvement initiatives. - Strong client relationship management skills. - Familiarity with compliance and audit processes. - Knowledge of valuation reporting and data validation frameworks.,

Role Overview: As a Manager in FAAS Accounting & Reporting at EY, you will lead engagements for banking and capital markets clients, focusing on solving complex financial reporting challenges under IFRS. Your role will involve coordinating multidisciplinary teams, shaping technical positions, and driving high-quality deliverables that meet client, regulatory, and internal quality expectations. You will operate in a regional model primarily supporting markets in MENA, bringing sector depth and delivery excellence to banking clients undergoing reporting change, regulatory scrutiny, and finance modernization. Key Responsibilities: - Lead IFRS 9 workstreams for banking clients, including classification & measurement, effective interest rate computations, hedge accounting considerations, and expected credit loss methodologies. - Drive financial statement preparation for banking templates, note disclosures under IFRS 7/IFRS 9, and provide period-end close support. - Prepare or review accounting policy manuals and technical accounting papers on complex transactions relevant to banks and NBFIs. - Support clients in regulatory reporting processes, aligning accounting outputs with regulatory data needs and timelines. - Establish engagement-level quality plans, workpapers, and audit-ready evidence across judgmental areas. - Serve as day-to-day engagement manager, scope, plan, and deliver projects, manage budgets, risks, and issue resolution. - Champion the use of accelerators and data-enabled workflows across processes, driving adoption of analytics and visualization tools. Qualification Required: - Chartered Accountant (CA) or equivalent (CPA/ACCA) with 6-9 years of post-qualification experience, including strong exposure to banking financial reporting. - Deep working knowledge of IFRS 9/IFRS 7 with a track record of drafting technical memos and financial statement disclosures. - Demonstrated experience managing multi-stakeholder projects in a fast-paced delivery model. Additional Company Details (if present): EY exists to build a better working world by creating long-term value for clients, people, and society while building trust in the capital markets. With diverse teams in over 150 countries, EY provides trust through assurance and helps clients grow, transform, and operate across various service areas.,

As an Assurance Manager in the Record to Report (R2R) team within EY's FAAS division, your role will involve working closely with FAAS Senior Managers and leadership to provide end-to-end Record to Report services to clients across Americas and EMEIA. Your responsibilities will include: - Leading monthly, quarterly, and annual closing of books - Managing financial close and consolidation activities - Processing journal entries, allocations, and period-end adjustments - Reconciling GL accounts, performing consolidation, and processing elimination - Handling fixed assets and capital project accounting tasks - Monitoring capital projects and budget spending - Ensuring adherence to KPIs and SLAs, and managing escalations - Leading a team of 6-10 members and engaging in PMO activities - Reviewing work performed by team members in detail - Providing variance reporting, analytical review, and necessary commentary - Building documents like SOPs and end-user training materials - Supporting the development and management of client relationships - Assisting in business development activities - Participating in hiring, structured learning path, and operations mentorship - Responding to client requests promptly and managing deliverable timelines - Demonstrating a strong understanding of accounting concepts and professional standards - Utilizing knowledge of IFRS/US GAAP and UK GAAP, as well as Lease accounting To qualify for this role, you must have: - CA, ACCA (UK), CPA, or Regular MBA from a reputed institute - 7-12 years of relevant experience in Entity/BU reporting, Financial statement close process support, and MIS reporting Additionally, it would be ideal if you have: - Understanding of SAP S4/Hana public or private cloud - Proficiency in MS Excel and MS Office - Knowledge of data analytics/visualization tools - Flexibility and willingness to travel on short notice - Strong communication, interpersonal, and analytical skills EY Global Delivery Services (GDS) Assurance practice supports global EY client-serving teams with reviews across various industry sectors. By leveraging a multidisciplinary team of professionals with sector knowledge and expertise, EY GDS Assurance enables client teams in over 30 countries to meet assurance requirements. EY is committed to building a better working world by creating new value for clients, people, society, and the planet. Through the application of data, AI, and advanced technology, EY teams provide services across assurance, consulting, tax, strategy, and transactions to help clients shape the future with confidence and address pressing issues of today and tomorrow.,

As a Manager Sales and Use Tax at EY, you will be part of a globally connected powerhouse of diverse teams, contributing to building a better working world. The Sales and Use Tax Team offers an exciting opportunity for career and learning development, with the freedom and flexibility to handle your role. You will receive assistance and coaching from engaging colleagues and have the opportunity to work in a dynamic and inclusive global workforce. **Key Responsibilities:** - Identify, document, and recommend client business requirements for implementing sales and use tax compliance processes and system improvements. - Review and reconcile tax value notices and tax bills, interacting with taxing jurisdictions to resolve discrepancies. - Demonstrate expertise in sales tax concepts, research tools like Vertex, data handling, filings, notices, and accounting. - Monitor changes in State and Local tax legislation, incorporating changes timely into monthly procedures and updating the team. - Effectively communicate and collaborate with teams in other geographic locations. - Oversee returns reviewed by seniors, following standard operating procedures, and updating the Manager/Senior Manager on work-related issues. - Perform second-level reviews and sign off returns reviewed by seniors. - Prepare documentation and training presentations for US stakeholders as applicable. **Skills And Attributes For Success:** - Strong technical awareness of global indirect tax issues, sales and use tax processes, and data drivers. - Experience in leading a diverse, highly motivated team. - Involvement in continuous improvement and the latest tax technologies. **Qualifications Required:** - 8-12 years of experience in the domain. - Bachelor's degree or master's degree. - Inclusive behavior in interactions with internal and external stakeholders, with strong communication skills. - Knowledge of budgeting, reporting, billing, and financial aspects of projects. - Ability to generate and plan work effort, manage project schedules/priorities, with clear written and verbal communications, and willingness to travel for thirty percent of the time. - Excellent time management skills, working effectively with various clients and internal stakeholders. **Additional Details:** EY Global Delivery Services (GDS) is a dynamic and truly global delivery network, with a presence in six locations around the world. GDS collaborates with EY teams on exciting projects, offering fulfilling career opportunities across all business disciplines. Continuous learning, transformative leadership, and a diverse and inclusive culture are fundamental to the EY ethos of building a better working world. In conclusion, EY is committed to creating new value for clients, people, society, and the planet, while building trust in capital markets. With a focus on data, AI, and advanced technology, EY teams shape the future with confidence and provide services in more than 150 countries and territories.,

As a Junior Analyst within the Accounting Control Team, your role will involve supporting the integrity of the Aladdin Accounting Platform through investigation and resolution of Quality Control (QC) checks. You will contribute to validating the accounting dataset for the production of periodic Valuation and Performance reports and assist with queries from Accounting Control activities. It is essential to work collaboratively with internal teams to ensure accurate and timely flow of accounting data and maintain high business control standards. Key Responsibilities: - Support the Accounting Control team with day-to-day assigned tasks. - Conduct quality control checks on the Aladdin Accounting platform, utilizing dashboards for monitoring activities. - Assist in preparing datasets for periodic valuation reports, ensuring accuracy and timely completion. - Resolve basic queries and help uphold high business control standards. - Follow standard processes and procedures to maintain global consistency. - Participate in reviews of systems and workflows, proposing improvements as necessary. - Escalate issues and queries beyond agreed standards to Senior Analysts. - Build strong working relationships with team members and other operational areas. - Collaborate with internal and external stakeholders effectively. - Execute assigned tasks under supervision, seeking guidance from Senior Analysts when needed. Qualifications Required: - Good communication skills, both written and verbal. - Strong problem-solving skills with high attention to detail. - Effective organization and prioritization of tasks. - Willingness to learn and grow professionally. - Proficiency in MS Excel and MS Word. - Interest in securities or fund management industry is an advantage. - Open to feedback, adaptable to change, and committed to improvement. - Enjoy working in a team and fostering relationships with colleagues. - Enthusiastic about working in an innovative and adaptable team environment. Additional Company Details: - The team values individuals who are organized, analytical, and comfortable with numbers. - Flexibility with working hours may be required. - Ability to work both independently and as part of a team within tight deadline environments. - Strong team player mindset with a service-oriented approach. - Enthusiastic about learning and contributing to team success. Skills Required: Data Management, Securities, Fund Management,

As a Staff member in Financial Accounting Advisory Services (FAAS) at EY Global Delivery Services (GDS) Assurance, your role involves providing advisory services related to accounting and regulatory support for accounting change and special matters, as well as accounting processes and controls support. Your main responsibility will be to assist the team in executing client engagements in areas such as governance, risk & compliance (GRC), process reviews, standard operating procedures, SOX, Internal Control over Financial Reporting (ICFR), Financial Accounting, Consolidation, and Reporting. Additionally, you will be required to ensure high quality in delivering client service by executing daily tasks, informing supervisors of engagement status, and following through on client requests in a timely fashion. Key Responsibilities: - Assist the team in executing client related engagements in various areas such as governance, risk & compliance (GRC), process reviews, standard operating procedures, SOX, Internal Control over Financial Reporting (ICFR), Financial Accounting, Consolidation, and Reporting. - Ensure high quality in delivering client service by executing daily tasks, informing supervisors of engagement status, and following through on client requests in a timely fashion. - Assist in research and benchmark client data with respect to industry data. - Apply independent and objective professional judgment in applying accounting standards to meet engagement expectations. - Demonstrate a good understanding of accounting concepts, stay informed of professional standards and firm policies, and effectively apply this knowledge to moderately difficult and/or complex client situations. - Support other ad-hoc internal initiatives aimed at improving group efficiency, effectiveness, and integration with other service lines. Qualifications Required: - Bachelor's or Master's degree in Commerce with 0-4 years of relevant work experience. - Professional accounting qualification (e.g., CPA, ACCA, or equivalent) is preferred. - Proficiency in Arabic, with strong reading, writing, and speaking skills. - Solid understanding of accounting concepts and financial reporting standards. - Ability to apply knowledge to moderately difficult and complex client situations. - Excellent analytical, organizational, and project management skills. - Strong interpersonal and communication skills, with the ability to interact effectively with clients and team members. - Commitment to continuous learning and professional development. - Willingness and ability to travel approximately 50% to 80% of the time. Language Requirement: - Must be proficient in Arabic and English, with the ability to effectively communicate and report in both languages. EY is dedicated to building a better working world by creating new value for clients, people, society, and the planet, while building trust in capital markets. With the help of data, AI, and advanced technology, EY teams assist clients in shaping the future with confidence and addressing the most pressing issues of today and tomorrow. EY offers a wide range of services in assurance, consulting, tax, strategy, and transactions, supported by sector insights, a globally connected network, and diverse ecosystem partners spanning more than 150 countries and territories.,

As a business adviser at EY, your role will involve supporting the Client and Industry (C&I) CFO and Global Finance Leadership Teams in executing the All In strategy and key Finance priorities. You will collaborate with internal clients to develop enhanced business insights for informed decision-making, working within the Global C&I Finance team to drive competitive advantage and commercial success. **Key Responsibilities:** - Provide support to C&I CFO and C&I Leaders by offering insights and recommendations based on financial analysis and modeling activities to assist with business planning and decision-making. - Act as the main point of contact for primary stakeholders such as C&I pillar leaders, Industry leaders, Account leaders, and Global FP&A CFO to facilitate the achievement of C&I strategic objectives. - Lead initiatives that enhance forward-looking projections based on market trends, and promote the utilization of technology and innovation in finance. - Deliver regular updates and briefings to C&I Leadership ahead of executive meetings, offering recommendations and insights. - Encourage a collaborative mindset across Finance and other functions, and manage the C&I hierarchy in Mercury efficiently to mitigate risks with future business evolution. - Provide functional expertise on strategic projects, advocate for the adoption of AI and Global tools, and mentor and coach finance team members to develop Trusted Business Advisor competencies. **Skills And Attributes For Success:** - Graduate and/or professional certification in a business-related subject like Accounting or Finance. - Minimum of 10 years of relevant experience. - Strong grasp of corporate financial management, financial planning, and analysis. - Excellent communication and presentation skills. - Proficiency in technical and analytical skills, with the ability to independently design and implement solutions. - Experience in applying AI and machine learning to financial data. - Advanced skills in Excel and PowerPoint. - Familiarity with EY reporting tools such as FR, Revenue Analyzer, and ThoughtSpot. - Ability to work flexibly across time zones, manage multiple priorities, and influence stakeholders at all levels. - Global mindset and capability to excel in a multicultural, virtual team environment. At EY, the focus is on building a better working world by creating value for clients, people, society, and the planet, all while fostering trust in capital markets. With the help of data, AI, and advanced technology, EY teams collaborate to shape the future with confidence and address the most critical issues of today and tomorrow. Operating across assurance, consulting, tax, strategy, and transactions services, EY teams leverage sector insights and a globally connected network to offer services in more than 150 countries and territories.,

We are looking for an Account Officer to support our Sales team and provide quality customer service. Account Officer responsibilities include preparing sales proposals, updating internal databases with client and contract details and conducting market research. If you have good communication skills and would like to gain sales and marketing experience, wed like to meet you. Previous experience in customer service positions is a plus. Ultimately, youll help run successful sales campaigns to increase customer engagement. Responsibilities Craft new sales proposals and contract renewals Schedule product demos Contact customers via email or phone to answer queries or retrieve information about their account Update internal databases (CRM) with account details Perform back-office sales tasks to support Account Executives as needed Research market trends and competition Create reports on sales and marketing campaigns Maintain digital and physical records of invoices and contracts Address payment issues Identify new revenue prospects

Job Description POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work-related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support the team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.

As an Infor M3 Functional Consultant Finance, your role involves leading the design, configuration, implementation, and support of Finance modules in Infor M3 ERP. You are expected to possess deep functional knowledge of financial processes such as GL, AR, AP, and Fixed Assets. Your understanding of accounting principles and hands-on experience with M3 APIs for integration and reporting will be crucial for ensuring system efficiency, compliance, and delivery of business value. **Roles and Responsibilities:** - Lead end-to-end finance process mapping, design, and configuration within Infor M3 (GL, AR, AP, Fixed Assets) - Ensure solutions comply with statutory and regulatory requirements - Provide technical and functional input during all stages of the SDLC - Perform validation, testing, and user acceptance processes - Integrate M3 Finance modules with external systems like Lawson, ORCA - Develop, test, and deploy M3 API-based solutions for reporting and system interoperability - Provide support for audits, reconciliations, and month-end closures - Deliver post-Go-Live support and address client-reported issues - Work closely with Project Managers to ensure timely and high-quality deliverables - Estimate efforts and plan resources for module development and support - Identify risks, dependencies, and ensure optimal use of reusable solutions and components - Act as the primary point of contact for finance-related requirements and clarifications - Conduct product demos and training sessions for end users - Collaborate with customer architects to finalize designs and ensure stakeholder alignment - Mentor junior team members and contribute to goal setting (FAST goals) and engagement - Conduct defect root cause analysis (RCA) and implement proactive quality measures - Review and validate deliverables such as requirements, test cases, and configuration plans - Adhere to coding/configuration standards, document checklists, and process guidelines **Must-Have Skills:** - In-depth functional expertise in Infor M3 Financials: GL, AR, AP, Fixed Assets - Strong knowledge of accounting principles, tax configurations, intercompany accounting - Experience with end-to-end M3 implementation projects - Hands-on expertise in M3 APIs for financial reporting and system integration - Excellent communication and documentation skills for a client-facing role - Ability to work independently and collaborate effectively with cross-functional teams - Flexibility to work in US shift hours (Night Shift) **Good-to-Have Skills:** - Exposure to financial reporting tools or BI platforms (e.g., Birst, Power BI) - Experience with Lawson, ORCA, or other financial systems integration - Knowledge in finance data conversion and mapping - Experience with audit support and month-end closure activities - Skills in post-Go-Live support and end-user training *Note: No additional details of the company were provided in the job description.* As an Infor M3 Functional Consultant Finance, your role involves leading the design, configuration, implementation, and support of Finance modules in Infor M3 ERP. You are expected to possess deep functional knowledge of financial processes such as GL, AR, AP, and Fixed Assets. Your understanding of accounting principles and hands-on experience with M3 APIs for integration and reporting will be crucial for ensuring system efficiency, compliance, and delivery of business value. **Roles and Responsibilities:** - Lead end-to-end finance process mapping, design, and configuration within Infor M3 (GL, AR, AP, Fixed Assets) - Ensure solutions comply with statutory and regulatory requirements - Provide technical and functional input during all stages of the SDLC - Perform validation, testing, and user acceptance processes - Integrate M3 Finance modules with external systems like Lawson, ORCA - Develop, test, and deploy M3 API-based solutions for reporting and system interoperability - Provide support for audits, reconciliations, and month-end closures - Deliver post-Go-Live support and address client-reported issues - Work closely with Project Managers to ensure timely and high-quality deliverables - Estimate efforts and plan resources for module development and support - Identify risks, dependencies, and ensure optimal use of reusable solutions and components - Act as the primary point of contact for finance-related requirements and clarifications - Conduct product demos and training sessions for end users - Collaborate with customer architects to finalize designs and ensure stakeholder alignment - Mentor junior team members and contribute to goal setting (FAST goals) and engagement - Conduct defect root cause analysis (RCA) and implement proactive quality measures - Review and validate deliverables such as requirements, test cases, and configuration plans - Adhere to coding/configuration standards, document checklists, and process guidelines **Must-Have Skills:** - In-depth functional expertise in Infor M3 Financ

As a Team Leader in the Accounting Control & Data QA Team, you will play a crucial role in ensuring the integrity and validation of data within the Aladdin Accounting Book of Record. Your responsibilities will include overseeing the management of Quality Control (QC) checks, producing valuation reports, resolving queries, and maintaining effective communication with operational teams and stakeholders. Your proactive relationship management skills will be essential for success in this role. Key Responsibilities: - Supervise day-to-day activities and team members to meet deadlines and quality standards, escalating issues when necessary. - Plan, prioritize, and manage quality control checks on the Aladdin Accounting platform. - Coordinate workflow across different teams and regions. - Ensure adherence to SLAs for all Operations teams. - Maintain the integrity of the Aladdin Accounting dataset for valuation reporting. - Drive consistency in global processes and procedures. - Review and improve operational systems and workflows. - Support compliance and audit processes. - Produce monthly MIS and KPI reports. - Lead changes to processes and practices for improved performance and risk reduction. - Build strong relationships with internal and external stakeholders. - Identify and implement solutions for escalated issues. Qualifications: - Excellent interpersonal and communication skills. - Strong client relationship management capabilities. - Proven problem-solving skills and attention to detail. - Effective prioritization and time management abilities. - Proficiency in MS Excel and MS Word. - Experience in Securities or Fund Management industry. - Previous portfolio accounting experience. - Finance-related qualifications (e.g., IOC/IMC). - Ability to analyze and mitigate operational risk. - Team player with strong leadership skills. - Adaptable and open to feedback and continuous improvement. - Advocates for an innovative and adaptable team culture. Additional Company Details: - The team operates in the APAC shift. - Skills required include Data Validation, Fund Accounting, and Navision. - The role offers the opportunity to work independently, under pressure, and engage with clients in a service-oriented manner. (Note: The company details section is omitted as there are no additional details provided in the JD),

Role Overview: As a Finance Manager at our construction and real estate development company, you will play a crucial role in overseeing the financial operations of our projects. Your responsibilities will include managing accounting, budgeting, compliance, and project finance to provide strategic insights for management decisions. Your knowledge in public issue will be an added advantage for this role. Key Responsibilities: - Oversee accounting, Management Information System (MIS), and financial reporting for ongoing and upcoming projects. - Prepare and monitor project budgets, control costs, and ensure financial discipline throughout the projects. - Manage fund flow, maintain bank relationships, and handle project financing activities efficiently. - Ensure compliance with Goods and Services Tax (GST), Tax Deducted at Source (TDS), Real Estate Regulatory Authority (RERA), and other statutory audit requirements. - Conduct financial analysis and feasibility studies for new projects and investments to support decision-making. - Provide accurate financial forecasts and insights to facilitate strategic decision-making processes. Qualification Required: - CA / CMA / MBA (Finance) / M.Com Additional Details: The company is looking for a Finance Manager with 10+ years of experience in the construction and real estate development sector. Strong knowledge of project accounting, real estate finance, proficiency in Tally / ERP systems, and Excel-based financial modeling are key competencies required for this role. You should possess excellent analytical, problem-solving, and leadership skills along with a good understanding of statutory and regulatory requirements in the construction industry. Effective communication and team coordination abilities will also be essential for this position. Role Overview: As a Finance Manager at our construction and real estate development company, you will play a crucial role in overseeing the financial operations of our projects. Your responsibilities will include managing accounting, budgeting, compliance, and project finance to provide strategic insights for management decisions. Your knowledge in public issue will be an added advantage for this role. Key Responsibilities: - Oversee accounting, Management Information System (MIS), and financial reporting for ongoing and upcoming projects. - Prepare and monitor project budgets, control costs, and ensure financial discipline throughout the projects. - Manage fund flow, maintain bank relationships, and handle project financing activities efficiently. - Ensure compliance with Goods and Services Tax (GST), Tax Deducted at Source (TDS), Real Estate Regulatory Authority (RERA), and other statutory audit requirements. - Conduct financial analysis and feasibility studies for new projects and investments to support decision-making. - Provide accurate financial forecasts and insights to facilitate strategic decision-making processes. Qualification Required: - CA / CMA / MBA (Finance) / M.Com Additional Details: The company is looking for a Finance Manager with 10+ years of experience in the construction and real estate development sector. Strong knowledge of project accounting, real estate finance, proficiency in Tally / ERP systems, and Excel-based financial modeling are key competencies required for this role. You should possess excellent analytical, problem-solving, and leadership skills along with a good understanding of statutory and regulatory requirements in the construction industry. Effective communication and team coordination abilities will also be essential for this position.

As the Accounting Service Management Lead, your role involves overseeing the delivery of accounting services in collaboration with the Client Reporting and Accounting Service Manager. Your key responsibilities include: - Setting team objectives and assisting in performance appraisals - Ensuring correct accounting methodology information is provided during client onboarding and new instrument setup processes within agreed SLAs - Focusing on sensitive clients and providing specific accounting service offerings for them - Producing detailed change requests for BAU/Non-Core projects impacting the team - Providing timely and accurate information for RFP requests and reconciliations - Resolving complex queries from external teams promptly - Implementing and adhering to business controls - Acting as an escalation point and Subject Matter Expert for accounting service management queries - Producing monthly MIS & KPI figures for Oversight teams - Providing written monthly commentary on delivery vs KPI targets - Escalating issues falling outside agreed service standards - Implementing changes to improve team performance, efficiency, and reduce operational risk - Building strong working relationships with internal clients and suppliers To excel in this role, you should possess: - Excellent leadership, communication, and interpersonal skills - Strong problem-solving and attention to detail abilities - Prioritization and organizational skills - Desire to learn and develop - PC skills including MS Excel and MS Word - Previous management and leadership experience - Experience in Securities or Fund Management industry at a technical or management level - Previous experience in portfolio accounting - Attained Training and Competency level appropriate for the role - Experience in RPA and working on the Aladdin platform Personal Attributes: - Expert in your field and a strong mentor - Proficient in analyzing and solving problems with a focus on operational risk - Effective in time management, prioritization, and delegation - Open to feedback, receptive to change, and proactive in seeking improvement opportunities - Excellent communicator and team player - Adaptable to changes and promotes an innovative culture within the team Your skills in Fund Management, Securities, and Portfolio Management will be essential for success in this role.,

As an Assistant Financial Analyst at Penguin Data Centre, you will play a crucial role in managing financial transactions, ensuring data accuracy, and providing client communication and support. Your responsibilities will include performing manual testing on accounting modules, supporting the preparation of financial statements, conducting training sessions for clients, and assisting in audit processes. Key Responsibilities: - Manage financial transactions, recordkeeping, and client communication - Perform manual testing on accounting modules and systems, create test cases, and assist in issue resolution - Support the preparation of financial statements, reconcile bank and vendor accounts - Conduct training sessions for clients on financial modules and processes - Assist in audit processes by gathering documentation and responding to queries Qualifications Required: - Minimum of 3 years of experience in financial analysis or accounts-related role - Excellent communication and interpersonal skills - Proficiency in Microsoft Excel and financial software applications - Bachelor's degree in accounting or a similar field In addition to the challenging role, Penguin Data Centre offers benefits such as health insurance, leave encashment, and provident fund. The work schedule is full-time on a permanent basis, Monday to Friday in UK shift with weekend availability. A performance bonus is also provided. Please consider if you have experience in handling client communication and support before applying for this position. Your work location will be in-person at the Penguin Data Centre.,