727 Accounting Issues Jobs in Mandya

As a Senior Manager, International Accounting & Operations, your role will involve leading global accounting and Accounts Receivable activities from the India hub. You will oversee the full Order-to-Cash cycle and play a crucial role in ensuring accurate financial reporting, optimizing working capital, and driving process improvements as part of Foundry's global finance transformation. **Key Responsibilities:** - Lead international accounting operations, ensuring accuracy in general ledger, reconciliations, and reporting across multiple entities. - Manage global AR operations including billing, collections, credit control, and cash application, ensuring timely and accurate processing. - Oversee month-end and quarter-end close activities, reviewing AR, revenue, and related accounting entries to ensure compliance with US GAAP and local statutory requirements. - Partner with global accounting and FP&A teams to improve cash flow forecasting, reduce DSO, and optimize working capital. - Lead system and process transformation initiatives (Dynamics 365, automation tools) to integrate AR and accounting processes globally. - Collaborate with Sales, Legal, and Operations to align contract terms, resolve billing issues, and strengthen revenue recognition discipline. - Develop, document, and enforce accounting and AR policies, controls, and standard procedures across regions. - Support US GAAP and statutory audits, ensuring timely submission of reconciliations, audit schedules, and compliance documentation. - Build and mentor a high-performing India-based finance team, strengthening Foundry's offshore accounting capability. **Qualifications Required:** - Bachelor's degree in Accounting, Finance, or related field. - MBA and/or CA/ICWA preferred. In addition to the above, you should possess 12-15 years of progressive accounting and finance experience, including global close and AR leadership. Your strong technical accounting knowledge and ability to interpret and apply US GAAP in coordination with multiple international local GAAP requirements will be crucial. Moreover, hands-on experience with ERP systems (preferably Dynamics 365) and automation tools is essential. Excellent communication skills, the ability to work effectively across cultures and time zones, and high integrity, confidentiality, and professional skepticism are also important attributes for this role.,

Role Overview: As the Manager, Accounting, your primary responsibilities will include ensuring timely and accurate financial statements in accordance with applicable accounting standards, managing the revenue recognition process, conducting detailed accounting research for technical questions/issues, and effectively leading and managing staff. You will play a key role in coordinating the Company's annual audit and ensuring the implementation of proper internal controls over financial reporting. Key Responsibilities: - Manage the month-end close process, ensuring accurate and timely recording of income, expenses, and changes in assets and liabilities according to IFRS requirements - Review and approve journal entries and monthly balance sheet reconciliations - Prepare monthly balance sheet and income statement trend analyses for management - Prepare quarterly lender compliance package - Ensure compliance with technical accounting standards, monitor IFRS and US GAAP developments, and ensure accounting policies align with current standards - Act as an internal technical accounting expert, conducting research, preparing technical accounting memos, and reviewing revenue contracts for proper recognition - Collaborate cross-functionally during contract negotiations, analyzing non-standard terms" impact on revenue and suggesting alternative structures - Participate in quarterly forecasting and annual budget processes - Support annual audit and quarterly reviews with analysis and technical accounting memos - Provide training on accounting and revenue recognition updates to business partners - Deliver excellent customer service to other departments and stakeholders - Develop and enhance policies, procedures, and controls - Assist Controller and Assistant Controller on various initiatives and ad-hoc requests Qualifications Required: - BS or BA in Accounting - CPA/CA Certification preferred - Minimum of 7 years of financial and accounting experience with at least 2 years of supervisory experience - Minimum of 2 years of public accounting experience required Additional Company Details (if any): While at work, this position primarily involves sedentary tasks and requires working in an environment where you will be seated for most of the workday. You should be comfortable typing on a keyboard and observing a computer screen for extended periods. Effective communication skills, attention to detail, and the ability to work in a fast-paced environment are essential. Familiarity with Microsoft Excel, accounting systems, and D365 Finance is beneficial. Creating a positive team atmosphere and driving success will be key to excelling in this role.,

You will be responsible for supporting the Manager - Financial Accounting as a Skilled accountant/Domain expert. Your main duties will include ensuring timely and accurate recording of transactions in accordance with established principles and policies. This involves reconciling the General ledger to Subledger, managing the financial close process, and complying with financial standards and controls framework. Your role will also require a solid understanding of relevant systems to ensure correct processing of financial transactions, including applying basic accounting concepts such as Debits/Credits and Control accounts. - Ensuring timely and accurate recording of transactions - Reconciling the General ledger to Subledger - Managing the financial close process - Complying with financial standards and controls framework - Understanding relevant systems for correct processing of financial transactions - Applying basic accounting concepts such as Debits/Credits and Control accounts Additionally, you will be accountable for the completeness and accuracy of various trackers, reviewing reconciliations in line with best practices and risk assessment methodology. It will be essential to adhere to timelines and prioritize accuracy to prevent surprises in balance sheets. You will play a key role in identifying accounting issues in Balance sheet reconciliations and proposing solutions. As a go-to person for the team, you will liaise with different IT teams and Business teams, offering expertise in accounting and reconciliation matters. - Ensuring completeness and accuracy of various trackers - Reviewing reconciliations in line with best practices - Identifying accounting issues in Balance sheet reconciliations - Proposing solutions for identified issues - Liaising with IT teams and Business teams for accounting and reconciliation matters Furthermore, you will support Internal and External Audit activities and uphold the Business Code of Conduct by consistently acting with integrity and due diligence. Understanding and working towards achieving "MY" Objectives and key performance indicators will be crucial. As a good Teammate, you will also take on First Line Supervisory responsibilities, including coaching, training, and communication. - Supporting Internal and External Audit activities - Upholding the Business Code of Conduct with integrity and due diligence - Working towards achieving "MY" Objectives and key performance indicators - Taking on First Line Supervisory responsibilities including coaching, training, and communication,

As a Senior Manager, International Accounting & Operations, your role will involve leading global accounting and Accounts Receivable (AR) activities from the India hub. You will oversee various responsibilities related to financial reporting, working capital optimization, and process improvements as part of Foundrys global finance transformation. Your key responsibilities include: - Leading international accounting operations to ensure accuracy in general ledger, reconciliations, and reporting across multiple entities. - Managing global AR operations, including billing, collections, credit control, and cash application for timely and accurate processing. - Overseeing month-end and quarter-end close activities, reviewing AR, revenue, and related accounting entries to ensure compliance with US GAAP and local statutory requirements. - Partnering with global accounting and FP&A teams to enhance cash flow forecasting, reduce DSO, and optimize working capital. - Leading system and process transformation initiatives (Dynamics 365, automation tools) to integrate AR and accounting processes globally. - Collaborating with Sales, Legal, and Operations to align contract terms, resolve billing issues, and strengthen revenue recognition discipline. - Developing, documenting, and enforcing accounting and AR policies, controls, and standard procedures across regions. - Supporting US GAAP and statutory audits, ensuring timely submission of reconciliations, audit schedules, and compliance documentation. - Building and mentoring a high-performing India-based finance team to strengthen Foundrys offshore accounting capability. Qualifications required for this role include: - Bachelors degree in Accounting, Finance, or a related field. - MBA and/or CA/ICWA preferred. To be successful in this role, you should have: - 12-15 years of progressive accounting and finance experience, including global close and AR leadership. - Strong technical accounting knowledge with the ability to interpret and apply US GAAP alongside multiple international local GAAP requirements. - Proven experience in improving AR and working capital performance while ensuring accuracy. - Demonstrated ability to lead and motivate teams in India within a global matrix organization. - Hands-on experience with ERP systems, preferably Dynamics 365, and automation tools. - Excellent communication skills to work effectively across cultures and time zones. - High integrity, confidentiality, and professional skepticism. This position offers you the opportunity to make a significant impact on Foundrys global finance operations by leveraging your accounting expertise and operational leadership skills.,

Role Overview: As a Manager-Fund Accounting in Private Equity at Wipro Limited, your role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. You will support the process by managing transactions as per required quality standards, fielding all incoming help requests from clients via telephone and/or emails in a courteous manner, and documenting all pertinent end-user identification information. Key Responsibilities: - Support the process by managing transactions as per required quality standards - Field all incoming help requests from clients via telephone and/or emails in a courteous manner - Document all pertinent end-user identification information, including name, department, contact information, and nature of the problem or issue - Update your availability in the RAVE system to ensure productivity of the process - Record, track, and document all queries received, problem-solving steps taken, and total successful and unsuccessful resolutions - Follow standard processes and procedures to resolve all client queries - Resolve client queries as per the SLAs defined in the contract - Access and maintain internal knowledge bases, resources, and frequently asked questions to aid in providing effective problem resolution to clients - Identify and learn appropriate product details to facilitate better client interaction and troubleshooting - Document and analyze call logs to spot most occurring trends to prevent future problems - Maintain and update self-help documents for customers to speed up resolution time - Identify red flags and escalate serious client issues to Team leader in cases of untimely resolution - Ensure all product information and disclosures are given to clients before and after the call/email requests - Avoid legal challenges by complying with service agreements Qualifications Required: - Mandatory Skills: Institutional_Finance_Buy_Side_Others - Experience: 8-10 Years Additional Details: Wipro Limited is a leading technology services and consulting company focused on building innovative solutions that address clients" most complex digital transformation needs. With over 230,000 employees and business partners across 65 countries, Wipro helps clients realize their boldest ambitions and build future-ready, sustainable businesses. Wipro is dedicated to reinventing its world and invites individuals who are inspired by reinvention to join a business powered by purpose. Applications from people with disabilities are explicitly welcome.,

As a Fund Accounting Manager at Fidelity International, you will play a crucial role in supporting the Global Fund Accounting teams in producing Net asset values, regulatory reports, tax data, and distributions. Your responsibilities will include: - Day to day management of a team of fund accountants - Recruitment, training, development, coaching, and motivation of team members - Ensuring all fund accounting controls are completed and accounting records are accurate and up-to-date - Inputting daily accounting data accurately into the books and records of the funds - Producing key deliverables to SLAs - Reviewing productivity and efficiency of the team with a focus on controls, procedures, and risk mitigation - Managing relationships with key internal and external stakeholders - Producing management information for key stakeholders - Implementing and maintaining an effective control framework to ensure the integrity of the books and records of all products - Creating an environment of continuous improvement within the team Successful applicants for this role will possess the following qualities: - Excellent attention to detail and ability to identify issues of potential risk - Strong analytical and investigative skills with an enquiring mind - Effective communication skills with colleagues and internal customers - Strong organization and planning skills - Accurate and numerate - Ability to work under pressure and to tight deadlines Joining Fidelity International, you will be part of a supportive team that values your wellbeing and supports your development. The company offers a comprehensive benefits package and strives to provide a flexible work environment that works for everyone. Visit careers.fidelityinternational.com to learn more about our work and dynamic approach to working.,

As a Sr. Principal Consultant/ Consulting Tech Manager specializing in ERP Consulting at Oracle Global Services Center (GSC), your role will involve offering advice and expertise to clients to enhance their business performance. You will work closely with clients to design, build, and implement strategic solutions that align with their business objectives. **Key Responsibilities:** - Adapting existing methods to create optimal solutions for complex business problems - Understanding clients" strategic requirements and offering tailored solutions - Exercising judgment to determine solutions and seeking guidance on complex issues - Interacting with peers and management at client organizations or within Oracle Specific responsibilities may include: - Supporting project teams in delivering initiatives that align finance with business strategy - Developing finance strategies, including implementing end-to-end Cloud ERP solutions - Contributing to the development of Oracle's intellectual property through market research and capability development - Staying updated on advancements in regulations, technology, and innovations in finance and accounting **Qualifications Required:** - Minimum of 8 years of combined finance and ERP consulting experience - Strong understanding of finance functions, operating models, and process best practices - Knowledge of niche modules like Financials Accounting Hub (FAH), Advanced Collections, Treasury, and Risk Management - Ability to communicate clearly with clients, lead requirement workshops, and document requirements - Proficiency in developing presentations using MS Office tools - Bachelor's degree in Commerce, with advanced degrees like CA, CPA, ICWA, or MBA Finance preferred **Preferred Qualifications:** - Experience in ERP technology implementation, particularly Oracle products - Familiarity with finance technologies such as EBS R12 & Fusion - Industry experience in sectors like Telecommunications, Banking, Public Sector, Retail, Engineering, or Professional Services **Professional Skills Requirements:** - Excellent verbal and written communication skills - Strong interpersonal and facilitation skills - Effective client interfacing abilities - Leadership and time management skills - Ability to work independently on multiple projects - Motivation to thrive in a fast-paced, team-oriented environment - Problem-solving and troubleshooting skills with mature judgment While the intention is for employees to work where they live, occasional travel may be required to serve clients effectively. The position is open for candidates located anywhere in India. If you are interested in applying for this role, please share your resume at mandeep.y.kaur@oracle.com or apply through the [Oracle Careers Page](https://careers.oracle.com/en/sites/jobsearch/jobs/preview/299810/ keyword=299810&location=India&locationId=300000000106947&mode=location).,

As an Accounting Analyst at our global, multi-billion-dollar corporation, you play a crucial role in reflecting our staggering earnings, profits, cash balances, and other financial results. Your responsibilities include implementing best practices, providing general financial support, resolving queries, preparing reports, and designing policies and procedures that adhere to audit standards and compliance regulations. **Key Responsibilities:** - Prepare journals, reconciliations, and related documentation - Analyze balances needing settlements and collaborate with the treasury for resolutions - Contribute to the Controllership for Bank Accounting by identifying and resolving issues - Collaborate with various business units on deliverables related to Cash and Bank accounting, audit, tax, and regulatory matters - Engage in projects and initiatives of the team **Qualifications Required:** - Semi Qualified/ Experienced Professional Accountant - 1-3 years of experience in accounting, ERP, reconciliations, etc. - Strong Accounting Knowledge - Good written and oral communication skills with the ability to collaborate with cross-functional teams **Desirable Qualifications:** - Experience working with Omega and SAP tools - Team player with a drive for results through collaboration Join Dell Technologies, where every team member brings something unique to the table, and where you will have the opportunity to grow your career with some of the best minds and advanced technology in the industry. Dell Technologies is dedicated to creating a future that works for everyone, as we believe that progress takes all of us. *Application closing date: 6th March, 2025*,

As a Senior Associate within CMAAS at PwC, you will have the opportunity to take on complex financial reporting issues, tackle technical accounting challenges, and assist in new IFRS implementations and conversions. Your role will involve addressing clients" needs with a creative and solution-oriented approach for high-profile transactions. You will also interact significantly with senior company management teams and play a part in providing IFRS training both to clients and internally to PwC teams. **Key Responsibilities:** - Provide IFRS technical accounting advice to a variety of clients. - Perform IFRS compliance reviews of financial statements. - Assist in capital market transactions like capital raising and business acquisitions. - Help create content for IFRS roadshows and roadmaps. - Prepare International Financial Reporting Standards (IFRS) financial statements for companies across diverse industries. - Lead engagement teams on financial reporting projects. - Offer specialist support on technical IFRS areas including financial instruments and business combinations. - Provide accounting advice on the impact assessment of the adoption of new IFRSs to clients. - Act as an audit support consultant on financial reporting issues for audit teams. - Convert financial statements from local/non-IFRSGAAP to IFRS. - Build and maintain strong relationships with clients, both new and established. - Engage in wider practice management responsibilities including coaching, competency development, and market eminence activities. **Qualifications Required:** - Bachelor's degree or equivalent in relevant subject areas such as Accounting or Finance. - Mandatory qualification(s) include ACCA, ACA, CPA, or other equivalent qualification completed or in progress. - Minimum of 3 years of working experience in an audit firm within audit or accounting projects.,

Your role overview involves performing and reviewing daily, monthly, quarterly, and annual Fund Accounting functions. You will be required to coordinate with internal and external teams for various tasks and take complete ownership of resolving cash breaks accurately and timely. Additionally, you will act as the primary reviewer of team deliverables and calculate, book, and review various fees. Key responsibilities include: - Perform/review daily, monthly, quarterly, and annual Fund Accounting functions - Co-ordinate with internal and external teams for various tasks - Take complete ownership of resolving cash breaks accurately and timely - Monitor and resolve aged and significant breaks - Act as the primary reviewer of team deliverables - Calculate, book, and review various fees like Management, Incentive/carry - Ensure end customer and CRM satisfaction - Keep clients informed about delays and reasons - Achieve deliverables within defined timelines and expected quality - Participate in calls/meetings to set expectations and document agreements - Conduct Root Cause Analysis and escalate issues as needed Qualifications required: - In-depth knowledge of various applications related to job tasks Would you like to know more about the company ,

Role Overview: You will be a part of the Stripe Product Accounting Team, where you will play a crucial role in supporting all products at Stripe. Your main responsibility will be to consult on accounting implications and support teams in making informed strategic decisions. Operating in a fast-paced environment, you will collaborate significantly with cross-functional and international teams to ensure accurate and timely recording of business-generated transactions on the balance sheet and income statement. Key Responsibilities: - Partner with internal systems and engineering teams to support internal financial systems and automate accounting processes. - Conduct in-depth analyses using critical thinking to identify root causes, propose resolutions, and assess the financial impact of issues or opportunities. - Collaborate cross-functionally with engineering and accounting teams to drive solutions and ensure alignment on financial and operational outcomes. - Assess the effectiveness of internal controls, design new processes, and controls for emerging and growing business activities. - Partner closely with product, go-to-market, and finance partners to thoroughly understand new products, features, and contracts. - Develop and maintain up-to-date accounting procedural documentation. - Plan and perform monthly and quarterly close activities, including journal entries, balance sheet reconciliations, variance analyses, financial reporting deliverables, and analytical reviews. - Produce internal management analyses and reporting. - Support external audit processes. Qualifications Required: Minimum Requirements: - An accountancy qualification (e.g., CA, CPA, ACA, ACCA, CIMA) with 3-6 years of relevant accounting experience. - Degree in Accounting or Finance background. - Proven experience in the monthly close process, journal preparation and posting, audit, regulatory reporting, and exposure to accounting systems. - Experience in month-end reporting and financial statement preparation. - Working knowledge of US GAAP - ASC 606, ASC326 & ASC450. - The ability to bring structure to ambiguous areas of opportunity and thrive in an unstructured, fast-moving environment. - Strong analytical skills and strong knowledge of Excel. - An enthusiastic roll-up-your-sleeves mentality. - A passion for creating new systems and solving problems via infrastructure and automation. - Demonstrated ability to work cross-functionally and with different cultures. - Demonstrated experience with internal controls. - Ability to be flexible and comfortable with changing requirements. Preferred Qualifications: - CPA/CA or similar qualification. - Experience working with Oracle Suite. - Experience with Hubble and SQL. - Experience with Analytical Tools like Power BI, Tableau, KNIME, Python, Alteryx. (Note: In-office expectations section has been omitted as it does not directly relate to the job role),

In this role at Agoda Finance, you will be working closely with other stakeholders in the company and leading financial reporting and operating functions to understand and assess the impact of the company's initiatives and projects. Your responsibilities will include managing and implementing company initiatives and projects from a finance and accounting perspective, identifying and driving process and technology improvement opportunities, providing reports and analyzing the company's financial performance to support management decision-making, addressing ad-hoc requests and issues such as data extraction and analysis, risk assessments over new initiatives, and coordinating with various operations and support units to ensure timely and accurate data for financial reporting. Key Responsibilities: - Work closely with stakeholders and lead financial reporting and operating functions - Manage and implement company initiatives and projects from finance and accounting perspective - Identify and drive process and technology improvement opportunities - Provide reports and analyze financial performance - Address ad-hoc requests and issues - Coordinate with operations and support units for financial information preparation - Manage day-to-day financial activities, control financial resources, and ensure compliance with regulations - Troubleshoot problems and identify impacts, control gaps, and areas of improvement - Supervise day-to-day operations and month-end closing - Maintain internal control environment in compliance with corporate policy and regulations - Provide oversight, training, and coaching to department associates Qualifications Required: - Bachelor's/Master's Degree in Accounting or Finance - Excellent interpersonal, communication, and analytical skills - Solid problem-solving skills and ability to think outside the box - Dynamic and able to adapt to a fast-paced environment with a growth mindset - Energetic, initiative with good communication skills - Experience in project management - Good command of both spoken and written English - Excellent leadership and team management skills - Skilled in presentation composition, communications technology, and engaging audience presentations - Excellent computer proficiency, especially in Excel - Familiar with local/US GAAP, financial & accounting management, and internal control compliance Agoda is an online travel booking platform that connects travelers with a global network of hotels, holiday properties, flights, activities, and more. With a diverse team from across the globe, Agoda aims to make travel easy and rewarding for everyone. The company values innovation, experimentation, and collaboration to enhance the customer experience and bridge the world through travel.,

Role Overview: You will be responsible for handling General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany, Fixed Assets, Lease, Project Accounting, and Capex. As a Senior Analyst, you should have 3-6 years of relevant experience while Junior Analysts should have 1-3 years of experience in these areas. Key Responsibilities: - Qualified accountant with ACA / ACCA / CIMA (or equivalent) certification. - Experience with SAP or other large ERP system is required, and familiarity with a financial reporting system such as OneStream is a strong advantage. - Perform Intercompany accounting tasks including adjustments, reconciliations, settlements, and Issue Resolution. - Ensure activities are completed within timelines and meet predefined KPIs. - Handle Monthly Tax compliance activities such as Data Extraction, Calculation, Filing, Verification, and Adjustments. - Proficient in working with Excel/Spreadsheets and PowerPoint/Slides. - Prepare and post Journal entries, adjustments, re-classes, etc. - Reconcile Balance Sheets accounts, Cash, Tax, Sub-Ledger, etc. - Perform expense Allocations, Re-class entries, Book Adjustments, and Accrual entries. - Knowledge of Lease and Project Management accounting and reconciliation. - Complete all close-related tasks assigned on a timely basis while maintaining business quality standards. - Experience in managing a small team is required for Senior analysts. - Must be flexible and adaptable to change. Qualification Required: - 15 years of education with relevant experience. - Qualified accountant - ACA / ACCA / CIMA (or equivalent) certification. - Experience with SAP or other large ERP system. - Strong experience working with Excel/Spreadsheets and PowerPoint/Slides. (Note: No additional details about the company were provided in the job description.),

As a Senior Analyst or Junior Analyst in the General Ledger Process, you will be responsible for various tasks related to Month-end Close, Balance Sheet Reconciliation, Intercompany transactions, Fixed Assets, Lease accounting, Project Accounting, and Capex. The job requires 15 years of education along with 3-6 years of relevant experience for Senior Analysts and 1-3 years of experience for Junior Analysts. Your qualifications should include being a Qualified accountant with ACA, ACCA, CIMA, or equivalent certification. Experience with SAP or other large ERP systems is necessary, and familiarity with a financial reporting system like OneStream is a strong advantage. Key Responsibilities: - Handling Intercompany accounting, adjustments, reconciliations, settlements, and Issue Resolution - Performing activities within specified timelines to meet predefined KPIs - Ensuring Monthly Tax compliance including Data Extraction, Calculation, Filing, Verification, and Adjustments - Strong proficiency in Excel/Spreadsheets and PowerPoint/Slides - Preparing and posting Journal entries, adjustments, re-classes, etc. - Conducting reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, etc. - Performing expense Allocations, Re-class entries, Book Adjustments, and Accrual entries - Knowledge of Lease and Project Management accounting and reconciliation - Completing all close-related tasks assigned on a timely basis while maintaining business quality - Experience in managing a small team is required only for Senior analysts You should be flexible and adaptable to change in this role.,

Join JPMorganChase as a Fund Servicing Associate II and be at the forefront of enhancing operational services in fund accounting and administration. This role offers a unique opportunity for career growth and skill development, as you collaborate with a dynamic team and contribute to impactful solutions. Experience the benefits of being part of a leading financial institution that values innovation and continuous improvement. In this role, you will play a pivotal role in enhancing fund servicing operations at JPMorganChase. Your responsibilities will include: - Overseeing the maintenance of accurate accounting and securities records for each fund administered, ensuring adherence to all prescribed controls for fund accounting processes. - Investigating and resolving issues where accounting or securities transactions breach the validation tolerances of the JP Morgan system, applying advanced problem-solving skills. - Implementing operational procedures to complete tasks accurately and timely. - Partnering with various Operations Teams, Technology, Product, Sales, Program Management. - Identifying and addressing vulnerabilities in fund servicing processes, leveraging your proficiency in continuous improvement to enhance efficiency and resilience. Qualifications required for this role include: - Demonstrated expertise in fund accounting and administration, with at least five years of experience focusing on maintaining accurate accounting and securities records. - Demonstrated proficiency in identifying and resolving issues related to accounting or securities transactions, ensuring compliance with validation tolerances. - Proven ability to implement operational procedures and controls, with a focus on enhancing cybersecurity and anti-fraud measures. - Advanced emotional intelligence skills, with a proven track record of building trusting relationships and influencing better outcomes for teams and clients. No additional details of the company are present in the job description.,

Role Overview: You will be part of Cisco's Global Fixed Assets Operations Team, ensuring compliance with accounting standards across the organization. Collaborating with various internal teams, you will support system-related projects, financial statement reviews, month-end close requirements, account reconciliations, and manage Sarbanes-Oxley (SOX) or Internal Control matters. Key Responsibilities: - Maintain accounting processes, procedures, and systems to ensure adherence to US GAAP and company policy - Serve as Global Process Owner, collaborating cross-functionally to ensure compliance with US GAAP policies and resolve related issues - Interpret business requirements for new fixed asset projects and align systems and processes accordingly - Implement and maintain internal controls to enhance operational efficiencies, ensure compliance with laws and regulations, safeguard assets, and support accurate financial reporting - Ensure compliance with SOX regulations related to WPR & Fixed Assets processes and perform SOX controls - Lead fixed asset operations, audits, and physical verification of assets - Conduct ad hoc data analysis, reporting, and metrics to support decision-making - Prepare accounting memos and close decks for financial reporting - Lead projects focused on streamlining or designing end-to-end processes with a clear understanding of system requirements - Address and resolve IT related issues impacting fixed asset processes - Apply strong analytical skills to think through complex problems and multifaceted risk scenarios - Additional responsibilities may arise with the development of new business models Qualification Required: - Chartered Accountant (CA)/MBA Finance with 10-15 years of experience, preferably within a large multinational company - Demonstrated proficiency in designing end-to-end processes and strong project management skills - Profound accounting knowledge vital to manage complex business requirements effectively - Ability to lead complex initiatives and thrive in a fast-paced, cross-functional environment - Advanced proficiency in Microsoft Excel, PowerPoint, and Word Company Details: Omit as it does not contain additional details of the company.,

Role Overview: You will be part of Cisco's Global Fixed Assets Operations Team, responsible for ensuring compliance with accounting standards across the organization. Your role will involve collaborating with various internal teams, supporting system-related projects and processes for fixed assets, participating in financial statement reviews, fulfilling month-end close requirements, performing account reconciliations, managing Sarbanes-Oxley (SOX) or Internal Control matters, and leading fixed asset operations, audits, and physical verification of assets. Key Responsibilities: - Maintain accounting processes, procedures, and systems to ensure adherence to US GAAP and company policy - Serve as Global Process Owner to collaborate cross-functionally with operational and finance teams to ensure compliance with US GAAP policies and resolve related issues - Interpret business requirements for new fixed asset projects, align systems and processes, and ensure continued compliance - Implement and maintain internal controls to enhance administrative and operational efficiencies, ensure compliance with laws and regulations, safeguard assets, and support accurate financial reporting - Ensure compliance with SOX regulations related to WPR & Fixed Assets processes and perform SOX controls - Conduct ad hoc data analysis, reporting, and metrics to support informed decision-making - Prepare accounting memos and close decks for financial reporting - Lead projects focused on streamlining or designing end-to-end processes with a clear understanding of upstream downstream system requirements - Address and resolve IT-related issues impacting fixed asset processes - Apply strong analytical skills to think through complex problems and multifaceted risk scenarios - Additional responsibilities may arise with the development of new business models Qualifications Required: - Chartered Accountant (CA)/MBA Finance with 10-15 years of experience, preferably within a large multinational company - Demonstrated proficiency in designing end-to-end processes and strong project management skills - Profound accounting knowledge vital to manage complex business requirements effectively - Shown ability to lead complex initiatives and thrive in a fast-paced, cross-functional environment - Advanced proficiency in Microsoft Excel, PowerPoint, and Word Additional Company Details: At Cisco, you will be part of a company that is revolutionizing how data and infrastructure connect and protect organizations in the AI era and beyond. With a history of 40 years of fearless innovation, Cisco creates solutions that power how humans and technology work together across the physical and digital worlds. The opportunities to grow and build are limitless, working as a team with empathy to make a global impact everywhere.Cisco believes in collaborating with experts to make significant solutions that provide unparalleled security, visibility, and insights across the entire digital footprint.,

As a Senior Analyst or Junior Analyst in General Ledger Process, your role will involve the following key responsibilities: - Perform Month-end Close activities including Balance Sheet Reconciliation, Intercompany transactions, Fixed Assets management, Lease accounting, Project Accounting, and Capex management. - Execute Intercompany accounting tasks such as adjustments, reconciliations, settlements, and Issue Resolution. - Ensure timely completion of activities and adherence to predefined KPIs. - Handle Monthly Tax compliance activities including Data Extraction, Calculation, Filing, Verification, and Adjustments. - Utilize SAP or other large ERP systems and financial reporting tools like OneStream effectively. - Prepare and post Journal entries, adjustments, re-classes, etc. - Conduct reconciliation of various accounts including Balance Sheets, Cash, Tax, and Sub-Ledgers. - Perform expense Allocations, Re-class entries, Book Adjustments, and Accrual entries. - Apply knowledge of Lease and Project Management accounting for reconciliation purposes. - Manage a small team (applicable only for Senior analysts) and ensure smooth operations. - Stay flexible and adaptable to changes in the work environment. Qualifications required for this role include: - 15 years of education with 3-6 years of relevant experience for Senior Analysts and 1-3 years of experience for Junior Analysts in General Ledger Process. - Qualified accountant designation such as ACA, ACCA, CIMA, or equivalent. - Proficiency in using Excel/Spreadsheets and PowerPoint/Slides. - Familiarity with financial systems like SAP and OneStream. If you are looking for a role where you can contribute your expertise in General Ledger Process and related activities while also managing a team, this position could be a great fit for you.,

Role Overview: You will be joining AceNet Consulting as an experienced SAP FICO Consultant with expertise in Asset Accounting (FI-AA) to manage and optimize the end-to-end asset lifecycle in SAP. Your responsibilities will include configuring and supporting asset accounting processes, ensuring smooth integration with other SAP modules, managing month-end and year-end activities, providing expertise in statutory compliance, and troubleshooting and resolving issues related to asset transactions and reporting. Key Responsibilities: - Configure and support Asset Accounting (FI-AA) processes including acquisition, capitalization, depreciation calculation, transfer, retirement, and revaluation. - Implement New Asset Accounting in SAP S/4HANA with multiple ledgers and depreciation areas. - Ensure smooth integration of FI-AA with other SAP modules such as MM, PM, and CO. - Manage month-end and year-end activities related to fixed assets, including reconciliations and reporting. - Provide expertise in statutory compliance (IFRS, GAAP, and local reporting). - Partner with finance and audit teams to support internal and external audit requirements. - Troubleshoot and resolve issues related to asset transactions and reporting. Qualification Required: - 5-7 years of relevant SAP FICO experience with a focus on Asset Accounting. - Strong understanding of depreciation keys, valuation areas, and parallel accounting. - Hands-on experience with New Asset Accounting in S/4HANA preferred. - Knowledge of financial compliance, reporting, and integration with MM/CO/PM. - Strong problem-solving skills and ability to work with cross-functional teams. About the Company: AceNet Consulting is a fast-growing global business and technology consulting firm specializing in business strategy, digital transformation, technology consulting, product development, start-up advisory, and fund-raising services to global clients across various industry sectors. If you are passionate about technology and thrive in a fast-paced environment, AceNet Consulting welcomes individuals like you to join their dynamic team. If you meet the qualifications mentioned above and are interested in this position, submit your resume highlighting why you are the ideal candidate for this role.,

As a Senior Analyst or Junior Analyst in the General Ledger Process team, you will be responsible for the following key responsibilities: - Perform Month-end Close activities including Balance Sheet Reconciliation, Intercompany transactions, Fixed Assets, Lease accounting, Project Accounting, and Capex management - Conduct Intercompany accounting tasks such as adjustments, reconciliations, settlements, and Issue Resolution - Ensure timely completion of activities to meet predefined KPIs and deliverables - Handle Monthly Tax compliance including Data Extraction, Calculation, Filing, Verification, and Adjustments - Utilize SAP or other large ERP systems and financial reporting tools like OneStream - Prepare and post Journal entries, adjustments, re-classes, and reconciliations for various accounts - Manage expense Allocations, Re-class entries, Book Adjustments, and Accrual entries - Demonstrate proficiency in working with Excel/Spreadsheets and PowerPoint/Slides Qualifications required for this role include: - 15 years of education with 3-6 years of relevant experience for Senior Analysts and 1-3 years of experience for Junior Analysts - Qualified accountant with ACA / ACCA / CIMA certification or equivalent - Knowledge of Lease and Project Management accounting and reconciliation - Prior experience in managing a small team (applicable only for Senior Analysts) - Flexibility and adaptability to change Additionally, any additional details about the company were not provided in the job description.,