16,781 Accounting Management Jobs in Puducherry

We are Hiring: Delivery Manager Finance & Accounting Operations Location: Bangalore Hebbal Experience: 12 to 15 Years Salary Range: 17 - 22 LPA Notice Period: 20 - 30 Days About the RoleWere looking for an experienced Delivery Manager Finance & Accounting (F&A) Operations to lead large-scale service delivery teams in an offshoring environment.Youll be responsible for driving operational excellence, managing client portfolios, and ensuring world-class delivery across P2P, R2R, O2C, and FPA processes for international clients (USA, UK & Australia). What Youll Bring 15+ years of experience, with 10+ years in leadership roles. Proven experience managing large offshore F&A operations (100+ team size). Expertise across F&A domains P2P, R2R, O2C, FPA. Hands-on experience with SAP S/4HANA, Navisoft, Concur, Oracle, etc. Strong commercial acumen, client engagement, and project management skills. Exposure to automation (RPA) and transformation programs. QualificationBachelors degree in Commerce, Accounting, Business Operations, or a related field. Interested candidates can share resumes at: karthika@venpastaffing.com Contact: 9036237987

Job description     EXPERIENCE: 1Yr to 5Yrs LOCATION: Chennai, Bangalore and Coimbatore Minimum 1+ Years of experience in AR Caller (Voice) Knowledge of Physician Billing / Hospital Billing and Denial Management Responsible for calling Insurance companies (in the US) on behalf of Physicians/Clinics/Hospitals and follow up on outstanding Accounts Receivables. Should be able to convince the insurance company (payers) for payment of their outstanding claims. Sound knowledge in U. S. Healthcare Domain (provider side) and methods for improvement on the same. Should have basic knowledge of the entire Revenue Cycle Management (RCM) Follow up with insurance carriers for claim status. Follow-up with insurance carriers to check status of outstanding claims. Receive payment information if the claims have been processed. Good knowledge in appeals and letters documentation Analyze claims in-case of rejections Ensure deliverables adhere to quality standards Adherence to HIPAA guidelinesContact: Vimala HR - 9629126908 Call / WhatsApp    

Job Description AR Caller (Physician Billing & Denial Management) We are hiring experienced AR Callers with solid knowledge in Denial Management and Physician Billing for our leading healthcare clients in Bangalore. Key Responsibilities: Work on Physician Billing accounts, handling US insurance follow-ups. Resolve denied/rejected claims by communicating with insurance companies via calls. Perform detailed analysis of claim denials, identify trends, and initiate resolution. Handle AR follow-up, appeals, and claim status checks. Ensure accuracy in documentation and claim updates in billing systems. Meet daily productivity targets and quality metrics in a US healthcare environment. Required Skills: Denial Management (Mandatory) Physician Billing Process Experience Voice Process Exposure US Healthcare (Mandatory) Knowledge of RCM, EOB, CPT, ICD-10, and medical terminology Excellent spoken English and communication skills Eligibility Criteria: Age: Must be below 32 years Experience: 14 years in US Healthcare / Medical Billing Education: Any Graduate Shift: Night Shift (US Time Zone) Walk-in Interviews: Monday to Saturday | 9 AM 6 PM White Horse Manpower Consultancy Pvt. Ltd.#12, Office No. 156, 3rd Floor, Jumma Masjid Golden Complex, Jumma Masjid Road, (Exit of Commercial Street), Bangalore 560051. Call/WhatsApp:8722244472 | 9036324343 | 9986660200 | 9620333433 whitehorsemanpower.in

Hiring: Associate Director Legal & Risk Management Delhi/NCR | 910 Years Experience Looking for a senior legal professional with strong expertise in legal drafting, compliance, risk management, and litigation support. Key Responsibilities: Drafting policies, SOPs & contracts Handling legal, compliance & risk queries Responding to regulators & clients Litigation support (notices, responses, regulatory inquiries) Crisis management & advisory support Legal research & employee-related matters Team leadership Profile Requirements: LLB + CS Strong knowledge of CrPC, Evidence Act, Contract Act, Companies Act Experience in consulting/professional services/IT Excellent communication & drafting skills  

We are looking for Sales Support/Deal Desk specialist Experience: Minimum 2 years Required Skills: Experience in Order Management, Quote to Cash (Q2C), and Order to Cash (O2C) Location: Hyderabad Shift: Fixed Night Shift (5:30 PM - 3:30 AM) Salary: Upto 5.5 LPA Interested candidates, kindly email ur CV to asha.izeemanpower@gmail.com or call/whatsapp on this number 8951638460 - Asha

1. Billing Specialist Job Summary: The Billing Specialist is responsible for generating accurate invoices, ensuring timely billing, and resolving any discrepancies related to customer accounts. This role requires strong attention to detail and collaboration with internal teams and clients. Key Responsibilities: Prepare and issue invoices based on contract terms and service delivery. Validate billing data and ensure accuracy. Coordinate with sales, delivery, and finance teams to resolve billing issues. Maintain billing records and documentation. Monitor accounts receivable and follow up on outstanding payments. Assist in month-end closing and reporting.  2. Dispute Management Analyst Job Summary: The Dispute Management Analyst handles customer disputes related to billing, payments, and services. The role involves investigating discrepancies, coordinating with internal teams, and ensuring timely resolution to maintain customer satisfaction. Key Responsibilities: Review and analyze disputed invoices or payments. Communicate with customers to understand the nature of disputes. Collaborate with billing, sales, and delivery teams to resolve issues. Document dispute cases and maintain resolution logs. Provide regular updates to stakeholders on dispute status. Support audit and compliance requirements.  Cash Application Specialist Job Summary: The Cash Application Specialist is responsible for applying incoming payments to customer accounts accurately and timely. This role ensures proper reconciliation of accounts and supports the overall accounts receivable process. Key Responsibilities: Apply customer payments (checks, wire transfers, ACH) to appropriate invoices. Reconcile unapplied cash and resolve payment discrepancies. Work closely with collections and billing teams. Maintain accurate records of transactions. Assist in month-end and year-end closing activities. Generate reports on cash application metrics.

Greetings from PERSONAL NETWORK  Top MNC hiringg: experienced Ar Callers us healthcare process Location :  Bangalore Shift       : Night Shift (Aligned to US Time Zone) Position : AR Caller US Denial Management (Revenue Cycle Management)  Advance Your Career in the US Healthcare Industry! A leading multinational company is actively hiring experienced professionals for its Accounts Receivable (AR) Calling US Healthcare Process. If you have a background in Denial Management  and RCM, this is your opportunity to join a high-performing team in a globally growing domain.  Key Responsibilities: Follow up with US insurance companies via outbound calls to resolve unpaid or denied claims Review and interpret Explanation of Benefits (EOBs) to analyze claim issues Handle denial management and underpayments efficiently Document call activities and update claim statuses accurately  Candidate Profile: Experience Required: 6 months to 4 years in AR Calling / US Medical Billing / Revenue Cycle Management Strong verbal communication skills in English Sound knowledge of US healthcare insurance processes, EOBs, and denial handling Proficient in system usage and documentation Must be willing to work night shifts (US time zone)  Apply Now Contact Our Hiring Team: Nihal   :  733844389 Harry  :  76192 18164 Nithin : 7829122825 Raj     :   98451 62196 Anu    :  6361532602 For  More details    Email to :  hr12.tpn@gmail.com   Join a performance-driven team where your expertise is valued and your growth is supported. Take the next step in your healthcare career today!!!  Best Wishes from Personal Network!!!!!

Your opportunity You will be successful in this role if you have a solid understanding of GAAP, a strong attention to detail, highly organized, refined leadership, and work effectively under time constraints. What you'll do - Manage end to end monthly accounting close and consolidation process - Perform reviews of accounting journal entries, workbooks, reconciliations, and fluctuations - Operationalize accounting policies, continue to improve operational accounting process and system changes - Facilitate cross-functional communication and alignment - Identify and drive process improvements and automation projects to accelerate close timeline - Coordinate with Technical Accounting on appropriate accounting for transactions - Manage external audit requests - Assist with other projects and responsibilities as required This role requires - 10+ years of combined accounting management and related experience across public companies and the Big 4 audit and accounting advisory practices - Thorough understanding of accounting close and financial reporting processes - Great communicator and organizational skills - Leader who is adept to manage and motivate team members - Ability to think critically, multitask, prioritize, and organize efficiently with minimal oversight - Challenging and continuous improvement mindset - Ability to work in a fast-paced environment and manage competing priorities - Prior experience working with US based corporations - Relevant work experience with a professional IT services company or SaaS software provider - Strong US GAAP foundation - US CPA qualified Bonus points if you have - Netsuite, Coupa and Blackline experience - Strong proficiency in MS Excel,

As an Analyst specializing in Fund Accounting and Data Management within the Private Equity domain, your role will involve identifying data gaps, reconciling discrepancies, and enhancing reporting accuracy. You will be a crucial part of the team, utilizing your problem-solving skills to take ownership, drive solutions, and effectively communicate with stakeholders. Key Responsibilities: - Perform detailed fund accounting tasks and financial data analysis for Private Equity structures. - Conduct end-to-end data reconciliation between multiple systems to detect inconsistencies and gaps. - Collaborate with client teams to address issues impacting client reporting and ensure data integrity. - Analyze and optimize current operational workflows to improve efficiency and accuracy. - Develop and maintain advanced Excel models and reports using complex formulas. - Assist in database queries, automation initiatives, and troubleshooting related to systems. - Prepare documentation and status reports for internal and client stakeholders. Required Skills & Experience: - 2-3 years of relevant experience, preferably in Private Equity fund accounting or financial statement analysis. - Strong grasp of fund structures, capital calls/distributions, NAV calculations, and other Private Equity-specific operations. - Hands-on experience in data reconciliation, financial data analysis, and resolving data integrity issues. - Proficiency in Advanced Excel (pivot tables, VLOOKUP/XLOOKUP, IF formulas, nested functions, etc.). - Exposure to databases, workflow automation, and analytical tools. - Excellent problem-solving abilities with a focus on identifying root causes and implementing effective solutions. - Strong verbal and written communication skills. Traits: Aggressive, proactive, and demonstrates strong ownership and accountability.,

As a candidate for the position of KKR Insurance Finance, you will be responsible for supporting the accounting for strategic investments, focusing on real estate and renewable energy. Your role will involve preparing monthly and quarterly ledger reconciliations to ensure the accuracy of investment results provided by third-party administrators on a GAAP basis. Additionally, you will be involved in preparing necessary GAAP 10Q/K investment disclosures. **Key Responsibilities:** - Collaborate cross-functionally to recognize and record complex new investment transactions, such as renewable energy and real estate acquisitions and dispositions - Conduct monthly investment and suspense reconciliations, including ledger and TPA statements for subsidiaries on a GAAP basis, and review journal entries, account reconciliations, and other investment accounting activities - Perform month-end and quarter-end closing procedures, analyze SPV financial statements, income statements, and balance sheets - Ensure compliance with Sarbanes-Oxley Section 404 and NAIC Model Audit Rule - Prepare management reports providing analysis of investment results - Oversee and monitor activity in assigned SPVs - Conduct ad hoc analysis and assist with special projects as required - Collaborate with functional teams and auditors on requests and monitoring of investments **Qualifications:** - Preferred qualification as a Chartered Accountant or advanced degree in Finance - 4-6 years of relevant experience - Background in renewable energy and real estate investment accounting strongly preferred - Strong technical accounting skills with knowledge of US GAAP and Statutory accounting principles related to investments - Familiarity with complex transactions, internal securitizations, and SPVs - Strong analytical skills - Familiarity with investment accounting systems and experience with subledger implementations preferred - Proficiency in MS Excel - Pro-active, detail-oriented, deadline-driven, and excellent documentation skills - Results-oriented, flexible, self-motivated, and able to work effectively in a team environment with limited direct supervision - Excellent written and oral communication skills - Proven ability to manage competing priorities and multiple deliverables,

As an Accounting Service Manager at our company in Kochi, you will be responsible for ensuring the accurate application of accounting methodologies during client onboarding, instrument setup, and ongoing service delivery. Your role will be crucial in providing specific accounting services tailored to the needs of sensitive clients and maintaining operational excellence. **Key Responsibilities:** - Manage and ensure correct accounting methodology during new client onboarding, instrument setup, and restructuring of existing client mandates within agreed SLAs. - Produce detailed change requests for Business-As-Usual (BAU) and Non-Core projects. - Provide timely and accurate information for RFP requests. - Reconcile client accounting records accurately and promptly. - Resolve complex queries from external teams efficiently. - Implement and ensure adherence to business controls. - Drive continuous review and improvement of operational systems and workflows. - Build and nurture strong working relationships within the team and with internal clients, suppliers, and other client teams. **Qualifications Required:** - Proven experience in the Securities or Fund Management industry with strong portfolio accounting expertise. - Relevant professional qualifications such as IAQ or equivalent. - Excellent interpersonal, verbal, and written communication skills. - Strong client awareness and relationship management abilities. - Proactive problem-solving skills with attention to detail. - Exceptional prioritization, organizational, and time management skills. - Proficiency in PC skills including MS Excel and MS Word. In addition to the responsibilities and qualifications mentioned above, you should be a recognized expert in your field, an analytical thinker with a robust understanding of operational risk, open to feedback, adaptable to change, and a challenger of the status quo. You should also be an excellent team player with the ability to cultivate strong global relationships and advocate for innovation and continuous improvement within the team. If you are looking to join a dynamic team in the APAC region and contribute your expertise in fund management, securities, and portfolio management, we welcome your application.,

We are looking for an experienced Accounting Manager to oversee our accounting team and ensure accurate financial reporting. The role involves managing day-to-day accounting operations, preparing financial statements, maintaining compliance, and supporting audits. Key Responsibilities: Supervise accounting team and daily operations (AP, AR, payroll, general ledger). Prepare and analyze monthly, quarterly, and annual financial statements. Ensure timely month-end and year-end closings. Maintain compliance with accounting standards and internal controls. Assist in budgeting, forecasting, and financial analysis. Coordinate with auditors and support tax filings. Implement process improvements and accounting system enhancements. Qualifications: Bachelors degree in Accounting, Finance, or related field (CPA/CMA preferred). 5+ years of accounting experience, with 2+ years in a managerial role. Strong knowledge of GAAP/IFRS and accounting software (Tally, QuickBooks, SAP, etc.). Proficient in Excel; good analytical and problem-solving skills. Strong communication and leadership abilities. Employment Type: Full-time Location: Food Processing Salary: Competitive

We are hiring an Accounting Assistant to support our finance team with daily accounting and administrative tasks. The role involves maintaining accurate financial records, processing payments, and assisting in financial reporting. Key Responsibilities: Handle accounts payable and receivable activities. Prepare and process invoices, bills, and expense reports. Reconcile bank statements and company accounts regularly. Assist with month-end and year-end closing. Update and maintain financial records and ledgers. Support in preparing financial reports and summaries. Ensure accuracy and compliance with accounting standards. Perform general administrative duties like filing and data entry. Skills and Qualifications: Bachelors degree in Accounting, Finance, or related field. 13 years of experience in accounting or bookkeeping. Good knowledge of accounting principles. Proficiency in MS Excel and accounting software (Tally, QuickBooks, or SAP). Strong attention to detail and good communication skills. Ability to manage time and work accurately with numbers. Employment Type: Full-Time Industry: Accounting / Finance

We are looking for a reliable Management Accountant to assist senior management in making critical business decisions by analyzing and presenting key financial data. You will oversee accounting procedures and prepare forecasts, budgets and risk analysis. An excellent management accountant must have an exceptional mathematical mind combined with a strong business orientation. You must be able to assume responsibility of cost accounting tasks and be both a strategist and a decision maker. The goal is to contribute to the decision making process of management that will ensure business growth and long-term success. Responsibilities Gather and analyze financial information for internal use Support budgeting and funding Assist the company in managing its investment portfolio Assume responsibility of accounting procedures Evaluate the companys performance using key data Make forecasts to assist business planning and decision-making Conduct risk assessment and advise on ways to minimize risk Advise on problems and suggest improvements Supervise lower-level personnel  

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.,

Role Overview: You will be a part of the Global System Fund Team, primarily supporting the accounting function to ensure seamless process delivery. Your responsibilities will include accounting support for journal processing, reconciliations, monthly reports, audit support, and addressing business support queries as needed. Your role may evolve to align with various accounting and reporting initiatives undertaken by the company. Key Responsibilities: - Prepare and process journals according to IHG policy - Conduct General Ledger and Tree Reconciliations - Generate Trend Reports - Handle month-end re-class and accrual journals - Perform revenue and expense allocations - Process inter-region and inter-company recharges - Prepare schedules, monthly exception reports, etc. - Provide audit support - Keep Desk Instructions updated - Establish and maintain backup plans - Ensure timely execution of all deliverables as per SLA and other related tasks on a daily basis Qualifications Required: - CA/CWA/MBA (F) with 0-1 years of experience OR M.Com/CA(I)/CWA (I) with more than 2 years of experience OR B.Com with more than 3 years of experience, including finalization of Accounts and General Ledger Accounting, possessing good analytical skills Additional Company Details: The company values communication skills, a pleasing personality, flexibility to work in multiple shifts, and the ability to work in cross-functional teams across various locations and cultures.,

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.,

As a Management Accountant at Weekday's client in Pune, you will be a vital member of the Finance & Accounts team. Your role will involve providing financial insights, supporting strategic decisions, and enhancing the company's financial performance through various responsibilities: - **Financial Planning & Analysis (FP&A):** - Lead financial planning and budgeting processes, including long-term forecasting, to align financial goals with company strategy. - **Budgeting & Forecasting:** - Prepare, monitor, and revise annual budgets and forecasts to ensure alignment with departmental goals and corporate objectives. - **Variance Analysis:** - Analyze budget vs actuals, highlighting key variances and providing actionable insights to stakeholders. - **Cost Management:** - Perform cost analysis and control to ensure efficient resource utilization. Identify cost-saving opportunities and support in implementing cost reduction initiatives. - **Corporate Finance Support:** - Collaborate on capital allocation, investment appraisal, working capital analysis, and liquidity planning. - **Trend Analysis:** - Identify key financial and operational trends for data-driven decision-making and long-term planning. - **MIS Reporting:** - Design and maintain comprehensive MIS reports, dashboards, and KPIs for internal stakeholders. - **Business Finance Partnering:** - Act as a strategic finance partner to business units, influencing decisions through financial analysis. - **Compliance & Accuracy:** - Ensure compliance with financial policies and support audits and regulatory reporting requirements. - **Cross-Functional Collaboration:** - Work closely with various departments to streamline processes. **Qualifications:** - **Experience:** - Minimum 7 years in management accounting, FP&A, or corporate finance roles. - **Skills:** - Strong analytical and financial modeling skills. - Proficiency in Excel, financial ERP systems, and reporting tools. - Knowledge of budgeting, forecasting, variance analysis, and cost management. - Experience in trend analysis, business partnering, and providing actionable financial insights. - Excellent communication, organizational, and problem-solving abilities. **Preferred Qualifications:** - Bachelor's or Master's degree in Finance, Accounting, or Commerce. - CA/CPA/CMA or equivalent certification. - Experience in F&A roles within a corporate or shared services environment.,

As an Accounting Manager specializing in Cash Management at Salesforce in Hyderabad, you will play a crucial role in overseeing the cash accounting operations and ensuring compliance with US GAAP standards, SOX controls, and documentation. Your responsibilities will include: - Leading, managing, and overseeing daily cash accounting operations, including posting, reconciliation, and analysis of cash transactions - Ensuring timely preparation and review of bank reconciliations across multiple entities and regions - Working directly with internal and external audit teams to support audits by providing necessary schedules, evidence, and process overviews - Identifying and implementing continuous improvement initiatives to automate revenue accounting processes - Managing a team to accomplish tasks accurately and within specified deadlines - Partnering with other Finance functions to ensure alignment and collaborating with them as needed You should possess: - 12+ years of relevant professional experience focusing on accounting operations in a multinational dynamic environment - Deep understanding of US SOX Compliance requirements - Strong domain expertise in US GAAP, ASC 606, and other revenue recognition principles - Understanding of ERP systems and willingness to learn quickly - Passion for process improvement and automation - Excellent communication and interpersonal skills - Strong leadership skills, including emotional intelligence, and the ability to manage diverse personalities towards a common goal You will thrive in a fast-paced environment, where your problem-solving skills, attention to detail, and ability to work effectively with teams will be essential. If you are a self-starter who can adapt to change and respond quickly to various requests, this role is perfect for you.,

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.,