676 Asset Based Finance Jobs in Mahbubnagar

We are seeking a Manager Finance and Accounts for a leading Oil & Gas Company Job Profile: To make financial reports related to budgets, account payables, account receivables, expenses etc. Developing long-term business plans based on these reports. Reviewing, monitoring, and managing budgets. Developing strategies that work to minimise financial risk.To be responsible for proper and prompt maintenance of accounting & financial records of the company and the correct and timely finalization of the Balance Sheet. Handling the Internal, statutory, taxation auditors and Bank auditors as and when required.Adhering to Companies accounting system in SAP Environment and introducing effective accounting systems and practices with a view to continuously incorporate necessary changes in accounting/ financial practices being followed.To ensure that accounts are maintained properly and are in accordance with the provision of law with the object of incorporating best of accounting practices & systems, as are in force from time to time.To Work out the Plant profitability and keeping a control over the costs, expenses, and optimizing the fixed and variable costsHandling Accounts payable, Vendor ledger reconciliations, Recovery from Vendors in respect of excess paid/advancesProper accounting of manpower costs, Wages, salaries, statutory dues, Allowances, Incentives and other wage bills. Ensuring timely disbursal of Wages/salary/incentives and other dues.Proper and effective accounting of logistics bills, thorough checking of Purchase orders, and clearing the payments in an effective manner.Preparing monthly budgets and monitoring expenses against the budgeted expenses and reporting the deviations, if anyMaintaining the timelines of statutory payments and ensuring that statutory dues are paid in time without attracting any penalty/interest for delayed payment.Periodical Reconciliation and physical count of the inventory and keeping liaison with stores for the inventory items.Recording the Locations of the Fixed assets and proper upkeep of the Fixed assets register and noting all movements of such assets. Ensuring that all Fixed assets are numbered properly and in safe custody.Upholding seamless relationship with external consultants including internal and statutory auditorsMaintaining cordial relationship with various statutory authorities / departments viz. VAT, Service Tax, GST, Income Tax, ROC for compliances and assessments.Establish process for periodical Inventory Management / Stock verification.Interact / Coordinate with external vendors / suppliers.360 degree view of the business with multi-directional overview Requirements: Charted Accountant with Minimum 10-12 years of experience with manufacturing Industry. Hands on Experience in SAPSAP (HANA) is must. Should have good head for numbers, Treasury, Taxation both direct & indirect taxation.Good communication and organizational skills . Ability to work collaboratively internally with all the teamsManager Finance and Accounts should be able to manage & lead team independentlyGood management, understanding of business, customer focused and ability to develop good relationship with all stakeholders.

As a Sales Representative at Tide, you will play a crucial role in achieving or surpassing sales targets by engaging and guiding Small Business customers through the application process. Your responsibilities will include: - Cultivating strong relationships with commercial lending partners - Articulating the value proposition and services offered by Funding Options by Tide - Developing expertise in asset finance - Maintaining accurate prospect information in Salesforce - Monitoring trends and updating customer profiles - Staying abreast of industry trends, market dynamics, and competitors - Sharing success stories with the organization through relevant communication channels Qualifications required for this role include: - Proven track record of achieving revenue-based targets - Strong communication and interpersonal skills - Results-driven approach with attention to detail, determination, and drive - Commitment to delivering exceptional customer service - Organized, analytical, and able to perform well under pressure - Quick and effective problem-solving abilities - Ability to build strong working relationships - Self-motivated individual who takes initiative In return for your contributions, Tide offers a comprehensive benefits package including: - Health Insurance for self and family - Term & Life Insurance - OPD Benefits - Mental well-being support through Plumm - Learning & Development Budget - Work from Home setup allowance - Privilege leaves, Casual leaves, and Sick leaves - Paid days off for volunteering or L&D activities - Stock Options as part of the compensation package Tide promotes a flexible workplace model that supports both in-person and remote work. While remote work is encouraged, the company values face-to-face interactions to foster collaboration and team spirit. The offices are designed as hubs for innovation and team-building, encouraging regular in-person gatherings to nurture a strong sense of community. Tide cultivates a transparent and inclusive environment where every voice is valued. The company processes personal data for recruitment purposes in accordance with Tide's Recruitment Privacy Notice.,

As an Expert - Finance (Freight) RTR at DHL Global Forwarding, Freight (DGFF) GSC in Chennai, you will play a pivotal role in managing and executing daily Record to Report activities with a focus on ensuring timely financial reporting and compliance during Month-End Close processes. Your role will require a strong grasp of accounting principles, excellent communication skills, and the ability to lead continuous improvement projects. **Key Responsibilities:** - Manage daily RTR activities, ensuring timely completion and adherence to timelines, particularly during Month-End Close. - Conduct month-end close activities within set timelines, including Subledger Reconciliation, Crest Reporting, FX Revaluation, Interface Close, GL Close, and CM Close. - Address periodic/ad-hoc report requests from customers, covering areas such as DSO, DPO, Volume Analysis, and Account Analysis. - Oversee Fixed Asset processes, including Addition, Retirement, Depreciation, Reconciliation, Adjustments, and Evaluation. - Perform balance sheet Reconciliation, analysis, and follow-up on open items. - Uphold strict adherence to Control and Compliance standards. - Proactively engage with internal and external stakeholders to resolve queries and issues. - Identify and propagate best practices within the team while driving continuous improvement initiatives. - Collaborate with colleagues across the business to identify solutions, best practices, and opportunities to enhance service delivery to our business partners. **Required Skills/Abilities:** - Bachelor's degree in Finance, Accounting, Business Administration, or a related field. - 3-5 years of experience focusing on RTR processes or financial reporting. - Proficiency in MS Office applications. - Strong understanding of accounting concepts and principles. - Effective English communication skills, both written and verbal. - Exposure to working with Enterprise Resource Platforms (ERPs). - Detail-oriented with good logical reasoning skills. - High level of customer centricity. Joining DHL Global Forwarding, Freight (DGFF) GSC presents an exciting opportunity to be part of a Great Place to Work certified organization and one of the Top 20 most admired Shared Services Organizations in 2022. You will enjoy competitive compensation, performance-based incentives, training opportunities, flexible work arrangements, generous paid time off, comprehensive medical insurance coverage, and a recognition & engagement culture. Embark on an innovative and inclusive workplace journey by applying today and exploring diverse job challenges and opportunities across GSC service lines and divisions worldwide.,

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

You will be working as a Fusion Finance Functional Lead for a leading MNC in Bangalore with a total experience of 7+ years. Your primary responsibility will be to handle the Oracle Fixed Assets (FA) module and have a good understanding of overall Oracle Fusion Financials. Basic technical skills are required to work with basic queries. Key Responsibilities: - Gather and analyze business requirements related to Fixed Assets and translate them into functional specifications. - Configure and maintain Oracle Fixed Assets module, including setups, asset categories, depreciation methods, mass additions, retirements, and reporting. - Perform system testing, user acceptance testing (UAT) support, and coordinate production deployments. - Assist in resolving production support issues, troubleshooting functional and minor technical problems. - Write and execute SQL queries to extract or validate data for functional needs. - Collaborate with technical developers for reports, data conversions, and interfaces (basic understanding of tables and APIs preferred). - Document functional designs, process flows, user manuals, and training material. - Recommend process improvements and system enhancements based on industry best practices. - Working knowledge of integration with PPM i.e. Projects. Qualifications: - Experience as an Oracle Fusion Fixed Assets Functional Consultant. - Strong hands-on experience with Oracle Fusion Fixed Assets. - Good understanding of Oracle Fusion Financials modules and their integration points. Additional Details: - Ability to perform basic technical tasks like writing SQL queries and analyzing table structures. - Strong analytical, problem-solving, and communication skills. - Ability to interact directly with end-users, business leads, and technical teams. Feel free to apply for this role by sending your CV to simmi@hiresquad.in or calling at 8467054123.,

Role Overview: You will be joining Oaktree Asset-Backed Finance (ABF) as a Senior Associate, playing a crucial role in data management, analytics, and portfolio monitoring for ABF investments. Your main responsibilities will include managing investment-related data, developing reporting processes, and aiding decision-making for the ABF team. Key Responsibilities: - Support the review of borrower reporting, funding requests, and borrowing base calculations. - Assist in designing, testing, and enhancing data analytics models and reporting tools. - Collect, organize, and validate data related to ABF investments for portfolio monitoring, client reporting, and diligence requests. - Prepare and maintain dashboards, reports, and datasets for senior management and investment teams. - Coordinate with offshore resources, service providers, and vendors to ensure accuracy and timeliness of reporting. - Assist with valuation support and data inputs for internal and external reporting processes. - Collaborate closely with investment professionals, legal, operations, and client service teams. - Support ad-hoc projects related to data process improvement, reporting automation, and portfolio management. Qualification Required: - 7+ years of relevant work experience with 3-6 years in data management, analytics, or portfolio operations, preferably in securitized products, asset-backed finance, or fixed-income investment environments. - Strong proficiency in Excel; experience with SQL, Python, or data visualization tools (e.g., Tableau, Power BI) is a plus. - Familiarity with fixed income or structured finance fundamentals is preferred. - Strong analytical ability and attention to detail, with experience interpreting financial reports and agreements. - Excellent organizational skills and process orientation. - Effective communicator and team collaborator, comfortable working with cross-border teams. - Bachelor's degree in Finance, Economics, Data Analytics, Engineering, or a related field. Note: For positions based in Los Angeles, the firm will consider qualified applicants with a criminal history in accordance with applicable federal, state, and local law.,

Leading Real estate and infrastructure company requires Sr Manager/ General Manager( Finance)- Kolkata ( CA's/ MBA Finance / Cost accounts need apply) One of our client a leading reals estate and infrastructure company head quaterred in Kolkata which got established almost 20 years ago which has redefined real estate in Eastern India through its flagship brand, It is Known for transforming barren landscapes into vibrant landmarks, The group is a name synonymous with excellence in timely and quality deliverables. Our ethos centers on providing eco-conscious, thoughtfully designed spaces that offer an elevated lifestyle where nature, technology, and soulful living seam lessly blend.It has successfully delivered remarkable projects in both commercial and residential space and which epitomize meticulous planning, artistic conception, and architectural brilliance. Expanding our vision, our residential arm is currently developing , affordable housing projects spanning millions of square feet across multiple phases. We are looking out for GM/ Sr Manager - Finance for our client office in Kolkata Job Purpose:- Key Responsibilities: 1. Financial Strategy and Planning: o Develop and implement financial strategies to support the companys growth objectives.o Prepare long-term financial models and forecasts for real estate projects.o Analyze market trends, financial risks, and opportunities to informbusiness decisions. 2. Budgeting and Forecasting: o Lead the annual budgeting process, including setting financial targets for departments.o Monitor and report on budget performance, ensuring expenses align with revenue targets.o Create cash flow forecasts to ensure the company can meet its financial obligations. 3. Financial Reporting and Analysis: o Oversee the preparation of financial statements, reports, and presentations for the management and board.o Analyze financial data, project costs, and profitability to guide decision- making.o Ensure timely and accurate monthly, quarterly, and year-end financial reporting. 4. Accounting and Tax Compliance: o Supervise the accounting function, ensuring accurate bookkeeping and compliance with GAAP/IFRS.o Ensure timely submission of statutory returns such as GST, TDS, and Income Tax.o Manage external audits and ensure compliance with all relevant tax laws and regulations. 5. Project Financing: o Identify and secure project financing from banks, financial institutions, and private equity investors.o Negotiate and manage loans, credit lines, and other financial agreements.o Monitor debt levels and ensure compliance with financial covenants. 6. Investment Management: o Oversee the management of company investments and capital expenditures.o Evaluate potential acquisitions, partnerships, and joint ventures for financial feasibility.o Ensure proper management of working capital, including inventory, receivables, and payables. 7. Risk Management: o Develop and implement risk management strategies to protect the companys financial health.o Conduct internal controls and financial audits to mitigate risk.o Ensure adequate insurance coverage for company assets and operations. 8. Team Leadership: o Lead and mentor the finance and accounting team to ensure high levels of performance.o Implement professional development plans and conduct regular performance reviews.o Foster a culture of continuous improvement within the finance department. 9. Stakeholder Relations: o Serve as the primary liaison with banks, auditors, investors, and other external partners.o Represent the company in negotiations with financial institutions and regulatory bodies.o Provide financial insights and recommendations to senior management and the board. o Proven track record of managing large-scale real estate projects and financial operations.o Experience in project financing, investment management, and risk mitigation. 3. Skills and Competencies:- o Strong financial acumen with the ability to analyze complex financial data.o Expertise in financial modelling, forecasting, and budgeting.o Comprehensive understanding of real estate accounting, tax regulations, and statutory compliance.o Excellent communication and negotiation skills for dealing with financial institutions.o Proficiency in financial software (Tally, SAP, etc.) and MS Office, especially Excel. 4. Personal Attributes:- o High attention to detail and accuracy.o Strong leadership and team-building capabilities.o Ability to work under pressure and meet deadlines.o Strategic thinker with a proactive approach to problem-solving. Working Conditions: -Primarily office-based but may require visits to project sites and meetings with external stakeholders.-May involve extended working hours during financial reporting periods or project phases If the position interests you and you find a fitment kindly share your cv at career@megmaservices.co.in or contact Rajat- 7011354635  

Leading Real estate and infrastructure company requires Sr Manager/ General Manager( Finance)- Kolkata ( CA's/ MBA Finance / Cost accounts need apply) One of our client a leading reals estate and infrastructure company head quaterred in Kolkata which got established almost 20 years ago which has redefined real estate in Eastern India through its flagship brand, It is Known for transforming barren landscapes into vibrant landmarks, The group is a name synonymous with excellence in timely and quality deliverables. Our ethos centers on providing eco-conscious, thoughtfully designed spaces that offer an elevated lifestyle where nature, technology, and soulful living seam lessly blend.It has successfully delivered remarkable projects in both commercial and residential space and which epitomize meticulous planning, artistic conception, and architectural brilliance. Expanding our vision, our residential arm is currently developing , affordable housing projects spanning millions of square feet across multiple phases. We are looking out for GM/ Sr Manager - Finance for our client office in Kolkata Job Purpose:- Key Responsibilities: 1. Financial Strategy and Planning: o Develop and implement financial strategies to support the companys growth objectives.o Prepare long-term financial models and forecasts for real estate projects.o Analyze market trends, financial risks, and opportunities to informbusiness decisions. 2. Budgeting and Forecasting: o Lead the annual budgeting process, including setting financial targets for departments.o Monitor and report on budget performance, ensuring expenses align with revenue targets.o Create cash flow forecasts to ensure the company can meet its financial obligations. 3. Financial Reporting and Analysis: o Oversee the preparation of financial statements, reports, and presentations for the management and board.o Analyze financial data, project costs, and profitability to guide decision- making.o Ensure timely and accurate monthly, quarterly, and year-end financial reporting. 4. Accounting and Tax Compliance: o Supervise the accounting function, ensuring accurate bookkeeping and compliance with GAAP/IFRS.o Ensure timely submission of statutory returns such as GST, TDS, and Income Tax.o Manage external audits and ensure compliance with all relevant tax laws and regulations. 5. Project Financing: o Identify and secure project financing from banks, financial institutions, and private equity investors.o Negotiate and manage loans, credit lines, and other financial agreements.o Monitor debt levels and ensure compliance with financial covenants. 6. Investment Management: o Oversee the management of company investments and capital expenditures.o Evaluate potential acquisitions, partnerships, and joint ventures for financial feasibility.o Ensure proper management of working capital, including inventory, receivables, and payables. 7. Risk Management: o Develop and implement risk management strategies to protect the companys financial health.o Conduct internal controls and financial audits to mitigate risk.o Ensure adequate insurance coverage for company assets and operations. 8. Team Leadership: o Lead and mentor the finance and accounting team to ensure high levels of performance.o Implement professional development plans and conduct regular performance reviews.o Foster a culture of continuous improvement within the finance department. 9. Stakeholder Relations: o Serve as the primary liaison with banks, auditors, investors, and other external partners.o Represent the company in negotiations with financial institutions and regulatory bodies.o Provide financial insights and recommendations to senior management and the board. o Proven track record of managing large-scale real estate projects and financial operations.o Experience in project financing, investment management, and risk mitigation. 3. Skills and Competencies:- o Strong financial acumen with the ability to analyze complex financial data.o Expertise in financial modelling, forecasting, and budgeting.o Comprehensive understanding of real estate accounting, tax regulations, and statutory compliance.o Excellent communication and negotiation skills for dealing with financial institutions.o Proficiency in financial software (Tally, SAP, etc.) and MS Office, especially Excel. 4. Personal Attributes:- o High attention to detail and accuracy.o Strong leadership and team-building capabilities.o Ability to work under pressure and meet deadlines.o Strategic thinker with a proactive approach to problem-solving. Working Conditions: -Primarily office-based but may require visits to project sites and meetings with external stakeholders.-May involve extended working hours during financial reporting periods or project phases If the position interests you and you find a fitment kindly share your cv at career@megmaservices.co.in or contact Rajat- 7011354635  

Leading Real estate and infrastructure company requires  Finance head - Kolkata ( CA's/ MBA Finance  need apply) One of our client a leading reals estate and infrastructure company head quaterred in Kolkata which got established almost 20 years ago which has redefined real estate in Eastern India through its flagship brand, It is Known for transforming barren landscapes into vibrant landmarks, The group is a name synonymous with excellence in timely and quality deliverables. Our ethos centers on providing eco-conscious, thoughtfully designed spaces that offer an elevated lifestyle where nature, technology, and soulful living seam lessly blend.It has successfully delivered remarkable projects in both commercial and residential space and which epitomize meticulous planning, artistic conception, and architectural brilliance. Expanding our vision, our residential arm is currently developing , affordable housing projects spanning millions of square feet across multiple phases. We are looking out for Finance   Head for our client office in Kolkata Job Purpose:- Key Responsibilities: 1. Financial Strategy and Planning: o Develop and implement financial strategies to support the companys growth objectives.o Prepare long-term financial models and forecasts for real estate projects.o Analyze market trends, financial risks, and opportunities to informbusiness decisions. 2. Budgeting and Forecasting: o Lead the annual budgeting process, including setting financial targets for departments.o Monitor and report on budget performance, ensuring expenses align with revenue targets.o Create cash flow forecasts to ensure the company can meet its financial obligations. 3. Financial Reporting and Analysis: o Oversee the preparation of financial statements, reports, and presentations for the management and board.o Analyze financial data, project costs, and profitability to guide decision- making.o Ensure timely and accurate monthly, quarterly, and year-end financial reporting. 4. Accounting and Tax Compliance: o Supervise the accounting function, ensuring accurate bookkeeping and compliance with GAAP/IFRS.o Ensure timely submission of statutory returns such as GST, TDS, and Income Tax.o Manage external audits and ensure compliance with all relevant tax laws and regulations. 5. Project Financing: o Identify and secure project financing from banks, financial institutions, and private equity investors.o Negotiate and manage loans, credit lines, and other financial agreements.o Monitor debt levels and ensure compliance with financial covenants. 6. Investment Management: o Oversee the management of company investments and capital expenditures.o Evaluate potential acquisitions, partnerships, and joint ventures for financial feasibility.o Ensure proper management of working capital, including inventory, receivables, and payables. 7. Risk Management: o Develop and implement risk management strategies to protect the companys financial health.o Conduct internal controls and financial audits to mitigate risk.o Ensure adequate insurance coverage for company assets and operations. 8. Team Leadership: o Lead and mentor the finance and accounting team to ensure high levels of performance.o Implement professional development plans and conduct regular performance reviews.o Foster a culture of continuous improvement within the finance department. 9. Stakeholder Relations: o Serve as the primary liaison with banks, auditors, investors, and other external partners.o Represent the company in negotiations with financial institutions and regulatory bodies.o Provide financial insights and recommendations to senior management and the board. o Proven track record of managing large-scale real estate projects and financial operations.o Experience in project financing, investment management, and risk mitigation. 3. Skills and Competencies:- o Strong financial acumen with the ability to analyze complex financial data.o Expertise in financial modelling, forecasting, and budgeting.o Comprehensive understanding of real estate accounting, tax regulations, and statutory compliance.o Excellent communication and negotiation skills for dealing with financial institutions.o Proficiency in financial software (Tally, SAP, etc.) and MS Office, especially Excel. 4. Personal Attributes:- o High attention to detail and accuracy.o Strong leadership and team-building capabilities.o Ability to work under pressure and meet deadlines.o Strategic thinker with a proactive approach to problem-solving. Working Conditions: -Primarily office-based but may require visits to project sites and meetings with external stakeholders.-May involve extended working hours during financial reporting periods or project phases If the position interests you and you find a fitment kindly share your cv at career@megmaservices.co.in or contact Rajat- 7011354635  

Role Overview: Indago Capital is seeking a full-time Associate based in Gurugram, responsible for financial analysis, due diligence, investment transaction execution, and portfolio management activities. As an Associate, you will be involved in analyzing financial data, drafting investment memos, monitoring portfolio performance, and conducting market research. Key Responsibilities: - Build and analyze asset-based and corporate financial models - Stratify and compute historical loan performance based on loan tapes - Draft investment memos and prepare due diligence checklists - Monitor and report on portfolio performance and asset management - Conduct market, borrower, and macroeconomic research - Develop scalable data analytics and automation tools - Collaborate on live deal execution and pipeline management Qualifications Required: - Postgraduate degree in Finance, Economics, Business Administration, or quantitative field, CFA or similar - 1-4 years of experience in asset-based finance across mortgage, consumer, corporate, or specialty finance - Strong financial analysis, financial modeling, valuation, and due diligence skills - Experience in investment transactions and portfolio management - Excellent written and verbal communication, and presentation skills - Ability to work independently and collaboratively within a team - Proficiency in Microsoft Excel, PowerPoint, and financial databases Additional Company Details: Indago Capital focuses on bespoke opportunities within the asset-based finance markets, delivering differentiated and strong risk-adjusted returns for clients. The company invests in private and public markets across various specialty finance sectors, including mortgage finance, consumer finance, and business finance. With long-term committed capital, Indago Capital sources and structures capital-efficient investments for insurance clients, headquartered in New York.,

In this role at Oaktree Asset-Backed Finance (ABF), you will be responsible for key tasks related to data management, analytics, and portfolio monitoring for ABF investments. Your main focus will be on managing investment-related data, creating reporting processes, and supporting decision-making for the ABF team. Your responsibilities will include: - Supporting the review of borrower reporting, funding requests, and borrowing base calculations. - Assisting in the design, testing, and enhancement of data analytics models and reporting tools. - Collecting, organizing, and validating data related to ABF investments for portfolio monitoring, client reporting, and diligence requests. - Preparing and maintaining dashboards, reports, and datasets for senior management and investment teams. - Coordinating with offshore resources, service providers, and vendors to ensure accuracy and timeliness of reporting. - Assisting with valuation support and data inputs for internal and external reporting processes. - Collaborating closely with investment professionals, legal, operations, and client service teams. - Supporting ad-hoc projects related to data process improvement, reporting automation, and portfolio management. Qualifications required for this role include: - 7+ years of relevant work experience with 3-6 years of experience in data management, analytics, or portfolio operations, ideally in securitized products, asset-backed finance, or fixed-income investment environments. - Strong proficiency in Excel; experience with SQL, Python, or data visualization tools like Tableau or Power BI is a plus. - Familiarity with fixed income or structured finance fundamentals preferred. - Strong analytical ability, attention to detail, and experience interpreting financial reports and agreements. - Excellent organizational skills, process orientation, and effective communication abilities. - Bachelor's degree in Finance, Economics, Data Analytics, Engineering, or a related field. Personal attributes that will contribute to your success in this role include being highly detail-oriented, accountable, curious, resourceful, and motivated to learn. You should be comfortable balancing multiple priorities, working under deadlines, possess strong interpersonal skills, and be able to collaborate effectively in a global team environment. For positions based in Los Angeles, Oaktree follows an Equal Opportunity Employment Policy and will consider applicants with a criminal history in compliance with applicable federal, state, and local laws.,

Role Overview: As an independent SAP FI & AA consultant, your role will involve handling real-life SAP Implementation, Roll-out & Support projects. You should be ready to work in flexible timings based on customer location overlap, shift timings, and be willing to put in extra efforts. Preferable experience in handling international clients and SAP certification will be preferred. Knowledge of project management methodology and exposure in S4 HANA Activate methodology will be beneficial for this role. Key Responsibilities: - Experience with configuration/Implementation of SAP FI & AA module, specifically in General Ledger, Taxation, Material Ledger, New GL, Group Reporting, ICMR, Cash Management, Assets Accounting, In-house Bank operations, Interfacing with Bank and reconciliation, Periodic reporting. - Very good knowledge of Finance Business processes and Integration with all other upstream and downstream engineering/automotive industries business processes. - Competent in FI configuration and New G/L functionalities, able to handle Costing activities, and must have worked on S/4HANA Conversion. - Exposure to Implementation or Rollout projects and Understanding of S/4HANA FI & AA simplifications. - Experience with SAP S/4HANA and exposure to FIORI is an added advantage. Qualifications Required: - Very good knowledge of FI & AA Business processes. - Knowledge of Integration with all other upstream and downstream processes engineering/automotive industries business processes. - Very good understanding of Business process redesigning concepts. - FI & AA configuration (ECC and S/4HANA), Design of Reports, Interfaces, Conversions Enhancements, Forms and Workflows. (RICEFW as part of Fit-Gap Analysis). - Project management skills using Activate methodology. - Proficiency in MS Office (Word, Excel, and PowerPoint). (Note: No additional details of the company are mentioned in the provided 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 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

Role Overview: You will be responsible for Capex Accounting and Reporting of the US entity at Medline. Your main focus will be on Fixed Assets and Prepaid Accounting following US GAAP guidelines and ensuring compliance with internal accounting policies. Key Responsibilities: - Oversee the full lifecycle of fixed asset accounting, including capitalization, depreciation, disposals, transfers, and impairments. - Ensure compliance with US GAAP and internal accounting policies related to fixed assets. - Lead periodic reconciliations between the fixed asset subledger and general ledger. - Manage physical verification processes, tagging, and documentation of assets. - Prepare and review fixed asset schedules, roll-forwards, and supporting documentation for audits and internal reporting. - Manage accounting for prepaid expenses, ensuring proper classification and timely amortization based on contract terms or policy guidelines. - Review monthly amortization entries and ensure appropriate cut-off and accrual practices are followed. - Identify accounting anomalies through detailed financial analysis and reconciliations to ensure accuracy and integrity of reported figures during month-end, quarter-end, and year-end close processes. - Lead monthly, quarterly, and year-end close activities including journal entries, account reconciliations, accruals, and financial analysis. - Ensure compliance with US GAAP, internal controls, and SOX requirements. - Perform financial statement review for Fixed Assets and Prepaid areas and provide meaningful variance analysis. - Lead standardization, documentation, and automation initiatives across R2R processes. - Collaborate with cross-functional teams across regions and departments to ensure smooth financial operations and resolve accounting issues. Audit Support & Others: - Collaborate with global finance, tax, compliance, and operations teams on shared initiatives and projects. - Act as a key point of contact for external and internal auditors, supporting physical asset verification, audit requests, and reporting requirements. - Continuously assess risks and implement robust controls across fixed assets and prepaid areas. Qualification Required: - CA qualification with 9-12 years of post-qualification experience in Fixed Assets accounting and at least 2-3 years in a lead or supervisory role. Additional Details: Medline is America's largest privately held national manufacturer and distributor of health care supplies and services. They have 17 manufacturing facilities worldwide, over 25 joint venture manufacturing plants worldwide, along with 40 distribution centers in North America and 50 throughout the world. Last year, Medline posted $18 billion in revenue. Working hours: 10:30 AM to 7:30 PM (Daylight saving),

As the Vice President, Finance at NTT DATA, your role is crucial in overseeing and managing the financial operations, strategies, and performance of the organization. You will be responsible for managing financial planning, reporting, risk management, and ensuring the organization's financial health and compliance with relevant regulations. Your leadership and consulting support to senior leadership will be instrumental in achieving corporate objectives and business growth. Additionally, you will lead and manage finance teams to foster a collaborative and innovative culture focused on achieving operational excellence. **Key Responsibilities:** - Develop and execute financial strategy aligned with organizational business goals. - Prepare and present accurate and timely financial reports to senior leadership. - Conduct in-depth financial analysis to provide insights into financial performance and opportunities for improvement. - Use data-driven analysis for making strategic financial decisions. - Identify, assess, and mitigate financial risks impacting profitability and stability. - Implement risk management strategies to safeguard assets and investments. - Ensure compliance with financial regulations, accounting standards, and tax laws. - Manage allocation of financial resources including capital investments, debt financing, and dividend policies. - Establish and maintain robust financial controls, policies, and procedures. - Lead a high-performing finance team by setting clear goals, providing mentorship, and fostering a culture of excellence. **Qualifications & Attributes:** - Process driven and commercially astute. - Strong understanding of technology solutions" influence on business scenarios. - Excellent negotiation, conflict resolution, and political savvy skills. - Proficiency in financial principles, accounting standards, and financial reporting. - Ability to think strategically and align financial strategies with business objectives. - Strong leadership, communication, and team-building skills. - Capability to make sound financial decisions based on analysis and risk assessment. - Commitment to ethical financial practices and compliance with laws. - Commitment to ongoing professional development and staying updated with industry trends. **Academic Qualifications & Certifications:** - Bachelor's degree in Accounting, Finance, or a related field. - Post-graduate degree with extensive financial management experience preferred. - Certified Public Accountant (CPA) certification preferred. **Required Experience:** - 10+ years of relevant financial leadership experience. - Strategic planning experience. - Extensive knowledge of IT industry environment and business needs. - Experience managing finance operations on a global scale. - Experience in transforming finance operations into a globally integrated organization. - Experience in highly regulated industries is a plus. As the Vice President, Finance, you will play a pivotal role in leading the finance operations globally at NTT DATA. Your expertise, leadership, and strategic financial decision-making will be essential in driving the organization towards long-term success.,

As a Solution Architect at Lexmark, your role involves providing expertise on SAP S/4Hana Finance (FI) and Revenue Accounting and Reporting (RAR) modules to deliver Record to Report process improvements and accounting business initiatives for the Global Business Services and Finance teams. Your responsibilities include problem definition, evaluation of requirements, SAP solution design, solution configuration and validation, as well as providing functional specifications to deliver new features and user stories. Additionally, you will be required to offer 3rd level assistance in resolving critical production incidents or pain points leveraging the Application Maintenance and Support team. Key Responsibilities: - Problem definition, evaluation of requirements, SAP solution design, solution configuration and validation, functional specifications to deliver new features and user stories - Providing 3rd level assistance in resolving critical production incidents or pain points Qualifications Required: - Expertise in finance and accounting including controlling, fixed assets, profitability analysis and all integrations with sales and procurement - Knowledge of revenue accounting in the context of SAP Billing and Revenue Innovation solution - Experience with all aspects of the system implementation including, but not limited to, gathering requirements, designing the future state solution, testing, change management, and post-implementation support - Strong configuration experience, ability to determine when to use configuration vs. code as well as advanced troubleshooting skills. Ability to learn quickly - Strong written and verbal communication skills to collaborate with US and Philippines-based counterparts and business stakeholders worldwide - Ability to multi-task and prioritize work - Successful teamwork experience and ability to mentor business and other team members to help them develop their skills and competency If you are an innovator looking to make your mark with a global technology leader, this Solution Architect position at Lexmark could be the perfect fit for you. Apply now!,

As a Finance & Accounts Manager at our newly established credit-focused NBFC, you will play a pivotal role in overseeing the financial reporting framework, compliance with IND-AS, operational finance, and internal controls. Your expertise and hands-on experience in core finance functions will be crucial in contributing strategically through budgeting, forecasting, and MIS reporting. This dynamic role will involve engaging with senior leadership and external stakeholders, offering you a fast-paced and challenging work environment. **Key Responsibilities:** - **Finance & Accounts Operations** - **Financial Reporting & Analysis** - **Regulatory & RBI-Specific Financial Compliance** - **Systems, Controls & Compliance** - **Fund Management & Borrowings** - Manage working capital and coordinate fund drawdowns from lenders and banking partners. - **Treasury & ALM Oversight** - **Budgeting & Operational Finance** - **Audit & Governance** - Oversee month-end and year-end closing processes. - Manage treasury operations including cash flow forecasting and budgeting. - Conduct revenue and expenditure variance analysis. - Oversee capital and fixed asset reconciliations, tracking, and debt servicing. - Prepare and consolidate financial statements as per IND-AS. - Conduct regular MIS and financial reporting for internal and external stakeholders. - Analyze financial performance including yield, cost of borrowing, and Net Interest Margin (NIM). - Support strategic business decisions with data-driven insights and portfolio-level analytics. - Ensure compliance with RBI Master Directions, liquidity norms (LCR/ALM), and CRAR requirements. - Liaise with RBI, statutory auditors, and regulators for inspections and compliance queries. - Ensure accurate and timely submission of financial disclosures as per IND-AS and RBI norms. - Participate in ERP implementations (Tally, Oracle, or SAP). - Implement and monitor financial controls to mitigate risks and ensure compliance. - Automate reconciliations, workflows, and reporting processes for scalability. - Compute IND-AS adjustments such as EIR, ECL, and EIS. - Prepare and track annual operating plans versus actuals. - Oversee securitization & Direct Assignment accounting, including PTC-related reconciliations and investor reporting. - Support ALM activities including liquidity planning, maturity profiling, and funding strategy. - Prepare ALCO reports and collaborate with Risk team for regulatory alignment. - Lead the preparation of monthly/quarterly budgets for disbursements, collections, and branches. - Collaborate with business heads to monitor cost-to-income, yields, and operational KPIs. - Coordinate internal audits covering lending, expense, and vendor areas. - Facilitate statutory and RBI audit requirements, and ensure timely closure of audit findings. **Experience Requirements:** - Proven expertise in preparing IND-AS financial statements, including both standalone and consolidated accounts. - Familiarity with IFRS and any prior experience working in Saudi Arabia is an added advantage. - Demonstrated ability to prepare MIS and deliver board-level presentations to Directors and Investors. - Experience in budgeting, forecasting, and financial modeling. - Proficient in MS Excel and PowerPoint; working knowledge of Office 365 suite. - Familiar with Tally and ERP platforms such as Oracle or SAP. - Excellent attention to detail with strong analytical and documentation skills. - Ability to work independently with minimal supervision and manage multiple priorities effectively. Self-motivated, and adaptable to a fast-paced, multicultural work environment. - Strong written and verbal communication skills in English. - High degree of integrity and trustworthiness. **About Us:** We are a newly established, credit-focused NBFC committed to enabling access to finance for MSMEs and underserved retail borrowers across India. Our parent AVANA Companies is a U.S.-based group of credit and finance companies specializing in lending to specific niche industries. Founded in 2002, we have originated loans in excess of $6.5 Billion and managed $1 Billion assets for our investors. Our mission is to build a modern, tech-enabled lending platform that delivers responsible credit at scale. **Why join us ** Join a high-growth NBFC where you'll shape core finance systems, drive regulatory compliance, and lead strategic financial initiatives from day one. Work directly with founders and leadership in a transparent, fast-paced environment. Gain exposure across treasury, lending operations, investor reporting, and IND-AS compliance. This is a high-impact role with clear growth into future leadership.,

As a Real Estate professional, your role will involve overseeing property portfolios, financial controls, and asset management strategies. Your primary responsibilities will include: - Managing property portfolios effectively - Implementing and monitoring financial controls - Developing and executing asset management strategies To excel in this position, you should have experience in finance and asset management. This full-time opportunity is based in Nashik.,

As a Team Lead at Tide, your primary responsibility is to ensure that your team delivers against budget, receives ongoing training and development, and consistently maintains the highest standards of customer service. In addition to leadership and coaching, you may also be required to contribute individual revenue when needed. Key Responsibilities: - Lead, mentor, and develop a team of commercial finance brokers to achieve and exceed performance targets. - Drive a high-performance sales culture, demonstrating resilience in times of ambiguity and uncertainty to keep brokers motivated, accountable, and consistently improving. - Monitor and manage team KPIs, pipeline activity, and deal progression to ensure revenue targets are met. - Deliver coaching, feedback, and training to enhance the team's sales effectiveness and product knowledge. - Work closely with senior leadership to align team goals with business objectives. - Identify and implement process improvements to increase efficiency and conversion rates. - Support brokers in structuring deals, overcoming objections, and closing sales when required. - Maintain strong relationships with lenders and internal teams to streamline operations and deal flow. - Contribute individual revenue where necessary, ensuring a hands-on approach to commercial finance sales. Qualifications Required: - Experience in a customer-facing sales role, ideally within financial services/Fintech. - Proven track record of consistently meeting and exceeding revenue-based targets. - Strong leadership skills, with the ability to coach, motivate, set clear expectations, goals, and develop a team. - A minimum of 2 years of experience directly leading a team, preferably covering the UK or another English-speaking market. - Excellent communication and interpersonal skills, capable of influencing and building strong relationships. - A results-driven mindset with impeccable attention to detail, determination, and drive. - Passion for delivering exceptional customer service and ensuring clients receive the best possible outcome. - Highly organized and analytical, able to manage multiple priorities and work well under pressure. - Strong problem-solving skills, with the ability to troubleshoot issues quickly and effectively. - A proactive, self-starting approach, always working backwards from targets to ensure effective execution. - Proficiency in using CRM systems and analyzing sales data to identify trends, opportunities, and areas of improvement. In return, Tide offers a comprehensive benefits package including Self & Family Health Insurance, Term & Life Insurance, OPD Benefits, Mental wellbeing through Plumm, Learning & Development Budget, WFH Setup allowance, and various leave allowances. (Note: Omitting additional details of the company as there are no specific details provided in the job description.),

Your work at Caterpillar Inc. shapes the world by contributing to the creation of stronger, more sustainable communities. As a Finance Specialist Dealer Support, your main responsibilities will include: - Conducting Dealer Financial Analysis/Financial Health: - Analyzing confidential financial reports to evaluate the financial strength of India Region dealers. - Assisting dealers in financial planning, credit and collections, accounting, and cash management. - Reporting financial trends and issues affecting dealer performance, recommending solutions to dealers and management. - Collaborating with industry partners on strategic deals and initiatives. - Asset Management: - Assisting dealers in continuity planning to assess the financial impact during transitions to new owners. - Evaluating proposals from prospective dealer candidates and making recommendations. - Financial Institution Relationship: - Supporting dealers in securing affordable financing and flexible credit line arrangements. - Analyzing existing lending agreements and participating in negotiations with dealers and lenders. - Other Governance: - Monitoring compliance with Dealer Finance Procedures, Sarbanes Oxley Act, and Treasury Letters. - Performing other duties as assigned by Caterpillar management. Qualifications required for this role include: - Bachelor's degree in Finance, Business Administration, Economics, Accounting, or Business Analytics. - 5+ years of practical experience in financial management and corporate finance. - Excellent verbal and written communication skills. - Strong financial and data analytical skills with an understanding of commercial needs. - Previous experience with PowerBI is preferred. Additional Details: This position involves on-site work five days a week and may require up to 10-15% travel. Unfortunately, relocation is not available for this role. Caterpillar does not sponsor employment visas for this position at present. However, global opportunities can be explored through the Caterpillar careers website. At Caterpillar, you can expect a rewarding career with a total rewards package that includes day one benefits and potential bonuses. Benefits also include paid annual leave, flexi leave, medical, and insurance (pro-rated based on hire date). Caterpillar Inc. is a global leader in construction and mining equipment, engines, gas turbines, and locomotives. With a commitment to sustainability and innovation, Caterpillar has been helping customers build a better world for almost a century. If you are interested in joining the Caterpillar team, please apply with an English version of your CV. We look forward to the opportunity of working together to shape a better future.,