199 Gls Jobs nearby Vasai

Job Title: Record to Report (R2R) Department: Finance & Accounting  Location: [Pune] Hybrid   Job Summary: We are seeking a detail-oriented and experienced Senior Process Associate for our Record to Report (R2R) team. The role involves managing and executing key activities across the R2R cycle including journal entries, reconciliations, month-end close, fixed assets, and reporting. You will play a critical role in ensuring accurate financial records, compliance with accounting standards, and continuous improvement of R2R processes. Key Responsibilities: Perform general ledger accounting including journal entries, accruals, and prepayments Prepare and review balance sheet reconciliations, investigating and resolving discrepancies Support month-end and year-end close activities within deadlines Process fixed asset accounting, depreciation runs, and asset capitalization Assist with intercompany transactions and reconciliations Prepare financial reports as per internal and external requirements Ensure compliance with internal controls, accounting policies (GAAP/IFRS), and SOX where applicable Collaborate with cross-functional teams (AP, AR, FP&A, Audit) Identify process gaps and propose automation or standardization opportunities Key Skills & Competencies: Strong understanding of end-to-end R2R processes Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) Advanced Excel skills; exposure to BI tools is a plus Strong communication and interpersonal skills Ability to manage multiple priorities and work under pressure Exposure to international accounting standards preferred (GAAP, IFRS) Education & Experience: Bachelors degree in Accounting, Finance, or related field (B.Com, M.Com, MBA, CA Inter) 6-8 years of relevant experience in R2R/GL accounting processes, preferably in a BPO or shared services environment

As an AGM - Finance at our company, you will be responsible for overseeing finance operations with over 15 years of experience in areas such as AP, AR, and GL. Your role will involve setting up and managing a finance team comprising 40 to 50 members. Your expertise in global operations and transition management will be crucial in this role. Additionally, your experience in stakeholder management will be essential for successful coordination across various departments. Qualifications required for this role: - Over 15 years of experience in finance operations - Proven track record in setting up and managing finance teams - Global exposure in a similar industry - Transition management experience - Strong stakeholder management skills If interested, please share your profiles with us at alisha.sh@peoplefy.com. Join us in Navi Mumbai - Ghansoli and be a part of our dynamic team.,

You are an experienced Oracle Financial Accounting Hub (FAH) Consultant who will be responsible for designing, implementing, and supporting Oracle FAH solutions. Your main role will be to ensure accurate and compliant accounting from multiple source systems into Oracle General Ledger. Key Responsibilities: - Implement, configure, and support Oracle Financial Accounting Hub (FAH) modules within Oracle Cloud or E-Business Suite environments. - Define and manage accounting rules, mapping sets, and event models to ensure accurate accounting entries across various source systems. - Integrate external subledger systems with FAH to streamline accounting data flow into Oracle General Ledger (GL). - Work closely with finance, accounting, and technical teams to analyze business requirements and translate them into FAH configurations. - Design and support interfaces and data flows between FAH and other ERP or non-ERP systems. - Perform end-to-end testing, including validation of accounting events, journals, and reporting outputs. - Troubleshoot and resolve FAH accounting issues, ensuring accuracy and compliance with organizational accounting policies. - Prepare functional and technical documentation for FAH setups, data mapping, and integration logic. Required Skills and Experience: - Strong hands-on experience with Oracle Financial Accounting Hub (FAH) implementation, configuration, and support. - Knowledge of Oracle General Ledger (GL), Subledger Accounting (SLA), and other Oracle Financial modules (AP, AR, FA). - Experience in designing accounting rules and event models within FAH. - Familiarity with data integration tools (OIC, Web Services, or similar) is an advantage. - Strong understanding of financial processes and accounting principles. - Excellent analytical, communication, and problem-solving skills. Preferred Qualifications: - Experience with Oracle Cloud Financials (Fusion) or E-Business Suite R12. - Background in Finance or Accounting (CA, CMA, MBA Finance, or equivalent). - Exposure to FAH integration with multiple source systems.,

You will be responsible for independently booking standard and nonstandard journals, deciding on account codes, and ensuring proper documentation for all journal entries. Additionally, you will prepare monthly balance sheet account reconciliations, have a good understanding of balance sheet accounts, and perform bank statement reconciliations. Your role will also involve month-end close activities, reviewing trial balances, analyzing movements between accounts, and updating commentary for variances in the profit & loss and balance sheet. Furthermore, you will identify glitches or adverse balances for reclass journal entries, perform management accounting, lease account exposure per US GAAP, statement of cash flow exposure, and contribute to monthly/quarterly/annual financial reporting. - Independently book standard and nonstandard journals - Decide on account codes and ensure proper documentation - Prepare monthly balance sheet account reconciliations - Perform bank statement reconciliations - Review trial balances and analyze movements between accounts - Update commentary for variances in profit & loss and balance sheet - Identify glitches or adverse balances for reclass journal entries - Perform management accounting and support in forecast and actual comparison - Exposure to lease accounts as per US GAAP - Exposure to statement of cash flow - Assist in monthly, quarterly, and annual financial reporting - Adherence to US GAAP and local GAAP - Analytical review of financial statement numbers - Understanding of VAT returns and filing requirements - Assist with internal audit, SOX testing, and other projects Basic Qualifications: - Education: Degree/Post Graduate degree in Accounting, Finance, Business, or MBA with specialization in Accounting/Finance - CA Inter qualification - Experience: 4-6 years of experience as a GL accountant with previous responsibility for end-to-end GL and reporting - Proficiency in English language (Both Verbal & Written) - Strong computer skills including Word, Excel, and Power Point Preferred Qualifications: - Good communication and interpersonal skills - Ability to build and maintain relationships at all levels - Results-driven with the ability to work under pressure - Proficiency in MS-Office Suite, reporting systems, and global ERPs - Experience with Oracle R12, Oracle 11i, JD Edwards, and HFM tool,

As a Finance Functional Consultant at Calfus, your role involves designing and implementing Oracle Financials Cloud solutions, leading process design, handling integrations, managing testing phases, and ensuring accurate data migration. **Key Responsibilities:** - Design and implement Oracle Financials Cloud solutions focusing on industry best practices - Lead process design with client business team and prepare process flows and solution design documents - Perform functional design integrations with third party systems - Prepare test scenarios and oversee testing phases of the project - Ensure high data integrity and accuracy during data migration **Qualifications Required:** - Must have experience in at least 2 implementations on Oracle Fusion Financials - Working experience in any 2 of the financial modules: AP, AR, GL, FA, CM, Expenses, Advanced Collections - Experience in implementing Leases/Assets is a plus - Strong problem-solving skills and ability to troubleshoot complex business problems - Oracle certification in relevant modules is advantageous - Excellent communication and interpersonal skills to collaborate with client stakeholders and internal technical team - Experience and willingness to work in an onsite-offshore model Calfus values its employees and offers a comprehensive benefits package, including medical, group, and parental insurance, gratuity, provident fund options, and birthday leave. The company is an equal opportunity employer that fosters diversity and inclusion to drive innovation and provide equal opportunities for all applicants. As a Finance Functional Consultant at Calfus, your role involves designing and implementing Oracle Financials Cloud solutions, leading process design, handling integrations, managing testing phases, and ensuring accurate data migration. **Key Responsibilities:** - Design and implement Oracle Financials Cloud solutions focusing on industry best practices - Lead process design with client business team and prepare process flows and solution design documents - Perform functional design integrations with third party systems - Prepare test scenarios and oversee testing phases of the project - Ensure high data integrity and accuracy during data migration **Qualifications Required:** - Must have experience in at least 2 implementations on Oracle Fusion Financials - Working experience in any 2 of the financial modules: AP, AR, GL, FA, CM, Expenses, Advanced Collections - Experience in implementing Leases/Assets is a plus - Strong problem-solving skills and ability to troubleshoot complex business problems - Oracle certification in relevant modules is advantageous - Excellent communication and interpersonal skills to collaborate with client stakeholders and internal technical team - Experience and willingness to work in an onsite-offshore model Calfus values its employees and offers a comprehensive benefits package, including medical, group, and parental insurance, gratuity, provident fund options, and birthday leave. The company is an equal opportunity employer that fosters diversity and inclusion to drive innovation and provide equal opportunities for all applicants.

As a SAP S4 HANA Finance Consultant at the leading global mining organization, your role will involve designing, building, and configuring SAP S4 HANA Finance solutions to meet business process and application requirements. You will be responsible for managing project delivery and creating proof of concepts related to functionalities in the S/4HANA Central Finance Area. Your tasks will also include analysis, design development, business blueprinting, configuration, unit and integration testing, cut-over phase, documentation, training, GO-Live support, and post-implementation support. Key Responsibilities: - Design, build, and configure SAP S4 HANA Finance solutions - Create proof of concepts for functionalities in S/4HANA Central Finance Area - Perform analysis, design development, business blueprinting, configuration, testing, documentation, training, and post-implementation support - Prepare project charter, scope document, business process study, requirement analysis, gap identification, business blueprint, process mapping, configuration, and various documentation including functional and technical specifications, test cases, training presentations, configuration guides, and user manuals Qualifications Required: - SAP FICO Professional Consultant with 8+ years of experience - Expertise in SAP S4 HANA Finance, Central Finance, and FICO (ECC) implementations, rollouts, and support projects - Strong problem-solving and decision-making skills - Proficiency in handling S4 HANA's Central Finance (CFIN) module in a distributed system environment - Exposure to SAP S/4HANA Accounting, SAP New GL Migration, SAP SLO, SAP Central Finance/Conversion, SAP S/4HANA Embedded Analytics, and SAP CO Management Accounting Please note that this position is based in the office 5 days a week and is not remote or hybrid. The annual compensation for this role is in the range of 24-30 LPA. As a SAP S4 HANA Finance Consultant at the leading global mining organization, your role will involve designing, building, and configuring SAP S4 HANA Finance solutions to meet business process and application requirements. You will be responsible for managing project delivery and creating proof of concepts related to functionalities in the S/4HANA Central Finance Area. Your tasks will also include analysis, design development, business blueprinting, configuration, unit and integration testing, cut-over phase, documentation, training, GO-Live support, and post-implementation support. Key Responsibilities: - Design, build, and configure SAP S4 HANA Finance solutions - Create proof of concepts for functionalities in S/4HANA Central Finance Area - Perform analysis, design development, business blueprinting, configuration, testing, documentation, training, and post-implementation support - Prepare project charter, scope document, business process study, requirement analysis, gap identification, business blueprint, process mapping, configuration, and various documentation including functional and technical specifications, test cases, training presentations, configuration guides, and user manuals Qualifications Required: - SAP FICO Professional Consultant with 8+ years of experience - Expertise in SAP S4 HANA Finance, Central Finance, and FICO (ECC) implementations, rollouts, and support projects - Strong problem-solving and decision-making skills - Proficiency in handling S4 HANA's Central Finance (CFIN) module in a distributed system environment - Exposure to SAP S/4HANA Accounting, SAP New GL Migration, SAP SLO, SAP Central Finance/Conversion, SAP S/4HANA Embedded Analytics, and SAP CO Management Accounting Please note that this position is based in the office 5 days a week and is not remote or hybrid. The annual compensation for this role is in the range of 24-30 LPA.

You will be responsible for timely and accurate completion of Month End Close activities such as revenue recognition, accruals, provisions, reserves calculation, and journal entries preparation/posting. Additionally, you will prepare Balance Sheet reconciliations, ensure compliance with SOX and other Internal Controls, support Business and other teams with requested information, contribute to strategic projects and initiatives, and participate in process improvement initiatives. You will also be required to provide appropriate and timely information/responses to auditors for smooth completion of Audits. - Timely and accurate completion of Month End Close activities - Prepare Balance Sheet reconciliations - Ensure compliance to SOX and other Internal Controls - Support Business and other teams with requested information - Contribute ideas and action towards process improvement initiatives - Provide information/responses to auditors for Audits Qualifications Required: - Fulltime B. Com / M. Com / MBA (Finance) / CA / CMA - Minimum 3-12 years of experience in Record to Report / Financial Accounting process - Hands-on experience in Month End Closing, HFM / One Stream reporting / ERP - Excellent communication skills (verbal and written) - Comfortable working in a fast-paced environment and managing competing deadlines,

As a candidate for this role, you are expected to have end-to-end process knowledge for GL accounting, including month-end and audit handling. Your responsibilities will include: - Vendor reconciliation - MIS and reporting - Finalisation of accounts - Audit handling - Passing account entries - TDS and GST knowledge - Team management - Good communication skills The qualifications required for this position are: - 3-4 years of relevant experience - B.Com or M.Com degree Location: Mahape, Navi Mumbai (Note: No additional details about the company were provided in the job description),

As an experienced Oracle ERP architect, your role will involve architecting and leading the migration roadmap from Oracle EBS R12 to Fusion ERP on OCI. You will design scalable, secure, and compliant OCI environments including Compute, VCN, IAM, Storage, and HA/DR. Your responsibilities also include driving integration using OIC, SOA, REST/SOAP APIs, ODI, and FBDI. Collaborating with Finance and Operations teams, you will translate business needs into ERP solutions across GL, AP, AR, FA, CM, and P2P/O2C. Additionally, you will define data migration, reporting, and analytics integration frameworks, lead vendors and internal teams through design, build, and deployment phases, and enforce architecture standards, documentation, and governance practices. Qualifications: - Bachelor's degree in Computer Science, Information Systems, or a related field. - 10+ years of experience in Oracle ERP architecture, with 5+ years in Oracle Cloud (Fusion ERP + OCI). - Proven track record in delivering EBS to Fusion migration or coexistence programs. - Strong understanding of financial and procurement processes. - Hands-on expertise in OCI architecture, performance optimization, and cost governance. - Proficiency in SQL/PLSQL and integration experience (APIs, OIC, ODI). - Excellent communication and stakeholder management skills. Preferred Qualifications: - Oracle Cloud Architect and/or Fusion Financials certification. - Experience working with multi-cloud or high-compliance environments, such as Hi-Tech or Manufacturing. - Familiarity with DevOps and automation tools like Terraform, GitOps, and CI/CD. Please note that the job description is sourced from hirist.tech.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. **Role Overview:** As a Manager in the IT Consulting Services team at EY, you will be working on various SAP implementation projects for customers across the globe. **Key Responsibilities:** - Work as a Manager in different phases of various ongoing SAP Implementation Projects and contribute effectively. - Interface and communicate with the onsite coordinators. - Complete assigned tasks on time and provide regular status reporting to the manager/lead. **Qualifications Required:** - CA/ICWA (ICMA)/MBA Finance from a reputed institution with sound industry/domain experience and a minimum of 10 years of SAP relevant experience. - Experience working in an onsite-offshore delivery model. - Project Management experience leading a team of at least 10-15 members. **Mandatory Skills:** - End-to-end Implementation, Rollout, Support, upgrade, enhancements in areas such as GL Accounting, Asset Accounting, CO, Taxation, Withholding Taxes, and more. - Knowledge of CO-Cost element accounting, CO-Cost Center Accounting, CO-Internal Orders, CO-PA, Product Costing, FI integration with MM, SD, HR, and PS. - Excellent business communication skills. **Preferred Skills:** - Knowledge of SAP BPC, Special purpose ledger, SOX, US GAAP, Technical and Functional upgrade, Report painter, Report writer, etc. - Experience with FIORI APPS, BO-DS, BW, HANA, and other reporting tools. - Prior client-facing consulting experience. - SAP Finance/Controlling Certification is a plus. At EY, we exist to build a better working world, helping to create long-term value for clients, people, and society while building trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

Role Overview: As a Cost Accountant, your role will involve participating in the maintenance of new material costs and the update of annual standard costs. You will also be responsible for participating in period-end closing related work, setting up new purchased and manufactured items, and reviewing for data integrity. Additionally, you will review material purchase price variances, perform monthly variance analysis on cost of goods sold accounts, collaborate with Operations and procurement team, handle Cost Audit and CAR2 analysis, analyze Freight costs, support in inventory reconciliation, perform Local content calculations, conduct project profitability analysis, support in physical inventory count, and handle ad hoc requests. Key Responsibilities: - Participate in the maintenance of new material costs and the update of annual standard costs. - Participate in period-end closing related work. - Setup new purchased and manufactured items, reviewing for data integrity. - Review material purchase price variances against the monthly forecasts and inflation models. - Perform monthly variance analysis on cost of goods sold raw materials, labor, and overhead accounts to provide actionable insights. - Collaborate with Operations and procurement team to prepare excess and obsolete reserves, ensuring clear and accurate financial reporting. - Handle Cost Audit and CAR2 analysis. - Perform analysis on Freight costs. - Support in Inventory subledger versus GL reconciliation. - Perform Local content calculations and project profitability analysis. - Support in physical inventory count. - Support ad hoc requests. Qualifications Required: - 5-10 years of proven experience in the manufacturing environment. - Solid understanding of Oracle and MS Office. - Great teammate who builds and maintains positive team member relations. - Able to manage and schedule multiple priorities and meet deadlines. - Possess strong analytical skills. - Manage internal and external stakeholders. (Note: No additional details of the company were provided in the job description),

As an experienced SAP FICO Lead, you will be stepping into a leadership role at our Mumbai office. Your primary responsibilities will include managing teams, leading SAP Finance implementations, and collaborating with stakeholders to deliver top-notch enterprise solutions. Key Responsibilities: - Lead and execute SAP FICO projects across various business units. - Configure and implement SAP FI & CO modules such as GL, AP, AR, Asset Accounting, and Controlling. - Oversee SAP S/4HANA Finance implementations. - Work closely with stakeholders to gather and analyze requirements. - Offer expertise in business process design, solution architecture, and testing support. - Focus on system optimization and driving continuous improvements. - Act as a mentor to junior consultants and effectively manage cross-functional teams. Qualification Required: - 8-12 years of hands-on experience as an SAP FICO techno-functional consultant. - Profound knowledge of SAP FI & CO modules including GL, AP, AR, Asset Accounting, and CO. - Practical experience in SAP S/4HANA Finance configuration and implementation. - Strong leadership qualities, excellent communication skills, and adept stakeholder management abilities. - In-depth understanding of business processes with the capability to design and implement end-to-end SAP FICO solutions. - Exceptional analytical and problem-solving skills. Joining JRK Infotech offers the following advantages: - Specialization in IT HR Augmentation and SAP Consulting Services across various industries. - Exposure to global SAP S/4HANA Finance projects. - Leadership opportunities with team management responsibilities. - A dynamic, growth-oriented culture with ample learning opportunities. Should you require any further information about the company, do not hesitate to reach out.,

As a Manager in the IT Advisory Services team at EY, you will be working on various SAP Implementation projects for clients globally. Your responsibilities will include working as a team member in different phases of ongoing projects, communicating with onsite coordinators, completing assigned tasks on time, and providing regular status reports to the manager/lead. **Qualifications Required**: - CA/ICWA (ICMA)/MBA Finance from a reputed institution with 11+ years of industry/domain experience and SAP relevant experience. **Core Competencies**: **Mandatory skills**: - Experience in End-to-end Implementation, Rollout, Support, upgrade, enhancements in areas like SAP Simple Finance GL Accounting, Asset Accounting, CO Overhead Cost Controlling & Profitability Analysis, Taxation, Closing activities, Validations, Substitutions & Reporting, CO-Cost element accounting, CO-Cost Center Accounting, CO-Internal Orders, CO-PA & Product Costing, FI integration with MM, SD, HR & PS. - Excellent business communication skills. **Preferred skills**: - Knowledge of SAP BPC, Special purpose ledger, SOX, US GAAP, Report painter, Report writer, FIORI APPS, BO-DS, BW, HANA, and other reporting tools. - Prior client-facing consulting experience. - SAP Finance/Controlling Certification is a plus. At EY, the focus is on building a better working world by creating new value for clients, people, society, and the planet while building trust in capital markets. EY teams, enabled by data, AI, and advanced technology, help clients shape the future with confidence and provide solutions for today and tomorrow's most pressing issues. With a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams offer services in more than 150 countries and territories.,

You will be joining Medline as a SAP FICO Analyst in Pune with the following responsibilities and required qualifications: **Role Overview:** As a SAP FICO Analyst at Medline, you will be responsible for analyzing, researching, assessing, and implementing SAP solutions. You will work closely with business users and IT stakeholders, providing support for SAP FICO and related interfaces or modules. Your expertise in SAP FICO area, including S4 HANA and ECC versions, will be crucial in monitoring the system's health, resolving errors, and assisting in system enhancements. **Key Responsibilities:** - Analyze, research, assess, and implement SAP solutions - Provide support for SAP FICO and related interfaces or modules - Monitor the health of the system and resolve any system or transaction related errors - Assist in the resolution of system errors, user issues, and data processing and change requests - Work closely with application & development teams to meet business needs - Collaborate with technical and functional teams to evaluate & propose design alternatives - Identify areas for improvement with process change or system improvements **Qualifications Required:** - 6-9 years of experience in SAP FICO area including S4 HANA and ECC versions - Proven ability to analyze, research, assess, and implement SAP solutions - Broad functional and process knowledge in New GL, A/R, A/P, Asset Management, Bank & Cash, etc. - Experience in FI integration points with other SAP modules like MM, SD - Expertise in Solution / data migration / cutover management / training management - Ability to identify the impact of process or data across multiple functional areas or SAP modules - Excellent verbal and written communication skills - Team player with effective coordination with other employees **Desired Skills:** - Certification program from SAP or SAP partners - Ability to understand ABAP code and be conversant in debugging This role at Medline will provide you with the opportunity to work with a leading healthcare supplies and services company, contributing to the continuous improvement and efficiency of their SAP systems.,

Job Description: Index Infotech is looking for a highly experienced Senior Finance Consultant to assist in the implementation of Epicor ERP focusing on finance modules. This permanent position offers opportunities for growth within the implementation domain. As a Finance Consultant, your role will involve implementing Core Finance (GL, AP, AR, Cash Management, Asset Management, multi-company processes, and Financial reporting tools) by collaborating with CFOs and Finance Directors to understand their accounting needs and streamline business processes. Key Responsibilities: - Analyse, Design, and deploy EPICOR ERP solutions tailored to meet business requirements, with a focus on Financial best practices. - Document Financial processes, procedures, and system changes to ensure knowledge transfer and compliance. - Collaborate cross-functionally with team members to address issues, ensure successful outcomes, and deliver exceptional customer experiences. - Provide training and support to users, resolving inquiries and issues effectively. - Stay updated on Epicor best practices and emerging trends to optimize system utilization. - Willingness to travel as per project requirements. - Offer mentorship and guidance to junior team members. Requirements: Qualifications & Skills: - Strong educational background in Finance (MBA/ ICWA/ CA) or relevant experience in Finance. - Minimum 8 years of consulting, business application training, or customer support experience in the software industry. - Previous experience in implementations at customer sites is essential. - Familiarity with ERP products (e.g., MS Dynamics, Navision, Sage, Baan, IFS, SAP B1, etc.). - Knowledge of Epicor's enterprise applications is preferred. - Exceptional communication and leadership skills, with a track record of advising C-suite executives. - Proficiency in ERP systems, automation tools, and digital transformation strategies. - Ability to lead large-scale operational change initiatives and drive organizational improvements.,

As a Fixed Asset Accountant, your main responsibilities will include: - Overseeing the capitalization, depreciation, and disposal of fixed assets according to IFRS, Industry standards, and company policies. - Maintaining the Fixed Asset Register (FAR) and reconciling it with the General Ledger. - Managing the capitalization of labor costs and ensuring proper allocation of expenses to fixed assets in compliance with accounting standards. - Conducting capital expenditure (CAPEX) analysis for accurate tracking and allocation of investments. - Collaborating with engineering, operations, and procurement teams to monitor asset lifecycle, costs, and impairments. - Analyzing the administrative cost base of the group to provide advice on optimization and savings opportunities. - Performing month-end and year-end closing activities, including journal entries, accruals, and reconciliations related to fixed assets. - Assisting in the preparation of financial statements, disclosures, and audit schedules. - Coordinating with external auditors and regulatory bodies as necessary. - Supporting budgeting and forecasting processes by offering precise asset-related data. - Identifying and implementing process improvements for fixed asset management and reporting. - Demonstrating expertise in GL Accounting and reporting of costs, cost center accounting, and budget vs actuals. Qualifications required for this role: - Minimum 8 years of experience, including at least 3 years in fixed asset accounting, preferably in telecommunications, infrastructure, or utilities sectors. - Ideally, experience in undersea cable and fiber-optic networks. - Strong knowledge of IFRS and extensive experience with large-scale capital projects. - Familiarity with lease accounting (IFRS 16) and regulatory reporting. - Proficiency in ERP systems such as SAP, Oracle, or similar, along with advanced Excel skills. - Experience in working with CAPEX projects and conducting asset impairment assessments. - Strong analytical skills, attention to detail, and ability to collaborate cross-functionally with technical and financial teams. In addition to the above requirements, you should possess technical/functional skills including: - Expertise in Excel. - Demonstrable accounting skills. - Solid foundation in IFRS with the ability to independently form opinions. - Significant experience with SAP, Oracle, MS Dynamics, or similar global software packages.,

As an SAP FICO Analyst at Medline, you will play a crucial role in analyzing, researching, assessing, and implementing SAP solutions. Your responsibilities will include: - Utilizing your 6-9 years of experience in SAP FICO area, including S4 HANA and ECC versions. - Demonstrating proven ability to work with various SAP modules such as New GL, A/R, A/P, Asset Management, Bank & Cash, Overhead Cost Controlling, Product Costing, COPA, and more. - Configuring controlling aspects like cost elements, cost centers, internal orders, profitability analysis, and developing COPA reports, Planning, Budgeting etc. - Handling Product cost controlling Make to order to Scenario. - Understanding FI integration points with other SAP modules like MM, SD. - Having knowledge of Taxation Scenarios for US Vertex is preferred. - Showcasing expertise in solution/data migration, cutover management, and training management. - Identifying the impact of processes or data across multiple functional areas or SAP modules. - Working on multiple enhancements & customizations from requirements gathering to Production deployment. - Being involved in at least one End-to-End implementation project. - Demonstrating expert analytical skills with problem identification and resolving ability. - Excelling in verbal and written communication skills to liaise with all stakeholders. - Collaborating effectively with other employees as a team player. Desired Skills: - Having undergone a certification program from SAP or SAP partners. - Ability to understand ABAP code and be conversant in debugging. As an SAP FICO Analyst at Medline, you will collaborate with business users and IT stakeholders to provide support for SAP FICO and related interfaces or modules. Your key responsibilities will include: - Monitoring the health of the system and resolving any system or transaction related errors. - Extending assistance in the resolution of system errors, user issues, and data processing and change requests. - Working closely with application & development teams to meet business needs. - Escalating urgent problems requiring more in-depth knowledge to appropriate internal resources. - Learning and gaining expertise in Medline business processes to identify areas for improvement with process changes or system improvements. - Collaborating with technical and functional teams to evaluate & propose design alternatives and deliver optimum solutions while minimizing the impact on system stability and performance.,

Role Overview: You will be part of WNS (Holdings) Limited, a leading Business Process Management (BPM) company that collaborates with clients across various industries to create innovative digital-led solutions. Your role will involve working in areas such as AP/AR, Bank Reconciliation, GL, FPNA, Financial Reporting, Customer Support, and Procurement. Specifically, you will handle tasks like vendor setup, cash management, journal entries, reconciliations, and procurement activities. Key Responsibilities: - Vendor setup/modification for AP - OTC/cash management for AR - R2R activities including journal entries, reconciliations, and month-end closing for GL - Monthly bank reconciliation, funding, transfers, and transactions - Procurement tasks such as sales order/vendor management, RFX, sourcing, and purchase orders Qualification Required: - Banking experience in a recognized regulated market, with at least 3-10 years in Compliance/AML roles - Comprehensive knowledge of local AML Compliance requirements and international best practices - Graduate/Post Graduate qualification (Note: Company description details have been omitted as they were not provided in the job description.),

Role Overview: As a member of WNS (Holdings) Limited, you will have the opportunity to work in a leading Business Process Management (BPM) company. Your role will involve focusing on co-creating innovative, digital-led transformational solutions for clients across various industries. You will play a crucial role in enabling businesses to re-imagine their digital future and achieve operational excellence. With your deep industry knowledge and expertise in technology and analytics, you will be part of a team that delivers a spectrum of BPM services in finance and accounting, procurement, customer interaction services, and human resources. Your collaborative efforts will be tailored to address the unique business challenges of each client, contributing to the future vision of over 400 clients alongside 44,000+ employees at WNS. Key Responsibilities: - Co-create innovative, digital-led transformational solutions for clients across 10 industries - Enable businesses in various sectors to re-imagine their digital future and achieve operational excellence - Deliver a spectrum of BPM services in finance and accounting, procurement, customer interaction services, and human resources - Collaborate with team members to address the unique business challenges of each client - Contribute to executing the future vision of 400+ clients Qualifications Required: - Bachelors Degree in Commerce,

Role Overview: As the GL Accounting Manager for India and US Accounting, your primary responsibility will be to oversee and perform general ledger accounting and reporting for entities in both countries. You will ensure compliance with US GAAP, I-GAAP, and IFRS for all financial transactions and manage various accounting functions such as balance sheet reconciliations, fixed asset accounting, and intercompany transactions. Additionally, you will lead cost allocation processes, support audits, and drive process optimization initiatives to enhance efficiency in financial reporting. Key Responsibilities: - Oversee and perform general ledger (GL) accounting and reporting for India and US entities. - Perform Balance Sheet Reconciliations for US and India Entities. - Ensure compliance with US GAAP, I-GAAP, and IFRS for all financial transactions. - Manage and review balance sheet account reconciliations (assets & liabilities). - Implement and monitor lease accounting (ASC 842) for both operating and finance leases. - Review AP vendor accruals, subcontractor cost accruals, and unapproved invoice accruals. - Manage insurance cost allocations for India and US invoices. - Handle intercompany accounting by recording and reconciling transactions across entities and ensuring timely settlement of balances. - Lead cost allocation processes and support audits for India and US entities. - Drive process optimization by documenting internal controls, implementing best practices, and leading automation initiatives in Excel and ERP systems. - Collaborate with cross-functional teams to streamline accounting processes and enhance financial controls. Qualification Required: - Chartered Accountant (CA) or Certified Public Accountant (CPA) required. - 8+ post qualification years of experience in GL accounting, financial reporting, intercompany accounting, ESOP accounting, revenue recognition, and cost allocations. - Strong knowledge of US GAAP, I-GAAP, and IFRS. - Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP, Macros preferred). - Working knowledge of ERP systems (NetSuite preferred). - Strong leadership, analytical, and problem-solving skills.,