15,612 Free Cash Flow Jobs in Secunderabad

Billing Specialist Job Summary: The Billing Specialist is responsible for generating accurate invoices, ensuring timely billing, and resolving any discrepancies related to customer accounts. This role requires strong attention to detail and collaboration with internal teams and clients. Key Responsibilities: Prepare and issue invoices based on contract terms and service delivery. Validate billing data and ensure accuracy. Coordinate with sales, delivery, and finance teams to resolve billing issues. Maintain billing records and documentation. Monitor accounts receivable and follow up on outstanding payments. Assist in month-end closing and reporting. Skills & Qualifications: Bachelors degree in Finance, Accounting, or related field. 13 years of experience in billing or finance operations. Proficiency in MS Excel and ERP systems (e.g., SAP, Oracle). Strong analytical and communication skills. Attention to detail and ability to meet deadlines.   Dispute Management Analyst  Job Summary: The Dispute Management Analyst handles customer disputes related to billing, payments, and services. The role involves investigating discrepancies, coordinating with internal teams, and ensuring timely resolution to maintain customer satisfaction. Key Responsibilities: Review and analyze disputed invoices or payments. Communicate with customers to understand the nature of disputes. Collaborate with billing, sales, and delivery teams to resolve issues. Document dispute cases and maintain resolution logs. Provide regular updates to stakeholders on dispute status. Support audit and compliance requirements. Skills & Qualifications: Bachelors degree in finance, Business, or related field. 2+ years of experience in dispute resolution or accounts receivable. Strong problem-solving and negotiation skills. Experience with ERP systems and CRM tools. Excellent written and verbal communication.   Cash Application Specialist  Job Summary: The Cash Application Specialist is responsible for applying incoming payments to customer accounts accurately and timely. This role ensures proper reconciliation of accounts and supports the overall accounts receivable process. Key Responsibilities: Apply customer payments (checks, wire transfers, ACH) to appropriate invoices. Reconcile unapplied cash and resolve payment discrepancies. Work closely with collections and billing teams. Maintain accurate records of transactions. Assist in month-end and year-end closing activities. Generate reports on cash application metrics. Skills & Qualifications: Bachelors degree in accounting, Finance, or related field. 13 years of experience in cash application or accounts receivable. Familiarity with banking portals and ERP systems. Strong attention to detail and organizational skills. Ability to work independently and in a team.  

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

Hiring Now Deal Desk / Sales Operations Professionals Location: Hyderabad (Mandatory Work From Office) Shift: Night Shift Experience: Minimum 2 years of professional experience Preferred Domain: Deal Desk / Sales Operations / Pricing / Quote-to-Cash Communication: Excellent written and verbal communication skills Join a fast-paced, collaborative environment and be part of a global team driving business excellence!  Interested candidates can share their CVs on WhatsApp or call Noor on 8951992036

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

As a Web flow Designer and Developer at Fission Labs, you will play a crucial role in creating high-performance and visually appealing websites. Your responsibilities will include designing, building, and maintaining websites using Web flow, collaborating with marketing and content teams, translating designs into functional builds, ensuring responsive layouts, managing integrations with various tools, conducting quality assurance testing, and continuously improving site structure and performance. **Key Responsibilities:** - Design, build, and maintain high-quality websites using Web flow. - Collaborate with marketing and content teams to implement new sections, landing pages, and product pages. - Translate designs from Figma or Adobe XD into fully functional Web flow builds. - Ensure responsive layouts, smooth interactions, and optimal performance across all devices. - Implement animations, interactions, and CMS driven components using Web flow. - Manage integrations with tools such as HubSpot, Google Tag Manager, and Analytics. - Conduct quality assurance testing to ensure visual accuracy and user experience consistency. - Continuously improve site structure, accessibility, and performance. **Qualifications Required:** - Three to five years of experience in Web flow design and development. - Proven expertise in designing and implementing complete Web flow websites. - Strong command of Figma or Adobe XD for user interface design and prototyping. - Knowledge of HTML, CSS, and basic JavaScript for custom enhancements within Web flow. - Deep understanding of responsive design principles and modern web standards. - Ability to design with an eye for usability, aesthetics, and brand consistency. - Strong communication, attention to detail, and ability to manage tasks independently. If you join Fission Labs, you will have the opportunity to work on impactful technical challenges with global reach, access vast opportunities for self-development, participate in sponsored Tech Talks & Hackathons, and enjoy generous benefits packages including health insurance, retirement benefits, flexible work hours, and more. Additionally, you will be part of a supportive work environment that encourages exploration of passions beyond work. As a Web flow Designer and Developer at Fission Labs, you will play a crucial role in creating high-performance and visually appealing websites. Your responsibilities will include designing, building, and maintaining websites using Web flow, collaborating with marketing and content teams, translating designs into functional builds, ensuring responsive layouts, managing integrations with various tools, conducting quality assurance testing, and continuously improving site structure and performance. **Key Responsibilities:** - Design, build, and maintain high-quality websites using Web flow. - Collaborate with marketing and content teams to implement new sections, landing pages, and product pages. - Translate designs from Figma or Adobe XD into fully functional Web flow builds. - Ensure responsive layouts, smooth interactions, and optimal performance across all devices. - Implement animations, interactions, and CMS driven components using Web flow. - Manage integrations with tools such as HubSpot, Google Tag Manager, and Analytics. - Conduct quality assurance testing to ensure visual accuracy and user experience consistency. - Continuously improve site structure, accessibility, and performance. **Qualifications Required:** - Three to five years of experience in Web flow design and development. - Proven expertise in designing and implementing complete Web flow websites. - Strong command of Figma or Adobe XD for user interface design and prototyping. - Knowledge of HTML, CSS, and basic JavaScript for custom enhancements within Web flow. - Deep understanding of responsive design principles and modern web standards. - Ability to design with an eye for usability, aesthetics, and brand consistency. - Strong communication, attention to detail, and ability to manage tasks independently. If you join Fission Labs, you will have the opportunity to work on impactful technical challenges with global reach, access vast opportunities for self-development, participate in sponsored Tech Talks & Hackathons, and enjoy generous benefits packages including health insurance, retirement benefits, flexible work hours, and more. Additionally, you will be part of a supportive work environment that encourages exploration of passions beyond work.

You will be joining the Revenue Operations Quote to Cash Strategy and Operations team, where you will be responsible for the operational aspects of the Sales Operations Quote to Cash space. As a Process Analyst, your key responsibilities will include provisioning service to Salesforce customers, supporting customer/case escalations, and driving operational initiatives. You will report directly to the Manager of the Quote to Cash Strategy & Operations. In this fast-paced environment, we are seeking someone who can contribute immediately, manage multiple responsibilities effectively, and consistently deliver high-quality work. **Responsibilities:** - Understand the end-to-end provisioning/entitlements process and its upstream and downstream impacts - Generate provisioning/entitlement monitoring reports and follow triage steps for the timely delivery of Salesforce functionality - Address process and policy inquiries and cases, escalating issues when necessary - Make decisions and resolve issues using your knowledge, skills, and judgment - Execute recurring data updates accurately and within specified timelines - Identify and implement process improvements to enhance accuracy and consistency - Audit processes to identify and rectify defects - Document and maintain a repository of Quote to Cash business rules and process flows **Required Skills/Experience:** - 2 to 5 years of experience related to CPQ and Order Management Systems - Proficiency in using Salesforce platform and familiarity with Lucidcharts - Working knowledge of Microsoft Office and/or Google Workspace apps - Excellent interpersonal skills, with the ability to communicate effectively verbally and in writing, engage in constructive debates, and think quickly - Ability to thrive in a fast-paced environment, manage deadlines effectively, and ensure accuracy when adaptability is crucial - Capability to grasp broader business and financial concepts, handle multiple projects and tasks, and perform well under tight deadlines in a dynamic setting - Strong attention to detail - Team-oriented mindset - Demonstrate initiative, proactivity, and independent thinking while considering cross-functional and downstream impacts.,

As an Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities. Responsibilities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Assist in financial planning, budgeting, and forecasting activities. Ensure compliance with financial regulations and company policies. Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. Provide support during audits and financial inspections. Assist in the implementation and improvement of financial systems and processes. Contribute to the development and execution of financial strategies and initiatives.

As an Order to Cash Operations Associate at Accenture, you will play a crucial role in the Order Management process, ensuring smooth operations from Order Creation to Order Fulfillment, financial settlement, and more. Your responsibilities will include: - Assessing, designing, building, and implementing best practices for Order Management - Handling processes such as order prioritization, purchase order receipt, invoice matching, and inventory availability - Managing fulfillment, provisioning of services, and activation of billing - Working on Distributed Order Management for online and physical network management In this role, you will be expected to: - Solve routine problems with guidance from general guidelines - Interact within your team and with your direct supervisor - Receive detailed instructions for daily tasks and new assignments - Make decisions that impact your own work - Contribute individually to a team with a focused scope of work Please note that this position may require you to work in rotational shifts. To qualify for this role, you should have a BCom, MCom, or Master of Business Administration degree and possess 1 to 3 years of relevant experience. Accenture is a global professional services company known for its expertise in digital, cloud, and security solutions. With a workforce of 699,000 people serving clients in over 120 countries, we are committed to driving innovation and creating shared success for our clients, employees, shareholders, and communities. Learn more about us at www.accenture.com.,

Role Overview: You will be joining a growing origination team in India as an experienced Financial Analyst with 3-5 years of CRE experience. Your primary role will be as a part of the financial modelling team for Valuation and Advisory business line. Reporting directly to the Process lead, you will support in lease abstraction, financial modelling, and Argus Modelling. Key Responsibilities: - Produce detailed asset/portfolio level cash flows for real estate investments, providing performance projection and analysis. - Utilize Argus Enterprise and other software tools to run asset level cash flow analysis across a wide range of US real estate properties. - Conduct critical analysis of cash flow and valuation movements at the property or portfolio level. - Demonstrate proficiency in Excel, PowerPoint, and Word software. - Apply quantitative knowledge in real estate underwriting principles such as Discounted Cash Flow, IRR, NPV, Time Value Of Money, etc. - Exhibit excellent verbal and written communication skills. - Thrive in a diverse, collaborative, and driven professional environment. - Display self-motivation, attention to detail, strong organizational skills, and the ability to work independently or within a team under deadlines. Qualification Required: - Bachelor's/Masters degree in Real Estate, Accounting & Finance, or Business Administration. - 2 - 5 years of experience in Argus Modelling. - Strong communication skills, both written and verbal. - Ability to problem-solve, exercise independent judgment, and display a high degree of initiative and accuracy. - Proficiency in Microsoft Office suite of applications, specifically Excel. - Strong work ethic and proactive team player capable of working effectively under sometimes stressful conditions.,

As a Treasury professional, you will be responsible for managing various financial aspects related to cash flow, banking relationships, investment of surplus funds, and providing necessary data to rating agencies for timely updates of external credit ratings. Your key responsibilities will include: - Managing cash flow to ensure smooth operations - Building and maintaining banking relationships - Liaising with rating agencies, providing required data, and ensuring timely updates of external credit ratings - Investing surplus funds in different market instruments such as Mutual Funds and Fixed Deposits - Preparing Management Information System (MIS) related to Treasury activities and ensuring effective handling of audits - Assisting in assessing the financial viability of new projects You should possess a qualification of CA or MBA in Finance and have key skills in Treasury. With 8-10 years of experience in this field, you will play a crucial role in handling MIS reports, providing information for Audit Committee meetings, and contributing to Board Meetings. Feel free to omit this section if not relevant: Additionally, you will have the opportunity to work with a company that values financial integrity and strategic decision-making. Our organization places a strong emphasis on Treasury management and offers a dynamic work environment where your skills and expertise will be highly valued.,

As a professional Credit Analyst, your role involves determining the creditworthiness of customers by analyzing their financial data. You will be responsible for assessing credit limits, assigning credit risk categories, delivering financial recommendations, and supporting the credit analysis team. Your tasks will include writing detailed reports, recording economic environment changes, examining financial transactions, and adhering to credit policies. Key Responsibilities: - Assess and maintain credit limits for new and existing customers according to company Credit Policy guidelines - Deliver financial recommendations based on financial matrixes - Support credit analysis team lead, global AR lead, and Treasury organization with daily management tasks - Write detailed reports using charts, graphs, and other visual aids - Examine financial transactions, credit history, and complete ratio analyses - Determine the degree of risk involved and adhere to credit policy guidelines Qualifications: - 5-7 years of proven working experience as a credit analyst - Ability to analyze cash flows, leverage, collateral, and customer strength - Strong attention to detail, problem-solving, time management, and critical thinking skills - Ability to work independently, meet tight deadlines, and communicate effectively - Sound judgement and adherence to credit policies,

Role Overview: You will be responsible for ensuring audit and compliance standards are met, analyzing costs, managing cash flow, and overseeing timely TDS compliance and income tax filing. Additionally, you will be in charge of maintaining accurate financial records and preparing error-free MIS reports. Key Responsibilities: - Achieve a minimum of 90% compliance score on internal/external audits. - Analyze costs across different departments, identify cost-saving opportunities, and implement measures to control expenses while maintaining operational efficiency. - Maintain cash flow ratios by effectively managing inflows and outflows. - Ensure accurate deduction, calculation, and timely deposit of TDS as per statutory requirements. - Prepare and file income tax returns accurately within specified deadlines. - Maintain up-to-date financial records in accordance with established accounting standards. - Prepare error-free financial reports, including balance sheets, profit and loss statements, and cash flow statements. Qualifications Required: - Strong understanding of audit and compliance processes. - Proficiency in cost analysis and cost-saving strategies. - Knowledge of cash flow management techniques. - Familiarity with TDS compliance and income tax filing procedures. - Ability to maintain accurate financial records and prepare detailed MIS reports.,

Role Overview: You will be responsible for managing a team of Cash Applications & Collections. Your role will involve reviewing cash applications and Collections, and utilizing ERP systems such as SAP, Oracle, or Microsoft Dynamics. Additionally, you will need to have experience in team handling. Key Responsibilities: - Manage a team of Cash Applications & Collections - Review cash applications and Collections - Utilize ERP systems such as SAP, Oracle, or Microsoft Dynamics - Handle team effectively Qualifications Required: - Graduation in any field - Experience in team handling - Knowledge of ERP systems like SAP, Oracle, or Microsoft Dynamics Company Information: No additional details provided in the job description.,

As a Finance & Accounting professional, your role will involve ensuring timely and accurate recording of transactions in compliance with accounting standards. You will collaborate with Risk/Compliance and project teams to review monthly transactions, identify necessary corrections, and work with AP & AR functions to process these corrections. Additionally, you will be responsible for preparing MIS reports, cash flow forecasts, and providing support for month-end and year-end closing activities. Your duties will also include supporting statutory audits, internal audits, and ensuring compliance with relevant laws, taxes, and company policies. Key Responsibilities: - Ensure timely and accurate recording of transactions in line with accounting standards - Collaborate with Risk/Compliance and project teams to review monthly transactions - Identify corrections as required and work with AP & AR functions to process them - Prepare MIS reports, cash flow forecasts, and support month-end and year-end closing activities - Support statutory audits, internal audits, and ensure compliance with applicable laws, taxes, and company policies In the Finance Operations domain, you will be responsible for managing employee reimbursements, developing dashboards and reports tailored to project/job requirements, and leveraging corporate financial programs to create custom reports and invoicing formats. You will also be involved in financial analysis, supporting the improvement of financial tools, and collaborating with various teams to facilitate successful operations across all offices. Key Responsibilities: - Ensure timely handling and processing of employee reimbursements - Develop dashboards and reports related to project/job status and invoicing structures - Learn corporate financial programs to develop custom reports and invoicing formats - Perform financial analysis using corporate tools and advanced analytical reports - Support continual improvement of financial tools and tracking metrics - Assist in preparing budgets and financial management issues for business workstreams and proposal teams - Identify and develop useful indicators, graphics, and summaries of financial activity to aid decision-making Qualifications & Skills: - MBA in Finance/Operations or related discipline - 3-5 years of experience in finance and operations with exposure to AP & AR processes - Proficiency in MS Excel and accounting/ERP systems (Tally, SAP, QuickBooks, or equivalent) - Strong analytical, problem-solving, and communication skills In addition to the above, there are no additional details about the company provided in the job description.,

Role Overview: You will be a key player in the LDC (Lean Digital Core) program at Novartis, responsible for designing, building, and deploying SAP S/4HANA and integrated digital solutions in the area of Invoice-to-Cash. Your role will involve collaborating with various stakeholders, ensuring compliance with architectural standards, and delivering projects within agreed timelines and budgets. Key Responsibilities: - Own and drive Solution Design for Invoice-to-Cash, aligning with business requirements and Novartis architectural standards - Collaborate with Global Process Owners (GPOs) and Enterprise Process Leads (EPLs) to propose standardized and simplified integrated solutions - Champion standardization and simplification of design, minimizing custom solutions where not necessary - Conduct design workshops, identify critical integration points, propose solutions for key gaps, and provide effort estimations - Ensure consistency between user requirements, functional specifications, Agile practices, and architectural roadmaps - Deliver project work within agreed timelines, budgets, and quality standards Qualifications Required: - Bachelor's degree in business/technical domains - SAP certifications/training in specified module(s)/process areas - Over 8 years of relevant professional IT experience in the related functional area - Proven experience in SAP S/4HANA using High Radius and eco-system applications, particularly in Financial Accounting & Controlling and integration with Sales & Distribution module - Excellent knowledge of Invoice-to-Cash processes including Credit Risk Management, Cash Application, Disputes & Collection Management - Experience in Agile project delivery, international environment management, and advising senior stakeholders on complex issues - Ability to manage internal and external experts across different locations and time zones Additional Company Details: Novartis is committed to reimagining medicine to improve and extend people's lives. The company values diversity and inclusion in creating an outstanding work environment. If you are looking to contribute to breakthrough innovations and join a community of passionate individuals, Novartis offers a rewarding and inclusive work culture.,

As a Business Data Migration expert for Order to Cash on LDC ERP program at Novartis, your role involves ensuring data is delivered according to global/deployment/country requirements and timelines. You will be responsible for data migration activities in a deployment (above-country) for Data objects within your scope, including Customer master, Product Pricing, and Contracts. Additionally, you will act as the functional Single Point of Contact (SPoC) for data migration on the assigned objects for a given release. Key Responsibilities: - Perform or ensure data cleansing tasks are completed on time - Complete data collection for manual/construction objects on time - Work together with IT counterparts to prepare value mappings - Create and maintain master lists for assigned objects - Provide business insights and information to technical teams for extraction and conversion from the legacy system(s) for assigned data objects - Collaborate with the IT team and country Business Data Owners to identify objects in scope for the country - Ensure data readiness & verify quality throughout the data journey for assigned data objects - Verify that data is fit for purpose (including alignment with internal/external stakeholders) - Approve upload files before and after load for all assigned data objects (including formal approval) - Perform manual (type-in) data loads into target clients where applicable for assigned objects - Perform dual maintenance - Execution and approval of data verification scripts - Act as SPoC for assigned objects as part of the defect management process during Hypercare Essential Requirements: - Data Cleansing completion for relevant data objects on project(s) within the region based on the given data migration schedule - Data Loads completion for relevant data objects on project(s) within the region based on the given data migration schedule - Resolve all major issues related to data quality for relevant data objects based on the given project(s) schedule Desirable Requirements: Work Experience: - 5+ years in country & global roles - ERP SAP project implementation experience - Strong knowledge about the business processes in the area of Sales management, Contract management, Order to Cash, Pricing, and good visibility to Customer master and sales view of Material master data - Data Migration experience preferred - Bachelor or Master degree preferred Skills: - Good communication and negotiation skills, good stakeholder management - Strategic and hands-on way of working (running meetings, tracking progress, managing issues) - Strong Excel Skills Languages: - Fluent English (additional languages preferred) About Novartis: Novartis" purpose is to reimagine medicine to improve and extend people's lives. The vision is to become the most valued and trusted medicines company globally. Novartis believes in achieving these goals with its people. Associates like you drive Novartis each day to reach its ambitions. Be a part of this mission and join Novartis. Novartis" Commitment To Diversity And Inclusion: Novartis is committed to building an outstanding, inclusive work environment and diverse teams that are representative of the patients and communities served. Join the Novartis Network: If this role does not align with your experience or career goals, but you wish to stay connected to hear more about Novartis and career opportunities, join the Novartis Network. Benefits and Rewards: For comprehensive information about benefits and rewards at Novartis, refer to the Novartis Life Handbook.,

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

As a Bookkeeper at our company, you will be responsible for providing bookkeeping services for multiple clients, including bank deposits and reconciling monthly credit card, bank, and investment statements. Your role will involve assisting with the month-end close process, preparing and posting journal entries, and developing monthly financial statements such as cash flow, profit and loss statements, and balance sheets. Additionally, you will be involved in assisting with audits and the year-end close process, as well as providing financial reports as needed. Your key responsibilities will include: - Balancing and maintaining accurate ledgers - Matching purchase orders with invoices - Coordinating bank deposits and reporting financial results to management regularly - Monitoring office expenses and tallying and entering cash receipts - Reconciling, maintaining, and inputting data from various bank accounts and credit cards - Performing general ledger entries - Posting transfers from various accounts The qualifications required for this role include: - 5+ years of full-cycle accounting experience - 1-2 years of experience working as a bookkeeper, preferred - Effective verbal and written communication skills - Ability to work independently and manage multiple assignments in a fast-paced environment - QuickBooks Certified with experience in other cloud accounting software - Proficiency in advanced Excel/G Suite - Ability to interact effectively with clients Join our team and leverage your expertise to make a significant impact in the field of bookkeeping and financial management.,

You will be responsible for leading the financial management functions of the organization, specifically within the company. As the Accounts Head, you are required to be a strategic thinker with a deep understanding of accounting standards, compliance regulations, and financial reporting. Your role will involve managing financial operations, audits, and tax compliance. **Key Responsibilities:** - Lead and oversee daily financial operations, ensuring compliance with Indian Accounting Standards and organizational policies. - Prepare and analyze cash flow statements, managing liquidity across multiple bank accounts to support operational needs. - Conduct thorough expense analyses and regular reconciliations of supplier and contractor accounts to maintain accuracy and integrity in financial reporting. - Address and manage tax-related matters, ensuring compliance with GST, income tax, and other applicable regulations. - Oversee inventory and store records, generating detailed Management Information System (MIS) reports to facilitate informed decision-making. - Coordinate and manage internal and external audits, addressing any issues promptly to ensure compliance and accuracy in financial reporting. - Supervise the preparation of financial statements, including Profit & Loss Accounts and Balance Sheets, in accordance with Indian GAAP. - Collaborate with senior management to provide strategic financial insights and recommendations to support business growth. - Oversee the project stores team to ensure accurate inventory management, stock control, and timely procurement of materials. - Implement efficient processes for inventory tracking and control, minimizing discrepancies and loss. **Skills & Qualifications:** - Any post-graduation in Finance, Accounting, or a related field or a Masters degree or professional certification CA, CMA is preferred. - Minimum of 12 years of experience in accounting and finance, with a strong focus on the construction and real estate sectors. - In-depth knowledge of Indian Accounting Standards and compliance regulations. - Strong expertise in cash flow management, financial reporting, and analysis. - Proficient in tax regulations, including GST and income tax compliance. - Excellent leadership and team management skills, with the ability to mentor and develop finance staff. - Strong analytical skills and attention to detail, with a strategic mindset. - Exceptional communication and interpersonal skills, with the ability to interact effectively with various stakeholders. - Proficient in Tally and Microsoft Excel. **About Aakriti:** At Aakriti Housing Limited, we are more than just a construction company; we are architects of dreams, committed to shaping the future of residential and commercial spaces. With a strong legacy of excellence, innovation, and customer satisfaction, we specialize in creating high-quality, sustainable, and beautifully designed properties that stand the test of time. Our portfolio includes a range of meticulously crafted residential complexes, commercial developments, and integrated townships that prioritize luxury, functionality, and environmental responsibility. We believe in not just building structures but fostering communities where people can live, work, and thrive. As we continue to expand our impact in the real estate industry, we are looking for passionate, talented individuals to join our team. If you are driven by innovation, thrive in a dynamic environment, and are eager to contribute to the future of construction and development, we invite you to be part of the Aakriti Housing family. You will enjoy benefits such as cell phone reimbursement, health insurance, paid sick time, and paid time off. The job is full-time and permanent with day and morning shifts required. The work location is in person.,

Role Overview: As a Senior Associate in Accounting at Amgen, you will play a crucial role in supporting the accounting department by performing various financial tasks such as bookkeeping, preparation of financial statements, and ensuring compliance with accounting regulations. Your contributions will directly impact Amgen's mission to develop innovative medicines for patients living with serious illnesses. Key Responsibilities: - **Analysis and Interpretation of Accounting and Financial Reports:** - Understand transactions driven by the business to apply Generally Accepted Accounting Principles. - Analyze financial results and provide explanations to management regarding Balance Sheet, Income Statement, and Cash Flow statements. - Prepare detailed support for external reporting deliverables (10Q/10K). - Collaborate with Finance and Operational teams to perform accounting tasks and oversee Month End close activities. - **Internal Controls and Compliance Process Support:** - Assist in documenting and testing controls for Sarbanes-Oxley (SOX) Certification and other verification processes. - Support Internal/External/Tax audits by providing timely backup and explanations for transactions. - **Process Improvement, Automation, and Project Management:** - Work with process team members to identify and implement continuous improvement opportunities for an efficient accounting close process. - Gain knowledge in Automation and Reporting solutions to streamline transactional work and focus on strategy and analysis. - **Vendor Services Collaboration:** - Partner closely with the External Services vendor to support accounting operations, ensuring quality services are delivered to Amgen. Qualification Required: - **Basic Qualifications:** - Master's degree in Accounting; OR - Bachelor's degree with 5 years of Accounting experience; OR - Associate's degree with 8 years of Accounting experience. - **Preferred Qualifications:** - Minimum of two years of experience in accounting, audit, or financial reporting. - Bachelor's or Master's degree in Finance or Accounting preferred. - Proficiency in Microsoft Office Applications. - Strong knowledge of Generally Accepted Accounting Principles (GAAP) and financial reporting. - Excellent communication skills and ability to bridge cultural differences. - Strong analytical, problem-solving, and organizational skills. - CPA or CMA certification preferred. - Project management skills. - Experience with ERP applications (SAP, Oracle, etc.). - General understanding of automation initiatives. Company Details: Amgen is a pioneering biotech company with a mission to serve patients living with serious illnesses. Since 1980, Amgen has been at the forefront of developing treatments in Oncology, Inflammation, General Medicine, and Rare Disease areas. The company's culture is collaborative, innovative, and science-based, offering employees the opportunity to make a lasting impact on patient lives while advancing their own careers. Amgen values diversity, ethics, commitment, and continuous advancement in science to combat serious diseases. Additionally, the organization is committed to providing reasonable accommodations for individuals with disabilities throughout the application process and employment tenure.,