226 Project Accountant Jobs in Chittoor

As a Manager-FP&A, your role involves creating standard and ad-hoc reports based on business requirements. You will supervise an offshore team of FP&A analysts, ensuring robust workforce management through knowledge sharing, competencies development, and coaching. Your responsibilities also include initiating and leading analysis and process improvement projects to enhance efficiency and effectiveness. It is crucial to maintain proper reporting and communication mechanisms. Key Responsibilities: - Create standard and ad-hoc reports as per business needs - Supervise offshore FP&A analysts for workforce management - Lead analysis and process improvement projects - Ensure effective reporting and communication management Qualifications Required: - Certified Chartered Accountant with end-to-end FP&A management experience - Proficiency in FP&A, financial analysis, and decision support - Working knowledge of business intelligence tools like Business Objects, Alteryx, Power BI - 6-9 years of relevant experience in FP&A About the Company: The company specializes in ITES/BPO/KPO services and is committed to providing high-quality customer service. With a focus on utilizing financial analysis and decision support, the company values expertise in FP&A and continuous process improvement. Please Note: Job Code - GO/JC/1818/2025 Recruiter Name - Maheshwari Balasubramanian,

As an accounting professional at Hitachi Digital, reporting to the Corporate Financial Reporting Manager, your role will involve managing timely and accurate financial reporting for the Hitachi Digital group consolidation activities (Hi-Tree reporting). You should possess strong attention to detail and analytical skills to efficiently provide consolidated reporting. Your responsibilities will include: - Ensuring areas of monthly financial close and reporting for the Hitachi Digital are completed accurately and timely, including general ledger level reporting, related party reconciliation reporting, group consolidation reporting inputs, and other relevant tasks. - Reviewing month-end close functions through ERP accounting system (Oracle) to ensure consolidated financials are in compliance with the appropriate accounting standard. - Performing month-end and quarter-end reporting activities for global consolidated closing through the group financial reporting system (Hi-Tree reporting). - Preparing analysis of period-end financial reports for the management team, as requested by Corporate Controller or Chief Accounting Officer. - Coordinating and working closely with Hitachi Ltd liaison team and global shared services. - Reconciling all Balance Sheet Items including Intercompany across regions. - Supporting and coordinating internal and external Audit & Compliance activities for HGDH. - Supporting continuous process improvement and documentation for the business unit. Qualifications required for this role include: - Minimum 5 years of accounting experience with a strong understanding of financial statement preparation. - Unquestionable ethics and integrity. - Experience with Oracle R12 preferred. - Strong Excel, PowerPoint, and Word, MS Office skills. - Excellent communication, analytical, and organizational skills. - Fluency in English. - Ability to work closely with a senior management team. - Self-starter with the ability to work independently, prioritize, and multi-task various projects & initiatives. - Attention to details, organized and thorough, with a desire for continuous improvement. - Experience working with internal/external auditors. - Ability to work extended/flexible hours during peak periods including monthly close and expectation of partial day overlap with US Pacific Standard Time. Hitachi Digital is a global team of professional experts promoting and delivering Social Innovation through the One Hitachi initiative (OT x IT x Product). The company values diversity, equity, and inclusion, encouraging individuals from all backgrounds to apply and realize their full potential as part of the team. Hitachi Digital offers industry-leading benefits, support, and services to take care of your holistic health and wellbeing, along with flexible arrangements that cater to a balance between work and personal life.,

Role Overview: Yext is looking for a Senior Accountant to join the growing and dynamic accounting team in the Hyderabad office. This role involves a mix of accounting and operational duties, including assisting in day-to-day transaction processing, preparing account reconciliations, and performing financial analysis as needed. Key Responsibilities: - Prepare reconciliations, roll forwards, and account analysis for various G/L accounts such as Cash, Fixed Assets, Accrued Publisher Fees, and Leases - Assist in reconciliations between subledger and G/L - Participate in intercompany transactions and ensure proper recording and reconciliation of balances - Support the monthly, quarterly, and annual financial close processes - Implement accounting policies and procedures in line with GAAP principles - Design and implement internal controls - Work with auditors to provide support for audited financial statements - Manipulate and reconcile large volumes of data in Excel from internal systems and the general ledger - Assist in external financial reporting processes - Support leadership in special projects, ad-hoc reporting, and analysis requests Qualifications Required: - BA/BS degree in Accounting or related field - 4+ years of experience in accounting - Working understanding of GAAP - Ability to manipulate and manage large amounts of data - Detail-oriented and results-driven with the ability to work in a fast-paced environment - Excellent written and formal presentation skills - Proficient in Microsoft Office Suite, including Excel, Word, and PowerPoint Additional Details: Yext offers an engaging and connected working environment focused on transforming the enterprise with AI search. The company values diversity in its workforce and encourages innovation and collaboration. Employees enjoy benefits such as performance-based compensation, comprehensive leave packages, health and wellness offerings, and relocation benefits. The office provides top-notch amenities including gaming rooms, a plush pantry, and breakout areas.,

As a member of Qualcomm India Private Limited's Finance & Accounting Group within the Global Accounting Ops Center, you will have the opportunity to join the exciting Treasury team. This position involves supporting the Global Treasury and Qualcomm Ventures teams in various areas such as capital markets, investment portfolio analysis, and new and existing QC Venture support. You will be expected to work in a fast-paced environment, collaborate with different finance teams, and effectively communicate with diverse stakeholders. Your role will require strong analytical skills, the ability to see projects through completion, and a proactive approach to problem-solving. **Key Responsibilities:** - **Forecasting & Reporting:** - Partner with other finance groups/BUs to analyze and report short-term and long-term cash forecasts for investment and capital structure strategy. - Provide financial forecasts and support to the Global Treasury/Ventures teams. - **Transactional Work:** - Assist in various capital markets ad-hoc analysis and transactions including capital structure analysis, share repurchases, and bank group support. - Support the company's Ventures process by facilitating funding for new investments and monitoring the financial health of existing investments. - **Collaboration:** - Work closely with HQ and global region teams, participate in reviews, drive transition calls, and document processes for all activities. **Qualifications Required:** - Master's in finance from a reputed B-school MBA or Qualified CA. - 5 to 8 years of experience in Treasury function or Financial Analysis. - Proficiency in Oracle, Cognos TM1, or similar finance system tools preferred. - Advanced Microsoft Excel and PowerPoint skills are required. - Experience utilizing Bloomberg is a plus. - Strong interest in financial markets. - Excellent communication, interpersonal, and presentation skills. - Detail-oriented with the ability to perform well in a high-pressure environment. - Strong analytical thinking and problem-solving skills. - Willingness to learn and upskill with tools like Tableau, Power BI, etc. - Flexibility for evening calls with global teams. In addition to the above, if you are an individual with a disability requiring accommodations during the application/hiring process, Qualcomm is committed to providing accessible support. You may contact disability-accommodations@qualcomm.com for assistance. Qualcomm also expects its employees to adhere to all applicable policies and procedures, including those related to the protection of confidential information. Please note that Qualcomm does not accept unsolicited resumes or applications from agencies. Staffing and recruiting agencies are not authorized to submit profiles, applications, or resumes on behalf of individuals. If you have any inquiries about this role, kindly reach out to Qualcomm Careers directly.,

We are looking for a knowledgeable Accounting Manager who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Accounting Manager will delegate, supervise, and participate in accounting department tasks, oversee the recording, tracking, and reporting of financial information, hire, train, and motivate accounting staff members, develop and implement department controls and procedures, and ensure that the department operates efficiently without sacrificing accuracy. To succeed as an Accounting Manager, you should be analytical, detail-oriented, and honest. The ideal Accounting Manager should possess excellent leadership and interpersonal skills as well as a strong understanding of accounting and management principles and financial legislation Accounting Manager Responsibilities: Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Ensuring that all accounting processes align with GAAP and current financial legislation. Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders. Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed. Assisting other departments as they develop strategies, establish objectives, and make decisions that could have a financial impact on the business. Keeping informed about the latest developments in the finance industry. Accounting Manager Requirements: Bachelors degree in Accounting, Finance, or related field. Experience in Management, Accounting, or a related field may be preferred. Excellent leadership and communication skills. Strong understanding of accounting, finance, and management principles. Exceptional math skills. Proficiency with computers, especially bookkeeping software and MS Office. High level of efficiency and accuracy. Willingness to comply with all local, state, federal, and company regulations. Attention to detail and the ability to analyze large amounts of data.

We are looking to hire an experienced construction accountant to join our company. In this role, you'll be responsible for managing the accounts of various construction projects by creating detailed budgets, overseeing supplier contracts, evaluating production costs, and verifying invoice statements. To ensure success as a construction accountant, you should display excellent business acumen and the ability to minimize production costs through efficient accounting. Ultimately, a top-notch construction accountant is an analytical and detail-oriented individual with a high level of financial accuracy. Construction Accountant Responsibilities: Collaborating with the project manager to develop a detailed, cost-effective budget for the project. Performing accounting duties throughout the project, such as preparing invoices, estimating cash flow, and signing off on purchase orders. Analyzing all transactions and working unforeseen costs into the budget. Keeping a record of all project finances for internal/external auditing and tax purposes. Preparing cost analyses by interpreting projects' financial data and information. Reporting any financial risks and budgetary discrepancies to management for review. Researching market trends and projecting construction-related price increases/decreases. Developing and maintaining strong relationships with vendors and suppliers.

We are looking for a knowledgeable Accounting Manager who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Accounting Manager will delegate, supervise, and participate in accounting department tasks, oversee the recording, tracking, and reporting of financial information, hire, train, and motivate accounting staff members, develop and implement department controls and procedures, and ensure that the department operates efficiently without sacrificing accuracy. To succeed as an Accounting Manager, you should be analytical, detail-oriented, and honest. The ideal Accounting Manager should possess excellent leadership and interpersonal skills as well as a strong understanding of accounting and management principles and financial legislation Accounting Manager Responsibilities: Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Ensuring that all accounting processes align with GAAP and current financial legislation. Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders

Budget Manager Job Description We are looking for a budget manager to oversee our business's budgeting procedures and strengthen relationships with financial stakeholders. In this role, you will be required to analyze the business's budgets, determine and approve key strategic and growth plans, liaise with external stakeholders, and produce reports on projections, costs, and expenditures. To ensure success as a budget manager, you should be adept at negotiations, business strategy, calculating key business indicators, and making financial decisions. A top-notch budget manager should be a skilled communicator, excellent at relationship building, and able to independently manage the company's finances. Budget Manager Responsibilities: Determining organizational finance capacities, calculating financial constraints, and approving budget strategies. Establishing standards and procedures to guide the administration of organizational budgeting. Creating strategies to optimize our organization's budgets and spending. Monitoring spending patterns and implementing measures to promote adherence to budgets. Implementing and maintaining accounting best practices to ensure the financial good standing of the organization. Providing financial analysis and strategic input to facilitate high-level decision-making by management. Communicating complex accounting concepts to management and staff. Formulating and developing departmental and organizational budgets with relevant people and organizations. Maintaining solid relationships between the company and external auditors, lawyers, and regulatory authorities. Reporting and explaining budget decisions to external stakeholders. Budget Manager Requirements: A bachelor's in accounting, business management, finance, or similar. At least 5 years of experience as a budget analyst, financial analyst, business accountant, or similar. A demonstrable record of promoting organizational growth through effective budget planning. Thorough knowledge of legal frameworks and business accounting procedures. Experience with accounting software (QuickBooks, Sage X3, etc.). Excellent written communication and interpersonal skills. Strong analytical and problem-solving abilities. The ability to collaborate with multiple internal and external stakeholders. Great organizational skills and attention to detail. Exceptional leadership skills and the ability to delegate appropriately.  

We are looking for an experienced payroll accountant to overview daily payroll operations in our company.  Your primary responsibility will be to issue employee payments, considering deductions and withholdings. Youll prepare payroll schedules and records and youll contribute to various accounting tasks, such as updating payroll files. To succeed in this role, you must have strong mathematical skills and knowledge of national and regional laws on payroll and taxes. If you meet these criteria and you have a degree in Finance or similar field, wed like to hear from you. Responsibilities Oversee employee paychecks Calculate net salaries considering deductions and withholdings Ensure payroll and tax documents are accurate Update general ledger and payroll files Prepare accounting files, records, and schedules Monitor paid and unpaid leaves Process overtime earnings or holiday deductions Resolve payroll problems (e.g. overlooked bank holidays, late payments, etc.) Answer employee questions concerning payroll Participate in payroll audits

We are looking to hire an experienced construction accountant to join our company. In this role, you'll be responsible for managing the accounts of various construction projects by creating detailed budgets, overseeing supplier contracts, evaluating production costs, and verifying invoice statements. To ensure success as a construction accountant, you should display excellent business acumen and the ability to minimize production costs through efficient accounting. Ultimately, a top-notch construction accountant is an analytical and detail-oriented individual with a high level of financial accuracy. Construction Accountant Responsibilities:Collaborating with the project manager to develop a detailed, cost-effective budget for the project.Performing accounting duties throughout the project, such as preparing invoices, estimating cash flow, and signing off on purchase orders.Analyzing all transactions and working unforeseen costs into the budget.Keeping a record of all project finances for internal/external auditing and tax purposes.Preparing cost analyses by interpreting projects' financial data and information.Reporting any financial risks and budgetary discrepancies to management for review.Researching market trends and projecting construction-related price increases/decreases.Developing and maintaining strong relationships with vendors and suppliers.Keeping abreast with both the construction and accounting industry.

Role Overview: As a member of the Controllership SSC team at Salesforce, you will play a crucial role in partnering with Sales, Legal, Sales Operations, and Pricing teams. Your main responsibilities will include being a trusted advisor for customer contract negotiations, reviewing complex revenue contracts for compliance with US GAAP, ensuring proper revenue recognition, engaging with external auditors, and maintaining up-to-date technical accounting knowledge. This position offers a dynamic environment with exposure to various functions within the business and finance organization. Key Responsibilities: - Work closely with Sales, Sales Operations, Pricing, and Legal teams during contract negotiations to provide guidance for proper revenue recognition - Review complex revenue contracts for compliance with US GAAP and determine appropriate accounting treatment - Engage with external auditors, understand and respond to changes in the audit approach - Keep abreast of industry trends and maintain up-to-date technical accounting knowledge - Maintain documentation for all review and compliance work completed - Deliver exceptional customer service across departments and regions - Collaborate with Revenue Recognition team and business partners to develop and maintain SOX Compliance - Lead and assist with special projects as required - Execute monthly accounting close activities and deliverables, including journal entries, analytics, and reporting - Must be flexible to operate in extended EMEA shift or US hours during financial close Qualifications Required: - 8+ years of relevant experience in Accounting, with strong analytical skills, attention to detail, and ability to meet deadlines - 3+ years of revenue experience with expertise in interpreting and applying authoritative accounting pronouncements, particularly ASC 606 Revenue Recognition - Experience in SOX control documentation and execution - Detail-oriented with the ability to multitask and work independently - Proficient in ERP systems and willingness to quickly learn new tools such as Oracle, Workday Financials, Blackline, eGRC360, Tableau, Hyperion, Microsoft Excel, and Slack - Strong organizational and communication skills, both verbal and written - Passion for process improvement and automation - Self-starter with the ability to adapt to change and work in a fast-paced environment At Salesforce, you will have the opportunity to unleash your potential and be limitless in all areas of your life. The company provides benefits and resources to support your well-being and maximize your impact. Join Salesforce today to shape the future, redefine what's possible for yourself, AI, and the world. (Note: No additional company details were mentioned in the job description.),

As a Chartered Accountant (CA) passionate about academia, this is your chance to shape the future of finance education at Woxsen University! Join our dynamic Finance Department as an Assistant Professor and be part of our world-class faculty team. **Key Responsibilities:** - Deliver high-quality lectures in Accounting, Financial Reporting, Tax, Corporate Finance, and related areas. - Mentor and guide students in research, projects, and case studies. - Develop and enhance finance-related curriculum with industry-relevant insights. - Conduct research and publish in reputed journals. - Engage with industry professionals and contribute to executive education programs. - Collaborate with colleagues on academic and research initiatives. **Qualifications & Experience:** - Qualified Chartered Accountant (CA) with strong academic and industry exposure. - Masters degree (preferably in Finance, Accounting, or related fields). - Prior teaching experience in higher education is an advantage. - Strong research inclination with a publication record (preferred). - Excellent communication and presentation skills.,

Role Overview: You will be reporting to the Head of New Business Client Implementation & Onboarding, focusing on new client onboarding and incremental business into the Client Service Shared Operations. Your role involves ensuring proactive management and planning in coordination with the Country clusters to successfully implement new client work, meeting client quality expectations, contractual commitments, and ensuring the scalability of the Shared Service Team. Key Responsibilities: - Define, plan, and execute high priority client initiatives into the Back Office shared service environment in alignment with the Business objectives by working jointly with the Cluster onboarding Teams. - Lead and execute data migration projects for new and existing clients transitioning to Investran. - Extract, transform, and load fund accounting data from legacy systems to Investran. - Setup and configure fund structures, investor records, fee calculations, and reporting templates in Investran. - Conduct one-to-one comparison of all transactions and reports between erstwhile Client applications vs Investran and highlight any significant changes to be implemented in Investran. - Complete data migration for all information into Investran from Client books as per agreed timelines. - Understand clients' reporting requirements, perform necessary testing, and ensure it meets clients' requirements. - Provide regular reporting on potential new clients from Country Clusters and their impact on Shared services. - Take complete ownership from the date of migration and ensure smooth go-live of clients into the Investran accounting system. - Contribute to the continuous improvement of the global standard operating model for onboarding new business and related functional groups/business partners. - Assist in developing onboarding and transition plans for new client onboarding and develop best practice models for service delivery. - Act as the liaison between Front office and Shared Service Client teams to onboard clients to systems. - Participate in discovery sessions to understand new client requirements, identify pain points, and define the implementation approach for clients. - Present and articulate shared services scope of work, features, standardized solutions, clear processes, and SLAs. - Coordinate with local Training teams to ensure relevant Client information is clear and any Client nuances are documented for scalability. - Track and record each stage of the process for Shared service re incremental business effectively and efficiently, providing regular reporting on status and highlighting any issues. - Ensure legal checks and requirements for potential clients are conducted satisfactorily. - Perform due diligence analysis for scoping of onboarding activities. - Comply with Compliance and risk policies and protocols, ensuring adherence by the entire department and escalating deficiencies. - Coordinate with all relevant teams to ensure internal workflows will meet client needs and regulatory controls. - Communicate progress and expectations to key internal/external stakeholders. - Optimize the Client onboarding process for the benefit of the Client and shared Service effectiveness. - Ensure all projects are delivered on time, within scope, and agreed budget. Qualifications: - Minimum Masters in accounting. Additional Company Details: IQ-EQ, a leading Investor Services group, offers end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment sector worldwide. With a global workforce of 5,800+ people across 25 jurisdictions and assets under administration exceeding US$750 billion, IQ-EQ works with 13 of the world's top 15 private equity firms. The services are underpinned by a Group-wide commitment to ESG and best-in-class technology, including a global data platform and innovative proprietary tools supported by in-house experts. Operating as trusted partners to clients, IQ-EQ delivers intelligent solutions through a combination of technical expertise and strong relationships based on deep client understanding. IQ-EQ is driven by its Group purpose, to power people and possibilities. Role Overview: You will be reporting to the Head of New Business Client Implementation & Onboarding, focusing on new client onboarding and incremental business into the Client Service Shared Operations. Your role involves ensuring proactive management and planning in coordination with the Country clusters to successfully implement new client work, meeting client quality expectations, contractual commitments, and ensuring the scalability of the Shared Service Team. Key Responsibilities: - Define, plan, and execute high priority client initiatives into the Back Office shared service environment in alignment with the Business objectives by working jointly with the Cluster onboarding Teams. - Lead and execute data migration projects for new and existing clients transitioning to Investran. - Extrac

As a member of the Client Accounting team, your role involves managing client accounts, performing and reviewing detailed bookkeeping tasks, and ensuring the accuracy of financial records. You will be responsible for reviewing and approving journal entries, account reconciliations, and other accounting transactions. This position requires a high level of attention to detail, excellent organizational skills, and a commitment to maintaining client confidentiality. Key Responsibilities: - Ensure compliance with accounting standards, regulatory requirements, and internal policies. - Review day-to-day financial transactions and complete the posting process. - Serve as the main point of contact for client inquiries and issues. - Identify opportunities for process improvements in bookkeeping and client account management. - Collaborate with team members to refine accounting procedures and systems. Qualifications: - Education: Bachelor's degree in accounting/commerce or a related field preferred. - Minimum of 2+ years of experience in US accounting, bookkeeping, or a similar role. - Strong working knowledge of US GAAP - accounting principles and auditing standards. - Working experience in both cash and accrual accounting. - Detail-oriented with excellent analytical and problem-solving skills. - Strong organizational and time management abilities to handle multiple projects and deadlines. - Effective communication skills, both written and verbal, to interact with clients and internal teams. - Ability to work independently and collaboratively in a team environment. - Ability to manage multiple tasks and prioritize workload. - Proficiency in bookkeeping software (e.g., QuickBooks) and Microsoft Office Suite (Excel, Word, Outlook).,

Role Overview: As a Financial Accountant at Wells Fargo, you will be responsible for providing consultation on financial accounting matters, performing complex activities related to ledger accounts and financial statements, and ensuring the accuracy of financial and regulatory reports. You will analyze financial data, review account reconciliations, and collaborate with stakeholders throughout the enterprise. Key Responsibilities: - Provide consultation to experienced leadership on financial accounting matters - Perform activities related to maintaining ledger accounts and developing financial statements and regulatory reports - Gather and review financial data for reports - Review data from general ledger, unit reports, and financial systems for accuracy - Prepare and review account reconciliations and certifications - Analyze projects related to financial accounting procedures - Perform financial control functions in accordance with internal policies - Provide advice and training to individuals - Support compliance and risk management requirements - Collaborate and consult with stakeholders Qualifications Required: - 2+ years of experience in Finance, Accounting, Analytics, Financial Reporting, Accounting Reporting, or Risk Reporting - Qualified accountant with 2+ years of PQE - Experience working in a financial services organization - Knowledge of US GAAP and IFRS - Strong communication, analytical, and problem-solving skills - Familiarity with financial services products and accounting treatment - Ability to work independently within a team structure - Understanding of controls and governance expectations - Proficiency with "NextGen" tools such as Tableau, Confluence, Alteryx, Workiva Company Details: The EMEA Controller team at Wells Fargo is responsible for regulatory, financial, and management reporting in the region. This team supports various financial services business lines and the International CFO. The role involves maintaining a robust financial control environment across the international region, ensuring accurate books and records, and timely financial reporting to stakeholders. Responsibilities include financial controls, preparation of financial reports, entity-level reporting, and support for audited annual financial statements. Posting End Date: 15 Jun 2025 Job posting may come down early due to volume of applicants. Equal Opportunity Statement: Wells Fargo values equal opportunity and encourages applications from all qualified candidates, including women, persons with disabilities, aboriginal peoples, and visible minorities. Accommodation for applicants with disabilities is available upon request.,

As a Cost Accountant in the pharmaceutical industry, your role will involve the following key responsibilities: - Collect and analyze manufacturing costs, including direct labor, raw materials, overhead, and inventory transactions specific to pharma production. - Develop, implement, and maintain accurate cost accounting systems and product costing methodologies in accordance with industry standards and regulatory requirements. - Perform regular variance analysis between standard and actual costs, investigating discrepancies and recommending corrective actions. - Prepare cost sheets and maintain product cost records across all manufacturing stages (R&D, production, QA/QC, packaging). - Work closely with finance, procurement, production, and regulatory teams to improve cost controls, optimize procurement, and ensure efficient inventory management. - Assist in policy development for cost control and reduction, ensuring compliance with internal SOPs and external regulations (such as FDA, GMP, and statutory cost audit requirements). - Participate in budgeting and forecasting processes, providing detailed insights for annual operating plans, rolling forecasts, and capital expenditure plans. - Prepare monthly, quarterly, and annual cost accounting reports and support statutory audits and regulatory inspections as required. - Ensure accurate inventory valuation, coordinate cycle counts, and support preparation for internal control audits if required. - Recommend process improvements to enhance profitability without compromising product quality and regulatory compliance. Key Requirements: - Education: Cost Accountant (ICWAI); Candidates with additional qualification like MBA Finance/B com/M com degree in Accounting will be preferred. - Minimum 2 years of relevant cost accounting experience in the pharmaceutical, biotech, or manufacturing sector. - Excellent knowledge of standard and activity-based costing principles, ERP systems (SAP, Oracle, etc.), and advanced Excel skills. - Strong analytical, organizational, and communication skills with attention to industry-specific compliance standards. - Proven ability to work cross-functionally and contribute to continuous improvement projects. Preferred Attributes: - Familiarity with GMP, FDA/EMA regulations, and pharma operational workflows. - Demonstrated success in cost reduction projects or digital transformation of costing processes. - Experience with regulatory filings and statutory cost audits under Indian pharma standards. - Strong communication and stakeholder management skills.,

Sonatype is the software supply chain security company that provides the world's best end-to-end software supply chain security solution. This includes proactive protection against malicious open source, enterprise-grade SBOM management, and the leading open-source dependency management platform. By leveraging AI and data intelligence, Sonatype empowers enterprises to create and maintain secure, high-quality, and innovative software at scale. **Role Overview:** As a Staff Accountant at Sonatype, you will be responsible for participating in the preparation of journal entries, financial reports, spend management, financial analysis, and other accounting activities. You will support the month-end and year-end close processes as part of a global accounting team, ensuring accurate and complete financial records are maintained in accordance with US GAAP, IFRS, and Ind AS. Additionally, you will assist internal and external accounting teams with research, audit requests, tax filings, and other statutory compliance needs. **Key Responsibilities:** - Support the month-end and year-end close processes - Record and maintain accurate financial records - Assist with research, audit requests, and tax filings - Handle day-to-day accounting entries and contribute to analytical reviews - Review external spend and internal expense reimbursement requests - Coordinate with vendor AR teams and customer AP teams - Work cross-functionally with other departments - Take on additional tasks or projects to learn more about accounting and finance operations **Qualifications Required:** - BS degree in Accounting, Finance, or Business with a concentration in Accounting preferred - Chartered Accountant (CA) - Fully qualified and registered with ICAI - 4+ years of accounting experience with multinational organizations - Previous audit experience with a Big 4 or large mid-tier accounting firm - Proficient in Microsoft Word and Excel **About the Company:** Sonatype values inclusive collaboration, relentless innovation, trust, and accountability. The company obsesses over creating customer value, challenges the status quo, emphasizes working better together, and encourages curiosity and continuous learning. Sonatype has received several recognitions and awards, including being named in BuiltIn Best Places to Work, European Enterprise Awards, Constellation AST Shortlist, Data Breakthrough Awards, Fast Company Best Workplaces For Innovators, The Herd Top 100 Private Software Companies, Forrester Wave Leader in Software Composition Analysis, and Gartner Magic Quadrant Recognition. Please note that Sonatype may use artificial intelligence (AI) tools to support parts of the hiring process, but final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact Sonatype directly.,

Role Overview: As a member of the Controllership SSC team, you will partner with Sales, Legal, Sales Operations, and Pricing teams. You will be a trusted advisor for customer contract negotiations and will perform contract review to apply technical guidance for revenue recognition compliance. The ideal candidate for this role must enjoy working in a fast-paced and constantly changing environment across various functions within the business and finance organization. You should have a strong working understanding of ASC 606, particularly in applying the standard to a SaaS business model in the tech industry. Your role will involve managing and understanding a wide range of issues and business models related to acquisitions, revenue recognition requirements, and strategic shifts in go-to-market strategies. Additionally, you will participate in SOX compliance and interact with external auditors for quarterly reviews and annual audits. This position is based in Hyderabad and reports to the Worldwide Controller Organization. Key Responsibilities: - Work with Sales, Sales Operations, Pricing, and Legal during contract negotiations to provide suggestions and guidance for proper revenue recognition - Review complex revenue contracts for compliance with US GAAP and determine the appropriate accounting treatment - Engage with external auditors, understand, and respond to changes in the audit approach - Keep up with industry trends and maintain up-to-date technical accounting knowledge - Maintain documentation for all review and compliance work completed - Deliver the highest standard of departmental, cross-departmental, and cross-region customer service - Work with the Revenue Recognition team and respective business partners to develop and maintain SOX Compliance - Lead and assist with other special projects as needed - Execute monthly accounting close activities and deliverables, including journal entries, analytics, and reporting - Time shift flexibility to operate in extended EMEA shift/US hours during financial close Qualifications Required: - 8+ years of relevant experience in Accounting with strong analytical skills, attention to detail, deadline orientation, thoroughness in deliverables, team spirit, and confidentiality - 3+ years of revenue experience with the ability to interpret and apply authoritative accounting pronouncements, specifically ASC 606 Revenue Recognition - Experience in SOX control documentation and execution - Detail-oriented with the ability to multitask and work independently - Understanding of ERP systems and willingness to learn quickly. Knowledge of tools such as Oracle, Workday Financials, Blackline, eGRC360, Tableau, Hyperion, Microsoft Excel, and Slack is desirable - Strong organizational and verbal/written communication skills - Passion for process improvement and automation - Willingness to work in a challenging environment - Strong ability to respond quickly to various requests - Must be a self-starter with the ability to self-motivate, adapt to change, and work in a fast-paced environment,

As an Accounting Supervisor, your role involves supervising the daily deliverables of the accounting team to ensure efficient accounting processes. You will provide active supervision and technical support to assist accounting personnel. It is essential to establish, monitor, and maintain accurate accounting records to safeguard the company's credibility. Additionally, you will be responsible for directing the preparation and filing of various tax returns such as GST, Income tax, Excise, etc. You will also support end users by solving day-to-day problems and perform reconciliation activities at Week/Month end. Preparation of Monthly, Quarterly, and Annual Financial Statements will be part of your core responsibilities. Your key responsibilities include: - Collecting and analyzing business requirements for the Finance department of the Customer - Demonstrating proficiency in managing Fixed Term Assets and GST - Ensuring project deliverables align with customer specifications - Addressing workflow-related issues - Gathering information and creating documentation based on client requirements - Maintaining relevant data and spreadsheets for generating monthly progress reports to meet reporting deadlines No additional details about the company were mentioned in the job description.,

You will be the Finance lead for multiple IT Functions and manage IT Project Portfolios of the allotted function. Your role will involve leading complex business planning and analysis processes, such as month-end closing, management reporting, budgeting, latest estimates, forecasting, and value-based performance management. You will provide decision-making analysis for optimized resource allocation for a large and complex organization and programs on a global and/or multi-country level. - Partners effectively on different dimensions (local, global, within BU Operations, across divisions as well as external stakeholders, Senior Management) - Develops and implements strategic financial plans in close collaboration with global business leaders and divisions - Evaluates risks and opportunities, proactively communicates, and makes recommendations for mitigation - Leads the planning process from StratPlan to Budget/LF for Costs and Services - Drives and achieves stretched organization targets - Leads timely, accurate, and meaningful financial management reporting on operation and project costs - Works in close collaboration with the Country/Region Finance and Business for decision support for Investments/Projects - Ensures accounting practices are in line with Novartis Accounting Manual (NAM) - Takes the lead in providing guidance to the team members to achieve desired results - Provides support and guidance to other finance colleagues within Operations and Business Finance - Trains and develops the team to a recognized and value-adding function within the organization **Qualification Required:** - University level degree in Finance / Accounting / Business Administration/ Economics - Chartered Accountant / MBA desirable - 8+ years of financial experience in various areas (Controlling/Business Planning & Analysis, FRA, Treasury) - Demonstrated ability to work effectively in a multi-national, matrix organization - Previous experience in Budgeting, controlling, and reporting - Working experience of SAP You will be part of Novartis, a company committed to helping people with diseases and their families by bringing together a community of smart, passionate individuals to achieve breakthroughs that change patients" lives. If you are ready to create a brighter future together, you can learn more about Novartis by visiting: [Novartis People and Culture](https://www.novartis.com/about/strategy/people-and-culture). If this role at Novartis does not align with your career goals, you can sign up to the talent community to stay connected and learn about suitable career opportunities as soon as they come up: [Novartis Talent Network](https://talentnetwork.novartis.com/network). To explore the benefits and rewards offered by Novartis, you can read the handbook to learn about all the ways they help their employees thrive personally and professionally: [Novartis Benefits and Rewards](https://www.novartis.com/careers/benefits-rewards).,