Find Your Dream Accounting Job

Job Role : Oracle EBS Project Costing, Project Billing and Project Accounting

Job Location : Pan India

Years of Experience: 6 + Years

JD:

Must have:

• Good understanding of Oracle EBS Project Costing, Project Billing and Project Accounting tracks, and its integration with other oracle modules.
• Provide ongoing functional support and maintenance for EBS Projects system and financial modules, including troubleshooting issues, CPU patches, and performing upgrades.
• Develop functional specifications and documents for custom reports and incremental enhancements and defects.
• Strong communication and interpersonal skills with the ability to work effectively with business users, technical teams, and other stakeholders.

Good to have:

• Prepare and apply SQL data fixes on EBS Project Costing, Payables and Receivables module for data errors. Decent understanding to Oracle SQL tables and commands is required to troubleshoot.
• Period close support for Receivables module.
• Address issues on inhouse application like DQT, Forecaster, RevRec.
• Good understanding of HCM and OTL integration with Projects modules.

Email ID -

Position: Associate Manager - Taxation, Audit & Accounting (Individual Contributor)

Location: Chennai, Tamil Nadu(5 day/week)/ Noida (as 2nd option)

Duration: Full Time

Notice Period: Max 60 days

Salary: 8-18 LPA (Depending on level of experience)

Work mode: 5 days/week

Shift hours: 10-7 pm/ 11-8 pm/ 12- 9 pm

Level of experience: 8+ Years

CA/Inter CA is mandatory

GST & TP is important but below are critical for a person to be selected.

• Financials preparation experience
• Handling audit with Big 4/6
• Tax - current & def tax

JOB DESCRIPTION

Job Title: Assistant Manager - Accounts & Taxation

Department: Finance and Accounts

Job Summary:

The Assistant Manager - Tax & Accounts handles tax computations, regulatory reporting, and supports tax and audit processes. Requires CA with 4 years of experience in TDS, GST, Income Tax (deferred tax / current tax), Transfer Pricing, Statutory Audit, Tax Audit, and financial reports (Ind AS). Some knowledge of international taxation is beneficial.

Key Responsibilities:

• Prepare month-end tax computations and accounting entries.
• Manage regulatory reporting.
• Document for Income Tax, GST, Transfer Pricing, etc.
• Assist in preparing financial statements, audit and reports.
• Coordinate data gathering for external submissions.

Essential Skills and Duties:

• Liaise with external auditors and tax firms.
• Review financial reports and tax returns.
• Maintain accounting practices and internal controls.
• Analyze financial data to improve system performance.

Qualifications:

• CA with 4-5 years of relevant experience.
• Proficiency in ERP systems (Oracle preferred), Income Tax, Transfer Pricing, and GST regulations.
• Familiarity with IND AS / US GAAP and Indian Tax laws.
• Knowledge of MS Office excel, assessment proceedings, scrutiny matters, industry best practices, income-tax computation, e-filing, reconciliation, tax laws/DTAAs, and data preparation for scrutiny and assessments.

Oracle Global Services Center (GSC) is helping leading organizations around the world in the areas of Digital Transformation. We are looking for Consultants with Finance Experience who can be part of this journey enabling our Customers adopt Fusion ERP Cloud.

Principal Consultant/ Sr. Principal Consultant/ Consulting Tech Manager - ERP Consulting:

Consultants offer advice and expertise to clients to help them improve their business performance in terms of operations and structure.

These roles are Client Facing and have a direct impact on Consulting. Working closely with our clients, Oracle consulting (OCSC) professionals design, build and implement strategic Solutions that can help enhance Client business performance.

Your Role :

• Adapts existing methods to create best solutions to solve complex business problems

• Understands the strategic requirements and direction of the Clients and offer Solutions.

• Uses considerable judgment to determine solutions and seeks guidance on complex problems

• Interacts with peers and/or management (CXO levels) at a client and/or within Oracle

Specific responsibilities may include:

Support project teams engaged in the successful delivery of a wide range of initiatives, aligning finance with business strategy.

Work with management to develop Finance strategies by doing the following:

• Helping define end-to-end finance processes (e.g., Procure to Pay, Order to Cash, Record to Report)
• Supporting management in implementing end-to-end Cloud ERP and Enterprise Value business solutions for our clients as part of the broader Digital Finance strategy
• Helping develop approach to implement finance or PPM applications to improve operational efficiency and effectiveness
• Support development of the Oracles IP by driving initiatives around market research, Points-of-View, capability development, thought capital, knowledge management, etc.
• Maintain an understanding of and continuously learn about advancements in regulations, technology and innovations across Finance & Accounting.

It is our intention for our people to work where they live. However, in the context of our profession and serving our clients there will be times when you will need to travel.

Basic Qualifications :

Minimum of 8 years of combined finance and ERP consulting implementing experience. Experience must include:

• Solid understanding of the Finance function, operating models and supporting organization structures, and process best practices
• Working knowledge of Finance technologies, viz EBS R12 & Fusion (General Ledger (GL), Accounts Payables (AP), Accounts Receivables (AR), Fixed Assets (FA), Cash Management(CE or Project Portfolio Management (PPM)
• Added advantage with Cross Skill knowledge of Niche Modules like Financials Accounting Hub ( FAH ), Advanced Collections, Treasury, Risk Management
• Demonstrated ability to clearly communicate with clients, lead key requirement workshops, document and understand requirements
• Strong competence in developing presentations required (MS Office (Word, PowerPoint, Excel
• Minimum of a Bachelors degree in Commerce, Advanced Degree like a CA, CPA, ICWA, MBA Finance is desirable

Preferred Qualifications :

• ERP technology implementation (Oracle)
• Experience with Finance technologies such as EBS R12 & Fusion
• Products Industry experience (Telecommunications, Banking and Financial Services, Public Sector Retail, Engineering and Construction, Professional services)

Professional Skills Requirements :

• Excellent communication (verbal and written), facilitation and interpersonal skills
• Demonstrated ability to interface effectively with clients individually and as a member of an engagement team
• Demonstrated leadership and time management skills
• Ability to work independently and manage multiple projects, assignments and/or responsibilities
• Highly motivated and able to thrive in a fast-paced, high energy and demanding team-oriented environment (both with clients and within the organization)
• Proven ability to work creatively and analytically in a problem-solving environment
• Strong problem-solving and troubleshooting skills with the ability to exercise mature judgment and structured decision-making
• Strong desire to work in the management consulting industry and deep interest in financial services

It is our intention for our people to work where they live. However, in the context of our profession and serving our clients there will be times when you will need to travel.

Location - Anywhere in India

Keen to apply - Pls share your resume at

OR Apply here ERP Fusion Functional Architect/Lead/Consultant-Finance, PPM, Risk, Accounting Hub - Oracle Careers

About Yuma

We are an Energy-as-a-Service company on a mission to build a sustainable future where transportation is accessible, affordable and carbon free. Backed by mobility technology company Magna and India's largest shared electric micro- mobility player, Yulu, we offer the largest Battery-as-a-Service (BaaS) platform in India that are helping redefine urban mobility with reliable, convenient, and efficient accessto energy.

Role Summary

As the Manager - Financial Accounting & Performance Analysis at Yuma, you will deliver the controllership fucntions (financial accounting and performance analysis) for a manufacturing business (experience in finance, ideally in the EV, renewable energy, tech-driven sectors, or leading consulting firms) and entails timely close of books for the period in order to control the integrity of the reported financial results. Ensure all statutory and Magna group compliances are met within timeline. Ensure appropriate financial policies, procedures, and internal controls are in place. Stakeholder management and build collaborative relationship with internal and offshore Finance teams for the larger Magna group.

Skills Required

• Advanced accounting skills including accounting standards (IGAAP), financial statements preparation, reporting & performance analysis.
• Intermediate knowledge of Budgeting, Forecasting and building Annual operating plan.
• Advanced knowledge of all business and financial processes.
• Business process improvements.
• Business Process Internal controls, Risk identification and mitigation.
• Strong analytical and problem-solving skills with the ability to interpret complex data and present actionable insights.
• Excellent communication and presentation skills, with the ability to create and deliver impactful presentations for investors and leadership teams.
• Proficiency in Microsoft Excel, PowerPoint. SQL knowledge is a plus.
• Ability to work independently and manage multiple projects, balancing short-term priorities with long-term goals.
• Experience in managing cross-functional teams and working in fast-paced, dynamic environments.

Key Responsibilities

• Demonstrating behaviours that are aligned with Magna values, Developing high performing teams, Recognising & rewarding high performance, Managing underperforming team members, Effective recruitment and selection
• Manage the Financial Accounting and performance analysis for a manufacturing organization.
• Lead, mentor and guide the team to support business strategy and values and to ensure all processes are operating efficiently and effectively.
• Timely and accurate book close.
• Timely close of Audit- Internal and external.
• Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.
• Ensure financial transaction is performed consistently to ensure timely and accurate reporting.
• Ensure compliance with local (India) laws (Income tax, GST, Companies Act etc.) and group requirements applicable on the company consistently to ensure timely and accurate reporting.
• Build collaborative relationship with Finance team and other external business partners to develop and implement models that promotes efficiency, automation and improvement that are compliant with statutory and Magna group requirements.

Key Requirements

• Qualified CA/CPA with 5-7 Years of Experience
• Clear, concise, and professional in communication. Listens with interest to what others have to say. Shares information and updates with others as needed. Is clear and thorough in reports, documentation, and other written information.
• Demonstrates a strong drive to achieve meaningful results. Drives tasks to successful completion and closure. Shows determination in the face of obstacles and setbacks. Sets high standards for own performance.

We assure you

• A friendly culturewhere you are encouraged to share ideas and opinions.
• A journey that will challengeand reward you in multipleways.

Location - Bangalore

Dear All

TCS is Hiring for SAP S/4HANA : Finance - Accounting & Financial Close

Skill : SAP S/4HANA : Finance - Accounting & Financial Close

Location : PAN INDIA

Exp Range : 4 to 8 years

Job Description :

. Lead Brownfield implementation projects for SAP S/4HANA Finance, ensuring successful migration from legacy SAP ERP systems.

2. Conduct business process assessments, identify gaps, and provide solutions to clients.

3. Design and implement SAP S/4HANA Finance solutions, including FI, CO, and Treasury.

4. Configure and test SAP S/4HANA Finance modules, ensuring seamless integration.

5. Collaborate with cross-functional teams to ensure alignment with client requirements.

6. Develop and deliver training programs for clients.

7. Troubleshoot and resolve technical issues.

8. Stay up-to-date with SAP S/4HANA innovations and best practices.

9. Product costing (Additional requirement for SAP Costing consultant)

Thanks & Regards

Hymavathi D

Greetings from TCS

TCS is Hiring for SAP RAR

Experience: 4-8 years

Location: Pune, Hyderabad, Chennai, Kolkata and Bangalore, Delhi (GGV Location)

Job Description:

• The ideal candidate will have extensive experience in SAP Revenue Accounting and Reporting
• with a strong understanding of IFRS 15 and ASC 606 standards.
• The consultant will be responsible for implementing and supporting SAP RAR solutions to ensure accurate revenue recognition and compliance with accounting standards
• Experience with SAP S/4HANA.
• Knowledge of other SAP modules such as SD, MM, and PS.
• Project management experience

Thanks

Hymavathi D

We are looking for an Accounting Manager to be responsible for all day-to-day accounting functions of the company. The ideal candidate is a self-starter with a deep understanding of financial systems and strong command of the P&L, Balance Sheet, and Cash Flow transactions. This role requires a sharp focus on revenue operations, including billing, contract management, and integration with Workday PSA (Professional Services Automation).

This role will partner closely with the Senior Accounting Manager and the Director of Finance to develop processes, procedures and to create efficiencies where possible as we look to scale the business in the US and India. This role will have the opportunity to create and drive standards across the entire organization.

The Candidate will have unparalleled access to the company leadership, strong opportunities for advancement within the organization, and highly competitive compensation.

Responsibilities:

• Drive revenue recognition accuracy by managing billing, contracts, and revenue schedules in alignment with Workday PSA and company policies.
• Assist on the implementation of financial systems and processes including General Ledger, billing, T&E, and AP procurement.
• Manage the month-end financial close process, ensuring all revenue and expenses are properly recorded and balance sheet and bank reconciliations are complete across multiple entities.
• Maintain the Company's general ledger and sub-ledger accounts, including preparing and posting of journal entries such as fixed assets, prepaids, accruals, and intercompany adjustments.
• Prepare financial statements including income statement, balance sheet, and statement of cash flows.
• Ensure timely and accurate payroll processing and record appropriate journal entries in coordination with the Accounting Manager.
• Research technical accounting issues to ensure company compliance.
• Comply with local, state, and federal government reports and tax requirements, including monthly and annual sales tax filings.
• Lead the year-end financial statement audit in collaboration with external auditors, as well as any statutory audits that may arise.
• Assist the Director of Finance in the preparation of reporting materials for the Board of Directors.
• Serve as the primary liaison with banks, auditors, vendors, and other external stakeholders.
• Support FP&A efforts including budgeting, cash flow projections, tax planning, and ad hoc business analytics.

Requirements:

• 6+ years of experience in public, startup, or corporate accounting.
• Chartered Accountant and/or CPA (USA); Diploma in IFRS with a university degree in Commerce.
• Knowledge of Indian GAAP is required. Exposure to US GAAP is a plus.
• Advanced MS Excel skills are required; PowerPoint is a plus.
• Understanding of the Income Tax Act, GST, Companies Act 2013, FEMA, Labor Laws, and other statutory & legal requirements.
• Strong understanding of treasury and forex principles.
• Proven ability to manage revenue-side operations including billing cycles, contract compliance. PSA integration is a plus.
• Experience with Workday (especially Workday PSA and Financials) is a plus.
• Ability to work in a fast-paced environment, multitask, and communicate effectively.

About Us:

Makse Group is an expert team of experienced consultants, managers, and advisors with a strong passion for supporting the Workday platform and adjacent business functions. The company headquarters are in Dallas-Fort Worth with satellite offices in Denver and Gurugram.

Visit our website:

Accounting Data Analyst - SQL & Business Intelligence (Telecom Domain)_Full-Time_Bangalore/Pune/Navi Mumbai/Noida/Hyderabad/Chennai

Job Title: Accounting Data Analyst - SQL & Business Intelligence (Telecom Domain)

Job Type: Full-Time

Location: Bangalore/Pune/Navi Mumbai/Noida/Hyderabad/Chennai

Experience: 6-9 Years

Job Description:

• Candidate must have Accounting background

• Candidate must have working knowledge of SQL

• Strong analytical background

• Demonstrated ability to transform business requirements to specific analytical reports

• Excellent written and verbal communication skills for varied audiences on engineering subject matter

• Understand Business requirements as well as the accounting impact.

• Perform impact assessment of enhancements (including but not limited to IFRS 15 standards)

• Good to have Production support experience

• Good to have experience as AAH/Fynpase (Aptitude technology) consultant in multiple implementation programs both from functional design and technical build perspective.

• Good to have experience in Telecom domain/industry

• Prior experience with ETL/DW concepts preferable

• Create and review functional documents, mappings and validations for transactional data.

• Implement configuration of Business Rules in the system

• An active involvement of Onsite and Offshore team meetings and status meetings

• Must understand the Agile methodology and have worked on a Scrum team with an experience in using Agile JIRA tools

Project Description

The Accounting Business Analyst will be required to be part of GM IT Finance Squad responsible to provide IT services to Global Markets Finance team. The squad is responsible for support, change request and projects pertaining to Global Markets Finance.

Responsibilities

• Analysis & Documentation of user requirements and transpose into Functional Specifications

• Act as key liaison with Global Markets Finance teams (business and their supporting functions), IT teams as well as with the vendors

• Participate actively in discussions with business, understand their needs and transform them into change or project initiatives

• Define the systems and data requirements and validate the systems design and processes from functional and technical aspects

• Develop and refine the various business/functional/testing requirements in support of the project and systems involved, working alongside the vendor if needed

• Configuration of the solution as per requirements

• Act as the subject matter expert for Murex suite of tools used within Finance (Functional & Technical) and ensuring that all functionality of the products are installed and leveraged to its best capability within the group

• Creation of test plan, test cases, execution of system testing

• Contribute to the User Training activities, through one-to-one discussion, preparation of user training guides & presentations

• Follow up with vendor support as and when necessary to resolve bugs/issues

• Ensure technical and functional hand over of the project and changes to the relevant teams

• Assist in developing business and operational processes and to participate in developing system training artefacts when required

Skills Description

• The candidate should possess either a postgraduate degree or qualification in Information Systems / Engineering / Business Administration.

• The candidate should carry minimum 7-9 years of relevant work experience in a Bank or IT Company.

• Minimum 5 years of experience as Murex Finance consultant with SME in murex accounting module (accounting for trades, accounting for flows, accounting for liquidation, accounting for business events)

• Experience in implementation and supporting Murex v3.1 with regards to Finance capabilities

• Excellent knowledge of Capital Markets products and processes, front to back.

• Good exposure to Murex - Static data (Counterparts, securities, historical data, indices, Fx conversion factors, Fx spot )

• Excellent exposure to Finance processes in Murex (accounting rule configuration process, GL file generation)

• Excellent knowledge about Functional accounting knowledge and liquidation module.

• Excellent experience in Murex datamart module.

• Finance functional knowledge - should encompass most or all of the following asset classes: Credit Derivatives, Interest Rate Derivatives, Equity Derivatives, Fixed Income, FX Cash, FX Derivatives, Commodities, Structured Derivatives

• Strong knowledge of the Global Markets products and practices, front-to-end: pricing, limit checks, booking, risk management, accounting generation, settlements and confirmation generation

• Candidate must be technically astute and have had relevant exposure and experience with bank systems and processes

• Strong proven track record of liaising with stakeholders for business requirements, specification documents, testing processes and other relevant information.

Greetings from Tata Consultancy Services

TCS is hiring for SAP FICA (SAP FICO) (SAP FI-CA (Finance and Contract Accounting).

Role : SAP FICA (SAP FICO) (SAP FI-CA (Finance and Contract Accounting)

Experience : 11+ Years

Location: PAN India

Must Have skills: SAP Financial Contract Accounting, S/4 HANA Finance knowledge

Good to have skills: Basic knowledge in FI-GL, Convergent Invoice, Bank Accounting and Fiori is an added advantage.

Desired Competencies (Technical/Behavioral Competency)

Skill Requirements:

- 5 - 6 years of experience in SAP Financial Contract Accounting processes with at least 2 implementations.

- Ability to communicate clearly and proactively with end-customer and demonstrate excellent written and verbal communications

- Reasonable Knowledge in S/4HANA Financials

-Good Communication skills (written & oral)

-Should be independently handle projects & tasks

-Basic knowledge in FI-GL, Convergent Invoice and Bank Accounting is an added advantage.

-Educational Qualification: Graduate or Post-Graduate in commerce/finance or equivalent degree

- Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross functional teams and end-users.

- Excellent communication skills and ability to work in a team environment.

Key Responsibilities:

- Conduct /participate Aa-Is and To-Be business process workshops while working on implementation project

-Configure SAP to reflect the business requirements in FICA, write functional specifications/configuration documents

- Collaborate with cross-functional teams to implement enhancements and improvements to the finance and controlling modules.

- Participate in all SAFe Agile events PI Planning, system demo, inspect and adapt sessions

- Analyze and troubleshoot issues related to SAP Financial Contract Accounting and provide timely resolutions.

- Work with other team members to ensure project deadlines are met.

- Participate in team meetings to discuss project updates and progress.

Skill- SAP FICO

Rel exp- 7+yrs

Location- Hyderabad/Bangalore/Pune

• SAP FICO Functional consultant to perform mapping, conceptual, technical design and other FI/CO supportive functions. This role will drive the design based on functional requirements in support of configuration changes to SAP.
• Accounting background is desirable. Must have good communication skills and attention to detail.
• Experience in SAP FI and CO modules - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Centre Accounting (CPA), Payment Processes, Encryption/Decryption.
• Configuration of SAP FI, CO modules based on business requirements.
• Experience in FI integration points with other SAP modules like MM, PM, PP, SD, SM, HR and PS.
• Cooperating with consultants from other modules such as MM, PM, PP, SD, SM and PS.
• Data Mapping - Mapping the source data element for each data element in the target environment.
• Gap Analysis - Finding the gap between As-Is and To-Be processes, ability to ask the right questions regarding business requirement gaps.
• Presenting conceptual and technical designs to Global SAP Team for validation, ability to speak to all functional parts and required configuration.
• The resource must have sound knowledge on SAP payment processes and encryption/decryption processes.

About Us

Scalemetrics is a leading provider of modular CFO services, dedicated to supporting startups and SMEs in scaling their businesses globally.

• Mission: Enhance business predictability and value through expert financial management solutions.

• Core Services:
• Bookkeeping
• Financial forecasting
• Budgeting
• Financial modeling
• Startup valuations
• Due diligence

• Approach: Collaborative, data-driven, and technology-focused, tailored to each client's unique needs.

Position Overview

We are seeking a detail-oriented Accounting & Reporting Specialist to join our dynamic and growing team.

Role Requirements:

• Solid background in financial accounting, reporting, and compliance.
• Proven experience managing financial statements, overseeing month-end close processes, and ensuring accuracy in financial records.

Key Objectives:

• Streamline clients' financial operations.
• Ensure compliance with regulatory standards.
• Provide insights to improve financial performance and reporting accuracy.

Responsibilities

• Prepare, analyze, and present financial statements (balance sheets, income statements, and cash flow statements) in compliance with accounting standards.
• Manage and execute month-end and year-end close processes, ensuring timely and accurate recording of all financial data.
• Handle payments and payroll.
• Conduct reconciliations for bank accounts, balance sheets, and other financial records, addressing discrepancies as needed.
• Ensure compliance with local GAAP and IFRS by staying updated on changes in accounting standards and implementing necessary adjustments.
• Develop, implement, and maintain internal controls over financial reporting, enhancing efficiency and reducing risk.
• Prepare and distribute financial reports (regular and ad-hoc) to management and clients, providing insights into performance, trends, and variances.
• Coordinate with external auditors during audits, ensuring the timely provision of requested information and resolution of discrepancies.
• Support the budgeting and forecasting process with historical data analysis and insights into financial trends.
• Engage with clients to understand financial reporting needs, address inquiries, and enhance their financial management practices.

Qualifications

Education & Experience:

• Required: Inter with at least 5 years of experience in accounting and financial reporting.
• Minimum 3 years of experience in financial statement preparation and reporting.
• Preferred: Experience with financial analysis.

Technical Proficiency:

• Proficient in Excel, Google Sheets, and accounting software (e.g., QuickBooks, Xero, Odoo).
• Ability to create accurate and visually clear financial reports.

Skills:

• Strong analytical skills and keen attention to detail to ensure accuracy and compliance in financial data.
• Clear written and verbal communication skills to present financial information effectively.
• Ability to work independently and contribute effectively within a team.

Why Join Us?

• Work with a diverse portfolio of innovative clients and industries.
• Opportunity to make a significant impact on the growth and success of startups and SMEs.
• Flexible working arrangements in a collaborative team environment.
• Continuous professional development and learning opportunities.
• Competitive compensation package with performance-based incentives.

Culture

• Result-Oriented: We focus on achieving and exceeding clear goals, delivering impactful results to our clients.
• Supportive Environment: Team members support one another through challenges, celebrate wins together, and learn collectively.
• Collaboration: We foster inclusivity and transparency, knowing the best solutions come from collective efforts.
• Direct Feedback: Honest and constructive feedback drives our growth and development.
• Strong Work Ethic: We value diligence, integrity, and accountability, rewarding hard work and resilience.

Compensation Package

• Base Salary: 75,000 to 90,000 INR/month

How to Apply

Interested candidates are invited to submit their resume.

Scalemetrics is an equal-opportunity employer.

We celebrate diversity and are committed to creating an inclusive environment for all employees.