financial analyst

accountant

HARMAN India

<div>
 
 Job Description For Accounts Payable - Disbursement
 
 
 
 Position in detail
 
 
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 To process Vendor &amp; Employee payments in SAP after performing the due diligence as per the AP guidelines.
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 The candidate will oversee weekly payment run F110 for assigned entities, Indian Accounting is must.
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 The individual must be well versed with Forex payment A1 &amp; A2 Payment, custom duty payment and should understand about the upload functionality in bank portals for online payments.
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 The candidate will be responsible for payment generation, getting authorization &amp; transmitting files to bank for processing.
 
 
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 This includes maintaining bank correspondence and payment files and following up with banks to ensure that disbursements are successfully made.
 
 
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 Working with various stakeholders such as Finance Controlling team to clear the bank open reconciliation items before the month end closing.
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 The candidate should be well versed in Bank Account Reconciliation, Cash Forecast and Cash Actuals.
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 Help Treasury by Timely communicating on the funding requirement.
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 Auditing of high value invoices before the payment run is a must.
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 The candidate will be responsible for minimizing the payment rejections to zero by aligning with Supplier Onboarding team &amp; IT.
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 Liaising with Travel &amp; Expense Team to ensure all the employee reimbursement gets paid successfully.
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 Co-ordinating with AP internal processing Team to clear the open payment entries and request cancellation of unwanted invoices from the Vendor Account.
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 Driving disbursement related process improvement. Any other ad-hoc tasks/projects assigned by the Manager.
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 Monitor and Review of tasks related to Accounts Payable and Travel and Expense.
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 Perform key SOX audit control activities and monitor the process controls.
 
 
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 Requirement
 
 
 
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 Candidates should possess a bachelor/master&rsquo;s degree in accounting
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 Minimum of 6 to 8 years&rsquo; experience in Accounts Payable Disbursement Process
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 Experience in Finance Shared Service Center is preferable
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 Experience in SAP FICO is mandatory
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 Experience in S4/Hana will be an advantage
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 Strong attention to details and focus on accuracy
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 Ability to work independently
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 Good communication skills
 
 
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 Proficiency in Microsoft Office applications Excel, Word, PowerPoint
</div>

Accountant

Alstom

<div>
 Req ID: 491465
 
 
 At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.
 
 
 Could you be the full-time Inter-company Accountant in [LOCATION] we&rsquo;re looking for?
 
 
 
 Your future role
 
 
 
 Take on a new challenge and apply your meticulous financial expertise in a new cutting-edge field. You&rsquo;ll work alongside dedicated and supportive teammates.
 
 
 You'll manage and execute the Inter-company process for specific country/countries assigned to your role. Day-to-day, you&rsquo;ll work closely with teams across the business (GFC, Sourcing, Supply chain, Country/Region treasury), validate and process various financial documents, and much more.
 
 
 You&rsquo;ll specifically take care of procure to pay and order to cash processes, but also contribute to continuous improvement by performing root cause analysis on critical issues.
 
 
 We&rsquo;ll look to you for:
 
 
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 Validating and processing financial documents
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 Performing data augmentation and archiving documents according to country policies
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 Managing and executing payment schedules and proposals
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 Reconciling bank debits with payment files and recording payment entries in ERP
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 Creating and managing sales orders, credit/debit notes, and invoices
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 Adhering to set processes, SOPs, and controls during task execution
 
 
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 All About You
 
 
 
 We value passion and attitude over experience. That&rsquo;s why we don&rsquo;t expect you to have every single skill. Instead, we&rsquo;ve listed some that we think will help you succeed and grow in this role:
 
 
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 Degree in Accounting/Finance
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 Experience or understanding of general accounting principles
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 Knowledge of accounting tools and ERP systems
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 Familiarity with financial processes and documentation
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 A proactive and positive approach to continuous change
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 Effective communication skills in English, both written and verbal
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 Team playing skills and respect for diversity and inclusivity
 
 
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 Things you&rsquo;ll enjoy
 
 Join us on a life-long transformative journey &ndash; the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. You&rsquo;ll also:
 
 
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 Enjoy stability, challenges and a long-term career free from boring daily routines
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 Work with new security standards for rail signalling
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 Collaborate with transverse teams and helpful colleagues
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 Contribute to innovative projects
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 Utilise our dynamic working environment
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 Steer your career in whatever direction you choose across functions and countries
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 Benefit from our investment in your development, through award-winning learning
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 Progress towards leadership and specialized financial roles
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 Benefit from a fair and dynamic reward package that recognises your performance and potential, plus comprehensive and competitive social coverage (life, medical, pension)
 
 
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 You don&rsquo;t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you&rsquo;ll be proud. If you&rsquo;re up for the challenge, we&rsquo;d love to hear from you!
 
 
 
 Important to note
 
 
 
 As a global business, we&rsquo;re an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We&rsquo;re committed to creating an inclusive workplace for everyone.
 
 
 You don&rsquo;t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you&rsquo;ll be proud. If you&rsquo;re up for the challenge, we&rsquo;d love to hear from you!
 
 
 
 Important to note
 
 
 
 As a global business, we&rsquo;re an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We&rsquo;re committed to creating an inclusive workplace for everyone.
 
 
 Job Type: Experienced
</div>

Inter-company Associate 2

Bajaj Finserv

<div>
 
 Location Name:
 
 Bengaluru - Residency Road
 
 
 
 Job Purpose
 
 
 
 &ldquo;This position is open with Bajaj Finance ltd.&rdquo;Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organization&rsquo;s policiesAct with Integrity
 
 
 
 Duties And Responsibilities
 
 
 
 Implementation of Credit Policy and continuous evaluation to ensure adherence to the Policy and compliance with the Authority Matrix at branches in the area assigned.- Credit appraisal for BL &amp; Doctor Loans files for the assigned location- Keeping delinquency under control- Compliance of policy and processes- Reporting of location metrics like Login, Approval, Disbursal, Rejection, Deviation on monthly basis as per prescribed format- Market Research and Feedback for new product launch.- Feed back on credit policy based on market conditions.
 
 
 
 Required Qualifications And Experience
 
 
 
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 Chartered Accountant /MBA Finance with 2-3 years of relevant experience.
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 Has worked with reputed Bank/Financial Institution in unsecured high ticket size loans
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 Positive attitude and team player
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</div>

Deputy Area Manager - Affordable Housing

Tata Consumer Products

<div>
 
 
 What are the Key Deliverables in this role?
 
 
 
 
 Financial Outcomes
 
 
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 Assess impact of changes in Tax laws and regulations &ndash; effective and timely communication to business
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 Collaborating with business on tax implications on any new transactions
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 Support in various projects viz. mergers, etc.
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 </ul>
 
 
 Customer Service
 
 
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 Identify and support business on various direct tax matters
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 Represent company before tax authorities &ndash; tax assessments
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 Ensure adequate and timely reply to tax notices, assessment, reassessment, appeal or investigation proceedings
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 Co-ordination with tax consultants
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 Assist in automation and setting processes related to direct tax matters
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 Internal Processes
 
 
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 Advance Tax working (quarterly) and timely payment
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 Calculation of quarterly tax provisions, effective tax rate working and deferred tax workings
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 Reconciliation of numbers related to tax provisions, tax returns and tax orders thereby giving relevant information to the accounting team
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 Oversee TDS and TCS Working; payment on timely basis and filing of quarterly TDS statements
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 Preparation of data for Tax audits, assistance in preparation of tax computation, ITR filling &amp; filing and reporting for tax numbers for financials
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 Assistance in collation of data in relation to finalizing Transfer pricing study reports, Form 3CEB
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 Income-TDS reconciliation of books vs Form 26AS
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 Innovation and Learning
 
 
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 Stay updated on changes to tax laws
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 What are the Critical success factors for the Role?
 
 
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 Qualification &ndash;Chartered Accountant
 
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 2-5 Years of experience in Direct Tax
 
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 Work experience (business partnering experience preferred)
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 Strong analytical ability and interpersonal skills
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 What are the Desirable success factors for the Role?
 
 
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 Ensure 100% tax compliance
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 Effective management of tax risk and efficiencies
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</div>

Associate Manager-Direct tax

<div>
 At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we&rsquo;ll give you what you need to make it happen. It won&rsquo;t always be easy, growing takes grit. But at ABB, you&rsquo;ll never run alone. Run what runs the world.
 
 
 This Position reports to:
 
 
 Team Lead - General Accounting
 
 
 
 
 
 
 
 Your Role And Responsibilities (Mandatory)
 
 
 
 In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.
 
 
 The work model for the role is: Li_onsite
 
 
 This role is contributing to the Finance Function. in Bengaluru.
 
 
 You will be mainly accountable for:
 
 
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 Performing general accounting activities, applying techniques and standards to the classification and recoding of financial transactions.
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 Executing quality checks on financial reporting data, including fluctuations monitoring.
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 Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in General Accounting team for applicable templates and participating in internal control testing and preparing relevant documentation.
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 Assisting with data gathering, data entry, and basic financial analysis to ensure the integrity and accuracy of financial statements.
 
 
 
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 </ul>
 
 Qualifications For The Role (Mandatory)
 
 
 
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 Participates in internal initiatives and projects to continuously improve financial accounting and reporting processes and tools
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 Performs general accounting activities, applying techniques and standards to the classification and recoding of financial transactions.
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 Performs quality checks on financial reporting data, including fluctuations monitoring.
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 Complies with and helps achieve Internal control over Financial Reporting (ICoFR) compliance in General
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 Assists in maintaining the general ledger by recording transactions, preparing journal entries, and reconciling accounts.
 
 
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 We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
 
 
 
 Fraud Warning:
 
 Any genuine offer from ABB will always be preceded by a formal application and interview process.
 
 
 We never ask for money from job applicants.
 
 
 For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
 
 
 Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.
</div>

Finance Analyst -General Accounting

<div>
 At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we&rsquo;ll give you what you need to make it happen. It won&rsquo;t always be easy, growing takes grit. But at ABB, you&rsquo;ll never run alone. Run what runs the world.
 
 
 This Position reports to:
 
 
 Accounting &amp; Reporting Manager - General
 
 
 
 
 
 
 
 Your Role And Responsibilities (Mandatory)
 
 
 
 In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.
 
 
 The work model for the role is:Li_onsite
 
 
 This role is contributing to the Finance function in Bengaluru.
 
 
 You will be mainly accountable for:
 
 
 <ul>
 <li>
 Performing general accounting activities, applying techniques and standards to the classification and recoding of financial transactions.
 </li>
 <li>
 Executing quality checks on financial reporting data, including fluctuations monitoring.
 </li>
 <li>
 Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in General Accounting team for applicable templates and participating in internal control testing and preparing relevant documentation.
 </li>
 <li>
 Assisting with data gathering, data entry, and basic financial analysis to ensure the integrity and accuracy of financial statements.
 
 
 
 </li>
 </ul>
 
 Qualifications For The Role (Mandatory)
 
 
 
 <ul>
 <li>
 Ability to apply your experience in advanced skills. Looking for 1 to 3 years candidates with R2R, SAP, general Ledger.
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 Possess an enhanced knowledge of SAP
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 Relevant experience with a Bachelor&rsquo;s degree or MBA in Accounting, Finance or Commerce.
 </li>
 <li>
 </li>
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 You are motivated with, you are innovative around MS Excel and MS Office
 
 
 </li>
 </ul>
 We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
 
 
 
 Fraud Warning:
 
 Any genuine offer from ABB will always be preceded by a formal application and interview process.
 
 
 We never ask for money from job applicants.
 
 
 For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
 
 
 Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.
</div>

Finance Analyst - General Accounting

Swiggy

<div>
 
 
 Way of Working:
 
 Working from the office on all working days of the week.
 
 
 
 
 
 
 Qualification:
 
 Chartered Accountant (CA) with post-qualification experience of 8+ years.
 
 
 
 
 
 
 
 About Swiggy
 
 
 
 
 Swiggy is India&rsquo;s leading on-demand delivery platform with a tech-first approach to logistics and a solution-first approach to consumer demands. With a presence in 500+ cities across India, partnerships with hundreds of thousands of restaurants, an employee base of over 5000, a 2 lakh+ strong independent fleet of Delivery Executives, we deliver unparalleled convenience driven by continuous innovation. Built on the back of robust ML technology and fuelled by terabytes of data processed every day, Swiggy offers a fast, seamless and reliable delivery experience for millions of customers across India.
 
 
 From starting out as a hyperlocal food delivery service in 2014, to becoming India&rsquo;s leading on-demand convenience platform today, our capabilities result not only in lightning-fast delivery for customers, but also in a productive and fulfilling experience for our employees.
 
 
 
 
 
 
 Role &amp; Responsibilities:
 
 
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 Responsible for GL and reporting functions for the Quick Commerce, Supply chain segment of the Group including the overall responsibility of a large subsidiary of the Group.
 </li>
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 Lead financial reporting under Ind AS/IFRS on a monthly, quarterly, and annual basis and ensure timely and accurate reporting to stakeholders.
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 Lead quarterly limited reviews and annual statutory audits.
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 Oversee working capital management, cash flow forecasting, and financing for both long-term and short-term requirements.
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 Implement, monitor, and audit Internal Controls Over Financial Reporting (ICOFR), including General IT Controls (GITC) and IT Application Controls (ITAC).
 </li>
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 Act as the Technical expert for the various existing and potential accounting matters, and lead the stakeholders relationship with external technical consultants, statutory auditors and investors on preparation, finalisation and reporting of accounting memos across various matters respectively.
 </li>
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 Lead the preparation of monthly MIS and financial statements for stakeholder reporting.
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 Oversee the indirect cost review and reporting, including finalization of ARDs for stakeholders.
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 Manage revenue reporting and AR functions for the relevant segments.
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 Monitor and ensure compliance within the outsourced ecosystem for the segments.
 </li>
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 Lead the finance ERP implementation charter for the relevant segments.
 </li>
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 Collaborate with the Finance Automation team to enhance reporting capabilities across functions.
 </li>
 <li>
 Lead the implementation of SOPs across processes and ensure adherence through regular reviews.
 </li>
 </ul>
 
 
 
 
 
 Qualifications and Skills Required:
 
 
 <ul>
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 Integrity: High moral, ethical, and personal values in decision-making, communication, and actions.
 </li>
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 Strong analytical skills: Ability to link financial results to operational performance drivers and drive positive change.
 </li>
 <li>
 Excellent verbal and written communication skills.
 </li>
 <li>
 Adaptability: Open to change and effective in ambiguous or unexpected circumstances.
 </li>
 <li>
 Technical proficiency: Strong knowledge and experience with MS Office, Oracle, Zoho, inventory/WMS systems etc.
 </li>
 </ul>
 
 
 
 
 We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regards to race, color, religion, sex, disability status, or any other characteristic protected by the law.
 
</div>

General Manager - Controllership

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