business analyst

procurement specialist

accounting analyst

analyst

analyst - iii

analyst reporting accounting procure to pay

United Breweries Ltd.

<div>
 
 Position Title - Analyst &ndash; Reporting &amp; Accounting &ndash; Procure to Pay
 
 
 Location - Bangalore
 
 
 Qualification - Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or related field
 
 
 Experience - 1&ndash;4 years of experience in Accounts Payable / PTP operations
 
 
 
 
 
 
 PTP BCC Validation and Indexing Analyst
 
 
 
 
 Department
 
 
 
 Finance / Accounts Payable / Procure-to-Pay (PTP)
 
 
 
 Job Summary
 
 
 
 The PTP BCC Validation and Indexing Analyst is responsible for validating invoice data against Business Cost Centers (BCC), General Ledger (GL) codes, and procurement policies, and accurately indexing financial documents into the system. The role ensures timely, accurate, and compliant processing of invoices within the Procure-to-Pay cycle.
 
 
 
 Key Responsibilities
 
 
 
 
 BCC Validation
 
 
 <ul>
 <li>
 Validate
 
 Business Cost Center (BCC)
 
 details on invoices against approved master data
 </li>
 <li>
 Ensure invoices are charged to the correct cost centers, GL accounts, and internal orders
 </li>
 <li>
 Perform budgetary/control checks as per company policy
 </li>
 <li>
 Identify and resolve discrepancies related to BCC, GL coding, or missing information
 </li>
 <li>
 Coordinate with procurement, requestors, and AP teams to clarify coding issues
 </li>
 </ul>
 
 
 Indexing &amp; Invoice Processing
 
 
 <ul>
 <li>
 Index invoices and supporting documents accurately in ERP or document management systems (SAP, Oracle, Ariba, Coupa, etc.)
 </li>
 <li>
 Capture key invoice fields including vendor details, invoice number, dates, amounts, tax, BCC, and PO/non-PO references
 </li>
 <li>
 Ensure compliance with indexing standards and turnaround time (TAT) requirements
 </li>
 <li>
 Maintain audit-ready documentation and proper invoice traceability
 </li>
 </ul>
 
 
 Compliance &amp; Quality
 
 
 <ul>
 <li>
 Adhere to PTP policies, SOX controls, and internal audit requirements
 </li>
 <li>
 Perform quality checks to minimize errors and rework
 </li>
 <li>
 Support internal and external audits by providing required documentation
 </li>
 <li>
 Meet SLAs, KPIs, and productivity targets
 </li>
 </ul>
 
 
 Continuous Improvement
 
 
 <ul>
 <li>
 Identify recurring errors and suggest process improvements
 </li>
 <li>
 Participate in process updates, system changes, and training initiatives
 </li>
 </ul>
 <li>
 </li>
 
 
 Preferred Skills
 
 
 <ul>
 <li>
 Knowledge of PO and non-PO invoice processing
 </li>
 <li>
 Experience with OCR and document indexing tools
 </li>
 <li>
 Familiarity with SOX and audit compliance
 </li>
 <li>
 Ability to work in high-volume, deadline-driven environments
 </li>
 </ul>
 
 
 Key Performance Indicators (KPIs)
 
 
 <ul>
 <li>
 Invoice accuracy rate
 </li>
 <li>
 First-pass yield
 </li>
 <li>
 Turnaround time (TAT)
 </li>
 </ul>
 
 
</div>

Analyst – Reporting & Accounting – Procure to Pay

Tata Consumer Products

<div>
 
 Key Deliverables in this role
 
 
 
 
 
 
 Financial Outcomes
 
 
 <ul>
 <li>
 Drive financial efficiency, value creation, and cost optimization through digital transformation
 </li>
 <li>
 Lead initiatives to automate and streamline operations &amp; process efficiency for Integrated finance leading to reduction in operational costs across Integrated Finance function
 </li>
 <li>
 Delivering sharp focused Projects with value-based prioritization &amp; business case delivery for Key Projects
 </li>
 </ul>
 
 
 
 
 
 Customer Service
 
 
 <ul>
 <li>
 Understand the needs of finance transformation while closely working with stakeholders across Integrated finance and translate them into product functionalities that improve user experience.
 </li>
 <li>
 Enhance service delivery&amp; responsiveness of GCC Organization through digital platforms leading to reduction in manual interventions and enhanced productivity
 </li>
 <li>
 Strengthening reporting structures, aligning management information flows, and improving accuracy for Finance &amp; vendor partner teams, with strong program governance
 </li>
 </ul>
 
 
 
 
 
 Internal Process
 
 
 <ul>
 <li>
 Drive Finance transformation projects in the areas of Procure to Pay, Accounts Receivable, Record to Report, Taxation, etc.
 </li>
 <li>
 Drive integration of ERP with GCC/Taxation/Data &amp; Analytics platforms &amp; drive automation through AI tools.
 </li>
 <li>
 Ensure robust data governance, security, and regulatory compliance.
 </li>
 <li>
 Validate product definitions with risk, fraud, legal, compliance teams.
 </li>
 <li>
 Lead and safeguard agile methodology, ceremonies, and scrum practices to ensure delivery discipline.
 </li>
 </ul>
 
 
 
 
 
 Innovation and Learning
 
 
 <ul>
 <li>
 Build digital capabilities and foster a culture of innovation across Integrated finance teams
 </li>
 <li>
 Leverage tools like ERP, P2P, R2R, BTP and Data Lake to drive tech-enabled innovation.
 </li>
 <li>
 Adopting Gen AI solutions in GCC Org structure and Integrated Finance Areas such as Taxation, Internal Audit
 </li>
 </ul>
 
 
 
 
 
 Critical success factors for the Role
 
 
 <ul>
 <li>
 Bachelor&rsquo;s/Master&rsquo;s in Finance, Accounting or Technology
 </li>
 <li>
 8&ndash;12years of experience in finance transformation, GCC operations, or M&amp;A strategy
 </li>
 <li>
 Strong understanding of ERP systems, legal tech, shared services platforms, and data analytics tools
 </li>
 <li>
 Proven track record of leading cross-functional digital transformation initiatives
 </li>
 <li>
 Proven ability to translate business needs into digital product strategies, driving measurable outcomes in operational efficiency, compliance, and user experience.
 </li>
 <li>
 Hands-on experience with enterprise platforms and tools such as: Procure-to-Pay (P2P), Record-to-Report (R2R), Data Lake &amp; analytics platforms
 </li>
 <li>
 Strong understanding of agile methodologies, product lifecycle management, and stakeholder engagement in complex, matrixed environments.
 </li>
 <li>
 Graduate or Postgraduate degree in Business Administration, Information Systems, Engineering, or a related field.
 </li>
 <li>
 Formal exposure to Technology Development, Product Management or Digital Strategy, with certifications in Agile, Scrum, or related frameworks considered a plus.
 </li>
 </ul>
 
 
 
 
 
 Desirable success factors for the Role
 
 
 <ul>
 <li>
 
 Change Catalyst
 
 : Challenges the status quo with a visionary mindset, constantly seeking smarter, faster, and more effective ways to deliver value through digital transformation.
 </li>
 <li>
 
 Action-Oriented Leader
 
 : Operates with a strong bias for action and a contagious sense of urgency, driving momentum across teams and initiatives.
 </li>
 <li>
 
 Data-Driven Decision Maker
 
 : Navigates complexity with ease, extracting meaningful insights from data to guide product strategy and business outcomes.
 </li>
 <li>
 
 Problem-Solving Enthusiast
 
 : Approaches challenges with curiosity and creativity, always focused on delivering solutions that make a tangible impact.
 </li>
 <li>
 
 Purpose-Driven Contributor
 
 : Sees the bigger picture&mdash;committed to shaping the future of Finance
 </li>
 </ul>
</div>

Senior Manager – Digital, Integrated Finance

<div>
 Job Description Position Title, Responsibility Level Assistant Manager Function F&amp;A GL Reports to Manager Permanent/ Temporary Permanent Span of Control I C Location Noida &ndash; C42a Basic Function &ndash; Preparation &amp; review of reconciliations, journal entries and month-end close activities Subject Matter Expert in General Accounting, Expense Allocations, Fixed Assets, Intercompany, Reconciliations, etc Preparation &amp; review of process documentation, ad hoc reports Essential Functions Requires the knowledge and ability to prepare and review Journals and Reconciliations, investigate problems, and organize projects Insurance accounting regulatory reporting experience and US GAAP and IFRS knowledge preferred. Ability to understand the significance of various activities in statutory/GAAP accounting close cycle and deliver results accordingly. Primary Internal Interactions Manager for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support Manager for the purpose of settling issues left unresolved by the Assistant Manager and monthly evaluation of performance Peers (team members) for the purpose of seeking co-operation &amp; clarification on process-related matters &amp; aiding and support when required Primary External Interactions Onshore Team Manager and SMEs for daily planning of work and execution of deliverables Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skills Organizational Relationships Reports To: Manager 154552 Supervises: NIL Skills Technical Skills Chartered Accountant, CPA, CFA or equivalent with 3-5 years&rsquo; experience.
 
 
 <ul>
 <li>
 Com with strong practical experience in reporting for more than 6-8 years. Process Specific Skills Should have good understanding of GAAP accounting principles and procedures. Requires the knowledge and ability to prepare Journals, Reconciliations, and related reports, investigate problems and organize projects Insurance accounting regulatory reporting experience or US GAAP/IFRS knowledge preferred. Ability to understand the significance of various activities in a statutory/GAAP accounting close cycle and deliver results accordingly. Soft skills (Desired) Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skills Soft Skills (Minimum) Self-disciplined and result oriented Ability to multitask Ability to work effectively as part of a team Commitment and drive for results Strong analytical skills Ability to understand and question established process guidelines to bring about process improvements Ability to pay great mindfulness &ndash; especially during processing of transactions Education Requirements Chartered Accountant, CPA, CFA or equivalent with 3-5 years&rsquo; experience.
 </li>
 <li>
 Com with strong practical experience in reporting for more than 6 - 8 years Work Experience Requirements 4-8 years of experience in technical accounting or reporting area preferably with an insurance company. Should have good understanding of GAAP accounting principles and procedures. Annexure: Acknowledgement (acknowledge that the information contained in this document is factual and complete) ___________________________________ ___________________________________________ ____________________________ Candidate Supervisor/Manager Date Position Title, Responsibility Level Assistant Manager Function F&amp;A GL Reports to Manager Permanent/ Temporary Permanent Span of Control I C Location Noida &ndash; C42a Basic Function &ndash; Preparation &amp; review of reconciliations, journal entries and month-end close activities Subject Matter Expert in General Accounting, Expense Allocations, Fixed Assets, Intercompany, Reconciliations, etc Preparation &amp; review of process documentation, ad hoc reports Essential Functions Requires the knowledge and ability to prepare and review Journals and Reconciliations, investigate problems, and organize projects Insurance accounting regulatory reporting experience and US GAAP and IFRS knowledge preferred. Ability to understand the significance of various activities in statutory/GAAP accounting close cycle and deliver results accordingly. Primary Internal Interactions Manager for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support Manager for the purpose of settling issues left unresolved by the Assistant Manager and monthly evaluation of performance Peers (team members) for the purpose of seeking co-operation &amp; clarification on process-related matters &amp; aiding and support when required Primary External Interactions Onshore Team Manager and SMEs for daily planning of work and execution of deliverables Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skills Organizational Relationships Reports To: Manager 1864741 Supervises: NIL Skills Technical Skills Chartered Accountant, CPA, CFA or equivalent with 3-5 years&rsquo; experience.
 </li>
 <li>
 Com with strong practical experience in reporting for more than 6-8 years. Process Specific Skills Should have good understanding of GAAP accounting principles and procedures. Requires the knowledge and ability to prepare Journals, Reconciliations, and related reports, investigate problems and organize projects Insurance accounting regulatory reporting experience or US GAAP/IFRS knowledge preferred. Ability to understand the significance of various activities in a statutory/GAAP accounting close cycle and deliver results accordingly. Soft skills (Desired) Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skills Soft Skills (Minimum) Self-disciplined and result oriented Ability to multitask Ability to work effectively as part of a team Commitment and drive for results Strong analytical skills Ability to understand and question established process guidelines to bring about process improvements Ability to pay great mindfulness &ndash; especially during processing of transactions Education Requirements Chartered Accountant, CPA, CFA or equivalent with 3-5 years&rsquo; experience.
 </li>
 <li>
 Com with strong practical experience in reporting for more than 6 - 8 years Work Experience Requirements 4-8 years of experience in technical accounting or reporting area preferably with an insurance company. Should have good understanding of GAAP accounting principles and procedures. Annexure: Acknowledgement (acknowledge that the information contained in this document is factual and complete) ___________________________________ ___________________________________________ ____________________________ Candidate Supervisor/Manager Date
 </li>
 </ul>
</div>

Assistant Manager

Melissa Data India

<div>
 
 
 Company Description
 
 
 
 Melissa Data India is a subsidiary of Melissa Corporation, with its office located in Bengaluru, serving the India, Middle East, and African regions. Headquartered in Rancho Santa Margarita, California, Melissa is a global leader in data quality and management solutions. The company specializes in profiling, cleansing, verifying, deduping, and enriching customer data, including names, addresses, emails, and phone numbers. By providing accurate and up-to-date data, Melissa enables organizations to optimize Big Data, improve sales and marketing efforts, reduce costs, and derive actionable business insights.
 
 
 
 
 
 
 Location: Melissa Office in Bangalore, India
 
 
 
 
 &nbsp;
 
 
 
 
 Shift: 7:00 am - 4:00 pm Monday - Friday (Bangalore Hours) &ndash; Work from Office Only
 
 
 
 
 &nbsp;
 
 
 
 
 A Note on Our Culture:
 
 
 
 While technical skills and accuracy are vital, we believe who you are is just as important as what you do. We are looking for a teammate who truly likes to have fun and brings a smile to work every day. Our ideal candidate is someone who naturally shares their positive energy with colleagues and helps maintain a vibrant, supportive atmosphere, even while working across different time zones.
 
 
 
 &nbsp;
 
 
 
 
 Role Overview:
 
 
 
 
 
 We are seeking a dependable and highly accurate Accounting Analyst to support our headquarters in California. This role is designed for a professional who excels at independent work and can manage a variety of reconciliation and audit tasks. The person performing this role will support the California accounting staff with reconciliations, transaction review and auditing of financial transactions and accounts. Hopefully you like to learn new things and are willing to tackle challenges you are not familiar with.
 
 
 
 &nbsp;
 
 
 
 
 Key Responsibilities
 
 :
 
 <ul>
 <li>
 Reconciliations: Perform daily and monthly reconciliation of bank accounts, Accounts Receivable (AR), credit card processors, prepaid assets, and customer deposits.
 </li>
 <li>
 Audit &amp; Review: Audit sales invoices and commissions; review transaction support and payment documentation to ensure compliance and accuracy.
 </li>
 <li>
 General Ledger: Prepare routine journal entries and maintain the credit card payable ledger.
 </li>
 <li>
 HQ Collaboration: Serve as the primary point of contact for the California accounting team during shift overlap to fulfil specific requests and data inquiries.
 </li>
 <li>
 Process Growth: Adapt to additional accounting tasks and special projects as the job develops.
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Required Qualifications:
 
 
 <ul>
 <li>
 Education: Bachelor&rsquo;s degree in commerce, Accounting, Business Management, Information Systems or a related field.
 </li>
 <li>
 Experience: Prior accounting experience or significant educational background in accounting or business analysis.
 </li>
 <li>
 Looking for 1&ndash;2-years experienced accounting personal who can learn new things quickly
 </li>
 <li>
 Technical Skills: Proficiency in MS Excel is required with experience in VBA and SQL queries highly valued.
 </li>
 <li>
 Traits: Must be extremely accurate, dependable, and comfortable working with a 13.5-hour time difference.
 </li>
 <li>
 Personal: Like to have fun and bring a smile and positive energy to share with your colleagues
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Desired Skills:
 
 
 <ul>
 <li>
 Experience with MS SQL for data querying.
 </li>
 <li>
 Ability to use Excel VBA to automate routine accounting workflows
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Benefits
 
 :
 
 
 Comprehensive Health Care coverage.
 
 
 Standard Statutory Benefits (PF/Gratuity).
 
 
 Sustainable "Early Bird" morning shift.
 
</div>

Accounting Analyst

Intuit

<div>
 
 Overview
 
 
 
 This role will primarily be handling Money Movement Daily cash reconciliation and collaborate with cross functional teams to triage and resolve reconciliation variances.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Partner with global accounting teams to gather, prepare, test and maintain adequate documentation to support journal entries and balance sheet reconciliations for a broad range of accounting areas consistent with GAAP and company policies to ensure close timelines are met
 </li>
 <li>
 Apply judgment and correctly interpret GAAP accounting requirements to ensure accounting entries are properly recorded, substantiated, and communicated with external auditors
 </li>
 <li>
 Perform customer bank account reconciliations and collaborate with cross functional teams to triage and resolve reconciliation variances
 </li>
 <li>
 Collaborate with external partners in seeking timely inputs required for the processing Revenue share invoices &amp; accruals
 </li>
 <li>
 Effectively assess risk over accounts and areas of responsibility. Apply judgment to ensure that financial integrity of accounting entries, accruals, and account reconciliations are intact, properly supported, and operating effectively
 </li>
 <li>
 Continually assess and design desk procedures and process flows. Ensure that these work flows are designed to maximize internal controls and efficiency
 </li>
 <li>
 Participate in cross training and coverage of other Corporate Accounting areas of responsibility. Maintain flexibility to assist in other areas during periods of peak activity
 </li>
 <li>
 Adherence to monthly SSC KPI &amp; SLA
 </li>
 <li>
 Implement and maintain the required process and internal control environment, and perform control procedures to ensure compliance with company policies
 </li>
 <li>
 Contributes towards identifying and implementing simplification and automation initiatives to enhance efficiency and accurate reporting
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Degree/Masters specializing in Accounting/Finance strongly preferred. CA Qualification not mandatory
 </li>
 <li>
 Minimum 3-5 years of relevant experience in General Ledger Accounting
 </li>
 <li>
 Knowledge of Oracle, Blackline, Quickbase, QlikSense, Kyriba and Google Workspace would be a plus
 </li>
 <li>
 Strong experience with Excel
 </li>
 <li>
 Good understanding of bank reconciliations, accrual concepts and revenue accounting would be a plus.
 </li>
 <li>
 Detail oriented with strong end-to-end process orientation
 </li>
 <li>
 Excellent organizational skills, time prioritization, and ability to multitask
 </li>
 <li>
 Excellent communication, documentation and analytical skills with attention to details
 </li>
 <li>
 Strong customer service/support skills. Ability to build strong relationships and partner cross-functionally
 
 
 </li>
 </ul>
 Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position may be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at Intuit&reg;: Careers | Benefits). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender.
</div>

Accountant 2

Dell Technologies

<div>
 
 Senior Field Marketing Analyst
 
 
 
 Assessing market trends, quantifying opportunities and developing marketing programs, Field Marketing at Dell Technologies is at the forefront of customer engagement. Responsible for a specific location, department or product, our teams drive marcom strategy &ndash; from making budget recommendations to defining roadmaps and informing content themes. Interacting directly with customers and utilizing third-party customer data, they provide Dell&rsquo;s product marketing and messaging team with game-changing feedback. At the highest level, they develop and drive marketing policies and activities, from market research through brand management and product development to pricing.
 
 
 Join us to do the best work of your career and make a profound social impact as a
 
 Regional Media &amp; Creative Analyst
 
 on our Global Digital Deman Generation team in
 
 Bangalore.
 
 
 
 
 What You&rsquo;ll Achieve
 
 
 
 As a
 
 Regional Media &amp; Creative Analyst
 
 , you will be responsible for delivering the data, reporting, and insight needed to strengthen media, publisher, and content performance across the region. You will work with
 
 Measurement, Creative &amp; Content, and media execution teams
 
 to evaluate publisher effectiveness, assess demand‑signal quality, and support campaign optimization. In this role, you will ensure accurate reporting foundations and enable continuous improvement across the Global Digital Demand Generation (GDDG) ecosystem.
 
 
 
 You will:
 
 
 
 In this role, you will drive accurate analysis and reporting that supports media optimization and insight‑driven decision‑making for the region.
 
 
 You will
 
 
 <ul>
 <li>
 Deliver reliable reporting and performance insights across media tactics, publishers, and content assets.
 </li>
 <li>
 Support asset‑level and publisher‑level analysis to guide campaign optimization and improve demand‑signal quality.
 </li>
 <li>
 Maintain and evolve publisher scorecards, ensuring data accuracy, consistency, and usability for planning teams.
 </li>
 <li>
 Partner with Measurement and media managers to run A/B tests, evaluate demand‑signal improvements, and support ongoing experimentation.
 </li>
 <li>
 Respond to ad‑hoc reporting and insight requests from regional and global DDG teams, ensuring timely and actionable output
 
 
 </li>
 </ul>
 
 Take the first step towards your dream career
 
 
 
 Every Dell Technologies team member brings something unique to the table. Here&rsquo;s what we are looking for with this role:
 
 
 
 Essential Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in marketing, Data Analytics, Business, or a related field.
 </li>
 <li>
 1&ndash;3 years of experience in marketing analytics, media reporting, or digital demand generation.
 </li>
 <li>
 Strong analytical skills with proficiency in Excel, data management, and basic data visualization tools (e.g., Power BI, Tableau).
 </li>
 <li>
 Familiarity with digital media performance metrics (CTR, CPL, conversion rates, quality signals) and demand‑generation campaign structures.
 </li>
 <li>
 Ability to ensure high data accuracy and translate findings into clear, actionable insights while collaborating with cross‑functional teams.
 
 
 </li>
 </ul>
 
 Desirable Requirements
 
 
 
 <ul>
 <li>
 Experience using Scrunch or similar influencer/insight platforms to support content performance and creator evaluation.
 </li>
 <li>
 Understanding of how influencer/content intelligence tools contribute to digital campaign measurement and optimization
 
 
 </li>
 </ul>
 
 Who We Are
 
 
 
 We believe that each of us has the power to make an impact. That&rsquo;s why we put our team members at the center of everything we do. If you&rsquo;re looking for an opportunity to grow your career with some of the best minds and most advanced tech in the industry, we&rsquo;re looking for you.
 
 
 Dell Technologies is a unique family of businesses that helps individuals and organizations transform how they work, live and play. Join us to build a future that works for everyone because Progress Takes All of Us.
 
 
 
 Application closing date: 25 Feb 2026
 
 
 
 Dell Technologies is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. Read the full Equal Employment Opportunity Policy here.
 
 
 
 Job ID:
 
 R285636Job Function: Marketing
</div>

Media and Creative Analyst

<div>
 
 Job Description
 
 
 
 
 
 WHAT YOU'LL DO
 
 
 
 
 
 As the Accountant you will be responsible for monthly and yearly closing, finance projects, online and marketplace accounting. You will be communicating with auditors and stakeholders internal and external for the responsible work areas.
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 Accounts management
 
 
 
 
 <ul>
 <li>
 Support in preparation of Financial statements in compliance with Local and IFRS.
 </li>
 <li>
 Primary SPOC for Revenue Audits and certification, tax audit etc.
 </li>
 <li>
 Ensuring TDS Compliance and timely reporting and filing
 </li>
 <li>
 Ensure monthly and year end activities are done on a timely basis
 </li>
 <li>
 Initiate and carry out general ledger account analysis, bank reconciliations etc.
 </li>
 <li>
 Liaison with Banking, Audit and other external agencies.
 </li>
 </ul>
 
 
 Fixed Assets Management
 
 
 
 
 <ul>
 <li>
 Set routines for fixed asset tracking and depreciation calculations
 </li>
 <li>
 Ensure FAR is maintained as per the local statutory laws and as per the group guidelines
 </li>
 <li>
 Communicate with internal stakeholders for FA related queries
 </li>
 <li>
 Responsible for FA Audit
 </li>
 <li>
 Ensure physical verification of fixed assets as per the Companies Act requirements
 </li>
 </ul>
 
 
 Finance Projects &amp; Online Accounting
 
 
 
 
 <ul>
 <li>
 Act as the SPOC for finance function in various automation and transformation projects, new business platform, store project launches, etc.
 </li>
 <li>
 Coordination with Global teams and business partners for communicating finance requirement in structured way to get the right solution delivered.
 </li>
 <li>
 Drive the finance conversations and communicate clearly the accounting/compliance landscape and
 
 
 keep the project team updated with relevant developments in micro/macro-economic environments.
 </li>
 </ul>
 
 Please click here for complete role description
 
 
 
 
 
 WHO YOU'LL WORK WITH
 
 
 
 
 
 You drive the goals forward by collaborating with the Head of Finance &amp; Accounting, relevant business stakeholders, and other colleagues in the Finance &amp; Accounting team.
 
 
 
 
 
 WHO YOU ARE
 
 
 
 
 
 To be successful as Senior Accountant we are looking for people with ....
 
 
 
 <ul>
 <li>
 Strong Analytical ability
 </li>
 <li>
 3 to 6 years of relevant experience, preferably CA qualified
 </li>
 <li>
 Ambitious and goal driven
 </li>
 <li>
 Strong team player
 </li>
 <li>
 Open minded &amp; willing to learn
 </li>
 <li>
 Getting motivated by results and seek business opportunities
 </li>
 <li>
 SAP Experience - Preferably FICO+ Material Management
 </li>
 <li>
 Advanced MS Office specially Excel and Power point. Power BI is an added advantage.
 </li>
 <li>
 Experience of Stakeholder Management roles, both Internal and External (Auditors/Banks etc.)
 </li>
 </ul>
 
 
 WHO WE ARE
 
 
 &ZeroWidthSpace;&ZeroWidthSpace;
 
 
 
 
 
 
 
 H&amp;M Group is a global company of strong fashion brands and ventures. Our goal is to prove that there is no compromise between exceptional design, affordable prices, and sustainable solutions. We want to liberate fashion for the many, and our customers are at the heart of every decision we make.&ZeroWidthSpace; &ZeroWidthSpace;
 
 
 
 
 We are made up of thousands of passionate and talented colleagues united by our shared culture and values. Together, we want to use our power, our scale, and our knowledge to push the fashion industry towards a more inclusive and sustainable future. &ZeroWidthSpace; &ZeroWidthSpace;
 
 
 
 
 
 WHY YOU&rsquo;LL LOVE WORKING HERE
 
 
 &ZeroWidthSpace;&ZeroWidthSpace;
 
 
 
 
 
 
 
 At H&amp;M Group, we are proud to be a vibrant and welcoming company. We offer our employees attractive benefits with extensive development opportunities around the globe. &ZeroWidthSpace;&ZeroWidthSpace;
 
 
 
 <ul>
 <li>
 You will receive 25% off H&amp;M Group brands; H&amp;M, COS, Monki, Weekdays, Arket, &amp; Other Stories
 </li>
 <li>
 We are an inclusive company where you are encouraged to be yourself at work
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 
 This is a full-time position, reporting to Head of Finance &amp; Accounting.
 
 
 
 
 Apply by sending in your CV in English as soon as possible, but no later than
 
 February 26th, 2026
 
 . Due to data policies, we only accept applications through career page.
 
 
 
</div>

Accountant

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