finance accounting

Marine Traders Pvt Ltd

<p><b>Manager &ndash; Finance &amp; Accounting</b></p><p>Lead and elevate our financial operations while ensuring compliance with U.S. accounting standards. This role demands strong leadership, hands-on financial reporting, and deep knowledge of GAAP and IRS guidelines.</p><p>Bokkoeeping &amp; Accounting Executive</p><p>Handle day-to-day bookkeeping, ensure timely reconciliations, and maintain financial accuracy using QuickBooks and Bill.com. A great fit for detail-oriented professionals eager to grow in U.S. accounting.</p><p>Perks &amp; Benefits:</p><p>Comprehensive Health Coverage (Self, Parents &amp; Dependants)</p><p>Life Insurance</p><p>Fuel Card for Male Employees</p><p>Free Pick &amp; Drop for Female Employees</p><p>In-house Gym Access</p><p>Paid Leaves &amp; U.S. Holidays</p><p>Referral Bonus Program</p><p>Requirements:</p><p>Manager &ndash; Finance &amp; Accounting</p><p>3&ndash;5 years of U.S. finance/accounting experience</p><p>Strong command over U.S. taxation &amp; financial tools</p><p>Excellent leadership and analytical skills</p><p>Job Type: Full-time</p><p>Pay: Rs250,000.00 - Rs400,000.00 per month</p><p>Application Question(s):</p><ul><li>Current Salary?</li><li>Expected Salary?</li><li>Willing to work in mid night shift? 6 pm to 3 am</li></ul><p>Work Location: In person</p><br /> <div id='job-id'>Job Id: hs4rr3eW0ALerfQUsK44BqT57Ih40D75ZeH05yLJ8/stXpJP4CvOXqlO0An2yQOc/5SB+Ug/JJrz3rrFlvIPANKs7ZlHJaTi+KVVORAcP66bzf0+t+xT9PWI5MKVAuhIhPxu</div>

Manager Finance & Accounting - US

Capgemini

<div>
 <strong>
  <strong>
   Capgemini is looking for a skilled Business Analyst specializing in General Insurance Regulatory, Finance and Accounting for a Leading Global Insurance Carrier.
   <br/>
   <br/>
  </strong>
 </strong>
 We are seeking a highly skilled and detail-oriented
 <strong>
  Business Analyst
 </strong>
 with deep expertise in
 <strong>
  insurance finance, regulatory compliance, and accounting standards
 </strong>
 . This role will support strategic initiatives including
 <strong>
  M&amp;A due diligence
 </strong>
 ,
 <strong>
  IFRS 17 implementation
 </strong>
 ,
 <strong>
  risk management
 </strong>
 , and
 <strong>
  financial reporting
 </strong>
 across multiple insurance lines.
 <br/>
 <br/>
 This role involves analyzing business and regulatory requirements to ensure compliance with local and international insurance regulations. You will assist in the preparation of financial reports, ensuring accuracy and timeliness in delivery. Your contributions will support the implementation of regulatory frameworks and promote the establishment of best practices across financial reporting processes. The ideal candidate will have a strong understanding of the insurance industry, particularly the nuances of regulatory requirements, and should possess excellent analytical abilities to interpret complex data.
 <br/>
 <br/>
 Our client is one of the largest insurance companies globally, known for its innovation, scale, and commitment to excellence.
 <br/>
 <br/>
 <strong>
  <strong>
   Key Responsibilities:
   <br/>
   <br/>
  </strong>
 </strong>
 <strong>
  M&amp;A Due Diligence &amp; Audits
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Lead financial due diligence for insurance acquisitions and strategic partnerships
  </li>
  <li>
   Manage large-scale on-site and remote audits, evaluating underwriting performance, claims reserves, and financial stability
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Accounting &amp; IFRS (Including IFRS 17)
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Oversee implementation and compliance with IFRS 17 and related standards for statutory reporting
  </li>
  <li>
   Identify and optimize accounting processes to ensure efficient booking flows and reduce manual interventions
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Risk Management &amp; GRC (Insurance-Focused)
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Develop and refine Governance, Risk, and Compliance (GRC) frameworks aligned with regulatory bodies such as Solvency II
  </li>
  <li>
   Monitor risk exposure across underwriting portfolios, claims, and reinsurance contracts
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Controlling &amp; Reporting
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Supervise budgeting, forecasting, and variance analysis across Life, Non-Life, and Reinsurance lines
  </li>
  <li>
   Design and deliver executive dashboards to communicate financial performance, claims ratios, and reserve adequacy
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <strong>
  <strong>
   Qualifications:
   <br/>
   <br/>
  </strong>
 </strong>
 <strong>
  Financial Expertise
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Proven experience in financial due diligence, audits, IFRS compliance, and controlling within the insurance sector
  </li>
  <li>
   Strong understanding of Solvency II, capital adequacy, and risk modeling
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Analytical Tools &amp; BI
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Hands-on experience with BigQuery or similar data platforms
  </li>
  <li>
   Proficiency in dashboard creation tools (e.g., Power BI, Tableau) to generate actionable insights
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Project Management &amp; Leadership
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Demonstrated success in managing cross-functional teams and facilitating stakeholder workshops
  </li>
  <li>
   Strong report writing, presentation, and communication skills
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Professional Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   CFA (completed or in progress); certifications such as CERA or other insurance risk credentials are a plus
  </li>
  <li>
   Deep knowledge of IFRS 17 and Solvency II frameworks
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Benefits
  <br/>
  <br/>
 </strong>
 Competitive compensation and benefits package:
 <br/>
 <br/>
 <ul>
  <li>
   Competitive salary and performance-based bonuses
  </li>
  <li>
   Comprehensive benefits package
  </li>
  <li>
   Career development and training opportunities
  </li>
  <li>
   Flexible work arrangements (remote and/or office-based)
  </li>
  <li>
   Dynamic and inclusive work culture within a globally renowned group
  </li>
  <li>
   Private Health Insurance
  </li>
  <li>
   Retirement Benefits
  </li>
  <li>
   Paid Time Off
  </li>
  <li>
   Training &amp; Development
  </li>
  <li>
   Performance Bonus
   <br/>
   <br/>
  </li>
 </ul>
 Note: Benefits differ based on employee level.
 <br/>
 <br/>
 <strong>
  About Capgemini
  <br/>
  <br/>
 </strong>
 Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided every day by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 350,000 team members in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. The Group reported &euro;22 billion in revenues in 2024.
 <br/>
 <br/>
 https://www.capgemini.com/us-en/about-us/who-we-are/
</div>
<br /> <div id='job-id'>Job Id: mOaXjQE3eURCDT1HQzbgTxJg9eBwO45D+DRNX3B0q7LgtkdbM3+3fOy6wdHxKCaVi/fh5/H/f2BPyCw4S5NS1yUCPGXmlI4IRw==</div>

Business Analyst General Insurance Regulatory, Finance & Accounting

Genpact

<p></p><div><div><div><div><div><b>Ready to shape the future of work?</b><br>
<b>At Genpact, we don&rsquo;t just adapt to change&mdash;we drive it. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s AI Gigafactory, our industry-first accelerator, is an example of how we&rsquo;re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies&rsquo; most complex challenges.</b><br>
<br>
<b>If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquo;s shaping the future, this is your moment.</b><br>
<br>
<b>Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.</b></div></div><div></div><div><br>
</div>
<div></div><div><div><b>We are inviting applications for the role of </b><b>Manager, Record</b><b> to Report</b></div>
</div>
<div><div><b>We're looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.</b></div>
</div>
<div><div><b>Responsibilities</b></div>
</div>
<div><div><b>In this role, you will be responsible for all the activities related to month end closing activities.</b></div>
</div>
<div><ul><div><div><b>Contributing to the monthly corporate reporting process</b></div>
</div>
</ul></div><div><ul><div><div><b>Gathering and preparing journal entries</b></div>
</div>
</ul></div><div><ul><div><div><b>Issuance of monthly financial statements</b></div>
</div>
</ul></div><div><ul><div><div><b>Preparation of financial reporting for forecast and budget</b></div>
</div>
</ul></div><div><ul><div><div><b>Client P&amp;Ls</b></div>
</div>
</ul></div><div><ul><div><div><b>Responsible for reviewing monthly client P&amp;Ls and distribution</b></div>
</div>
</ul></div><div><ul><div><div><b>Monthly analysis and review of balance sheet accounts and expense accounts</b></div>
</div>
</ul></div><div><ul><div><div><b>Balance Sheet reconciliations</b></div>
</div>
</ul></div><div><ul><div><div><b>Analysis of expense accounts &ndash; trends, reasons for increases, etc.</b></div>
</div>
</ul></div><div><ul><div><div><b>Analysis and preparation/reversal of monthly accruals</b></div>
</div>
</ul></div><div><ul><div><div><b>Coding invoices to proper expense accounts to ensure costs are properly captured</b></div>
</div>
</ul></div><div><ul><div><div><b>Payroll reconciliation</b></div>
</div>
</ul></div><div><ul><div><div><b>Bank Reconciliations</b></div>
</div>
</ul></div></div><div><div><ul><div><div><b>Responsible for intercompany balances</b></div>
</div>
</ul></div><div><ul><div><div><b>Review of all intercompany invoices and posting of related transactions</b></div>
</div>
</ul></div><div><ul><div><div><b>Reconciliation of all intercompany accounts</b></div></div></ul><br>
</div>
<div></div><div><ul><div><div><b>Financial Reporting &amp; FP&amp;A</b></div>
</div>
</ul></div><div><ul><div><div><b>Prepare monthly Management Packs for Finance Directors</b></div>
</div>
</ul></div><div><ul><div><div><b>Variance Analysis with meaningful explanations</b></div>
</div>
</ul></div><div><ul><div><div><b>Budgeting &amp; Forecasting</b></div>
</div>
</ul></div><div><ul><div><div><b>Actual VS Forecast walkthrough</b></div>
</div>
</ul></div><div><ul><div><div><b>Reporting by Business Line</b></div>
</div>
</ul></div><div><ul><div><div><b>Thorough understanding of P/L &amp; B/S reporting process, prior experience in HFM is preferable</b></div>
</div>
</ul></div><div><ul><div><div><b>SOX Compliance</b></div>
</div>
</ul></div><div><ul><div><div><b>Must ensure that monthly book is complete and done in accordance with SOX requirements</b></div>
</div>
</ul></div><div><ul><div><div><b>Maintain and update documentation of current controls/policies and procedures</b></div>
</div>
</ul></div><div><ul><div><div><b>Participate in proposals, transformation projects, solutions, and other projects</b></div>
</div>
</ul></div><div><ul><div><div><b>Subject Matter Specialist will contribute to improving metrics and cost efficiency of R2R processes</b></div>
</div>
</ul></div><div><ul><div><div><b>Hands on experience of reconciling &amp; reviewing Cash, Bank, Intercompany, Payable, Receivable, Investment &amp; other balance sheet accounts with an Insurance Co</b></div>
</div>
</ul></div><div><ul><div><div><b>Ability to analyze &amp; synthesize accounting information</b></div>
</div>
</ul></div><div><ul><div><div><b>Performs other duties that maybe assigned from time to time.</b></div></div></ul><br>
</div>
</div><div></div><div><div><div><b>Qualifications we seek in you</b></div>
</div>
<div><div><b>Minimum qualifications</b></div></div><div><br>
<div><b>
</b></div></div><div><ul><div><div><b>Graduate of Bachelor of Science in Accountancy (BSA). Certified Public Accountant is preferred with </b><b>a</b><b> experience in F&amp;A &amp; RTR process</b></div>
</div>
</ul></div><div><ul><div><div><b>Experience in Insurance industry will be an added advantage</b></div>
</div>
</ul></div><div><ul><div><div><b>Ability to understand instructions, analysis transactions, match transactions &amp; report correct reconciliations.</b></div>
</div>
</ul></div><div><ul><div><div><b>Ensure all controls are followed &amp; existing exceptions / responses are reviewed before finalizing reconciliations</b></div>
</div>
</ul></div><div><ul><div><div><b>Ability to handle varied volumes of workloads and to reach targets and deadlines on a timely basis</b></div>
</div>
</ul></div><div><ul><div><div><b>Strong organization and computer skills</b></div>
</div>
</ul></div><div><ul><div><div><b>Able to manage relationship and communication with client stakeholders on all activities</b></div>
</div>
</ul></div><div><ul><div><div><b>Develops, implements and maintains systems, procedures and policies for </b><b>RTR function</b><b> to ensure adherence to company guidelines</b></div>
</div>
</ul></div><div><ul><div><div><b>Manages monthly closing of financial records and posting of month end information to ensures accuracy of financial statements</b></div>
</div>
</ul></div><div><ul><div><div><b>Experience of working on reconciliation tools &amp; Oracle ERP would be an added advantage</b></div>
</div>
</ul></div><div><ul><div><div><b>Participate in proposals, transformation projects, solutions, and other projects</b></div>
</div>
</ul></div><div><ul><div><div><b>Subject Matter Specialist will contribute to improving overall process delivery, metrics and cost efficiency of R2R processes</b></div>
</div>
</ul></div><div><ul><div><div><b>Good understanding of accounting concepts and Eye for detail with quick response time</b></div></div></ul><br>
</div>
<div></div><div><div><b>Preferred Qualification</b></div></div><div><br>
<div><b>
</b></div></div><div><ul><div><div><b>A passionate individual who can gain a big picture view of a company&rsquo;s finance and accounting operations, and make contributions in the areas of Accounting and Reporting by providing standard process improvements in these areas</b></div>
</div>
</ul></div></div><div><div><ul><div><div><b>Good understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles</b></div></div></ul><br>
</div>
<div></div><div><div><b>Why join Genpact?</b><br>
<ul><li><b>Be a transformation leader &ndash; Work at the cutting edge of AI, automation, and digital innovation</b></li><li><b>Make an impact &ndash; Drive change for global enterprises and solve business challenges that matter</b></li><li><b>Accelerate your career &mdash; Get hands-on experience, mentorship, and continuous learning opportunities</b></li><li><b>Work with the best &ndash; Join 140,000+ bold thinkers and problem-solvers who push boundaries every day</b></li><li><b>Thrive in a values-driven culture &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress</b></li></ul><b>
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.</b><br>
<b>Let&rsquo;s build tomorrow together.</b><br>
<br>
<b>Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.</b></div>
</div>
<div><div><b>Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.</b></div></div><div></div><div><div><b><br>
</b></div></div></div></div><p></p><p><b><i>Job</i></b><i>Manager</i></p><p><b><i>
Primary Location</i></b><i>India-Gurugram</i></p><p><b><i>
Schedule</i></b><i>Full-time</i></p><p><b><i>
Education Level</i></b><i>Bachelor's / Graduation / Equivalent</i></p><p><b><i>
Job Posting</i></b><i>Aug 12, 2025, 4:35:59 AM</i></p><p><b><i>
Unposting Date</i></b><i>Ongoing</i></p><p><i>
Master Skills List</i><i>Operations</i></p><p><i>
Job Category</i><i>Full Time</i></p></div><br /> <div id='job-id'>Job Id: XEOo3z/7F948+V4+4lpivxzgmels2BKEqIp93GVBTQJFpOpO+Y3xOZvstrUYLaec1kRCTi0Wn7vmTMDUg+YkYUeBvyzqbX5U1ABdoY7HFsOZaPqO8g2JjWPZWUAIDAS1sDEMiPKBbuM4AWCvFnZ8/wZTHP+pdkUnwXXhXNXzYS7/Z8BKLZbZpnpTP1GrfXSOTY+1dWKGt3hJLTJkniF7s6Us7A==</div>

Manager- Record To Report (RTR: Finance & Accounting)

PhonePe

<div>
 <strong>
  About PhonePe Limited:
  <br/>
  <br/>
 </strong>
 Headquartered in India, its flagship product, the PhonePe digital payments app, was launched in Aug 2016. As of April 2025, PhonePe has over 60 Crore (600 Million) registered users and a digital payments acceptance network spread across over 4 Crore (40+ million) merchants. PhonePe also processes over 33 Crore (330+ Million) transactions daily with an Annualized Total Payment Value (TPV) of over INR 150 lakh crore.
 <br/>
 <br/>
 PhonePe&rsquo;s portfolio of businesses includes the distribution of financial products (Insurance, Lending, and Wealth) as well as new consumer tech businesses (Pincode - hyperlocal e-commerce and Indus AppStore Localized App Store for the Android ecosystem) in India, which are aligned with the company&rsquo;s vision to offer every Indian an equal opportunity to accelerate their progress by unlocking the flow of money and access to services.
 <br/>
 <br/>
 <strong>
  Culture:
  <br/>
  <br/>
 </strong>
 At PhonePe, we go the extra mile to make sure you can bring your best self to work, Everyday!. And that starts with creating the right environment for you. We empower people and trust them to do the right thing. Here, you own your work from start to finish, right from day one. PhonePe-rs solve complex problems and execute quickly; often building frameworks from scratch. If you&rsquo;re excited by the idea of building platforms that touch millions, ideating with some of the best minds in the country and executing on your dreams with purpose and speed, join us!
 <br/>
 <br/>
 <strong>
  Financial Analyst, GL
  <br/>
  <br/>
 </strong>
 This role involves taking care of finbank related activites with bank account reconciliations and raising it with relevant team for closure. This will have accounting implications and accounting knowledge is a must. The role also includes preparing of manual toa for refund of failed txns to customer/ merchants.
 <br/>
 <br/>
 <strong>
  Requirement
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Qualification: Chartered account
  </li>
  <li>
   Preferable working experience: Intern or working experience with Big4 audit firms (financial reporting role in an industry will also help)
  </li>
  <li>
   Experience: Fresher/ 1-3 years
  </li>
  <li>
   Work location: Has to work with the team from our Bangalore office
  </li>
  <li>
   Brief description of job profile: Month close monitoring and reporting, financial statements preparation, financials review and group reporting. We expect working level expertise from the individual in IFRS and basic understanding of the US GAAP principles.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles)
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance
  </li>
  <li>
   Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System
  </li>
  <li>
   Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program
  </li>
  <li>
   Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy
  </li>
  <li>
   Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment
  </li>
  <li>
   Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Our inclusive culture promotes individual expression, creativity, innovation, and achievement and in turn helps us better understand and serve our customers. We see ourselves as a place for intellectual curiosity, ideas and debates, where diverse perspectives lead to deeper understanding and better quality results. PhonePe is an equal opportunity employer and is committed to treating all its employees and job applicants equally; regardless of gender, sexual preference, religion, race, color or disability. If you have a disability or special need that requires assistance or reasonable accommodation, during the application and hiring process, including support for the interview or onboarding process,
  </em>
 </strong>
 <strong>
  <em>
   please fill out this form.
   <br/>
   <br/>
  </em>
 </strong>
 <strong>
  <em>
   Read more about PhonePe
  </em>
 </strong>
 <strong>
  <em>
   on our blog
  </em>
 </strong>
 <strong>
  <em>
   .
   <br/>
   <br/>
  </em>
 </strong>
 <strong>
  Life at PhonePe
  <br/>
  <br/>
 </strong>
 <strong>
  PhonePe in the news
 </strong>
</div>
<br /> <div id='job-id'>Job Id: fSCPBpJl1bhUojFCiZq59e28M0UyEjTzYowDdSjOLGM/MyXbBBw+95JsuTIZTiwqFkTxQaysv5T3OJkJK2ndmX9oSjQld96smdb34K2xdfPkiVaaz5dAKt5kuxBxQt86171jezqvvA==</div>

Finance Analyst, Accounting

hindustan Recruitment

<ul><li>Manage the day-to-day Planning, operation and problem-solving of a team of 15-20 resources Develop team to ensure delivery of consistently superior quality Ability to independently handle transitioning of new procedures.</li></ul><ul><li>Drive the team to be client/customer-focused, owns training and development to team.</li></ul><ul><li>Take ownership on delivering service level components, quality and targets and drive and motivates the team to achieve management goals.</li></ul><ul><li>Effectively track and analyze the performance of individual team members and provide effective coaching and feedback Compiling all External and Internal reports Act as the communication conduit between team and management.</li></ul><ul><li>Effectively implement HR and Operations policies, manage floor and drive people to adhere to schedule Problem Resolution, as well as to make recommendations on process development based on analysis and customer and team feedback.</li></ul><ul><li>Supervising production</li></ul><ul><li>Building effective teams</li></ul><ul><li>Effective capacity utilization</li></ul><ul><li>Feedback, appraisal, fix under performance, managing undesirable behavior, managing unplanned absence, training need identification.</li></ul><ul><li>Take responsibility for one internal area of management (i.e., new hire orientation, Training, presentations etc.)</li></ul><ul><li>Efficiency tracking for self and associates/senior associates.</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;50,000.00 - &#8377;70,000.00 per month</p><p>Work Location: In person</p><p><b>Speak with the employer</b><br/>+91 8595264851</p><br /> <div id='job-id'>Job Id: tzPoiK0b5GeohzUsNvtDMD01t3IJdzoxsR+gd8oGiiSHO+YshvAvEcxr2xhgLNf/KVWi8ZAfjtKG5SPU0+nmFxhbTnR3a7ltW+bwrPMbQI0Cy5KgKOCCFrvtzoY5ERtHJkfdEqv1KKoFvfQIMD7b/3Gp5g==</div>

Team leader- Finance & Accounting Operations (BPO)

University Foundation College Qatar

<p></p><div><div><div><div><div><div><div><div><div><div><div><b>University Foundation College</b></div><div>
Qatar</div></div></div></div><p></p><div><div><div><b>
Job type:</b></div><div>
Full Time, Part Time, Fixed Term</div><div><b>
Start date:</b></div><div>
01 September 2025</div><div><b>
Apply by:</b></div><div>
31 August 2025</div></div></div><div><h2 class="jobSectionHeader"><b>
Job overview</b></h2><div>
Position Summary: to teach Accounting and Finance in our International Year One (IYOne) in Business.<div><div><br>
The NCUK IYOne in Business programme is a first-year undergraduate equivalent programme and prepares students for progression to second-year (FHEQ Level 5) undergraduate study in business or related disciplines in NCUK partner universities. To act as a tutor/co-tutor to a group of students and any other duty assigned by the Head of Academics/ Principal.</div><div></div><div><br>
Duties:<br>
</div><ul><li>To take attendance of students in the tutor group</li><li>To prepare lesson plans and a scheme of work/programme of study for the classes to be taught</li><li>To prepare a course handbook for the subject area under the following headings:</li></ul><div>
1. Introduction to the subject area<br>
</div><div>
2. Course expectations<br>
</div><div>
3. Aims and objectives of the subject area.
<br>
</div><div>4. Structure of lessons<br>
</div><div>
5. Syllabus structure<br>
</div><div>
6. Brief Summary of each unit of the syllabus<br>
</div><div>
7. Reading Lists/Material
<br>
</div><ul><li>To give continuous assessment tests when due and ensure the marks are ready on specified dates given in order to meet deadlines for sending reports.</li><li>Experience in academic assessment, standards and quality assurance procedures (Desirable).
</li><li>Direct experience of further and/or higher education in an international context (Desirable).
</li><li>An understanding and appreciation of private sector education (Desirable).
</li><li>Be involved in invigilating students in internal examinations as well as during the entrance examinations conducted for new students. Entrance examinations are sometimes scheduled on Saturdays.</li><li>To give pastoral care to a group of students.</li><li>To participate in any cross-college CPD as and when required.</li><li>Create and improve the use of the VLE and record and monitor student attendance and progress as directed.</li><li>Maintain standards expected by awarding bodies, industry and students.</li><li>Work with other lecturers to identify and support those students at risk of non-completion of their programme.</li><li>Attend and participate in Continuous Professional Development (CPD) as and when required.</li><li>Undertake such other duties commensurate with the grade of the post as may reasonably be required.</li></ul></div></div></div><div></div><div><h2 class="jobSectionHeader"><b><br>
Attached documents</b></h2><div></div><ul><div><div><div>
Job Description</div><div>
161KB</div></div></div></ul></div><div><h2 class="jobSectionHeader"><b>
About </b><b>University Foundation College</b></h2><div><div><ul><div><b>
University Foundation College</b></div><div>
Otba Bin Mohammed Street 794, Aspire Zone 54, Mehairja, PO Box 11284</div><div>
Doha</div><div>
Qatar</div></ul>
+974 444 1291</div></div></div><div></div><div><div><i><br>
Please note that you are wholly responsible for fact checking in respect of the information provided by schools. Please also check for the latest visa and work permit requirements that may apply. Tes is not responsible for the content of advertisements or the policies adopted by advertising schools. Tes asks that all schools follow</i><i> </i><i>Tes' Fair Recruitment Policy</i><i>.</i></div></div></div></div></div></div></div></div></div><p></p><br /> <div id='job-id'>Job Id: 4iX/k+kUlvZ6qdFaN3gEsfX0ZqRtsdSj1uZetf82/2OEM7B7vRFBT3wMRxVOszNbpy+D2QrjGdIqmi68U4P8Zv5yZ3USVQ67bAhYQjPTQSRtk5DZCe/Lh/zUrsallYAhKERtp/ORpud6dA==</div>

Finance and Accounting lecturer

Telenor Group

<div></div><div><div>Due Date to Apply: Aug 22, 2025</div><div>
Company: Telenor Shared Services</div><div></div><div>
Position Title: Senior Executive Finance and Accounting</div><div>
Reporting to: Senior Manager Finance and Accounts</div><div>
Job type: Permanent</div><div>
Location: Islamabad</div><div>
Department: Finance &amp; Accounting</div><div>
Unit: O2C</div><div></div><div>
Why you should join Telenor Shared Services Pakistan</div><div>
At Telenor Shared Services Pakistan, we give you the opportunity to become a skilled professional.</div><div>
in your field. We can help you to realize your dreams in an environment of diversity, inclusivity, and</div><div>
openness.</div><div></div><div>
About Telenor Shared Services Pakistan</div><div>
Telenor Shared Services Pakistan delivers transactional business services in the areas of Finance</div><div>
&amp; Accounting and IT. Together with Telenor GSS Norway it delivers efficient business support to Telenor</div><div>
employees to make their work easier.</div><div></div><div>
Position Related</div><div>
This role is responsible for supporting Cash Management process for different geographies and sub processes. This will include recording bank bookings in General Ledger, Bank Reconciliations, stakeholder management, participation in ongoing projects and reporting on delivery services to the in-scope business units. This role will also be responsible for day-to-day compliance to Service Level Agreements and execution of daily routines.</div><div></div><div>
Goals:</div><ul><li>
Ensuring compliance with bank reconciliation routines.</li><li>
Driving process standardization across the Group.</li><li>
Identifying opportunities to improve procedures.</li><li>
Adhere to agreed SLAs &amp; KPIs along with relationship management with key stakeholders like other TSS teams and financial controllers.</li></ul><div></div><div>
Your typical day at work:</div><ul><li>
Bank Reconciliation of Multiple Telenor Business units.</li><li>
Review and process transactions as per Standard operating procedures in Cash Management.</li></ul><ul><li>
Follow-up of open items with relevant teams.</li><li>
Perform Month end closing as per the deadlines.</li><li>
Handle the queries from stakeholders.</li><li>
Reporting to line management on overall performance for this process.</li><li>
Ensuring documentation and updating SOPs.</li><li>
Managing ad hoc projects and tasks as and when required.</li></ul><div></div><div>
Eligibility Criteria</div><div>
Qualified ACCA, CA finalist, ICMA or bachelor&rsquo;s or master's degree in finance / accounting work experience:</div><div>
4+ years of experience at reputable organization / shared services / MNCs / Especially in Order to Cash functions will be an advantage.</div><div></div><div>
Functional Skills / Knowledge Areas</div><ul><li>
Excellent communications skills with proficiency in Verbal &amp; Written English language.</li><li>
Ready to accept challenges and meet stringent deadlines.</li><li>
Good Microsoft Office skills (Excel, PowerPoint, Word, Teams)</li><li>
Ability to manage multiple tasks simultaneously and set priorities.</li><li>
Sound knowledge of Oracle Fusion.</li><li>
Good Time-management and strong follow-up skills.</li><li>
Self-motivated to undertake responsibilities and work without supervision.</li><li>
Ability to bond and adjust within the team and department.</li></ul><div></div><div>
Potential Career Path</div><ul><li>
Horizontal and vertical growth within organization</li><li>
Finance, business planning and sourcing positions at local business units.</li></ul></div><div></div>
<br><p></p><div><div><div><div><div><div><div>Be a part of shaping the digital future :</div></div><div></div><div>
From Asia to the Nordics, our 16,000 employees are committed to connecting our 172 million subscribers to what matters most. We work with the latest technology to build innovative connectivity solutions that can empower societies and propel the digital future. Join us on our mission.</div><div></div><div>
Our companies : Telenor Norway, Telenor Denmark, Telenor Sweden, DNA in Finland, Dtac in Thailand, Digi in Malaysia, Grameenphone in Bangladesh &amp; Telenor Pakistan</div></div></div></div></div></div><div></div><br /> <div id='job-id'>Job Id: rdZDxyyZ7Y8q6o1ymxIXnM2tvahusx5vcHeiYsQEs/KpVV/fIirCKFTGQK0pcP4CdProOFj0C6XihasT2rEHcjoKLrDFG7MrcbIaaX/GzA00zeRKGqXHpJrZH6UbW2BNl+uwqQIQ9qNYmHL+ck9jLL1QC9GEgRh+ZgUpBpYOTRNxGOwMiifNRIH4my5QycvFxQN5KsCaZI4id/6E7KDZ</div>

Senior Executive Finance and Accounting

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