financial operations consultant

Deloitte

<div></div><div><div><div><div><div><div><div><p><b>Finance Transformation</b></p><p>
Join our Finance Transformation practice to help Deloitte client service teams define and execute Finance and Global Business Services agendas and strategies. You will work with world-class teams and insights, helping support delivery in challenging environments, market uncertainty, technology development, and regulatory considerations to help unlock value. Your work may span strategy, operations, process design, and technology as we collaborate with teams to enable transforming finance.</p><p><b>
Position Summary</b></p><p><b>
SPV Accounting &ndash; Solution Advisor</b></p><ul><li><ul><li> The Consultant is a hands-on member of Deloitte&rsquo;s Finance Operate team, responsible for executing day-to-day SPV activities for global investment management clients.</li><li> Deliver accurate, timely financial information under US GAAP (incl. ASC 946).</li><li> Own assigned close tasks (journal entries, reconciliations, analytics) and support statutory / management/ regulatory reporting.</li><li> Drive efficiencies through automation and technology-enabled solutions.</li><li> Document processes during transitions and maintain strong stakeholder communications.</li><li> As part of Deloitte&rsquo;s Finance Operate practice, you will deliver high-quality controllership services to global investment management clients, contribute to smooth period-end closes, and embed leading practices in accounting, controls, and technology-enabled operations.</li></ul></li></ul><p><b>
Work You Will Do</b></p><div>
The Consultant provides end to end finance operate services by working on a wide variety of corporations, including multinational companies across traditional and alternative fund management industry and real estate asset management industry.</div><ul><li> Draft Asset Co and Hold Co monthly/quarterly financial statement reviews including consolidation at ultimate and intermediate Hold Co level, GAAP adjustments, variance analysis, Asset and debt appraisals</li><li> Finalization of audited/non-audited fund financial statements; continually improve the level and content of reporting and communication</li><li> Implementing financial close and reporting solutions</li><li> Overseeing onboarding of new assets under existing or new Asset Companies, review of Capital allocations, distributions and Investor statements; Responsible for internal and Portfolio Managers reporting</li><li> Driving operational efficiencies in the financial close and reporting process through providing efficient, sustainable, and technology-enabled solutions aligned with accounting and financial reporting requirements</li><li> Participating in engagement planning and budgeting; managing engagement economics, engagement risk, and engagement timeline</li><li> Contributing to training and personnel development efforts within their area of expertise</li><li> Working with team to identify and understand their challenges, managing day-to-day client and internal relationships and identify solutions to drive desired outcomes</li><li> Create and maintain quality control processes and report quality control metrics to project leadership</li></ul><p></p><p><b>
Qualifications required</b></p><p></p><ul><li> 2-5 years of relevant experience in SPV, Hold Co and Prop Co accounting or Fund controllership function</li><li> Proficiency in MS office including Excel, PowerPoint, and Word</li><li> Proficiency in Yardi (desirable not mandatory)</li><li> Strong knowledge of accounting policies and concepts.</li><li> Ability to act decisively, form and articulate opinions and make recommendations.</li><li> Experience of working with teams across multiple geographies</li><li> Ability to manage and organize resources, conduct effective presentations and facilitate meetings</li><li> Effective communication skills and ability to communicate clearly and concisely.</li><li> Self-starter able to prioritize key tasks effectively.</li><li> Ability to work in high-pressure situations</li></ul><div></div><p><b>
Education</b></p><p></p><ul><li> Qualified accountant (CA/CPA/ACCA)</li><li> Post-Graduate/Graduate in Finance /Accounting</li></ul><p></p><p><b>
Location</b></p><p>
Hyderabad &amp; Bengaluru</p><p><b>
Shift/Work Timings</b></p><p>
The role requires flexibility to work in various shift timings, including night shifts, as per business needs.</p><p></p>
</div><div><div><div><b>Our purpose</b></div><br>
<div></div>
Deloitte&rsquo;s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.</div>
</div><div><div><div><b>Our people and culture</b></div><br>
<div></div>
Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas and perspectives, and bring more creativity and innovation to help solve our clients&rsquo; most complex challenges. This makes Deloitte one of the most rewarding places to work.</div>
</div><div><div><div><b>Professional development</b></div><br>
<div></div>
At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India.</div>
</div><div><div><b>Benefits to help you thrive</b><br>
</div><div>
At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially&mdash;and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.</div><div></div>
</div><div><div><b>Recruiting tips</b></div><br>
<div></div>
From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
</div></div></div></div></div></div><div><div><div><p>Requisition code: 312341</p></div></div></div></div>

Finance Operate – SPV Accounting - Solution Advisor

PowerPay

<p>We have a fabulous new position to join the PowerPay team! <b>This position is currently working a hybrid work schedule (2 days WFH</b> <b>/ 3 days in office).</b></p><p><b>PowerPay</b>, a fast-growing financial technology company, is seeking a <b>Financial Operations Analyst </b>to assist our growing team. <b>We&rsquo;re looking for a motivated individual who is willing to jump into the organization and start contributing. </b>We are looking for individuals who have the desire to win, a tenacious appetite to be number one, and enjoy an independent and collaborative work environment.</p><p><b>PowerPay</b> offers a great working environment (state of the art technology, spacious up to date office, full stocked kitchen, and more!) and the opportunity to contribute to the growth of the organizationand did we mention an awesome team of co-workers?</p><p>We are looking for a <b>Financial Operations Analyst </b>who is a proactive problem-solver to take full ownership of our daily cash operations and loan lifecycle management. From hitting the button on high-stakes transfers to auditing interest accruals and building robust reconciliation models in Excel, your work ensures our operations run without a hitch. If you have an &quot;eagle eye&quot; for detail, love the logic of a clean spreadsheet, and enjoy collaborating across departments to solve financial puzzles, we want to meet you.</p><p><b>ESSENTIAL DUTIES AND RESPONSIBILITIES </b>include the following. Other duties may be assigned as needed.</p><ul><li><b>Fund Movement &amp; Treasury:</b> Execute daily ACH, wire, and internal book transfers with high precision, ensuring strict adherence to security protocols and deadlines.</li><li><b>Loan Portfolio Management:</b> Manage end-to-end loan maintenance, including processing loan refunds, disbursements, interest accruals, and final loan closures. Experience with NLS (Nortridge Loan Servicing &amp; Management Software) preferred.</li><li><b>Reconciliation Management:</b> Maintain a rigorous process for daily reconciliations, ensuring all transactions are fully accounted for and internal records align perfectly with bank statements.</li><li><b>Discrepancy Resolution:</b> Proactively investigate and resolve financial variances immediately to maintain data integrity and prevent operational or financial lag.</li><li><b>Data Analysis &amp; Reporting:</b> Utilize Excel/Google Sheets&mdash;specifically Pivot Tables, VLOOKUPs, and advanced formulas&mdash;to track, analyze, and report on financial activities and loan maintenance.</li><li><b>Cross-Functional Collaboration:</b> Communicate effectively across departments, providing clear updates on financial issues, status reports, and resolutions to key stakeholders.</li></ul><p><b>MINIMUM REQUIREMENTS (Knowledge, Skills, Abilities)</b></p><ul><li><b>Experience: 2+ years of experience in financial operations, treasury, or banking, with a focus on high-volume transactions.</b></li><li><b>Education:</b> Bachelor&rsquo;s degree in Finance, Accounting, or a related business field.</li><li><b>Technical Excellence:</b> Advanced proficiency in Excel or Google Sheets (must be comfortable with Pivot Tables, VLOOKUPS, and complex formulas).</li><li><b>Loan Operations Knowledge:</b> Practical understanding of the loan lifecycle, including disbursements, interest calculations, and closing procedures.</li><li><b>The &quot;Eagle Eye&quot;:</b> An obsessive attention to detail; you catch the missing decimal point or double-entry before it becomes an issue.</li><li><b>Problem-Solving Skills:</b> A proactive approach to investigating &quot;breaks&quot; in data and a desire to improve manual processes through automation.</li><li><b>Communication:</b> Ability to translate complex financial data into clear, actionable updates for teammates across the company.</li></ul><p>Job Type: Full-time</p><p>Pay: $50,000.00 - $85,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Bereavement leave</li><li>Dental insurance</li><li>Flexible spending account</li><li>Happy hour</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Tuition reimbursement</li><li>Vision insurance</li><li>Work from home</li></ul><p>Work Location: Hybrid remote in Wayne, PA 19087</p>

Financial Operations Analyst

Techtorch

<div><h2 class="jobSectionHeader"><b>Financial Operations Lead</b></h2><p><b>
Location:</b> Remote (US or Poland)<br>
<b>Reports to:</b> COO; partners closely with CEO and People Operations</p><p><b>
Position Overview:</b></p><p>
TechTorch is seeking a hands-on, detail-oriented Financial Operations Lead to take full ownership of the financial foundation of our fast-growing, AI-powered enterprise technology services company. This role starts with execution: you'll own financial operations end-to-end&mdash;invoicing, accounts receivable, contractor payments, month-end close, and cash flow forecasting&mdash;ensuring accuracy, tight controls, and reliable systems across our US-led business with growing global footprint serving PE portfolio companies.</p><p>
You'll inherit imperfect systems and processes and are expected to run and improve them so we stop dealing with the same problems month after month. As the financial foundation becomes reliable, the role naturally expands into profitability analysis, forecasting, and strategic decision support&mdash;not just producing numbers, but driving insights and recommendations that guide how the business executes. Throughout this journey, you'll actively use and experiment with AI-enabled tools to automate workflows, improve accuracy, and increase your leverage. This is a role for someone who takes real pride in clean books, strong controls, and systems that simply work&mdash;and who is excited to grow from operational ownership into a trusted financial partner as the company scales.</p><p><b>
Key Responsibilities:</b></p><p><b>
Financial Operations &amp; Bookkeeping</b> Own day-to-day bookkeeping and financial records across global entities, ensuring accuracy, completeness, and timeliness. Maintain reconciled accounts including bank, AR, AP, payroll, and contractors, with proper accruals and deferrals. Ensure accounting records are clean, reliable, and transparent to leadership. Select, coordinate, and manage external accounting and payroll partners across multiple geographies, ensuring high-quality output, clear ownership, and scalable processes as our international footprint grows. Research international policy and regulations and recommend path forward as we expand the business.</p><p><b>
Accounts Receivable &amp; Accounts Payable</b> Own the end-to-end client invoicing process, including timely collections and dispute resolution. Manage payroll, contractor, and vendor payment workflows from start to finish. Ensure time tracking systems are fully leveraged to support accurate, low-friction invoicing and eliminate over- or under-payments to contractors and vendors. Identify and implement automation and process improvements to reduce manual effort and free up capacity for higher-value work.</p><p><b>
Month-End Close &amp; Reporting</b> Own the month-end close process with a goal of delivering profitability and performance reporting within 48 hours of period close. Build and maintain operational financial reporting, primarily in Excel and connected tools, that provides clear visibility into business performance. Ensure consistency and accuracy across entities, including international structures, so leadership always has a consolidated view of financial health.</p><p><b>
Cash Flow &amp; Financial Planning Support</b> Build and maintain a reliable, continuously updated cash flow forecast that enables proactive liquidity management. Monitor cash position and support funding trade-off decisions with data and analysis. Support the maintenance of annual financial plans and budgets in partnership with leadership, translating strategic goals into actionable financial targets.</p><p><b>
Strategic Decision Support &amp; Continuous Improvement</b> Run ad hoc and recurring financial analysis to support leadership decisions around profitability, cost drivers, resourcing, and growth investments. Over time, help shape the right analysis and reporting&mdash;surfacing insights and recommendations that drive better business outcomes. Proactively identify and implement automation opportunities using AI and modern tools to eliminate repetitive work, reduce error risk, and increase the speed and quality of financial operations.</p><p><b>
Qualifications:</b></p><p><b>
Experience:</b></p><ul><li><p>
5+ years running finance, accounting, and bookkeeping operations, ideally in a startup or client-services environment</p></li><li><p>
Proven track record owning or improving operational finance processes including invoicing, AR, payables, and month-end close</p></li><li><p>
Experience managing external vendors such as accountants, payroll providers, and tax advisors</p></li><li><p>
Familiarity with international entity structures, transactions, and cross-border accounting strongly preferred</p></li><li><p>
Consulting or professional services background valued for understanding project-based revenue and resource models</p></li></ul><p><b>
Technical Skills:</b></p><ul><li><p>
Strong fundamentals in accounting and double-entry bookkeeping principles</p></li><li><p>
Advanced Excel skills with ability to build and maintain financial models and operational reports</p></li><li><p>
Eager to explore, test, and adopt AI-driven tools and workflows, with a track record (or clear mindset) of using technology to materially improve finance processes</p></li><li><p>
Experience with modern accounting systems and automation tools for finance operations</p></li></ul><p><b>
Core Competencies:</b></p><ul><li><p>
Extremely detail-oriented and diligent, taking pride in getting it right the first time</p></li><li><p>
Self-starter who doesn't accept a bad status quo and is willing to grind through messy systems while systematically fixing them</p></li><li><p>
High ownership mentality with ability to execute independently and drive solutions rather than just identifying problems</p></li><li><p>
Can tolerate messiness and ambiguity in a fast-growing environment while taking concrete steps to make it better</p></li><li><p>
Strong communication skills to partner with leadership, external vendors, and cross-functional teams</p></li><li><p>
Comfort with building systems that scale thoughtfully without over-engineering too early</p></li></ul><p><b>
This Role Is For Someone Who:</b></p><ul><li><p>
Loves details and takes pride in clean, accurate financials</p></li><li><p>
Is not afraid to roll up their sleeves and execute hands-on work</p></li><li><p>
Can tolerate messiness and ambiguity while taking steps to make it better</p></li><li><p>
Enjoys building systems that scale in a fast-growing, global company</p></li><li><p>
Wants to grow into a key finance leadership role alongside an ambitious team</p></li><li><p>
Views AI as a practical tool to increase leverage and operational excellence</p></li></ul><p><b>
This Role Will Frustrate Someone Who:</b></p><ul><li><p>
Is looking for a finance strategy role&mdash;execution and operational excellence come first</p></li><li><p>
Views AI as a threat, a gimmick, or someone else's job to figure out</p></li><li><p>
Wants to manage a team or relies on others to get core work done</p></li><li><p>
Enjoys talking about problems rather than personally driving solutions</p></li></ul><p><b>
Why TechTorch?</b></p><p>
TechTorch offers a dynamic and innovative environment where you'll have a front-row seat to scaling a fast-growing AI-powered services company serving leading private equity firms and their portfolio companies. You'll have high ownership and visible impact on how the business runs, with autonomy and trust backed by an execution-focused leadership team. This is an opportunity to build scalable financial operations from the ground up and grow into a key company leader, all within a flexible, remote-first work environment with competitive compensation. Join us if you're passionate about operational excellence, financial rigor, and using modern technology including AI to drive business performance.</p></div>

Financial Operations Lead

Cardinal Health

<div>
 <strong>
  What Business Analysis Contributes To Cardinal Health
  <br/>
  <br/>
 </strong>
 Information Technology oversees the effective development, delivery, and operation of computing and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business value.
 <br/>
 <br/>
 Business Analysis serves as a liaison between the organization's businesses and IT systems development teams to align business strategies and capability needs and to ensure IT systems enable their desired value. This job family identifies and analyzes business needs, defines requirements and objectives, and makes recommendations for solutions using new and existing technologies. This job family researches and documents relationships between the components of the application system (i.e., end users, business processes, data, applications, and devices) and translates business requirements into application requirements.
 <br/>
 <br/>
 The Consultant, Business Analysis partners with business leaders and project teams to identify business needs and deliver Information Technology solutions. The Consultant defines project scopes in order to efficiently deliver on the identified business cases and ensures that solution development, implementation and change management activities achieve desired business goals. Through business process improvements and activation of new capabilities, the Consultant enables business units to achieve their operational and commercial objectives.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Serve as technology liaison with strategic SaaS providers
  </li>
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   Technology business partner to business process owners
  </li>
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   Supports updates of commercial agreements
  </li>
  <li>
   Accountable for daily technology operations
  </li>
  <li>
   Configures SaaS software
  </li>
  <li>
   Works with SaaS suppliers on major releases. Tests data refreshes and other technical changes
  </li>
  <li>
   Ensures Cardinal data is properly integrated with SaaS applications
  </li>
  <li>
   Manages defects and enhancements
  </li>
  <li>
   Manages system outages &amp; major incident
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in related field, or equivalent work experience, preferred
  </li>
  <li>
   4-8 years of experience, preferred
  </li>
  <li>
   SaaS implementation &amp; support experience preferred
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What is expected of you and others at this level
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Applies comprehensive knowledge and a thorough understanding of concepts, principles, and technical capabilities to perform varied tasks and projects
  </li>
  <li>
   May contribute to the development of policies and procedures
  </li>
  <li>
   Works on complex projects of large scope
  </li>
  <li>
   Develops technical solutions to a wide range of difficult problems. Solutions are innovative and consistent with organization objectives
  </li>
  <li>
   Completes work independently receives general guidance on new projects
  </li>
  <li>
   Work reviewed for purpose of meeting objectives
  </li>
  <li>
   May act as a mentor to less experienced colleagues
   <br/>
   <br/>
  </li>
 </ul>
 Anticipated salary range: $80,900 - $115,500
 <br/>
 <br/>
 Bonus eligible: No
 <br/>
 <br/>
 Benefits: Cardinal Health offers a wide variety of benefits and programs to support health and well-being.
 <br/>
 <br/>
 <ul>
  <li>
   Medical, dental and vision coverage
  </li>
  <li>
   Paid time off plan
  </li>
  <li>
   Health savings account (HSA)
  </li>
  <li>
   401k savings plan
  </li>
  <li>
   Access to wages before pay day with myFlexPay
  </li>
  <li>
   Flexible spending accounts (FSAs)
  </li>
  <li>
   Short- and long-term disability coverage
  </li>
  <li>
   Work-Life resources
  </li>
  <li>
   Paid parental leave
  </li>
  <li>
   Healthy lifestyle programs
   <br/>
   <br/>
  </li>
 </ul>
 Application window anticipated to close: 04/21/2026 *if interested in opportunity, please submit application as soon as possible.
 <br/>
 <br/>
 The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate&rsquo;s geographical location, relevant education, experience and skills and an evaluation of internal pay equity.
 <br/>
 <br/>
 <em>
  Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply.
  <br/>
  <br/>
 </em>
 <em>
  Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.
 </em>
</div>


Consultant, Finance SaaS Operations Analyst

​Specialized Resources Co. Ltd. SRCO

<p><b>Position Overview</b></p><p>The Financial Operations Specialist is responsible for managing and executing daily financial activities while ensuring seamless integration with other departments and operational workflows. The role requires a strong understanding of end‑to‑end operational processes, enabling accurate financial data integration and proper maintenance of accounting records in line with established accounting policies and standards.</p><p>This position plays a key role in overseeing cost‑ and expense‑related transactions, managing accounts payable, and ensuring compliance across all financial operations. The specialist also acts as a communication bridge between operational teams and the invoicing department, ensuring that additional services, operational nuances, and chargeable items are accurately captured and communicated.</p><p>The role requires strong attention to detail, a commitment to compliance, and the ability to work effectively with financial systems and software to maintain the accuracy and integrity of financial transactions.</p><p><b>Main Duties and Responsibilities</b></p><ul><li>Cross-Department Coordination</li><li>Collaborate closely with operational teams to understand job-level activities and associated financial impacts.</li><li>Communicate additional services, operational variations, and chargeable items to the invoicing team.</li><li>Ensure smooth financial integration between departments by clarifying requirements, resolving issues,and maintaining consistent communication.</li></ul><p><b>Financial Operations &amp; Compliance</b></p><ul><li>Manage and execute daily financial transactions in accordance with accounting policies and standards.</li><li>Ensure compliance with internal controls, financial procedures, and regulatory requirements.</li><li>Maintain accurate and up-to-date accounting records for all cost and expense transactions.</li><li>Review operational workflows to ensure proper financial integration and alignment with accounting practices.</li><li>Work with financial systems and software to record, track, and validate financial data.</li><li>Ensure the accuracy, completeness, and integrity of all financial transactions.</li><li>Identify and report system or data inconsistencies and support corrective actions.</li><li>Accounts Payable Management</li><li>Process vendor invoices, payments, and reconciliations in a timely and accurate manner.</li><li>Verify supporting documents, approvals, and cost allocations before processing payments.</li><li>Monitor outstanding payables and coordinate with vendors and internal teams to resolve discrepancies.</li></ul><p><b>Reporting &amp; Analysis</b></p><ul><li>Assist in preparing cost, expense, and payable reports for management review.</li><li>Support audits by providing required documentation and clarifications.</li><li>Highlight unusual transactions, variances, or operational issues that may impact financial accuracy.</li><li>Assist in month-end closing activities related to expenses and payables</li></ul><p>Job Types: Full-time, Contract<br/>Contract length: 12 months</p><p>Pay: E&pound;22,000.00 - E&pound;24,000.00 per month</p><p>Application Deadline: 22/02/2026<br/>Expected Start Date: 01/03/2026</p>

Financial Operations Specialist

Schneider Electric

<div>
 <p>
  <strong>
   Job Summary:
  </strong>
 </p>
 <ul>
  <li>
   Schneider Electric is seeking a detail‑oriented
   <strong>
    Financial Operations Specialist
   </strong>
   to manage the full financial lifecycle of our ongoing projects.
  </li>
  <li>
   This role is responsible for overseeing BOQ‑based billing, SAP invoicing, cash flow forecasting, VAT documentation, and monthly financial reporting. The ideal candidate will work closely with project managers, executive leadership, logistics teams, and our international stakeholders to ensure accurate revenue recognition, timely cash collection, and full compliance with contractual and financial standards.
  </li>
  <li>
   This position plays a critical role in driving financial visibility, managing project performance, and supporting strategic decision‑making across the business.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Responsible for customer BOQ, create invoices on SAP monthly as per PM work delivery on site.
  </li>
  <li>
   Prepare billing plan, cash inflow to monitor the plan versus the actual with top management.
  </li>
  <li>
   Follow up with client to make sure of receiving cash before the deadline according to contract terms of payments.
  </li>
  <li>
   Work with the cash receivables team to reconcile variances that may occur in the application of cash.
  </li>
  <li>
   Monthly meeting is held with the Project Manager to align invoicing progress with the Boq as per invoicing progress.
  </li>
  <li>
   Monthly SAP reports for billing, invoicing and cash.
  </li>
  <li>
   Prepare documents needed to make sure that all VAT payments are reimbursed from Client side as per contract agreement.
  </li>
  <li>
   Review invoicing cycle attached all necessary shipping documents.
  </li>
  <li>
   Prepare Schedule TAX report monthly and submit it to the customer.
  </li>
  <li>
   Coordinate with Schneider representative to make sure that social insurance percentage paid according to contract payment terms.
  </li>
  <li>
   Prepared and executed project budgets and rolling forecasts in collaboration with executive leadership.
  </li>
  <li>
   Conducted monthly and annual financial close procedures, ensuring compliance and accuracy.
  </li>
  <li>
   Prepared SAP-based reports including billing statements and POC revenue updates.
  </li>
  <li>
   Partnered with CFO and project managers on billing schedules and financial strategy.
  </li>
  <li>
   Prepare P&amp;L monthly according to the project progress and conduct a monthly meeting with the PM to review Project progress.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications &amp; Skills:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Finance, Accounting, or any related field.
  </li>
  <li>
   Good in English.
  </li>
  <li>
   Solid Experience in in Budgeting &amp; Forecasting, SAP Financial Systems,Cash Flow and Receivables Management, VAT Reporting &amp; Compliance, Financial Close Processes, Contract &amp; BOQ Updates, and Financial Reporting &amp; Documentation.
  </li>
  <li>
   Project Financial Management.
  </li>
  <li>
   Good Analytical Problem Solving Skills
  </li>
  <li>
   Good Verbal &amp; Written Communication Skills.
  </li>
  <li>
   A Team player.
  </li>
 </ul>
</div>


cocoonit services

<div><ul><li>4 to 6 years of overall professional experience in Microsoft Dynamics 365 Functional.</li><li>
Should have minimum 2-3 implementations on D365 Finance and operations for a Global organization.</li><li>
Ability to translate business requirements into functional solution design.</li><li>
Extensive experience in Finance, GP, AR, AL</li><li>
Experience with setup, configuration, implementation, integration, and testing of D365 F&amp;O solutions using best practices implementation methodology and/or Microsoft Sure Step methodology.</li><li>
Excellent understanding ERP Business Processes, industry vertical knowledge.</li><li>
Experience in design and creating test scenarios, functional test cases and User acceptance testing.</li><li>
Coordinating with the Technical Team for development / customization.</li><li>
Certified on Dynamics D365FO at desired levels.</li><li>
Excellent communication and good customer approach.</li><li>
Must be able to work effectively both in a team environment and individually.</li></ul><div><p><b>
Qualification:</b></p></div><div>
Preferably a Post Graduate / Graduate with relevant Dynamics work experience.</div><div><p><b>
Other Requirements:</b></p></div><ul><li>
Highly motivated to bring fresh thoughts to the table.</li><li>
Highly creative and most importantly willing to exercise it</li><li>
Self-starter and Self-learner focused on research and learning.</li><li>
Ability to play a variety of roles and most importantly take accountability.</li></ul><div><b>
Skills:</b> &ndash; Financial analysis, Finance and Functional specification</div></div><p></p>

F&O Finance Functional Consultant

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F&O Finance Functional Consultant