account payable

accountant

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accounting & reporting analyst - account Jobs in Mangaluru

accounting & reporting analyst - account

accounting manager

fund accounting reporting

Deutsche Bank

<div>
 
 Position Overview
 
 
 
 
 Role Description: Fund Accounting &amp; Reporting
 
 
 
 We are building a high-performing team in India to support the illiquid Products Finance &amp; Operations function. The team will play a key role in the end -to-end financial control and oversight of real estate and private market funds domiciled in Europe and other jurisdiction. The role offers an excellent opportunity to work closely with Fund Managers, Portfolio Managers &amp; Fund Administrators. This role offers a powerful opportunity to build holistic expertise across fund finance &amp; operations, working hand in hand with global teams &amp; third-party administrators while gaining in-depth exposures to European fund structures, industry benchmarks (INREV, NCREIF, MSCI) &amp; the best-in-class operational practice.
 
 
 The role is responsible for overseeing the accounting, financial, and regulatory reporting of alternative investment funds across Real Estate, Private Equity, and Private Debt asset classes along with looking at liquidity management &amp; capital/funding transactions, working closely with treasury for appropriate &amp; timely hedging of currency exposure. The position involves active review of fund financials produced by external fund administrator, ensuring accuracy of NAVs, management and performance fee calculations, investor allocations, valuation, and regulatory submissions. The role also extends to the review &amp; oversight of SPV financial statements and reporting, ensuring accuracy, compliance with accounting standards and alignment with the fund&rsquo;s overall financial &amp; regulatory requirements. The incumbent will play a key role in strengthening financial control, governance and reporting framework wile driving improvements across the fund reporting function.
 
 
 
 What We&rsquo;ll Offer You
 
 
 
 As part of our flexible scheme, here are just some of the benefits that you&rsquo;ll enjoy,
 
 
 <ul>
 <li>
 Best in class leave policy.
 </li>
 <li>
 Gender neutral parental leaves
 </li>
 <li>
 100% reimbursement under childcare assistance benefit (gender neutral)
 </li>
 <li>
 Sponsorship for Industry relevant certifications and education
 </li>
 <li>
 Employee Assistance Program for you and your family members
 </li>
 <li>
 Comprehensive Hospitalization Insurance for you and your dependents
 </li>
 <li>
 Accident and Term Life Insurance
 </li>
 <li>
 Complementary Health screening for 35 yrs. and above
 
 
 
 </li>
 </ul>
 
 Your Key Responsibilities
 
 
 
 <ul>
 <li>
 Oversee the financial reporting and accounting processes of alternative funds managed through external fund administrator, ensuring compliance and internal policies, fund documentation and local regulations.
 </li>
 <li>
 Review and challenge NAV calculations, management and performance fee workings, valuation adjustments, investor allocation and expense accrual
 </li>
 <li>
 Liaise with external fund administrators, custodian &amp; depositors to ensure service quality and compliance with SLAs.
 </li>
 <li>
 Analyse financial statements &amp; reports to ensure accuracy &amp; completeness in accordance with the appliable GAAPs (IFRS/Lux GAAP/German GAAP/US GAAP) &amp; industry best practices (INREV, NCREIF/MSCI)
 </li>
 <li>
 Understand Fund agreement to determine impact on reporting.
 </li>
 <li>
 Ensure fund performance and investor relevant metrics are correctly calculated and timely reported.
 </li>
 <li>
 Provide oversight and critical review of SPV-level financial statements and reporting, ensuring accuracy, completeness, proper consolidation and adherence to applicable accounting, regulatory, and internal control standards.
 </li>
 <li>
 Support the delivery of the periodic board packs.
 </li>
 <li>
 Oversight of key regulatory and management reporting deliverables &ndash; including AUM, AIFMD, Annex IV, and SAQ- ensuring robust governance, data integrity, and compliance with internal polices and external regulatory standards.
 </li>
 <li>
 Support the annual external audit process.
 </li>
 <li>
 Ensure all applicable investor deliverables are produced, reviewed, and delivered to investors in line with Fund rules &amp; relevant investors agreements.
 </li>
 <li>
 Ensure financing arrangements adhere to fund documentation, regulatory limits and internal risk framework.
 </li>
 <li>
 Working with the Head of Treasury, to ensure hedging facilities are executed and maintained correctly.
 </li>
 <li>
 Oversee the end-to-end capital call and distribution process ensuring timely execution and accuracy of calculations.
 </li>
 <li>
 Addressing internal and external stakeholder queries promptly and efficiently
 </li>
 <li>
 Designing /enhancing processes and supporting/furthering technology initiatives related to above responsibilities
 </li>
 <li>
 Provide fund finance insights for management reporting, investor presentation.
 
 
 
 </li>
 </ul>
 
 Your Skills And Experience
 
 
 
 <ul>
 <li>
 Strong Fund Accounting Expertise: Deep understanding of fund structures across Real Estate, Private Equity, and Private Debt including capital commitment structures, drawdowns, waterfalls, carried interest, and distribution mechanisms.
 </li>
 <li>
 Financial Review &amp; Oversight: Proven ability to review and challenge NAVs, Management and performance fee calculations, investors allocation, valuation adjustments, and expense accruals prepared by Fund administrator. Strong ability to assess and challenge SPV financials and underlying reporting, with a keen eye for data integrity, control gaps and compliance with accounting and regulatory framework.
 </li>
 <li>
 Regulatory &amp; Financial Reporting: Experience with preparation and oversight of financial statements under IFRS/HGB/Lux GAAP, and regulatory reporting requirements such an AIFMD, KAGB, INREV, BVI or BaFin filings. Familiarity with AUM reporting and reconciliation to internal and external systems.
 </li>
 <li>
 Valuation Governance: Understanding of valuation methodologies for illiquid and alternative investments, including fair value assessment of real estate, unlisted equity and private debt instruments, ensuring consistency with regulatory and accounting standards.
 </li>
 <li>
 Fund Administrator Management: Ability to review deliverables from external fund administrator, ensuring accuracy, completeness and adherence to SLAS, control framework and accounting policies. Skilled in identifying and escalating material discrepancies or control breaks promptly.
 </li>
 <li>
 Control &amp; Governance mindset: Strong focus on implementing and maintaining robust internal controls. Governance over pricing valuation, and finance close process an ensuring compliance with both internal polices &amp; external regulatory framework.
 </li>
 <li>
 Analytical &amp; Technical Proficiency: High degree of comfort with Fund accounting system and reporting tools (e.g. Investran, Yardi, efront, or equivalent) and advanced excel/power BI capabilities to perform data validation and portfolio analytics
 </li>
 <li>
 Stakeholder Management: Effective communicator capable of coordinating across Investment teams, fund administrators, auditors and regulators, ensuring timely and accurate reporting and resolution of accounting or valuation issues
 </li>
 <li>
 Continuous improvement orientation: Demonstrated ability to enhance reporting process, standardize templates, improve efficiency and contribute to automate or data quality initiatives.
 </li>
 <li>
 Professional Qualifications: Chartered Accountants/CPA/ACCA or equivalent accounting qualification.
 </li>
 <li>
 Interpersonal skills: Demonstrates a solution-oriented mindset, strong problem-solving ability and willingness to take ownership and accountability for deliverables. Capable of driving outcomes in a fast-paced environment, fostering teamwork, and promoting a culture of transparency, accuracy and continuous improvement
 </li>
 <li>
 Other skills: Proficiency in German desirable but not required. INREV experience preferred.
 
 
 
 </li>
 </ul>
 
 How We&rsquo;ll Support You
 
 
 
 <ul>
 <li>
 Training and development help you excel in your career.
 </li>
 <li>
 Coaching and support from experts in your team.
 </li>
 <li>
 A culture of continuous learning to aid progression.
 </li>
 <li>
 A range of flexible benefits that you can tailor to suit your needs.
 
 
 
 </li>
 </ul>
 
 About Us And Our Teams
 
 
 
 Please visit our company website for further information:
 
 
 
 https://www.db.com/company/company.htm
 
 
 
 We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
 
 
 Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
 
 
 We welcome applications from all people and promote a positive, fair and inclusive work environment.
</div>

Fund Accounting & Reporting

HARMAN India

<div>
 
 Introduction: A Career at HARMAN Lifestyle
 
 
 
 We&rsquo;re a global, multi-disciplinary team that&rsquo;s putting the innovative power of technology to work and transforming tomorrow. As a member of HARMAN Lifestyle, you connect consumers with the power of superior sound.
 
 
 <ul>
 <li>
 Contribute your talents to high-end, esteemed brands like JBL, Mark Levinson and Revel
 </li>
 <li>
 Unite your passion for audio innovation with high-tech product development
 </li>
 <li>
 Create pitch-perfect, cutting-edge technology that elevates the listening experience
 
 
 </li>
 </ul>
 
 About The Role
 
 
 
 This role is responsible for independently handling accounting activities without supervision, including daily, weekly, and monthly journal entries, month-end closing, reporting, and account reconciliations, as well as supporting compliance and audit activities.
 
 
 
 What You Will Do
 
 
 
 <ul>
 <li>
 Work with global teams across geographies and all HARMAN businesses
 </li>
 <li>
 Perform daily tasks independently and in accordance with written instructions
 </li>
 <li>
 Collaborate across the entire general accounting and reporting function and with the line manager
 </li>
 <li>
 Provide backup support for selected team members as assigned by the line manager
 </li>
 <li>
 Prepare and post journal entries for month-end close, including accruals, provisions, reclasses, and other standard and ad hoc activities
 </li>
 <li>
 Reconcile key GL and balance sheet accounts, perform aging analysis, and ensure timely closure of open items
 </li>
 <li>
 Maintain and monitor GL accounts, cost centers, WBS elements, and AUC capitalization in SAP
 </li>
 <li>
 Calculate rebates, commissions, royalties, and collaborate with AR on credit invoice processing
 </li>
 <li>
 Track open reconciliation items with clear action plans and coordinate with stakeholders for resolution
 </li>
 <li>
 Ensure compliance through control documentation reviews and support internal and external audits
 
 
 </li>
 </ul>
 
 What You Need To Be Successful
 
 
 
 <ul>
 <li>
 5 to 8 years of relevant experience in General Ledger Accounting
 </li>
 <li>
 Strong accounting knowledge with a good understanding of US GAAP and IFRS
 </li>
 <li>
 Ability to communicate clearly in English, both written and verbal
 </li>
 <li>
 Enthusiastic self-starter and quick learner with excellent communication skills
 </li>
 <li>
 Excellent MS Office Suite skills (Excel, PowerPoint, Word)
 </li>
 <li>
 Strong interpersonal skills for working with stakeholders and colleagues
 
 
 </li>
 </ul>
 
 Bonus Points if You Have
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or Economics
 </li>
 <li>
 Master&rsquo;s degree or higher accounting qualification, which would be a distinct advantage
 </li>
 <li>
 Good knowledge and experience working with SAP
 </li>
 <li>
 Prior experience working in the shared services / BPO industry
 
 
 </li>
 </ul>
 
 What Makes You Eligible
 
 
 
 <ul>
 <li>
 Willingness to work in EU, US, and APAC time zones and deliver within stringent timelines
 </li>
 <li>
 Willingness to travel internationally on an occasional basis, if required
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 <ul>
 <li>
 Flexible work environment, allowing for full-time remote work globally for positions that can be performed outside a HARMAN or customer location
 </li>
 <li>
 Access to employee discounts on world-class Harman and Samsung products (JBL, HARMAN Kardon, AKG, etc.)
 </li>
 <li>
 Extensive training opportunities through our own HARMAN University
 </li>
 <li>
 Competitive wellness benefits
 </li>
 <li>
 Tuition reimbursement
 </li>
 <li>
 &ldquo;Be Brilliant&rdquo; employee recognition and rewards program
 </li>
 <li>
 An inclusive and diverse work environment that fosters and encourages professional and personal development
 
 
 </li>
 </ul>
</div>

Analyst, General Accounting

Honeywell

<div>
 
 Job Description
 
 
 
 As an Accounting Specialist here at Honeywell, you will be responsible for managing and executing various accounting tasks, ensuring accuracy and compliance with company policies and regulations. You will play a crucial role in maintaining financial records, preparing reports, and supporting the overall financial health of the organization.
 
 
 In this role, you will impact the organization by ensuring the accuracy and integrity of financial information, which is essential for informed decision-making and strategic planning. Your attention to detail and expertise in accounting will help maintain compliance with financial regulations and contribute to the overall financial stability and success of the company.
 
 
 
 Responsibilities
 
 
 
 General Accounting
 
 
 <ul>
 <li>
 Strong conceptual skills and process excellence on R2R
 </li>
 <li>
 Need to have expertise in month close &amp; Financial reporting
 </li>
 <li>
 Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,
 </li>
 <li>
 Ensure account recons are delivered with quality with no unexplained items.
 </li>
 <li>
 Ensure compliance &amp; adherence of businesses to defined policies &amp; work procedures
 </li>
 <li>
 Coordinates accounting methods and recommends/implements improvement in departmental procedures.
 </li>
 <li>
 Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations
 </li>
 <li>
 Exposure to technologies like RPA, Power BI or any such other technical &amp; Analytical tools
 
 
 </li>
 </ul>
 Business Partnership and Process Improvement
 
 
 <ul>
 <li>
 Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials.
 </li>
 <li>
 Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP &amp; supporting SAP systems to SBU/auditors
 </li>
 <li>
 Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
 </li>
 <li>
 Support business on new initiatives and finance projects
 </li>
 <li>
 Identify &amp; propose process improvement opportunity
 </li>
 <li>
 Responsible for transitioning Controllership Ops activities for the assigned entities
 </li>
 <li>
 Manage the ad-hoc queries from business / in-country team / other stakeholders.
 </li>
 <li>
 Flexible with Shifts to support business model
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Education and Certifications
 
 
 <ul>
 <li>
 MBA Finance and Bachelors&rsquo; in Finance/Accounting
 
 
 </li>
 </ul>
 
 Required Experiences
 
 
 
 <ul>
 <li>
 5+ years of overall finance experience.
 </li>
 <li>
 Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years
 </li>
 <li>
 Technical &amp; System Subject matter expertise
 
 
 </li>
 </ul>
 Knowledge and Skills
 
 
 
 Critical
 
 
 
 <ul>
 <li>
 Hands on experience with SAP GL, AR &amp; AP, MM and FA and Data analytics tools
 </li>
 <li>
 Worked on consolidation platforms like Hyperion Reporting systems.
 </li>
 <li>
 Extensive knowledge of concepts, processes &amp; best practice.
 </li>
 <li>
 Good knowledge of US and/or other GAAPs.
 </li>
 <li>
 Strong technical and analytical skills.
 </li>
 <li>
 Knowledge of R2R concepts, processes, best practices and value addition process initiatives and execution, &amp; Banking domain expertise.
 </li>
 <li>
 Excellent communication and interpersonal skill are desirous.
 </li>
 <li>
 Flexible with Shift timings to support business model
 
 
 </li>
 </ul>
 
 Preferable
 
 
 
 <ul>
 <li>
 Exposure to managing full close processes for a multi-national group.
 </li>
 <li>
 Proactive, ability to use own initiative and take lead to devise creative solutions.
 </li>
 <li>
 Having an audit experience will be an added advantage.
 </li>
 <li>
 Strong knowledge of MS Office (Word, Excel, PowerPoint).
 
 
 </li>
 </ul>
 Behaviors/Attributes (8 Honeywell or COO Mindset)
 
 
 <ul>
 <li>
 Be a Zealot for Growth
 </li>
 <li>
 Be Courageous
 </li>
 <li>
 Think Big&hellip;Then Make It Happen
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments &ndash; powered by our Honeywell Forge software &ndash; that help make the world smarter, safer and more sustainable.
</div>

Accounting Specialist

Mancer Consulting Services

<div>
 
 The Middle Office Operations team is responsible for ensuring accurate trade capture, reconciliation, and break management across Rates and Credit trading activities. This role requires strong product and trade lifecycle knowledge within a hedge fund or investment management environment. The position also includes leadership responsibility for a small team, ensuring operational excellence, robust controls, and timely delivery.
 
 
 
 
 
 Perform and oversee daily trade and position reconciliations for asset classes products.
 
 
 Identify, investigate, and resolve trade and cash breaks within defined timelines, escalating material issues as required.
 
 
 Ensure strict adherence to internal controls, operational procedures, and governance standards.
 
 
 Partner with global operations teams to ensure consistency in processes, reporting, and controls.
 
 
 Collaborate closely with the onshore team to execute the team roadmap, including long-term strategy, governance, and control enhancements
 
 
 Stakeholder Engagement
 
 <ul>
 <li>
 Work closely with global Operations, Risk, and Technology teams to ensure data accuracy and timely reporting.
 </li>
 <li>
 Serve as the primary point of contact for Middle office operations in India.
 </li>
 <li>
 Provide clear communication to senior management on operational status, risks, issues, and improvement initiatives.
 </li>
 </ul>
 
 
 
 
 Required Experience &amp; Skills
 
 
 Essential
 
 <ul>
 <li>
 4&ndash;8 years of experience in middle office or operations roles within financial markets.
 </li>
 <li>
 Strong hands-on knowledge of asset classes products, including platforms such as Markitwire and/or Icelink/TradeServ.
 </li>
 <li>
 In-depth understanding of the trade lifecycle, reconciliations, and break management.
 </li>
 <li>
 Experience working within hedge fund operating models, including interaction with Prime Brokers and Clearing Brokers.
 </li>
 <li>
 Proven experience leading or supervising small teams.
 </li>
 <li>
 Strong control mindset with exceptional attention to detail.
 </li>
 </ul>
 
 Desirable
 
 <ul>
 <li>
 Experience with trade capture and reconciliation systems such as Gresham or Murex.
 </li>
 <li>
 Exposure to process automation, workflow tools, or data analytics.
 </li>
 <li>
 Advanced Excel skills.
 </li>
 <li>
 Prior experience within a hedge fund or asset management firm.
 </li>
 </ul>
 
 
</div>

Associate

Caterpillar Inc.

<div>
 
 
 Career Area:
 
 
 
 
 Finance
 
 
 
 
 Job Description:
 
 
 
 
 
 Your Work Shapes the World at Caterpillar Inc.
 
 
 
 When you join Caterpillar, you're joining a global team who cares not just about the work we do &ndash; but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here &ndash; we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.
 
 
 
 Your Impact Shapes the World at Caterpillar Inc
 
 
 
 When you join Caterpillar, you're joining a global team who cares not just about the work we do &ndash; but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here &ndash; we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.
 
 
 
 What does it mean to live the Caterpillar Experience?
 
 
 
 It means you play a part in building a better world. You contribute to a winning culture&mdash;a spirit of accountability&mdash;that has driven change on every continent for more than 90 years. To work with us is a commitment to improve sustainability, invent for the digital age and innovate in order to bring solutions to millions of people. Sure, you work for Caterpillar. But more importantly, you work for the good of your career, your family, your community, and your world.
 
 
 
 
 Job Summary
 
 
 
 
 We are seeking a skilled
 
 Accountant(R2R)
 
 to join
 
 GLBL BusSvcs RTR
 
 -
 
 Global Finance Services Division
 
 
 
 The incumbent would be performing Record to Report (RTR) activities (expert) for Global entities (US, UK, APAC) as part of Centre of Excellence (COE) team from Bangalore Global Business Services (GBS) Organization.
 
 
 The preference for this role is to be based out of
 
 Bangalore-Shared Services, Whitefield, KA-India
 
 
 
 
 
 What You Will Do
 
 
 
 
 <ul>
 <li>
 Provides timely and accurate financial record keeping and reporting as directed by management.
 </li>
 <li>
 Maintaining financial records in accordance with GAAP and organizational standards.
 </li>
 <li>
 Creating reports on financial performance for internal and external use.
 </li>
 <li>
 Creating and utilizing automated tools for the updating, analysing and reporting of consolidated financial results.
 
 
 </li>
 </ul>
 
 
 What You Will Have
 
 
 
 
 <ul>
 <li>
 3-4 years of Accounting Degree or equivalent.
 </li>
 <li>
 Professional Certification from CA/CMA institute/US CPA/CMA preferrable
 </li>
 <li>
 2-3 years of relevant experience in captive accounting service centres or large corporates with Manufacturing &amp; Service nature of business
 </li>
 <li>
 Basics in handling multiple ERP's and varied accounting tools
 </li>
 <li>
 Basics in Data Analytical skills and Interpretation of results
 </li>
 <li>
 Basics in understanding accounting/business issues
 </li>
 <li>
 Flexibility to work in multiple shift timings (APAC, EAME, US)
 </li>
 <li>
 This position requires candidate to work a 5-day -a -week schedule in the office.
 
 
 </li>
 </ul>
 
 
 Skills Desired:
 
 
 
 
 
 Accuracy and Attention to Detail:
 
 Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision.
 
 
 
 Level Extensive Experience:
 
 
 
 <ul>
 <li>
 Evaluates and makes contributions to best practices.
 </li>
 <li>
 Processes large quantities of detailed information with high levels of accuracy.
 </li>
 <li>
 Productively balances speed and accuracy.
 </li>
 <li>
 Employs techniques for motivating personnel to meet or exceed accuracy goals.
 </li>
 <li>
 Implements a variety of cross-checking approaches and mechanisms.
 </li>
 <li>
 Demonstrates expertise in quality assurance tools, techniques, and standards.
 
 
 </li>
 </ul>
 
 Analytical Thinking:
 
 Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.
 
 
 
 Level Working Knowledge:
 
 
 
 <ul>
 <li>
 Approaches a situation or problem by defining the problem or issue and determining its significance.
 </li>
 <li>
 Makes a systematic comparison of two or more alternative solutions.
 </li>
 <li>
 Uses flow charts, Pareto charts, fish diagrams, etc. to disclose meaningful data patterns.
 </li>
 <li>
 Identifies the major forces, events and people impacting and impacted by the situation at hand.
 </li>
 <li>
 Uses logic and intuition to make inferences about the meaning of the data and arrive at conclusions.
 
 
 </li>
 </ul>
 
 Effective Communications:
 
 Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.
 
 
 
 Level Working Knowledge:
 
 
 
 <ul>
 <li>
 Delivers helpful feedback that focuses on behaviors without offending the recipient.
 </li>
 <li>
 Listens to feedback without defensiveness and uses it for own communication effectiveness.
 </li>
 <li>
 Makes oral presentations and writes reports needed for own work.
 </li>
 <li>
 Avoids technical jargon when inappropriate.
 </li>
 <li>
 Looks for and considers non-verbal cues from individuals and groups.
 
 
 </li>
 </ul>
 
 Managing Multiple Priorities:
 
 Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation.
 
 
 
 Level Extensive Experience:
 
 
 
 <ul>
 <li>
 Clarifies and handles multiple concurrent and diverse activities.
 </li>
 <li>
 Shifts focus among several efforts as required by changing priorities.
 </li>
 <li>
 Addresses potential conflicts that impact current delivery commitments.
 </li>
 <li>
 Works with or leads others to re-prioritize work and reschedule commitments as necessary.
 </li>
 <li>
 Responds to shifting priorities while maintaining progress of regularly scheduled work.
 </li>
 <li>
 Demonstrates an expectation that there will be ongoing shifts in demands and priorities.
 
 
 </li>
 </ul>
 
 Problem Solving:
 
 Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations.
 
 
 
 Level Working Knowledge:
 
 
 
 <ul>
 <li>
 Identifies and documents specific problems and resolution alternatives.
 </li>
 <li>
 Examines a specific problem and understands the perspective of each involved stakeholder.
 </li>
 <li>
 Develops alternative techniques for assessing accuracy and relevance of information.
 </li>
 <li>
 Helps to analyse risks and benefits of alternative approaches and obtain decision on resolution.
 </li>
 <li>
 Uses fact-finding techniques and diagnostic tools to identify problems.
 
 
 </li>
 </ul>
 
 Accounting:
 
 Knowledge of accounting methods, processes, and tools; ability to maintain and prepare financial statements and reports using accounting methods and processes.
 
 
 
 Level Extensive Experience :
 
 
 
 <ul>
 <li>
 Utilizes cost monitoring practices, techniques and considerations.
 </li>
 <li>
 Works with financial transactions and related documentation within the organization.
 </li>
 <li>
 Participates in accounting practices of classifying and recording financial data.
 </li>
 <li>
 Maintains existing charts of accounts.
 </li>
 <li>
 Follows regulations for entering and reporting the financial content in major accounting systems.
 
 
 </li>
 </ul>
 
 Financial Analysis
 
 : Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material.
 
 
 
 Level Extensive Experience :
 
 
 
 <ul>
 <li>
 Applies principles used to evaluate the economics of investment decisions.
 </li>
 <li>
 Interprets major types of financial statements issued by the organization.
 </li>
 <li>
 Utilizes basic qualitative and quantitative tools and techniques with proficiency.
 </li>
 <li>
 Works with a specific financial analysis tool set.
 </li>
 <li>
 Implements valid financial analysis aligned with key criteria.
 
 
 </li>
 </ul>
 
 Financial Reporting:
 
 Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough financial reports.
 
 
 
 Level Working Knowledge:
 
 
 
 <ul>
 <li>
 Follows organizational practices and guidelines for product profitability reporting.
 </li>
 <li>
 Analyzes errors or inaccuracies in financial reports.
 </li>
 <li>
 Uses basic tools to create simple financial reports.
 </li>
 <li>
 Monitors compliance with organizational standards for financial report writing.
 </li>
 <li>
 Implements organizational methods and procedures for financial report writing.
 
 
 </li>
 </ul>
 
 
 What You Will Get:
 
 
 
 
 <ul>
 <li>
 Work Life Harmony
 </li>
 <li>
 Earned and medical leave.
 </li>
 <li>
 Relocation assistance
 
 
 </li>
 </ul>
 
 Holistic Development
 
 
 
 <ul>
 <li>
 Personal and professional development through Caterpillar &lsquo;s employee resource groups across the globe
 </li>
 <li>
 Career developments opportunities with global prospects
 
 
 </li>
 </ul>
 
 Health and Wellness
 
 
 
 <ul>
 <li>
 Medical coverage -Medical, life and personal accident coverage
 </li>
 <li>
 Employee mental wellness assistance program
 
 
 </li>
 </ul>
 
 Financial Wellness
 
 
 
 <ul>
 <li>
 Employee investment plan
 </li>
 <li>
 Pay for performance -Annual incentive Bonus plan.
 
 
 </li>
 </ul>
 
 
 Additional Information:
 
 
 
 
 
 Caterpillar
 
 is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at www.caterpillar.com/careers
 
 
 
 
 Posting Dates:
 
 
 
 
 December 24, 2025 - January 5, 2026
 
 
 Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply
 
 
 Not ready to apply? Join our Talent Community.
</div>

Accountant(R2R)

Scrumconnect Consulting

<div>
 
 
 About the Role
 
 
 
 The
 
 Workday Financials Consultant
 
 will lead the implementation and configuration of
 
 Workday Financial Management solutions
 
 , collaborating with clients to streamline financial processes, enhance reporting, and improve overall operational efficiency.
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Manage
 
 Workday Financials implementations
 
 , including Accounts Payable, Accounts Receivable, General Ledger, and Financial Reporting.
 </li>
 <li>
 Configure
 
 financial workflows
 
 , chart of accounts, and reporting tools based on business requirements.
 </li>
 <li>
 Partner with finance teams to translate business needs into effective
 
 Workday Financials configurations
 
 .
 </li>
 <li>
 Oversee
 
 data migration
 
 and reconciliation of financial data.
 </li>
 <li>
 Develop
 
 custom reports and dashboards
 
 to deliver actionable financial insights.
 </li>
 <li>
 Provide
 
 training and guidance
 
 to finance teams post-implementation.
 </li>
 </ul>
 
 
 Skills &amp; Qualifications
 
 
 <ul>
 <li>
 Hands-on experience implementing
 
 Workday Financials
 
 modules (GL, AP, AR, Financial Reporting).
 </li>
 <li>
 
 Workday Financials certification
 
 preferred.
 </li>
 <li>
 Strong knowledge of
 
 financial accounting and reporting principles
 
 .
 </li>
 <li>
 Proven ability to work with senior finance stakeholders.
 </li>
 <li>
 Experience in
 
 data migration and financial systems integration
 
 .
 </li>
 </ul>
 
 
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workday financial consultant

<div>
 
 Responsibilities
 
 
 
 General Accounting
 
 
 <ul>
 <li>
 Strong conceptual skills and process excellence on R2R
 </li>
 <li>
 Need to have expertise in month close &amp; Financial reporting
 </li>
 <li>
 Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,
 </li>
 <li>
 Ensure account recons are delivered with quality with no unexplained items.
 </li>
 <li>
 Ensure compliance &amp; adherence of businesses to defined policies &amp; work procedures
 </li>
 <li>
 Coordinates accounting methods and recommends/implements improvement in departmental procedures.
 </li>
 <li>
 Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations
 </li>
 <li>
 Exposure to technologies like RPA, Power BI or any such other technical &amp; Analytical tools
 
 
 </li>
 </ul>
 Business Partnership and Process Improvement
 
 
 <ul>
 <li>
 Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials.
 </li>
 <li>
 Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP &amp; supporting SAP systems to SBU/auditors
 </li>
 <li>
 Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
 </li>
 <li>
 Support business on new initiatives and finance projects
 </li>
 <li>
 Identify &amp; propose process improvement opportunity
 </li>
 <li>
 Responsible for transitioning Controllership Ops activities for the assigned entities
 </li>
 <li>
 Manage the ad-hoc queries from business / in-country team / other stakeholders.
 </li>
 <li>
 Flexible with Shifts to support business model
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Education and Certifications
 
 
 <ul>
 <li>
 MBA Finance and Bachelors&rsquo; in Finance/Accounting
 
 
 </li>
 </ul>
 
 Required Experiences
 
 
 
 <ul>
 <li>
 3+ years of overall finance experience.
 </li>
 <li>
 Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years
 </li>
 <li>
 Technical &amp; System Subject matter expertise
 
 
 </li>
 </ul>
 Knowledge and Skills
 
 
 
 Critical
 
 
 
 <ul>
 <li>
 Hands on experience with SAP GL, AR &amp; AP, MM and FA and Data analytics tools
 </li>
 <li>
 Worked on consolidation platforms like Hyperion Reporting systems.
 </li>
 <li>
 Extensive knowledge of concepts, processes &amp; best practice.
 </li>
 <li>
 Good knowledge of US and/or other GAAPs.
 </li>
 <li>
 Strong technical and analytical skills.
 </li>
 <li>
 Knowledge of R2R concepts, processes, best practices and value addition process initiatives and execution, &amp; Banking domain expertise.
 </li>
 <li>
 Excellent communication and interpersonal skill are desirous.
 </li>
 <li>
 Flexible with Shift timings to support business model
 
 
 </li>
 </ul>
 
 Preferable
 
 
 
 <ul>
 <li>
 Exposure to managing full close processes for a multi-national group.
 </li>
 <li>
 Proactive, ability to use own initiative and take lead to devise creative solutions.
 </li>
 <li>
 Having an audit experience will be an added advantage.
 </li>
 <li>
 Strong knowledge of MS Office (Word, Excel, PowerPoint).
 
 
 </li>
 </ul>
 Behaviors/Attributes (8 Honeywell or COO Mindset)
 
 
 <ul>
 <li>
 Be a Zealot for Growth
 </li>
 <li>
 Be Courageous
 </li>
 <li>
 Think Big&hellip;Then Make It Happen
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments &ndash; powered by our Honeywell Forge software &ndash; that help make the world smarter, safer and more sustainable.
</div>

Accountant

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