Job description Job Title - SAP S4 HANA Intelligent Functions - Consumer Goods & Services / GN-Industy-Consumer Goods & Services Management Level :Analyst / Consultant / Manager Location:Bengaluru/Gurugram/Mumbai Must have skills:SAP S4 HANA MM/SD/PP/QM/eWM/IBP experience working on SAP delivery engagements. Must have worked as an end-to-end SAP Solution / Functional Architect for at least 4-5 Request for Proposal (RFP) requests Good to have skills: Prior experience of working on 3-4 large scale transformation and implementation delivery programs for global clients Experience in consumer goods industry is highly desirable Proven success in client-facing roles for 5-6 engagements Job Summary: As a part of the , you will work with leading consumer packaged goods clients across the globe, develop and execute global strategies, manage complex change initiatives, and integrate solutions to meet changing business challenges. Lets infuse fresh thinking in the systems and turn new ideas into reality. As a part of the team, youll help drive the following: Be a part of the Intelligent Functions team, one of the key capabilities or sub-industry areas to support Platforms-driven business design and assessment such as value assessment, business case creation, business process re-engineering and so on. Provide solutions for complex client problems across the SAP S4 HANA ERP landscape throughout the project lifecycle, providing subject matter expertise with a strong strategic awareness of the SAP market and associated technologies. Work as a lead SAP Functional Solution Architect and support with solutions for end-to-end request for proposal requests. Engage with clients in understanding their requirements, scoping, discovering and defining solutions, explaining business benefits and use cases and developing a roadmap to meet their goals. Create innovative solution designs that utilize our extensive service offerings. Support our business development activities, working with our sales teams in proposal generation, shaping the solution plan and delivery approach for SAP transformations. Be responsible for integration with different ERP Solutions including SAP and create proof of concepts as and when required. Bring your best skills forward to excel in the Role: Problem-solving skills to identify, escalate, track and resolve issues in time Strong project management skills and ability to run projects on his own Effective presentation and public speaking skills Ability to work in a rapidly changing environment where continuous innovation is desired Ability to effectively team with others in a large, global organization Analytical skills to bring clarity to complex issues and gather data-driven insights Excellent communication and interpersonal skills Cross cultural competence with an ability to thrive in a dynamic environment Manage and work with key stakeholders onshore and onsite Whats in it for you An opportunity to work on with key G2000 clients Potential to with leaders in strategy, industry experts, enterprise function practitioners and, business intelligence professionals to shape and recommend innovative solutions that leverage emerging technologies. Ability to embed into everythingfrom how you service your clients to how you operate as a responsible professional. Personalized training modules to develop your to grow your skills, industry knowledge and capabilities Opportunity to thrive in a that is committed to accelerate equality for all. Engage in boundaryless collaboration across the entire organization. Job Qualifications Experience:3-12 years Educational Qualification:MBA from Tier 1 and 2 business school(Accurate educational details should capture) Qualification Job Qualifications Experience:3-12 years Educational Qualification:MBA from Tier 1 and 2 business school(Accurate educational details should capture) Role: Business Analyst Industry Type: IT Services & Consulting Department: Data Science & Analytics Employment Type: Full Time, Permanent Role Category: Business Intelligence & Analytics Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills solution architect emerging technologiesproject managementerpsapbusiness developmentanalytical skillsbusiness intelligencesalesconsumer packaged goodsbusiness processuse casespublic speakingrfpconsumer goods

Job description Skill required: Controllership - Corporate Tax Designation: Controllership Analyst Qualifications:Chartered Accountant Years of Experience:1 to 3 years What would you do CF Operations Career Level CL11 Job Title Controllership Analyst Skill Required Controllership - Blackline Account Reconciliations Designation Controllership Analyst Qualification Chartered Accountant Years of Experience 1-3 years Language Ability English Controllership refers to the management and oversight of an organizations financial reporting and accounting functions. This includes ensuring accurate financial records, compliance with regulations, budgeting, and financial analysis. The goal is to provide reliable financial information to support decision-making and maintain financial integrity. Applying the tax rules to our income to produce tax strategies and/or file tax returns. The role is responsible for the execution and delivery of Indirect Tax Compliance for a number of Accenture entities across the globe in line with internal policy deadlines and liaising with external advisors What are we looking for Provide operational support to Country Lead for specific assigned geography in growth market region who would be responsible for Indirect Tax Operations including preparation of reports, filing of returns on monthly, quarterly, half-yearly & yearly basis, coordinating with country controllers, global & local tax, treasury & other teams on regular basis, MIS and monitoring various day to day operations processes Solid understanding of accounting principles and financial reporting standards MS Office Applications, SAP, Analytics tools like Power Query, Power Automate and AI tools Ability to collaborate effectively across cross-functional teams Optional - Diploma in International Taxation (Indirect Tax), Business Analytics and Tools, Diploma in IFRS Roles and Responsibilities: Handle indirect tax operations (ST/VAT/GST) of assigned APAC country/region Accounting for VAT/GST on intercompany transactions between affiliate companies Accounting for input tax credit, execute amendments as appropriate Accounting for output tax liability, execute amendments as appropriate Determine and discharge net tax liability and execute tax reconciliations (filing vs accounting) Prepare and coordinate filing of indirect tax returns on monthly/quarterly/yearly frequency Prepare cash tax forecast Publish statistics and management dashboard Tax Reporting Preparation & maintenance of data with accuracy for various Tax reports Audit support on tax area Support audit activities including Statutory, Tax and Transfer Pricing Audit Ensure that proper checks & balance are maintained for each reporting Meeting all the monthly/yearly deliverables within timelines Undertake automation initiatives, coordinate with multiple stake holders Qualification Chartered Accountant Role: Financial Analyst Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Diploma in Mechanical Engineering PG: CA in CA Key Skills Skills highlighted with ‘‘ are preferred keyskills controllership financial analysischartered accountantsapaccountantaigstbusiness analyticsaccountingbudgetingifrsanalyticsfinancial reporting standardsautomationcompliancetreasuryfinancial reportingtaxation

Job description Skill required: Controllership - BlackLine Account Reconciliations Designation: Controllership Analyst Qualifications:Chartered Accountant Years of Experience:1 to 2 years What would you do CF Operations Controllership refers to the management and oversight of an organizations financial reporting and accounting functions. This includes ensuring accurate financial records, compliance with regulations, budgeting, and financial analysis. The goal is to provide reliable financial information to support decision-making and maintain financial integrity. A solution that standardizes and automates all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation. What are we looking for Day-to-day accounting functions Key point of contact on US GAAP/ IFRS Real Estate lease accounting Responsible for ensuring that the contractual terms in Real estate lease contracts are reflected in the US GAAP/IFRS financial accounts Responsible for review of Financial analysis Review all lease incentives to ensure accounted for correctly including incentives in respect of Landlord owned assets. Ensure all US GAAP deliverables due from team are US GAAP compliant and deliverable in a timely manner including deliverables on dilapidations, sub losses/impairments, straight lining, space abandonment and lease obligations. Review of month and quarter end US GAAP results, ensuring they are accurate or follow up actions to resolve are closed out efficiently. Communicating/ Co-ordinating frequently with the overseas counterparts, stakeholders OUR COMMITMENT TO YOU: Youll benefit from our network of global communities and collaborative culture that will help you build technical and functional skills and capabilities. And because we serve more than 40 industries globally, youll have the opportunity to develop valuable industry-specific expertise. The scale of our capabilities and client engagementsand the unique way we innovate, operate and deliver valuewill give you the opportunity to deepen your existing skills even as you help create the latest technology trends. Youll have access to leading-edge technology. Accenture offers a comprehensive benefits package learn more here (insert appropriate link specific to country). CALL TO ACTION: If you have a desire to help the worlds leading companies and governments, nows the time to join the worlds largest and most diversified group of technology, business process and consulting professionals. Be part of a dynamic team of collaborative experts, and help us improve the way the world is built. Roles and Responsibilities: KEY RESPONSIBILITIES (bullet points): Responsible for ensuring that all leases are accounted for in line with Accenture policy and with US GAAP/ IFRS. Build effective working relationship with local and global leads Monitor processes with a view for process improvement This job description reflects management s assignment of essential functions, it does not prescribe or restrict responsibilities that may be assigned Qualification Chartered Accountant Role: Analyst - Financial Planning & Analysis Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills controllership ledgerfinancial analysischartered accountantbalance sheetus gaapaccountantprocess improvementaccountingbudgetingreconciliationgeneral ledgerifrsbusiness processcompliancefinancial reportinggaap

Job description Skill required: Controllership - BlackLine Account Reconciliations Designation: Controllership Analyst Qualifications:MCom Years of Experience:3 to 5 years What would you do CF Operations Job Description Analyst Function: Finance Controllership Scope: Pre-close, Accruals, SOX Compliance, Balance Sheet Review (BSR) Geography: US & Non-US Processes Controllership refers to the management and oversight of an organizations financial reporting and accounting functions. This includes ensuring accurate financial records, compliance with regulations, budgeting, and financial analysis. The goal is to provide reliable financial information to support decision-making and maintain financial integrity. A solution that standardizes and automates all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation. What are we looking for Agility for quick learning Adaptable and flexible Ability to work well in a team Ability to perform under pressure Ability to meet deadlines Role Overview The Controllership Analyst is responsible for supporting critical financial close and compliance activities, ensuring accuracy, completeness, and adherence to internal control frameworks. The role involves managing accrual accounting, executing SOX controls, supporting balance sheet governance, and contributing to pre-close readiness across multiple entities. Roles and Responsibilities: ________________________________________ Key Responsibilities 1. Financial Close & Accrual Management Manage and record accruals such as EY Visa Fees and Travel Accruals in alignment with accounting policies and reporting timelines. Support Microsoft-related accruals, including both recurring and ad hoc entries, ensuring completeness of liabilities. Monitor and account for prepaid expenses, including amortization, to ensure accurate expense recognition. ________________________________________ 2. SOX Compliance & Internal Controls Execute assigned SOX controls in line with internal compliance frameworks. Ensure timely completion of controls with appropriate supporting documentation and audit evidence. Maintain adherence to audit requirements, reducing risks during internal and external reviews. ________________________________________ 3. Balance Sheet Review & Analysis Prepare Balance Sheet Review (BSR) schedules, including account reconciliations and supporting analysis. Perform variance analysis to identify key movements and provide actionable insights to stakeholders. Support controller reviews and ensure quality and accuracy for sign-off. ________________________________________ 4. Pre-Close & Reporting Support Actively contribute to pre-close processes to enhance readiness for financial close cycles. Support acceleration initiatives by ensuring timely completion of critical activities. ________________________________________ 5. Internal WBS & Entity Accounting Manage Internal Work Breakdown Structure (WBS) accounting to ensure proper cost allocation and reporting. Handle US Avanade-related activities, including accruals, prepaid accounting, amortization, and BSR reporting. Collaborate across teams to support multi-entity financial processes and reporting requirements. ________________________________________ Key Skills & Competencies Strong understanding of accrual accounting and financial close processes Knowledge of SOX controls and audit compliance requirements Proficiency in balance sheet analysis and variance explanation Attention to detail with strong analytical skills Ability to manage multiple stakeholders across geographies Experience with financial systems and reconciliation tools Qualification MCom Role: Financial Analyst Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills controllership ledgerfinancial analysisbalance sheetfinancial systemsvariance analysisaccountingbudgetingreconciliationgeneral ledgeraudit compliancecompliancefinancial reportingfinancial processesfinance

Job description Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications:BCom Years of Experience:3 to 5 years Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-("Fixed asset","Amortization","Depreciation",Accruals","Finacial Consolidation","Account recon/ bank","Treasury","Finanacial reporting standard"financial analysis","SOX")Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-("Fixed asset","Amortization","Depreciation",Accruals","Finacial Consolidation","Account recon/ bank","Treasury","Finanacial reporting standard"financial analysis","SOX")Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-("Fixed asset","Amortization","Depreciation",Accruals","Finacial Consolidation","Account recon/ bank","Treasury","Finanacial reporting standard"financial analysis","SOX") Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problemsYour day to day interaction is with peers within Accenture before updating supervisorsIn this role you may have limited exposure with clients and/or Accenture managementYou will be given moderate level instruction on daily work tasks and detailed instructions on new assignmentsThe decisions you make impact your own work and may impact the work of othersYou will be an individual contributor as a part of a team, with a focused scope of workPlease note that this role may require you to work in rotational shifts QualificationBCom Role: Financial Analyst Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills record to report ledgerfinancial analysisjournal entriesaccountingaccounting standardscloudfinancial dataoperationsr2rcompliancetreasuryfinancial consolidationfinancial managementdesignfinancedepreciation

Job description Scope of Work A) Accounts related :- 1. Preparation and Finalization of Balance Sheet & Cash flow of Group Entities 2. Coordinate with Statutory / Tax & GST Auditors to resolve all the queries to complete audit work 3. Time to time Ledger Scrutiny and passing necessary Journal Entries In Tally ERP 9.0 4. Resolve queries of Suppliers / Contractors related to Accounts & taxation issues. B) Taxation :- 1) Managing a team for Timely payments and filing of Income Tax, GST, TDS & PT Returns ; 2) Preparation and reconciliation of various GST & ITC Registers 3) Preparation of Submissions & to attend hearing of Scrutiny / Assessment before Income Tax / Service Tax / GST authorities till Commissioner Level ; 4) Give timely reply to all Income tax & GST department notices 5) Briefing & Coordination with advocates and consultants for ITAT, RERA ( Appeal ), NCLT & High Court matters. 6) Preparation & Filing of Annual GSTR 9 & GSTR9C C) Finance :- 1) Dealing with Banks / Financial Institutions & Investors for Project Funding & JV's 2) Preparation of CMA / MIS Data , Budgeting, Project Financials for funding 3) Preparation & Submission of Project Report & submission of all required details to JV partners 4) Coordinate with Architect and Legal department to to collect and submit all technical and legal details / documents 5) Coordinate with Valuer / Advocate for valuation of properties and title of the properties. D) Statutory Compliance :- 1) Preparation and mahaRERA form 3 & 5 to take certificate from CA & Statutory Auditor 2) Coordinate with Architect and Engineer's department to collect mahaRERA 1 & 2 3) Filing of all forms and other project details on mahaRERA site 4) Overview of compliance's of all ROC Returns / filing of required forms on timely basis Role: Finance Executive Industry Type: Real Estate Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: CA in Any Specialization, ICWA (CMA) in Any Specialization Doctorate: Doctorate Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Finance Management Statutory AuditTDSAccountingCMAGSTGSTR

Job description Skill required: Marketing Operations - Content management Designation: Copywriting Analyst Qualifications:Any Graduation Years of Experience:3 to 5 years Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. What would you do Help balance increased marketing complexity and diminishing marketing resources. Drive marketing performance with deep functional and technical expertise, while accelerating time-to-market and operating efficiencies at scale through Data and Technology, Next Generation Content Services, Digital Marketing Services & Customer Engagement and Media Growth Services.In a Marketing Operations job profile, responsibilities include managing and optimizing marketing processes and systems. This involves tasks such as campaign execution, data analysis, and budget management. The goal is to improve marketing efficiency and effectiveness. The role requires strong analytical skills, attention to detail, and knowledge of marketing technologies. It is essential for ensuring that marketing strategies are implemented smoothly and deliver measurable results.Organize, categorize and publish content and information using specific tools and channels, for use by different groups and individuals within the organization. What are we looking for Ability to establish strong client relationshipAbility to handle disputesAbility to manage multiple stakeholdersAbility to meet deadlinesAbility to perform under pressure Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problemsYour day to day interaction is with peers within Accenture before updating supervisorsIn this role you may have limited exposure with clients and/or Accenture managementYou will be given moderate level instruction on daily work tasks and detailed instructions on new assignmentsThe decisions you make impact your own work and may impact the work of othersYou will be an individual contributor as a part of a team, with a focused scope of workPlease note that this role may require you to work in rotational shifts QualificationAny Graduation Role: Business Analyst Industry Type: IT Services & Consulting Department: Data Science & Analytics Employment Type: Full Time, Permanent Role Category: Business Intelligence & Analytics Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills copywriting digital marketingprdata analysiscustomer engagementmediaanalytical skillscontent managementcloudmarketingoperationsclient relationshipbudget management

Job description We are looking for a highly analytical and qualified Chartered Accountant (CA) to join our financial management team as a Finance Executive. Operating out of our corporate office at MBC Park, Thane, you will play a vital role in keeping our medical research and oncology hospital services financially accurate, transparent, and compliant. Role & responsibilities Financial Reporting: Prepare monthly, quarterly, and annual financial statements with absolute accuracy. Statutory Compliance: Ensure 100% compliance with regular GST filing, TDS deductions, Income Tax, and local healthcare regulations. Accounts Payable & Receivable: Track regular vendor invoices, cash inflows, hospital billing processes, and supplier payouts. Budgeting & Forecasting: Assist senior management in drafting financial projections, tracking cost variances, and optimizing clinical budgets. Audit Support: Coordinate directly with internal and external audit partners during review periods. Banking Operations: Manage cash flow tracking, bank reconciliations, and working capital optimization. Preferred candidate profile Experience: Open to brilliant freshers (0 years) or experienced candidates up to 2 years post-qualification. Technical Skills: Deep expertise in MS Excel, financial modeling, and industrial accounting software like Tally or ERP structures. Job Title: Finance Executive Location: 9th Floor, Tower C, MBC Park, Ghodbunder Road, Kasarvadavali, Thane (West) Experience: 0 to 2 years of post-qualification experience Education: Mandatorily a qualified Chartered Accountant (CA) Role: Accountant / Accounts Executive Industry Type: Medical Services / Hospital Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: CA in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills AccountingFinanceCa Statutory AuditInternal AuditTallyCompany AuditGstStatutory Compliancemedical researchArticleshipAuditingAccounts PayableTax AuditBook KeepingChartered AccountantBudgeting

Job description The opportunity: Analyst-National-TAX-TAX - GCR - Global Compliance & Reporting - Mumbai National : National comprises of sector agnostic teams working across industries for a well rounded experience. TAX - GCR - Global Compliance & Reporting : Our globally coordinated tax professionals offer connected services across all tax disciplines to help the clients thrive in an era of rapid change. We combine our exceptional knowledge and experience with the people and technology platforms to equip clients in making better business decisions by bringing insights to the forefront. We help companies understand the tax policies and tax laws of governments around the world to plan and comply accordingly. Our teams leverage transformative technologies to deliver strategy and execution, from tax and regulatory obligations to operations and workforce management, to reduce risk and drive sustainable value. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. read more Key Skills AssuranceTransaction servicesClient servicingFocusInternational taxationAgileManager TechnologyAuditingTax returnsglobal compliance

Job description The opportunity: Analyst-National-TAX-TAX - GCR - Global Compliance & Reporting - Mumbai National comprises of sector agnostic teams working across industries for a well rounded experience. TAX - GCR - Global Compliance & Reporting : Our globally coordinated tax professionals offer connected services across all tax disciplines to help the clients thrive in an era of rapid change. We combine our exceptional knowledge and experience with the people and technology platforms to equip clients in making better business decisions by bringing insights to the forefront. We help companies understand the tax policies and tax laws of governments around the world to plan and comply accordingly. Our teams leverage transformative technologies to deliver strategy and execution, from tax and regulatory obligations to operations and workforce management, to reduce risk and drive sustainable value. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. read more Key Skills AssuranceData analysisTransaction servicesClient servicingFocusInternational taxationAgileManager Technologytax complianceglobal compliance