Job description Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications:BCom Years of Experience:3 to 5 years 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items. What are we looking for NANA 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 ledgercloudbalance sheetoperationsforecastingjournal entriesfinancegeneral ledger

Job description The opportunity : Analyst-National-Forensics-ASU - Forensics - Investigations & Compliance - Gurgaon National : National comprises of sector agnostic teams working across industries for a well rounded experience. ASU - Forensics - Investigations & Compliance : Successful organizations depend on their reputation for keeping promises, respecting laws and behaving ethically to maintain stakeholder trust. EY Forensic & Integrity Services professionals help organizations protect and restore enterprise and financial reputation. We assist companies and their legal counsel to investigate facts, resolve disputes and manage regulatory challenges. We put integrity at the heart of compliance programs to help better manage ethical and reputational risks. 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 Computer scienceData analysisAssurancedata scienceComplianceClient servicingMachine learningAgileManager TechnologyForensic

Job description Work Days: Monday to Saturday The Role: As our Finance Controller / VP of Finance, you will be a key player in shaping the financial strategy and stability of PadelPark. This is not just about managing numbers; its about driving sustainable growth and scaling a game-changing organization. You will oversee all financial aspects of the business, from high-level strategy to day-to-day operations, ensuring financial efficiency and compliance across all functions. Your Responsibilities: Strategic Financial Leadership: Develop and execute financial strategies aligned with PadelParks growth goals. Collaborate with the leadership team to create robust financial models for expansion, including forecasting and scenario planning. Lead funding initiatives, investor relations, and strategic partnerships to secure capital for long-term growth. Financial Management & Reporting: Oversee the preparation of financial statements, MIS reports, and Board presentations, ensuring accuracy and timeliness. Conduct financial analysis and provide actionable insights to drive profitability and cost optimization. Lead budgeting processes with monthly & annual budgets aligned to strategic priorities. Compliance & Risk Management: Ensure full compliance with GST, TDS, and other financial regulations. Proactively identify and mitigate financial risks to safeguard company assets. Lead audits (internal and external) and ensure due diligence for any strategic transactions or partnerships. Operational Excellence: Manage invoicing, accounts receivable, and accounts payable processes to optimize cash flow. Lead the Accounts team to ensure timely book closures, reconciliations, and financial reporting. Implement and optimize financial systems, processes, and controls to enhance efficiency. What We Are Looking For: A Chartered Accountant (CA) with 3 to 6 years of experience in strategic financial roles. Experience as a Finance Controller or VP of finance in a high-growth company is a plus. Expertise in project costing, accounting, financial planning, and analysis. Strong understanding of compliance, including GST, TDS, and financial regulations. Proven track record in leading audits, investor relations, and funding initiatives. Exceptional analytical skills and the ability to develop data-driven strategies. A collaborative leader who thrives in a fast-paced, dynamic environment. Passionate about building systems and processes that scale with growth. Role: Financial Controller Industry Type: Sports / Leisure & Recreation Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: B.Tech / B.E. in Any Specialization PG: CA in Any Specialization Doctorate: Doctorate Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Financial Reporting Statutory AuditDirect TaxIndirect TaxFinanceChartered Accountant

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: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 Your Role As part of the Finance team, you will be responsible for delivering accurate financial insights, supporting management decisions, and ensuring compliance with accounting principles. Your key responsibilities include: Variance Analysis: Perform actuals vs. forecast and budget variance analysis on costs with detailed breakdown; challenge actuals where necessary. Financial Reporting: Prepare monthly Profit & Loss (P&L) statements and KPI summaries, and analyze trends to provide actionable insights. Accrual Accounting: Apply accrual-based accounting principles, including matching principle and revenue/cost recognition. Revenue Recognition: Ensure accurate revenue recognition in financial statements in line with company policies and accounting standards. System Support: Assist in data uploads from GFS to HFM and validate data integrity. System Expertise: Utilize GFS and HFM functionalities and reports for financial consolidation and reporting. Management Dashboards: Prepare various management dashboards and lead discussions with business leaders on dashboard insights (MIS experience is a strong plus). Your Profile To succeed in this role, you should have: Educational Background: Degree in Finance, Accounting, or related field (CA, CMA, MBA Finance preferred). Experience: Strong experience in financial reporting, variance analysis, and P&L management. Hands-on experience with accrual accounting and revenue recognition principles. Technical Skills: Proficiency in GFS and HFM systems (or similar financial consolidation tools). Advanced Excel skills; familiarity with MIS reporting and dashboard preparation. Analytical Skills: Ability to interpret financial data, identify trends, and provide actionable insights. Interpersonal Skills: Strong communication and stakeholder management skills for discussions with business leaders. Attention to Detail: High level of accuracy in financial reporting and compliance activities. Role: Financial Controller 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 finance revenue recognitionmis reportingvariance analysisaccountinganalytical skillshfmaccounting standardsfinancial datastakeholder managementcompliancecmafinancial consolidationadvanced excelfinancial reporting