Job description Role & responsibilities Financial Planning & Budgeting Prepare annual budgets, forecasts, and financial plans for facility management operations. Monitor operational budgets and ensure cost optimization. Analyze budget variances and provide corrective action recommendations. Support management with financial modeling and business planning. Financial Reporting Prepare monthly, quarterly, and annual financial reports. Ensure timely MIS reporting for management review. Maintain accurate financial records and reporting systems. Present financial performance analysis, trends, and profitability reports. Cost Control & Profitability Monitor project-wise and contract-wise profitability. Control operational costs related to manpower, maintenance, utilities, vendors, and procurement. Track revenue leakage and implement corrective measures. Conduct cost-benefit analysis and identify opportunities for savings. Accounts & Compliance Ensure compliance with accounting standards, company policies, and statutory regulations. Manage audits, tax filings, VAT/GST compliance, and financial documentation. Oversee accounts payable, receivable, payroll coordination, and cash flow management. Coordinate with external auditors, banks, and regulatory authorities. Contract & Commercial Management Review facility management contracts from a financial and commercial perspective. Monitor contract billing, invoicing, collections, and payment schedules. Ensure revenue recognition aligns with contractual terms. Support tendering and pricing processes for new contracts. Internal Controls & Risk Management Implement and maintain strong financial controls. Ensure adherence to company SOPs and financial governance. Identify financial risks and develop mitigation strategies. Conduct periodic internal financial reviews and audits. Stakeholder Coordination Collaborate with operations, procurement, HR, and project teams. Provide financial insights to support business decisions. Support senior management with strategic financial recommendations. Preferred candidate profile Candidate will be taking care of compliance management, finance control, billing management, facility management, fraud check, technical competent to ensure proper panagementcurement and site management Role: Facility Management - Other Industry Type: Real Estate Department: Administration & Facilities Employment Type: Full Time, Permanent Role Category: Facility Management Education PG: MBA/PGDM in Finance Key Skills Skills highlighted with ‘‘ are preferred keyskills Financial Control Billing ManagementCompliance ManagementFacility Management

Job description Key Responsibilities: Lead the overall financial reporting function including preparation of monthly, quarterly, and annual financial statements (Standalone & Consolidated) as per Ind AS / IGAAP. Manage end-to-end closure of books and ensure accuracy, timeliness, and compliance in financial reporting. Oversee statutory, internal, and group audits, ensuring timely completion and clean audit reports. Ensure compliance with all regulatory requirements, including the Companies Act, SEBI, RBI (where applicable), and other statutory bodies. read more Key Skills Skills highlighted with ‘‘ are preferred keyskills Financial ControllershipFinancial ReportingInd As Financial StatementsAuditAudit ManagementControllership

Job description Responsibilities: * Maintain books of accounts for AIFs and related entities (LLP/company) with high accuracy and audit readiness. * Collaborate with investment team on financial analysis and reporting Role: Finance Executive Industry Type: Investment Banking / Venture Capital / Private Equity Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: B.Com in Account And Finance, Accounting And Taxation Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally ERPIncome TaxFund AccountingExperience in AIF / PMSTDS Return AuditEnglishGstHindi

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: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