112 Expenses Jobs

Manage accounts payable/receivable & cash flow Maintain GL, enter JEs, reconcile accounts Prepare financial statements, bank recs Oversee month-end & year-end closes Rack projects, expense tracking, Tax , regulatory compliance Assist - audits.

At Calfus, we specialize in developing cutting-edge AI agents and products that revolutionize businesses. Our mission is to enable companies to fully leverage the power of AI, uncovering new opportunities and pushing the boundaries of what was previously thought possible. Our software engineering teams are highly esteemed by our clients, be it emerging startups or well-established enterprises, for consistently delivering solutions that drive revenue growth. Our ERP solution teams have successfully implemented cloud solutions and created tools that seamlessly integrate with ERP systems, streamlining operations and enabling teams to focus on high-impact tasks. Our success is a result of the exceptional talent within our organization, including individuals like you. We thrive on global collaboration and are actively seeking skilled professionals to enhance our in-house expertise, empowering us to provide outstanding AI, software engineering, and enterprise application solutions. Being one of the fastest-growing companies in our sector, we take pride in fostering an innovative culture where new ideas are not just welcomed but encouraged. We are a team driven by passion and dedication, and we seek team members who share the same commitment. Our competitive edge lies in our speed, agility, and unwavering dedication, and we perform at our best when surrounded by energetic and motivated individuals. To continue our trajectory of rapid growth and make an even greater impact, we invite you to explore and apply for our current openings, becoming an integral part of our exciting journey. As a Finance Functional Consultant at Calfus, you will have the opportunity to lead the design and implementation of Oracle Financials Cloud solutions. Your responsibilities will include collaborating with clients to define processes, managing integrations, overseeing testing phases, and ensuring accurate data migration. In this role, you will: - Design and implement Oracle Financials Cloud solutions in alignment with business requirements and industry best practices - Collaborate with client business teams to lead process design, document process flows, and develop solution design documents - Design integrations with third-party systems from a functional perspective - Create test scenarios and drive the testing phases of projects - Supervise data migration activities to maintain high data integrity and accuracy On your first day, we expect you to have: - Hands-on experience with at least 2 implementations on Oracle Fusion Financials - Proficiency in at least 2 of the financial modules such as AP, AR, GL, FA, CM, Expenses, and Advanced Collections - Previous experience in implementing Leases/Assets would be advantageous - Strong problem-solving skills and the ability to troubleshoot complex business issues - Preferably possess Oracle certification in relevant modules - Excellent communication and interpersonal skills to collaborate effectively with client stakeholders and internal technical teams - Flexibility to work in an onsite-offshore model - Qualification: CA/ICWA/CS, MBA in Finance At Calfus, we prioritize the well-being of our employees by offering a comprehensive benefits package that includes medical, group, and parental insurance, along with gratuity and provident fund options. Additionally, we support employee wellness initiatives, providing benefits such as birthday leave as a token of appreciation. Calfus is an Equal Opportunity Employer that values diversity as a driver of innovation. We are dedicated to fostering an inclusive workplace where every individual, regardless of background, identity, or experience, has the opportunity to excel and thrive. We welcome applications from all candidates!,

You are a Senior Oracle Fusion Finance Consultant at ITOrizon, a rapidly growing technology consulting firm specializing in Oracle Cloud, Supply Chain Management, ERP, and Analytics solutions. Your role is crucial in transforming business processes, leveraging technology for optimal performance, and contributing to the growth of the finance consulting capabilities. As a Senior Oracle Fusion Finance Consultant, your responsibilities include leading presales efforts by presenting Oracle Fusion Financials solutions to potential clients, demonstrating ITOrizon's capabilities, and identifying opportunities for business growth. You will also be involved in full life cycle Oracle Fusion Finance implementations, conducting requirements gathering, solution design, data migration, testing, and go-live activities. Your role extends to building and enhancing ITOrizon's Oracle Finance practice by developing best practices, methodologies, and mentoring junior consultants. Staying updated on the latest Oracle Fusion Financials features and industry trends is essential, along with designing scalable solutions tailored to client needs and advising on process optimization. To qualify for this position, you should hold a Bachelor's degree in Finance, Accounting, Business Administration, Information Systems, or a related field, along with extensive experience in Oracle Fusion Financials, including at least 2 full life cycle implementations. Strong customer-facing skills, problem-solving abilities, and the capacity to work both independently and collaboratively in a fast-paced environment are crucial. Preferred qualifications include Oracle Cloud Financials certifications, experience with other Oracle Cloud modules, and prior consulting firm experience. If you are interested in this role, please email your resume to engage@itorizon.com. This is a full-time position based in Bangalore, India, offering an exciting opportunity for a seasoned professional with 8+ years of experience in the IT-Software Services industry.,

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

Responsibilities: * Prepare expense reports accurately and timely * Ensure compliance with company policies and procedures * Manage travel and expenses from receipt to payment * Analyze expenses for cost savings opportunities Food allowance Annual bonus Travel allowance Flexi working Free meal Over time allowance Employee Assistance Program (EAP) Life insurance

Role & responsibilities Supervising Administrative Staff: Recruiting, training, and managing administrative staff, delegating tasks, and ensuring efficient workflow. • Office Management: Overseeing daily office operations, facilities management, equipment maintenance, and procurement of supplies. • Developing and Implementing Procedures: Establishing and improving administrative systems, policies, and procedures to enhance efficiency and compliance. • Coordinating Activities: Managing schedules, organizing meetings and appointments, and ensuring effective communication within the office. • Financial Management : Assisting with budgeting, expense tracking, and ensuring compliance with financial regulations . Preferred candidate profile Experience in ERP . Experience in Expense handeling .

The role of an Oracle Cloud Financials Lead Consultant involves leading end-to-end implementations of Oracle Fusion Financial modules to ensure seamless integration and optimal configuration. With over 10 years of experience in Oracle Financials and at least 5 years in Oracle Cloud/Fusion, you will be responsible for utilizing deep technical expertise and strong stakeholder management skills to guide teams through successful project delivery. This position, based in Chennai, requires a full-time commitment with a hybrid mode of work and working hours from 2.30 pm to 12.00 am. Key Responsibilities: - Lead complete Oracle Cloud Financials implementations, encompassing requirements gathering, design, configuration, testing, training, and go-live phases. - Collaborate with business stakeholders to analyze requirements and design suitable Oracle Cloud solutions. - Conduct hands-on configuration in various modules including GL, AP, AR, FA, Cash Management, Intercompany, Expenses, and Tax. - Organize workshops, solution design sessions, and provide expert guidance to clients and internal teams. - Mentor junior consultants and coordinate with offshore teams to ensure efficient project delivery. - Manage data migration activities using FBDI, ADFDI, and Spreadsheet Loaders. - Oversee SIT/UAT testing, resolve defects, and ensure timely project completion. - Maintain project documentation such as configuration workbooks, test scripts, and training materials. - Stay updated on Oracle Cloud quarterly releases and evaluate their impact on client environments. Required Skills & Experience: - A minimum of 10 years of experience in Oracle Financials, with at least 5 years dedicated to Oracle Cloud (Fusion) Financials. - Proven experience in executing 2-3 full-cycle Oracle Cloud Financials implementations. - Strong hands-on expertise in GL, AP, AR, FA, Cash Management, Intercompany, Tax, and Expenses modules. - Familiarity with P2P, O2C cycles, FBDI, ADFDI, OTBI/BIP, Security Roles, and Workflows. - Excellent communication, presentation, and client-facing skills. - Demonstrated ability to lead cross-functional and global teams effectively.,

What you will be doing: Handling the calendar, organizing and scheduling weekly/monthly meetings for both internal and external Handling email, documentation of office task such as Drafting, filing and editing materials Processing of invoices and reimbursements of CTC claims like Fuel, Driver, LTA and Non-CTC claims and its policy adherence. Follow up with various people for its approvals. Follow up with team for reports, presentations and actions on on-going projects/tasks. Accurately recording/writing minutes of meetings Mananging/Booking travel and accommodation as per business requirement For multi-channels develop communications with both inter and intra department, coordinating for the activities like meetings, events, conference, workshops with materials, forms, documents, presentations and spreadsheets. Maintain an organized filing system of paper and electronic documents Uphold a strict level of confidentiality Booking rooms for meetings (internal/external) Qualification & Key skills/ competencies: • Should have B.E/ B.Tech at Graduation Level. experience as an Executive Assistant reporting directly to senior management In depth knowledge of Microsoft Office, Virtual meeting software (Microsoft Teams) Proficiency in collaboration and delegation of duties Strong organizational, project management and problem-solving skills with impeccable multi-tasking abilities Exceptional interpersonal skills Strong analytical skills Problem solving Abilities Ability to stretch beyond set boundaries Having ability to manage work priorities

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile 5 to 10 years of experience in accounting, preferably within a manufacturing organization. Applicants should have a good knowledge in basic accounting principles and GST.

The main objective of this role is to provide support to the Director and assist team members in ensuring efficient operations within the center. Communication management is a key aspect, involving coordination with internal and external executives on various projects and tasks. Responsibilities include managing scheduling for meetings and conventions, overseeing the Director's travel arrangements and activities, organizing team communications, planning events, and facilitating communication with other departments such as accounts and HR. Qualifications for this position include a minimum of five years of experience in an administrative role supporting senior management, strong written and verbal communication skills, effective time-management abilities, experience in budget management and basic accounting principles, as well as expertise in developing internal processes and filing systems. To apply for this position, all candidates are required to upload their updated CV and relevant documents. For any inquiries regarding this role, please contact hr@atree.org. Please note that only shortlisted candidates will be contacted for interviews. Date Posted: 16 August 2024 Valid Through: August 31, 2024 Employment Type: Full-time Job Location: Bangalore,

The ideal candidate will be responsible for performing accounting and administrative duties. You will support the business growth and accounting department by processing invoices, transactions, expenses, as well as updating the accounting database. This position will provide you with the opportunity to enhance your accounting knowledge and experience. Responsibilities - Process invoices, daily transactions, and expenses - Perform administrative support functions - Update and maintain the accounting database with data entry and reports - Handle monthly and quarterly reports Qualifications - Bachelor's Degree in Accounting or a related field of study - 1-3 years of experience working in Accounting - Strong written and verbal communication skills - Highly detail-oriented,

As an expert in configuring EBS R12 Financial modules, you will be responsible for identifying functionality gaps and developing solutions to address them efficiently and in a timely manner. Your role will also involve providing production support and offering status and issue reports to the project manager/client on a regular basis. Your proficiency in Oracle EBS R12.2 Functional modules such as AP, Expenses, GL, and Cash Management, as well as in PO and Fixed Assets, will be key to your success in this position. Your ability to work independently and as part of a team will be crucial in ensuring the smooth operation of the financial systems and processes. Overall, your dedication to excellence, attention to detail, and strong communication skills will be essential in meeting the requirements of this role and contributing to the success of the project.,

The Principal Oracle Fusion Cloud Education Lead - Oracle ERP Financials Instructor/Consultant is a self-motivated professional who utilizes their expertise to support Oracle University products. They are responsible for curating online subscription material, teaching, developing, and recording training content. As an applicant, you must be eager to learn technology in order to effectively support and deliver training using modern learning techniques. This role requires working in a fast-paced market and environment. Oracle University is a global business that focuses on educating customers, partners, and employees on all Oracle Cloud services, including SaaS and OCI. The team provides training through digital subscriptions on a modern platform that includes knowledge checks, skill paths, gamification, and live analytics on learner progress. Additionally, the organization conducts live private events that feature cloud content and hands-on labs for practicing on live cloud environments. Preferred Qualifications: - Passion for training and sharing knowledge - Minimum of 6 years of hands-on experience working extensively with Oracle ERP Financials Cloud Applications - Practical knowledge and consulting field experience with various Oracle Fusion Technologies, including but not limited to: - Risk Management - Project Budgeting & Forecasting - Project Costing & Capital Projects - Enterprise Contract Management & Project Billing - Project Management & Task Management - Resource Management - Grants Management - General Ledger - Accounts Receivable - Fixed Assets - Cash Management - Expenses - Tax - Financial Reporting (SmartView, Financial Reporting Studio, Fusion Analytics Warehouse - ERP Analytics) - Accounting Hub,

Job Summary Join our dynamic team as a TL-Taxation where you will manage and oversee the accounts payable process ensuring accuracy and compliance. With a focus on employee expense validation you will utilize your expertise in MS Office to streamline operations. This role offers the opportunity to work night shifts contributing to our global financial operations. Responsibilities Oversee the Taxation process to ensure timely and accurate processing of invoices and payments. Validate employee expenses to ensure compliance with company policies and regulatory requirements. Utilize MS Office tools to analyze financial data and prepare detailed reports for management review. Collaborate with cross-functional teams to resolve discrepancies and improve accounts payable processes. Implement best practices to enhance efficiency and reduce processing time within the accounts payable department. Monitor and manage accounts payable aging reports to maintain healthy cash flow and vendor relationships. Provide guidance and support to junior team members fostering a collaborative and productive work environment. Ensure adherence to internal controls and audit requirements to safeguard company assets. Communicate effectively with vendors and internal stakeholders to address inquiries and resolve issues promptly. Participate in process improvement initiatives to drive operational excellence and cost savings. Maintain accurate records and documentation for all accounts payable transactions. Support month-end and year-end closing activities to ensure accurate financial reporting. Stay updated on industry trends and regulatory changes to ensure compliance and best practices. Qualifications Demonstrate proficiency in MS Office particularly Excel for data analysis and reporting. Possess strong knowledge of accounts payable processes and employee expense validation. Exhibit excellent communication skills in English both written and verbal. Show attention to detail and accuracy in financial data management. Have the ability to work independently and manage multiple tasks in a fast-paced environment. Display problem-solving skills to address and resolve accounts payable issues. Certifications Required Certified Accounts Payable Professional (CAPP) or equivalent certification preferred.

What we’re looking for A highly skilled, organised, and proactive Executive/Office Assistant to provide essential support to India center head and India leadership team in ensuring smooth day-to-day administrative operations and making SurveyMonkey’s Bengaluru office a vibrant workplace. Someone who is passionate about providing administrative support to the India centre head, managing their calendar, handling confidential communications, preparing presentations, coordinating travel arrangements, and acting as a primary point of contact for internal and external stakeholders, ensuring seamless operations and efficient use of the leadership team’s time while maintaining strict confidentiality. What you’ll be working on Provide administrative support to executives and India leaders. Manage calendars, schedule meetings, meeting minutes, and coordinate travel arrangements. Prepare, proofread, and edit correspondence, reports, presentations, and other documents. Handle confidential and sensitive information with discretion and professionalism. Organize and maintain physical and electronic filing systems. Coordinate daily meals and snacks services in the office. Plan and coordinate events, meetings, and conference calls, including logistics and materials. Track and manage departmental budgets, expenses, and purchase orders. Serve as a liaison between departments and external stakeholders. Act as first point of contact for all external clients and vendors visits Assist with onboarding and training of new administrative staff as needed. Handle postal mailing and deliveries Perform other administrative duties as assigned. We’d love to hear from people with Minimum 8 years prior administrative and/or office management experience Excellent verbal and written communication abilities Proficient with Microsoft Office and Google Office Suite Proven project management and prioritization skills Self-motivated and trustworthy, able to work with minimal supervision Strong attention to detail Excellent organizational skills Strong client-facing, interpersonal communication skills Team player; always open to helping colleagues Associate degree; Bachelor’s degree preferred Familiarity with Kannada language preferred Familiarity with basic accounting processes preferred SurveyMonkey believes in-person collaboration is valuable for building relationships, fostering community, and enhancing our speed and execution in problem-solving and decision-making. As such, this opportunity is hybrid and requires you to work from the SurveyMonkey office in Bengaluru 3 days per week. #LI - Hybrid

The Housewife position is a full-time, on-site role located in Moga. As a Housewife, you will be responsible for a variety of day-to-day tasks to ensure the smooth running of the household. Your duties will include managing household chores, meal preparation, childcare, budgeting, and maintaining a clean and organized living environment. To excel in this role, you should possess strong organizational and time management skills. Experience in meal preparation and nutrition management is essential, along with the ability to manage household budgets and expenses effectively. Excellent childcare skills are required, as well as strong communication and problem-solving abilities. It is important to have the capability to maintain a clean and organized living space. Flexibility and adaptability are key traits needed to handle various household tasks efficiently. Previous experience in a similar role would be advantageous. If you are someone who enjoys creating a warm and welcoming home environment, and possesses the necessary skills and qualities, we encourage you to apply for this position.,

The Principal Oracle Fusion Cloud Education Lead - Oracle ERP Financials Instructor/Consultant is a self-motivated professional who utilizes their expertise to support Oracle University products. They are responsible for curating online subscription material, teaching, developing, and recording training content. As an applicant, you must have a strong willingness to learn technology to effectively support and deliver training using modern learning techniques. This role requires you to thrive in a fast-paced market and environment. Oracle University is a global entity that provides education to customers, partners, and employees on various Oracle Cloud services, including SaaS and OCI. The team delivers training through digital subscriptions on a contemporary platform that includes knowledge checks, skill paths, gamification, and real-time analytics on learner progress. Additionally, the organization conducts live private events that showcase cloud content and offer hands-on labs for practicing on live cloud environments. Preferred Qualifications: - Passion for training and sharing knowledge - Minimum of 6 years of hands-on experience working extensively with Oracle ERP Financials Cloud Applications - Practical knowledge and consulting field experience in various Oracle Fusion Technologies, such as Risk Management, Project Budgeting & Forecasting, Project Costing & Capital Projects, Enterprise Contract Management & Project Billing, Project Management & Task Management, Resource Management, Grants Management, General Ledger, Accounts Receivable, Fixed Assets, Cash Management, Expenses, Tax, and Financial Reporting (SmartView, Financial Reporting Studio, Fusion Analytics Warehouse - ERP Analytics), and Accounting Hub.,

The Principal Oracle Fusion Cloud Education Lead - Oracle ERP Financials Instructor/Consultant role requires a self-motivated professional with a strong expertise in supporting Oracle University products. Responsibilities include curating online subscription material, teaching, developing, and recording training content. The ideal candidate should be enthusiastic about learning technology to deliver training using modern learning techniques in a fast-paced market and environment. Oracle University, a global business, focuses on educating customers, partners, and employees on all Oracle Cloud services, including SaaS and OCI. The team provides training through digital subscriptions on a modern platform that includes knowledge checks, skill paths, gamification, and live analytics on learner progress. Additionally, the organization conducts live private events featuring cloud content and hands-on labs for practicing on live cloud environments. Preferred Qualifications: - Passion for training and sharing knowledge. - 6+ years of hands-on experience with Oracle ERP Financials Cloud Applications. - Practical knowledge and consulting field experience with various Oracle Fusion Technologies, including but not limited to: - Risk Management - Project Budgeting & Forecasting - Project Costing & Capital Projects - Enterprise Contract Management & Project Billing - Project Management & Task Management - Resource Management - Grants Management - General Ledger - Accounts Receivable - Fixed Assets - Cash Management - Expenses - Tax - Financial Reporting (SmartView, Financial Reporting Studio, Fusion Analytics Warehouse - ERP Analytics) - Accounting Hub,

The Workday Finance Functional Analyst at Zelis India plays a key role in system configuration changes for the Workday Finance platform, ensuring data integrity and business process optimization. You will be responsible for responding to JIRA requests, testing new functionality, updating reports, and optimizing business processes. Your role will involve staying updated on Workday offerings and releases, managing the biannual release process, and informing users of new functionality. To excel in this role, you should have 3-6 years of Workday Financials experience, including expertise in areas such as Financial Accounting, Business Assets, Revenue Management, Procurement, Expenses, and Security. A Workday Pro Certification in Financials is preferred. Strong interpersonal skills, responsiveness to incoming tickets, and proficiency in MS Excel and Power Point are essential. Additionally, experience in leading Biannual Release efforts and familiarity with Finance Integrations would be advantageous. As a valued member of the Zelis India team, you will contribute to the development and implementation of innovative solutions while fostering a collaborative work culture. With hybrid work flexibility, comprehensive healthcare benefits, financial wellness programs, and cultural celebrations, Zelis India offers a holistic workplace experience. Join us in maintaining high service delivery standards, driving change, and contributing to our award-winning culture. If you have a BS/BA in Accounting/Finance, Information Systems, or Computer Science and a Workday Pro Certificate, and are passionate about enhancing the healthcare financial experience, we invite you to apply for this exciting opportunity at Zelis India.,

Job Title: PeopleSoft Finance Functional Consultant Company: PWS Solutions (Hiring for our premium client) Job Location: Pune (Hybrid Work Model) Experience Required: 7 to 9 Years Employment Type: Full-Time / Contract (Based on client requirement) Job Description: We are hiring for the position of PeopleSoft Finance Functional Consultant for one of our leading clients. This is a client-facing role ideal for professionals with deep functional expertise in PeopleSoft Financials and strong exposure to key finance modules. Key Responsibilities: Work closely with business users and stakeholders to gather requirements and deliver functional solutions across PeopleSoft Finance modules. Provide functional support and enhancements for Accounts Payables (AP), General Ledger (GL), Asset Management , and Expenses . Configure solutions using PeopleTools Application Engine, Application Designer, BI Publisher, and Integration Broker. Develop and manage Approval Workflow Engine (AWE) configurations and customizations. Collaborate with technical teams and ensure smooth execution of UAT and production deployments. Act as the main point of contact for client coordination and delivery execution. Required Skills: 7–9 years of PeopleSoft Finance Functional experience. Strong domain expertise in AP, GL, Expenses, Asset Management . Proficiency in PeopleTools , including Application Engine, BI Publisher, Integration Broker, and AWE. Excellent communication and stakeholder management skills. Prior experience in client-facing projects is a must. Preferred Skills: Experience working on large-scale PeopleSoft implementations. Strong understanding of financial processes and ERP best practices. Notice Period: Immediate joiners preferred / Maximum 30 days Contact Details: Email: rushikesh@pwsolutions.net Phone: +91 8087790496 About PWS Solutions: PWS Solutions is a trusted talent delivery partner to leading global clients. We specialize in end-to-end recruitment and workforce management across IT and ERP verticals.

We are actively hiring for Oracle Finance +PPM Consultant with 6+ years of experience Job location - Bangalore/ Pune / Hyderabad Work mode - Hybrid Job summary- We are seeking a highly experienced Oracle Fusion Financials and PPM Consultant to lead the design, implementation, and optimization of Oracle Fusion Cloud ERP solutions with a focus on Financials and Project Portfolio Management modules. The ideal candidate will have a deep understanding of Oracle Fusion architecture, financial processes, and PPM capabilities and be capable of providing strategic and tactical leadership on enterprise-wide initiatives. Key Responsibilities: Lead the architecture, solution design, and implementation of Oracle Fusion Financials and PPM modules. Translate business requirements into scalable Oracle Cloud ERP solutions aligned with best practices. Conduct fit-gap analysis, design future-state processes, and lead configuration activities. Collaborate with finance, PMO, and IT stakeholders to define roadmap, architecture, and integration points. Oversee system integrations, data conversions, and reporting solutions using Oracle tools (OTBI, BI Publisher). Provide subject matter expertise and guidance on modules such as: Financials: GL, AP, AR, FA, CM, Tax, Expenses PPM: Project Costing, Project Billing, Project Contracts, Project Control, Resource Management Lead and mentor technical/functional teams across project lifecycle including design, testing, training, and deployment. Troubleshoot and resolve architectural or functional issues across modules. Stay current with Oracle Cloud updates and recommend improvements or enhancements. Required Qualifications: Bachelors or Master’s degree in Finance, Accounting, Information Systems, or related field. 10+ years of experience with Oracle ERP solutions, including 4+ years on Oracle Fusion Cloud. Hands-on expertise in both Oracle Fusion Financials and PPM modules . Strong understanding of finance business processes and project accounting lifecycle. Proven experience in leading large-scale Oracle Cloud ERP implementations. Solid experience with Oracle Integration Cloud (OIC), FBDI, ADFDI, and REST/SOAP APIs. Strong communication and stakeholder management skills. Oracle certifications in relevant Cloud modules (preferred). Nice to Have: Experience in multi-entity, multi-currency, and global implementations. Knowledge of change management and end-user training strategies. Familiarity with Agile or hybrid project methodologies.

As the India Planning and Control Manager, you will be responsible for financial and non-financial reporting, collaborating with local and corporate teams, and supporting the Finance Head in daily reporting requirements. Your role will involve enhancing existing information gathering processes, coordinating with various functions for data collection, and implementing improvements in controls and processes. Your key responsibilities will include preparing P&L, Balance Sheet, and Cash Flow Statement, conducting Variance Analysis, managing yearly budgeting and monthly forecasting, overseeing MIS reports for local and corporate management teams, ensuring the accuracy of internal financial statements, managing monthly closing processes, and handling inventory management and reconciliation. You will also be involved in maintaining financial reporting integrity, updating financial reporting policies and procedures, strengthening internal controls, working on IFRS reporting, and collaborating with internal and external auditors. To qualify for this role, you should hold a Bachelor's and/or master's degree in accounting or finance, have a minimum of 5 years of work experience in the Retail industry, and be proficient in using Tally.ERP9 and Zoho. Additionally, you should have knowledge of accounting standards, IFRS, tax laws, Oracle, Zoho Books, and Zoho Inventory, and be skilled in financial transactions, inventory management, and accounting procedures related to P2P, Expenses, Sales, Accruals, and Fixed Assets. You should also be proficient in Microsoft Office applications, especially MS Excel and PowerPoint, and have the ability to adapt to changes, work under pressure with minimal supervision, and demonstrate self-motivation and a positive attitude. Strong interpersonal and communication skills, multitasking abilities, a sense of personal responsibility, and the capacity to work with deadlines are crucial for this role. In this position, you will collaborate with top management, senior managers, and colleagues from other departments as key stakeholders. Your role as the India Planning and Control Manager will require you to be an individual contributor, supported by various team members, while effectively managing financial reporting and control functions.,

As an expert in configuring EBS R12 Financial modules, you will be responsible for identifying functionality gaps and devising effective solutions. Your ability to complete tasks efficiently and within established timelines will be crucial. Experience in production support will be essential for this role. You will also be expected to provide regular status and issue reports to the project manager or client. Your proficiency in Oracle EBS R12.2 Functional modules such as AP, Expenses, GL, and Cash Management, as well as in PO and Fixed Assets, will be key to success in this position. Your strong understanding of these modules will enable you to navigate complex challenges and contribute to the overall success of the projects you are involved in.,

The ideal candidate will be responsible for performing accounting and administrative duties. You will support our business growth and accounting department by processing invoices, transactions, expenses as well as updating our accounting database. This position will give you the opportunity to grow your accounting knowledge and experience. Responsibilities - Process invoices and daily transactions and expenses - Perform administrative support functions - Update and maintain accounting database with data entry and reports - Handle monthly and quarterly reports Qualifications - Bachelor's Degree in Accounting or a related field of study - 1-3 years" of experience working in Accounting - Strong written and verbal communication skills - Highly detail-oriented,

As a Coupa System Administrator, your primary responsibility will be to provide system administration and end user support for the Coupa System. You will be expected to assist users through phone, emails, and Service now tickets. It is essential that you possess a comprehensive understanding of all Coupa modules including Procurement, Invoicing, Sourcing, and Contract. You should have experience in P2P Indirect Procurement and be proficient in managing common Coupa Admin tasks such as configuring Chart of Accounts, approval chains, PO Customizations, Tax codes, PO Transmission methods, as well as supplier and catalog enablement. Your ability to comprehend requisitions, Purchase Orders (POs), Invoices, receipts, and tolerances will be crucial in deploying best practices within Coupa. Your role will involve working on various aspects such as Requisitions, Orders, Invoice processing, Expenses, Approval chains, Mileage rates, Chart of accounts, Lookup values, Account groups, Custom fields, Punch-outs, Items, Suppliers, Company Information, Home page content, Functional Integration errors, Roles, and permissions. To excel in this position, you must possess 2-4 years of relevant experience and demonstrate excellent communication skills both verbally and in written form. Strong analytical and problem-solving skills are also essential. Prior experience with PMO is considered advantageous. Proficiency in working with a PSA/project management tool such as Coupa OpenAir NetSuite (though not mandatory) will be beneficial. The ideal candidate should have a minimum of 2+ years of experience working with Coupa. Additionally, strong knowledge of Excel and MS Office is a must. Familiarity with information systems, running reports, utilizing BI tools like DOMO/Power BI, and defining required reports will be advantageous. This position is based in Bangalore.,