145 Project Accounting Jobs - Page 5

We are looking to hire an experienced site accountant to join our company. In this role, you'll be responsible for managing the accounts and overseeing supplier contracts, evaluating production costs, and verifying invoice statements. To ensure success as a construction accountant, you should display excellent business acumen and the ability to minimize production costs through efficient accounting. Site Accountant Responsibilities: Performing accounting duties throughout the project, such as preparing invoices, estimating cash flow, and signing off on purchase orders. Analyzing all transactions and working unforeseen costs into the budget. Keeping a record of all project finances for internal/external auditing and tax purposes. Preparing cost analyses by interpreting projects' financial data and information. Reporting any financial risks and budgetary discrepancies to management for review. Developing and maintaining strong relationships with vendors and suppliers. Keeping abreast with both the construction and accounting industry. Site Accountant Requirements: A bachelor's degree/ Post Graduation Degree in accounting, finance, or a related field. A certification in construction accounting is preferred. A minimum of 2 year's experience in SAP(FICO). Excellent knowledge of construction cost accounting and related financial procedures. Familiarity with accounting software, such as SAP and Ms Excel. Working knowledge of the construction industry. Solid analytical and mathematical skills. Meticulous attention to detail and a high level of accuracy. Good communication and interpersonal skills. Ability to multitask and thrive in a fast-paced environment.

We are hiring for Project Accounting with one of Big 4 clients. Interested candidates, kindly share your resume to k.arpitha@dynpro.in/ reach out to me on 7975510903 (whats app only) Experience: 2-7 Years IMMEDIATE JOINERS ONLY Technical Skills: Set up new projects, open and close time classes in company system (ORACLE), apply transaction controls, budget, payment terms and configure the contract in the Project Accounting System. • Analyse and understand the contract terms & conditions and accordingly ensure that correct billing is done to the client for T&M and Fixed Price projects. • Understand the impact of price escalation or change notices as per contract conditions and ensure that there is no loss of revenue for the company. • Effectively communicate with Project Managers (PM) and Principals-in-Charge (PIC), regarding contract documents, change orders and other contract modifications, approvals, and any additional services-related to billing. • Have a good understanding of accounting standards for revenue recognition. • Prepare final invoice package containing draft and final invoices for all billable projects, including all applicable backup for approval by the Accounting Supervisor. • Ensure timelines for raising and submission of invoices to the clients. • Research any unbilled issues to optimize the billing possibilities for the billing period. • Maintain folders / files for all projects, with all the appropriate documents, including expenses, consultant invoices, and monthly invoices, in accordance with standard procedures. • Work with the Accounts Receivable team member to reconcile variances that occur in the application of cash. • Work with Accounts Payable team members where certain expenses are billable to clients at actuals. • Generate and distribute profitability reports. • Review weekly time sheets and monthly analyse the profitability of Project, Performance Unit or other parameters as assigned. • Provide year-end support of auditor requirements, which includes front facing them on their queries & making sure matters of significance are reported & escalated to the PA Supervisor. • Perform additional assignments, as directed by the Accounting Supervisor. a large, diverse organization with intersecting business processes. • Strong understanding of Enterprise Resource Planning (ERP) systems, such as Oracle Financials. • Strong verbal and written communications skills with the ability to work directly with all levels of the organization. Ability to work in a matrix reporting structure and proven success of partnering with organizational crossfunctional teams • Good interpersonal and communication skills, both verbal and written

Role & responsibilities - The Site Accountant will be responsible for maintaining accurate financial records and ensuring compliance with the company's financial policies and procedures at the construction site. The role includes managing payroll, handling accounts payable and receivable, preparing financial reports, and assisting in budget management for the site. The Site Accountant will work closely with the site management team and the central finance department to ensure financial transparency and control. Key Responsibilities : Maintain accurate financial records and track all site expenses. Manage the project budget ,monitor costs and report discrepancies. Process invoices,manage supplier payments and handle payroll. Ensure compliance with Company policies and financial regulations. Manage site cash and petty cash. Preferred candidate profile Bachelor's degree in Accounting /Finance . 3 + years of accounting experience ( preferably in construction Site ) Strong in accounting software and financial reporting . The role requires working on-site ,collaborating with project teams and the head office . Perks and benefits : Competitive Salary Health Insurance Travel Allowance (Site -related ) Retirement Plans (PF ) Bonuses and Incentives Career Growth Opportunities Accommodation and Meals ( for remote sites )

Role & responsibilities: Create, manage, and monitor Work Breakdown Structures (WBS) in SAP for various R&D and CAPEX projects. Manage end-to-end lifecycle of CAPEX projects in SAP, including budget allocation, tracking, and closure Collaborate with Finance and R&D departments to ensure accurate CAPEX planning and utilization. Generate and maintain MIS reports related to CAPEX and R&D projects for management review and decision-making. Maintain project master data, budgets, and cost tracking within SAP Project Systems (SAP PS). Ensure compliance with internal policies and external regulatory requirements in project handling. Assist in audit preparation by ensuring accurate SAP entries and supporting documentation for all CAPEX and R&D projects. Identify and drive opportunities for improving project tracking, reporting, and process efficiency. Qualification Details: MBA(Finance) Or M.com.

Position: Oracle ERP Cloud Financials Functional Consultant & Oracle ERP Cloud Financials Functional Senior Consultant Location: Hyderabad & Bangalore IN Responsibilities: Responsibilities will vary depending on the level and experience of the individual. The consultant will work as part of a project team to deliver analytical, solution-oriented services to Fortune 1000 clients. Based upon experience, specific responsibilities may include: Developing an understanding of a clients current state process and developing future state recommendations Recommending roadmaps to close performance gaps and developing high level implementation plans Gathering and analyzing business requirements Aligning business requirements and best practices to implement a technical solution Defining new and refining existing business processes Contributing to continuous improvement and development of Peloton processes and intellectual property Required Experience & Skills: Qualified candidates must have a BS or BA degree in Business, Technology, or equivalent degree 5 to 10 years of experience in Oracle ERP Financials 2 years of experience in implementing or supporting Oracle ERP Cloud (Fusion Financials). Experience with supporting/managing accounting functions in Oracle ERP, such as GL, AP and AR GL(Primary) + AP, AR, FA, CM Minimum of one end to end implementation in Oracle Fusion Financials Ability to quickly understand and decompose financial, business, and technical concepts Excellent analytical and problem-solving skills Strong written and verbal communication skills Proven ability to work independently and as part of a team in an onshore/offshore model Fit with Peloton culture and company values: teamwork, innovation, integrity, service, can-do attitude, and speaking your ideas Additional Desired Skills Experience in Project Accounting modules Experience with Self-Service Procurement and Purchasing modules Certifications in Oracle ERP Cloud or Fusion Financials GL, AP, AR a huge plus Experience with financial planning and reporting processes Experience working with planning, consolidation, and financial reporting applications Compensation: Competitive salary Performance Bonus Group Medical Insurance Group Accident and Life Insurance Paid holidays and vacation days Peloton Group is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, disability, genetics, or veteran status.

Manage and oversee all day-to-day accounting operations at the project site, including accounts payable, accounts receivables, and general ledger. Ensure accurate and timely recording of all financial transactions in the accounting software Tally ERP. Prepare and finalize monthly, quarterly, and annual financial statements for the project site, and Cash Flow statements. Reconcile bank accounts, vendor accounts, regularly. Maintain accurate fixed asset register for site assets and manage depreciation. Track and analyse project expenses, materials consumption, labour costs, and plant & machinery utilization. Review and verify invoices from vendors and subcontractors for accuracy and completeness. Process payments to vendors and subcontractors as per contractual terms and company policies. Manage advances, retentions, and final settlements with vendors and subcontractors. Reconcile vendor/subcontractor statements and resolve any discrepancies. Ensure compliance with TDS/GST regulations for all vendor/subcontractor payments. Manage site petty cash and ensure proper documentation and reconciliation. Handle bank transactions, including deposits, withdrawals, and bank reconciliations. Prepare cash flow statements for the site and manage liquidity. Liaise with banks for various banking requirements. Ensure timely and accurate compliance with all statutory requirements, including GST, TDS, Professional Tax, Provident Fund (PF), Employees' State Insurance (ESI), Labour Cess, etc. Prepare and file statutory returns as per applicable laws and regulations. Liaise with tax authorities and auditors for site-related matters. Facilitate internal and external audits by providing necessary documentation and explanations. Address audit observations and implement corrective actions. Maintain comprehensive and organized financial records, vouchers, invoices, contracts, and other supporting documents. Ensure proper archiving and retrieval of financial data. Act as the primary point of contact for financial matters between the project site and the Head Office finance team. Coordinate with other departments at the site (e.g., Procurement, Stores, HR, etc ) to ensure smooth financial operations. Preferred candidate profile Education: Bachelor's degree in Commerce/Accounting or M.Com is highly preferred. Experience: 12-15 years of proven experience as a Site Accountant or similar finance role in the infrastructure/construction industry.

Job Summary: We are looking for a skilled Finance, Accounts, and Taxation Officer to manage the financial operations of our NGO, ensuring compliance with regulatory requirements and efficient project accounting. The ideal candidate should have experience in handling NGO accounts, donor reporting, taxation, and audits. Key Responsibilities: 1. Financial Accounting & Compliance: Maintain and oversee the day-to-day financial transactions of the NGO. Ensure compliance with accounting standards and NGO-specific regulatory requirements. Prepare and maintain books of accounts, ledgers, and financial statements as per applicable laws. Ensure timely submission of financial reports, donor reports, and statutory filings. 2. Project Accounting & Grant Management: Handle project-wise accounting, fund allocation, and expenditure tracking. Prepare donor-wise financial reports and ensure proper utilization of project funds. Monitor budget vs. actual expenditures and ensure compliance with grant terms. 3. Taxation & Statutory Compliance: Handle tax filings, including TDS, GST, and FCRA-related filings (if applicable). Ensure compliance with income tax regulations applicable to NGOs (such as 12A, 80G, 10BB). Coordinate with auditors and government authorities for smooth tax assessments and audits. 4. Audits & Financial Controls: Assist in internal and external audits by preparing necessary reports and documentation. Implement financial controls and ensure transparency in fund utilization. Liaise with statutory and internal auditors for smooth audit processes. 5. Payroll & Vendor Management: Process payroll, ensuring compliance with PF, ESI, and other statutory deductions. Manage vendor payments, contracts, and ensure proper documentation. Qualifications & Skills: Bachelors/Masters degree in Finance, Accounting, or Commerce (B.Com/M.Com, CA Inter, or MBA in Finance preferred). 4+ years of experience in handling NGO accounts, project accounting, and taxation. Strong knowledge of FCRA, 80G, 12A, GST, TDS, and Income Tax laws related to NGOs. Proficiency in Tally, Excel, and financial software (tally)used in NGO accounting. Good analytical and problem-solving skills. Excellent communication and reporting skills. Preferred: Experience in donor/grant accounting and fund management. Prior experience in handling audits and liaising with government agencies.

Construction Experience preferred. Accounts Payable. Project Accounting. Project Billing.

Roles and responsibilities Providing leadership professional expertise to manage the Finance and Accounts function. The role will be Responsible for all financial and fiscal management aspects of the company's Finance operations and provide coordination in the business planning, cost initiatives, funds, accounting, and budgeting efforts of the company. Reporting Financials with compliances of accounting standards, Implementation of comprehensive set of controls and budgets, Fund Management, Corporate Governance. Employee Payroll Management and Governance Manage and comply with local, state, and central government reporting requirements and tax filings. Accurate revenue accruals, provision of expenses, quarter, and year-end accounting adjustments Vendor Pay-outs & MIS Ensure MSME compliances. Responding to Notices of Income Tax/ Service Tax/GST Preparation and Maintenance of MIS Report as per organizational requirement. Knowledge of Excise / Service Tax and Sales Tax assessments and filling of monthly/Quarterly /Annual Returns. Capitalization and Maintenance of Fixed Asset Register as per Law Cross Functional knowledge of various aspects of accounting and finance like Direct/Indirect Taxation Should have updated knowledge on IND AS, Income Tax, GST, Customs, Banking regulations. Recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance department activities. Knowledge of Project Financing, & Other Banking Activities Plan, develop, implement, support, and maintain financial systems applications. Proficient skills in latest Tally version 9, Oracle ERP Financial will be added advantage. What we need High level of integrity and dependability with a strong sense of urgency and results-orientation Strong interpersonal skills, ability to communicate and manage well at all levels of the organization is essential. Attention to details & multi-tasking. Ability to work under pressure and tight deadlines. Independent & able to thrive in as fast pace and dynamic environment. Proficient skills in Microsoft Office - experience of spreadsheets and pivot tables. Certifications: Relevant certifications will be an added advantage (CPA/CFA/ICWA)

Key Accountabilities 1. Asset & Project Accounting Oversight Oversee the complete lifecycle of fixed assets, from acquisition and capitalization to retirement and disposal, ensuring data accuracy and process integrity. Facilitate the seamless transition of projects into capital assets, working closely with project teams and finance partners to ensure timely capitalization aligned with accounting standards and internal policies. Monitor and manage construction-in-progress (CIP) accounts, ensuring accurate and timely movements to fixed asset registers. Ensure proper asset tagging, classification, and depreciation setup as per organizational standards. 2. Reporting, Reconciliation & Analysis Prepare and deliver comprehensive reports on capital expenditures (CapEx), asset additions, disposals, and depreciation for use in financial reporting, audits, and management review. Conduct regular reconciliations between the fixed asset sub-ledger, general ledger, and physical inventory to ensure consistency and identify discrepancies. Investigate, analyze, and resolve variances or anomalies in asset records, coordinating with relevant departments to ensure data accuracy and completeness. Contribute to monthly and year-end closing activities by providing timely and accurate asset-related data. 3. Compliance & Audit Readiness Support the implementation and maintenance of effective internal controls around fixed asset processes to safeguard organizational resources. Ensure compliance with applicable accounting frameworks (e.g., IFRS, GAAP) and internal financial policies. Assist in the preparation and coordination of documentation for internal and external audits, including asset listings, depreciation schedules, and policy adherence evidence. Identify and address risks or gaps in asset accounting processes that may impact financial accuracy or audit outcomes. 4. Process Improvement & Automation Continuously evaluate existing fixed asset and project accounting processes to identify inefficiencies, control weaknesses, and improvement opportunities. Collaborate with cross-functional teams to develop and implement process enhancements, including automation of reporting, reconciliations, and data entry. Promote standardization of asset accounting procedures and ensure alignment with industry best practices and technological capabilities. Key Performance Metrics Operational Efficiency Asset Capitalization Timeliness (%): Measures the promptness in recording assets upon completion or acquisition. Project Closure Efficiency: Assesses the accuracy and speed of transitioning projects into fixed assets. Team SLA Adherence (%): Tracks compliance with defined service-level agreements for asset accounting tasks. Financial Accuracy & Control Depreciation Accuracy Rate (%): Measures the correctness of depreciation calculations and postings. Reconciliation & Compliance Reconciliation Accuracy and Timeliness (%): Evaluates the precision and promptness of reconciliations between ledgers and asset records. Compliance & Audit Score: Reflects audit outcomes and adherence to internal controls and policy requirements. Process Improvement & Innovation Number of Improvement/Automation Initiatives Implemented: Tracks the volume and impact of process enhancements initiated or supported by the role. Qualifications & Skills Bachelor s degree in Accounting, Finance, or a related field; a combination of equivalent education and relevant experience will also be considered. Professional accounting certification is advantageous and valued. Proven understanding of fixed asset and project accounting principles, including depreciation, capitalization, and impairment rules. Strong communication skills with the ability to convey financial concepts clearly to non-finance stakeholders. Proficient in Microsoft Office tools Experience with ERP systems such as PeopleSoft, Oracle, or Essbase is preferred. Familiarity with internal financial policies, and the ability to interpret and apply them effectively to asset management practices. Other Requirements Willingness to work flexible hours or multiple shifts, depending on business needs and organizational policies. High attention to detail, with a proactive and solution-oriented mindset. Ability to work independently and collaboratively within a cross-functional team environment. Experience - Over 5 years of progressively responsible experience in accounting and finance roles.

Role & responsibilities: Prepare, examine, and analyze accounting records and reports. Establish tables of accounts and assign entries to proper accounts. Compute taxes and prepare tax returns while ensuring compliance with payment and reporting obligations. Oversee all commercial and accounting activities from project initiation to finalization. Maintain accurate books of accounts and ensure timely finalization and filing of returns. Handle GST, Income Tax, TDS, and other statutory compliances with 100% adherence. Finalize accounts and ensure timely payments of statutory dues. Identify and resolve accounting discrepancies; ensure robust internal controls. Liaise with consultants and government departments for statutory assessments and audits. Manage financial reporting requirements for partners, investors, and internal stakeholders. Oversee system implementation or upgrades to improve finance operations. Develop and monitor budgets, forecasts, fund flows, and cash flows. Drive cost-reduction initiatives and financial risk management strategies. Lead, mentor, and develop a high-performing accounts & finance team. Key Skills & Competencies: Strong command of Indian Accounting Standards (Ind AS), Income Tax laws, and GST regulations. Up-to-date knowledge of amendments and notifications in tax laws and statutory requirements. Excellent accounting, auditing, and compliance knowledge. Proficiency in accounting software and advanced MS Excel functions. Strong leadership, interpersonal, and team development skills. Effective communication skills to present financial information to management clearly. Hands-on experience in liaising with Taxation Departments and external auditors. Banking, treasury management, and stakeholder coordination capabilities. Preferred Candidate Profile: Chartered Accountant (CA) with 2226 years of relevant experience. Proven track record in managing complex financial functions in medium to large organizations. Age: Below 50 years. Ready to take your finance leadership career to the next level? Apply now or tag someone who fits this profile! To apply or refer, please email: pradeep.manda@marutisteel.in Visit us at: www.marutisteel.in

Over 7 years of functional experience with Oracle E-Business Suite (EBS), specifically in Release 12 (R12.2.6). Hands-on experience with Oracle Purchasing (PO) and Sub-ledger Accounting (SLA) modules, including configuration, testing, and user support. In-depth functional expertise across Oracle Financial modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), and Fixed Assets (FA). Proven knowledge and implementation experience in Project Accounting (PA) and Property Management (PM) modules. Proficient in managing intercompany transactions using the Advanced Global Intercompany System (AGIS). Skilled in gathering business requirements, performing GAP analysis, and preparing functional design documents. Experience with end-to-end implementation, post-production support, and upgrades in Oracle EBS financials. Strong collaboration with technical teams and business users to drive system enhancements and issue resolutions. Location : Gurugram Work Mode : Hybrid

Location - Bangalore/Chennai/Pune/Kolkata/Mumbai/Indore/Bhubaneswar Responsibilities: Work on Finance modules like Account Receivables, Account Payables, General Ledger, Project Accounting, Costing, Subledger Accounting Perform solution design, testing and implementation. Collaborate with Operations support for Production releases of sprint scope. Worked on OAF, Oracle Forms, PL/SQL, SQL procedure Document sprint scope and train the Operations Support team. Complete Team Player, Quick Learner willing to do a lot of self-study. Good Communication Skills and stakeholder management

Location - Bangalore/Chennai/Pune/Kolkata/Mumbai/Indore/Bhubaneswar Responsibilities: Work on Finance modules like Account Receivables, Account Payables, General Ledger, Project Accounting, Costing, Subledger Accounting Perform solution design, testing and implementation. ? Collaborate with Operations support for Production releases of sprint scope. ? Worked on OAF, Oracle Forms, PL/SQL, SQL procedure ? Document sprint scope and train the Operations Support team. ? Complete Team Player, Quick Learner willing to do a lot of self-study. ? Good Communication Skills and stakeholder management

Role Summary The candidate will work closely with the Senior Commercial Manager (based in ME Offices), supporting Middle East projects by assisting with commercial operations throughout the Project Life Cycle (PLC). Responsibilities include, but are not limited to: Assisting throughout the process, from prospect identification to project closeout Assisting project delivery teams with project setup process Reviewing Contract for key Commercial clauses during prospect to project setup process Monitoring long-term WIP (Work in Progress) and outstanding debt, ensuring timely resolution when necessary Scheduling monthly project reviews with the project team Providing contractual letter support to the project team as required Keeping commercial trackers updated Reviewing project risk registers and identifying priority actions Evaluating the change control register and highlighting necessary priority actions Assisting in the preparation and review of payment applications and variations Supporting Subconsultant procurement activities, including negotiations and contract administration (ICA s and Subcon Agreements) Mandatory Skills Financial Analysis, Project Accounting, Variance Analysis, Budgeting, Cost Analysis, Profitability Analysis, Working Capital Management, Communication Skills,

Project Accountant Senior Analyst Full-time State/ProvinceKarnataka Business GroupDCS Legal EntityAECOM India Global Services Private Limited Business LineGeography OH Work Location ModelHybrid Operating GroupGroup Support Primary LocationIN - Bangalore, KA - Sattva Knowledg Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the worlds most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your > We're one global team driven by our common purpose to deliver a better world. Join us. About The Role Supports moderately complex project(s), working under general supervision. Prepares various financial reports and provides analysis and recommendations based on findings. Requires a proven ability to apply professional concepts in a productive, consistent manner. Maintains records according to generally accepted accounting practices. Performs audits and generates special financial reports. Reviews projects for accurate revenue recognition and provides project analysis and recommendations based on findings.Responsibilities: The Project Accountant is responsible for completing tasks and roles required either as an Assigned PA or member of the PA Pool staff. To provide the support to properly maintain projects and properly recognize revenues. The PA have the overall technical, interpersonal competency, and communication capabilities, to provide the tasks required. The role will have significant interface with local and onshore staff in the execution of this role. Exercises experience and sound judgement in assessing complex project needs when required Qualifications Minimum of Bachelors degree in finance or other associated degree. Relevant work in lieu of degree considered 5+ years experience E&C or similar industry with understanding of projects, contracts and/or service industry is preferred Ability to communicate initiatives, results, and analysis Ability to manage a number of jobs and prioritize deadlines Prior experience in Oracle is highly advantageous, and strong in Excel is highly advantageous Additional Information The expertise and requirements will vary based on tasks assigned and will change over time. The following areas are examples of what may be required depending on level Understanding of both T&M and percent of completion revenue recognition type contracts (or acumen to quickly learn and understand) Assist with project setup, project monitoring, system updating and closeout Review incurred costs to make sure properly reflected on the project; Perform project analysis and prepare reports upon request Prepare unbilled analysis Project maintenance and various updates Maintain bill rate schedules Routine report preparation Reserves, and other project analysis reports Other project support tasks as assigned Track status on KPIs and triggers over portfolio on Data Quality Report and collaborate with the parts involved to maintain the range as requested Participate on quarterly basis in Audit Self Testing process, if required Any other duties AECOM may reasonably require you to perform Maintain, develop and retain the highest appropriate standard of technical skill Commit to continual professional development and learning on relevant technological, business and human relationship matters Strong analytical, written and verbal skills Able to demonstrate enthusiasm and drive Takes initiative and is self-motivated Takes accountability for assigned work Strong organizational skills Able to maintain confidentiality Reliable Client focused Well presented, with a professional attitude Is collaborative, demonstrated ability to work as part of a team and engage team members Willing to share knowledge, experience, ideas and expertise for the betterment of group and self Ability to work as part of a team Diligent and able to work consistently to deadlines under tight time frames Accuracy and precision of work Excellent communicator, both oral and written Motivated to achieve outcomes in a fast-paced environment Experience with Oracle is desired Solid understanding of Excel Ability to learn new systems About AECOM AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options,well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan. AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle- from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com. What makes AECOM a great place to work You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, youll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career youve always envisioned. Here, youll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity. As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines. Cookies Settings

Project Accounting Analyst Full-time State/ProvinceKarnataka Business GroupDCS Legal EntityAECOM India Global Services Private Limited Business LineGeography OH Work Location ModelHybrid Operating GroupGroup Support Primary LocationIN - Bangalore, KA - Sattva Knowledg Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the worlds most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your > We're one global team driven by our common purpose to deliver a better world. Join us. About The Role Works under direct supervision, completing assigned tasks in support of less complex projects. Provides various reports as required. May support project billing through the review and preparation of invoices. Entry-level position, previous experience may not be required.Responsibilities: The Project Accountant is responsible for completing tasks and roles required either as an Assigned PA or member of the PA Pool staff. To provide the support to properly maintain projects and properly recognize revenues. The PA have the overall technical, interpersonal competency, and communication capabilities, to provide the tasks required. The role will have significant interface with local and onshore staff in the execution of this role. Exercises experience and sound judgement in assessing complex project needs when required Qualifications Minimum of Bachelors degree in finance or other associated degree. Relevant work in lieu of degree considered 5+ years experience E&C or similar industry with understanding of projects, contracts and/or service industry is preferred Ability to communicate initiatives, results, and analysis Ability to manage a number of jobs and prioritize deadlines Prior experience in Oracle is highly advantageous, and strong in Excel is highly advantageous Additional Information The expertise and requirements will vary based on tasks assigned and will change over time. The following areas are examples of what may be required depending on level Understanding of both T&M and percent of completion revenue recognition type contracts (or acumen to quickly learn and understand) Assist with project setup, project monitoring, system updating and closeout Review incurred costs to make sure properly reflected on the project; Perform project analysis and prepare reports upon request Prepare unbilled analysis Project maintenance and various updates Maintain bill rate schedules Routine report preparation Reserves, and other project analysis reports Other project support tasks as assigned Track status on KPIs and triggers over portfolio on Data Quality Report and collaborate with the parts involved to maintain the range as requested Participate on quarterly basis in Audit Self Testing process, if required Any other duties AECOM may reasonably require you to perform Maintain, develop and retain the highest appropriate standard of technical skill Commit to continual professional development and learning on relevant technological, business and human relationship matters Strong analytical, written and verbal skills Able to demonstrate enthusiasm and drive Takes initiative and is self-motivated Takes accountability for assigned work Strong organizational skills Able to maintain confidentiality Reliable Client focused Well presented, with a professional attitude Is collaborative, demonstrated ability to work as part of a team and engage team members Willing to share knowledge, experience, ideas and expertise for the betterment of group and self Ability to work as part of a team Diligent and able to work consistently to deadlines under tight time frames Accuracy and precision of work Excellent communicator, both oral and written Motivated to achieve outcomes in a fast-paced environment Experience with Oracle is desired Solid understanding of Excel Ability to learn new systems About AECOM AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options,well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan. AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle- from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com. What makes AECOM a great place to work You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, youll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career youve always envisioned. Here, youll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity. As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines. Cookies Settings

Build the future of the AI Data Cloud. Join the Snowflake team. Snowflake is looking to hire an Accountant or a Senior Accountant to be a part of its world class Accounting and Finance Organization. The position requires a well-rounded individual who has demonstrated the ability to deliver results in a high-growth, dynamic, and fast-paced environment. You are versatile, analytical, motivated, creative, intellectually curious, a strong communicator and collaborator. You will work on various areas of General Ledger Operations such as Payroll, Inter-company accounting, Allocations, Variance analysis and Project Accounting (Accounting for acquired Entities, automation projects). To be successful in this role you should have a clear understanding of general accounting principles for the above areas. Furthermore, working knowledge of a global ERP system is greatly beneficial. This role also supports monthly reconciliations and audit support. You will also be required to maintain effective internal controls and ensure accounting activities are US GAAP compliant. Additionally, there will be ad-hoc projects to help streamline and update the processes and reporting. IN THIS ROLE AT SNOWFLAKE, YOU WILL: Recording the payroll journals for the US/APAC/EMEA region. Record payroll accruals such as PTO, Bonus, Holiday pay, ER taxes etc. Accounting inter-company transactions and co-ordinate with the Treasury team. Prepare and review balance sheet reconciliations for all the accounts related to above areas. Track open items in the Balance Sheet Accounts and work with stakeholders to resolve them in a timely manner. Deep dive and explain significant movements in account balances by way of a commentary (balance sheet and income statement flux). Experience in the allocation process and automation of monthly activities. Participate in global standardization efforts for policies and procedures. Provide the required support for external, internal and SOX audits, process walkthroughs and workflows as and when required (primarily during quarter and year end audits). Work with cross functional teams to identify problems and process gaps and propose reasonable and creative solutions to improve processes including opportunities for automating manual processes or activities within a process. Create process documentation namely Standard Operating Procedures (SOP) and update them at regular intervals in consultation with relevant stakeholders. Adhere to the accounting and reporting deadlines as described in the monthly close calendar. WE WOULD LOVE TO HEAR FROM YOU IF YOU HAVE: Chartered Accountant / CPA / Post graduation specialization in accounting 2 to 5 years of overall accounting / finance ops experience. Experience working in a reputable audit firm or information technology company will be desirable. Hands on experience on Workday ERP is preferred. Proactively identify process automation and improvement opportunities with a view to making processes scalable. Working knowledge on reconciliation tools would be a plus. Hands-on experience in MS office (Excel, Word etc.). Proactive and problem-solving attitude. Good command of English speaking and writing. Effective communication and interpersonal skills Adapts quickly to changes in a dynamic organizational structure and business processes. Ability to meet tight deadlines. Is a team player. Snowflake is growing fast, and we re scaling our team to help enable and accelerate our growth. We are looking for people who share our values, challenge ordinary thinking, and push the pace of innovation while building a future for themselves and Snowflake. How do you want to make your impact? For jobs located in the United States, please visit the job posting on the Snowflake Careers Site for salary and benefits information: careers.snowflake.com "

Title: Senior accountant Duties and Responsibilities Responsible for executing accounting policies and procedures involving the maintenance of general ledgers, asset and liability accounts, analysis of balance sheet accounts, and management financial reporting. Under general supervision, and occasional direct supervision, performs assignments requiring experience and knowledge of standard concepts within the field of accounting. Perform accounting function and activities including one or more activities of Inter Company Accounting Inter Systems Accounting, and Month end activities journals like Accruals, Fixed assets accounting, account reconciliations, revenue recognition, overhead accounting, master data management, budgeting, forecasting, variance analysis and reporting Require frequent communication and coordination with managers and other key stakeholders in various KBR offices globally Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Should adhere to all controls and compliance including SoX / business controls Provide supporting documentation for audits. Supports general business operations by providing administrative support actives such as data entry, reporting, correspondence, and basic analysis requiring attention to detail Any other functions as may be allocated by supervisor Qualifications - Skill Requirements - Experience Levels (Additional Requirements) Recognized professional qualification (CA/CWA/ACCA or CIMA) with relevant work-experience of 3+ years or Semi-qualified professionals / undergraduate / Post graduate degree in commerce with minimum 7 years of relevant work experience Strong accounting knowledge - provide full spectrum of accounting support including handling of full set of accounts; monthly closing of books, accounts reconciliations; management financial reporting, budgeting, forecasting, anti-corruption and SOX compliance Experience in FA of multinational companies including FA shared services preferred Candidates with hands on experience in SAP, Costpoint, HFM, Cadency / AssureNet, MS Office etc. preferred Experience in General accounting, account or GL reconciliation Candidates are expected to be flexible with interest to learn and to be able to take up any given role in one or more of General Accounting / Account Reconciliation / Accounts Receivables / Cash Application / Accounts Payables / Project Accounting / Billing / Tax / Corporate Accounting that is best suited for the employee and as per the business needs Candidates are expected to possess analytical skills with attention to details Work requires professional English written and good verbal communication and interpersonal skills Should be a Team Player Ability to create strong working relationships with global stakeholders Need to possess the KBR Leadership Imperatives recommended for this level Candidates are expected to have continuous improvement mindset Should be flexible regarding work timing (shift timings based on business requirement) Should be flexible regarding work from home vs work from office to be determined based on business requirements Should be flexible to work under tight timelines

Role Summary The candidate will work closely with the Senior Commercial Manager (based in ME Offices), supporting Middle East projects by assisting with commercial operations throughout the Project Life Cycle (PLC). Responsibilities include, but are not limited to: Assisting throughout the process, from prospect identification to project closeout Assisting project delivery teams with project setup process Reviewing Contract for key Commercial clauses during prospect to project setup process Monitoring long-term WIP (Work in Progress) and outstanding debt, ensuring timely resolution when necessary Scheduling monthly project reviews with the project team Providing contractual letter support to the project team as required Keeping commercial trackers updated Reviewing project risk registers and identifying priority actions Evaluating the change control register and highlighting necessary priority actions Assisting in the preparation and review of payment applications and variations Supporting Subconsultant procurement activities, including negotiations and contract administration (ICA’s and Subcon Agreements) Mandatory Skills Financial Analysis, Project Accounting, Variance Analysis, Budgeting, Cost Analysis, Profitability Analysis, Working Capital Management, Communication Skills,

Responsibility Provide quality client service, including meeting internal and external deadlines, to ensure a high level of client satisfaction in Fin Ops - Order to Cash - CA Operations. • Set up Projects and Contracts in Workday Financials basis the supporting documentation from the requestor • Modification of Project in WD as per requestor's inputs in WD request • Requests completion in Workday post set up. • Setting on contract amendments in Workday basis client evidence inline as per SOX guidelines and report • Proficient internal & external client/stakeholder management skills • Comply with controls to ensure data integrity of all financial information processed for clients • Assist with ad hoc reporting requests from clients • Communicate and interact with internal and external clients on Finance-related questions and issues to provide high quality service and support • Maintain accurate records & trackers to support the audit trail for assigned Finance activities • Provide required information to support both internal and external auditors • Drive process improvement initiatives Budgeting & Forecasting Analysis , Revenue recognition methods Knowledge about Invoicing & credit note activities, Master data maintenance Skills & Compentecies Minimum of 3 years of financial domain and/or equivalent accounting experience Good verbal and written communication skills. • Ability to analyze the data & critical thinking • Understanding of MS office Intermediate Good presentation skills • Results driven, self-motivated team player that can take initiative and produce results • Accuracy, thoroughness, and strong attention to detail • Ability to meet deadlines and work in a fast-paced environment • Strong in mailbox management • Exposure to Workday Financials - ERP modules • Good interpersonal skills • Being able to prioritize the tasks Requirements Edu Qualification: Preferred M.Com/MBA Finance/CA/CS/CMA/ICWAI Preferred Language English Shift Hours: Flexible to work in different shift hours as per business requirements Category: Accounting/Finance

Provides direction and specialist knowledge in applying the technology/application to client business. Facilitation of customer product/application understanding through presentations demonstrations and benchmarks provision of support throughout the sell. As a Principal Sales Consultant you will be responsible as the expert for formulating and leading presales technical / functional support activity to prospective clients and customers while ensuring customer satisfaction. Acts as a technical resource and mentor for less experienced Sales Consultants. Focuses on large or complex sales opportunities that need creative and complex solutions. Develops productivity tools and training for other Sales Consultants. Develops and delivers outstanding Oracle presentations and demonstrations. Leads any and all aspects of the technical sales process. Advises internal and external clients on overall architect solutions. Leading contributor individually and as a team member, providing direction and mentoring to others. Work is non-routine and very complex, involving the application of advanced technical/business skills in area of specialization. 3 years vendor (sales and marketing) experience. 7 years business experience with relevant computer applications or database/tools. Ability to implement the most advanced product features. Thorough knowledge of system and application design. In depth knowledge of competitors. Demonstrated project management skills. Demonstrated excellent verbal and written communication skills: needs analysis, positioning, business justification, closing techniques. Ability to persuade others through presentations, demonstrations, and written communication. Ability to travel as needed. A/BS degree or equivalent, advanced degree highly desirable. The Solution Consultant's role is to work in tandem with the sales organisation to meet monthly, quarterly and annual quota objectives in the ERP industry. As a member of the Solution Consulting team you will add value throughout the sales process in the areas of requirements analysis, solution development, in depth product demonstrations and effectively transitioning the account over to professional services for a seamless activation. The objective of the Solution Consultant is to be the trusted advisor when presenting the NetSuite solution to prospects during the sales process. An ability to understand business process flow with strong technical and presentation skills is essential for success in this role. Responsibilities: Manage and prioritise sales opportunities in one or more of NetSuite's core industry verticals specially Finance & Accounting Project Accounting Clearly articulate the benefits of NetSuite's applications to all levels including line of business managers and C level executives Provide input to other cross-functional departments pertaining to prospect requests and product enhancements as needed Maintain account and opportunity updates within the NetSuite sales force automation system to manage and prioritise sales opportunities Develop, present and deliver high-impact demonstrations of the NetSuite solution on a frequent basis, as needed Perform needsgatheringand requirement analysis for new customers anddefining a NetSuite solution to add value. Qualifications/Skills: 10+ years in a comparable pre-sales position, supporting the sales cycle for deals in ERP applications with expertise on Finance & Accounting. Knowledge of Project Accounting (PSA), ERP Project Management & Implementation experience is added plus. Must have good experience in core ERP Financialapplication packages coupled with a thorough understanding of P2P ,O2C. Previous application experience in one or more of the following is desired: SAP B1/ BYD Microsoft Dynamics SAGE IFS Oracle Ebiz RAMCO Quick Books Solid presentation, communication and interpersonal skills Proven track record of increasing deal size and accelerating the buying process Aligned to successfulquota achievement Strong solutioning skills BCOM/ MCOM/ BE / MBA (Finance) /Cost Accountantor equivalent applicable work experience Career Level - IC4

Associate, Financial Planning Analysis II We re seeking a future team member for the role of Associate, Financial Planning Analysis II to join our BNY - Insight Investment - Finance team. This role is located in Pune MH -HYBRID In this role, you ll make an impact in the following ways: Essential Duties Responsible for collecting, organizing, analyzing, interpreting and communicating financial data in meaningful way. Support the month end financial reporting process, including cost analysis, accurate closing of monthly financials, and conducting post-close variance analysis of actual vs forecast Excellent knowledge of accounting concepts such as accruals, pre-payments, Fixed Asset accounting, chart of accounts, project accounting among others Work on month end reporting, senior Mgmt deck and presenting the information in senior stakeholders meeting. Other Duties Act a finance partner, proactively identifying business issues and opportunities Collaborate cross -functionally with virtual teams and communicate effectively with leadership Provide effective reporting for executive presentations Work on ad-hoc projects To be successful in this role, we re seeking the following: Experience of minimum 3-4 years in Financial industry Bachelors/Master s degree in Finance Accounting, Economics An independent, self-motivated individual who works well under pressure with a positive and service-oriented attitude Highly proficient with MF Office suite, especially Excel System savy with ability to learn new systems quickly. Prior experience in Oracle, SAP or such ERPs would be beneficial Prior experience in FPnA or Financial analysis would be helpful America s Most Innovative Companies, Fortune, 2024 World s Most Admired Companies, Fortune 2024 Human Rights Campaign Foundation, Corporate Equality Index, 100% score, 2023-2024 Best Places to Work for Disability Inclusion , Disability: IN - 100% score, 2023-2024 Most Just Companies , Just Capital and CNBC, 2024 Dow Jones Sustainability Indices, Top performing company for Sustainability, 2024 Bloomberg s Gender Equality Index (GEI), 2023

Title: Senior Accountant The Senior Accountant plays a vital role in ensuring accurate financial accounting, statutory tax compliance, and Tally-based financial reporting within the real estate industry . The position involves direct responsibility for GST, TDS, income tax compliance, project accounting, MIS reporting, and audit preparation. The ideal candidate should possess strong accounting fundamentals, ERP/Tally expertise, and the ability to work collaboratively in a fast-paced environment. Key Responsibilities 1. Accounting & General Ledger Management Record daily accounting entries, including project-specific transactions. Assist with month-end and year-end closing activities. Ensure accurate documentation and accounting for revenue, expenses, and provisions. 2. Taxation (GST, TDS, Income Tax) Support timely and accurate filing of GST, TDS, and other statutory returns. Reconcile tax liabilities with input credits and maintain compliance. Prepare challans, returns, and tax documentation required for audits. 3. MIS & Financial Reporting Assist in preparing project-wise cost reports, collection trackers, and cash flow statements. Generate standard and customized financial reports using Tally software. 4. Audit & Compliance Support Prepare audit schedules and support both internal and statutory audit processes. Ensure adherence to real estate regulations, including RERA Form 3 and Form 5 compliance. Maintain thorough documentation and audit trails for financial transactions. 5. Cross-Functional Coordination Collaborate with departments such as Projects, Legal, Procurement, and HR for invoice validation, contract payments, and cost allocation. Coordinate with external consultants for taxation, audit, and banking matters. Technical Skills In-depth knowledge of GST, TDS , and other tax provisions relevant to the real estate sector. Proficient with Tally software (minimum 4 years), preferably including ERP-HiRise, FAR Vision, or Tally Prime ERP . Strong command of MS Excel , Word, and financial reporting tools. Technical Competencies ERP-Based Accounting & Reporting Direct & Indirect Tax Compliance Financial Reconciliation & Documentation Project Accounting & Real Estate Financial Processes Audit Preparation & Support Behavioral Competencies Accuracy & Attention to Detail: Ensures precision in data entry and reporting. Team Player: Supports collaboration across departments. Proactive & Organized: Plans tasks effectively and meets deadlines. Analytical Thinking: Identifies and resolves financial discrepancies. Ethical & Responsible: Handles sensitive financial data with integrity.

Should have minimum 6+ years’ experience as an Oracle Cloud PPM functional consultant. Hands on experience in FSM, Rapid Implementation Tools Must have experience in writing functional specifications , OTBI reports and analytics, Security, Workflows