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7.0 years

0 Lacs

Mumbai Metropolitan Region

On-site

Company Description IQEQ is a preeminent service provider to the alternative asset industry. IQEQ works with managers in multiple capacities ranging from hedge fund, private equity fund, and mutual fund launches; private equity fund administration; advisory firm set-up, regulatory registration and infrastructure design; ongoing regulatory compliance (SEC, CFTC, and 40 Act); financial controls and operational support services; compliance and operational related projects and reviews; and outsourced CFO/controller and administration services to private equity fund investments – portfolio companies, real estate assets and energy assets. Our client base is growing, and our existing clients are engaging the firm across the spectrum of our services offerings. Responsibilities Job Description The Manager – Fund Accounting and Operations is responsible to build and sustain a premium organization capable of delivering services in a high-volume, client centred environment where higher level of service requires developing/maintaining process excellence. The Manager – Fund Accounting is a sought-out business partner and resource for client requesting accounting needs by leading individual and team performance. Ensures that work delivered to clients are compliant to the Group and Company compliance policies as well as local regulatory framework. Tasks Manage a team of Private Equity professionals to delivery Private Equity Fund related services to clients. Encourages new ideas, approaches and opinions. Works together with the Accounting Resource Manager and Managers to ensure the planning assumptions and input are correct. Accurately establishes capacity plan. Evaluates optimal resource utilization between each team by ensuring staff allocation arbitration. Assesses accordingly the capacity plan. Ensures efficiency of operations to minimize costs and allows on-time delivery of services to clients. Works closely with the Managing Director to ensure client’s expectations are met. Manage the Private Equity team to ensure that client deadlines and milestones are met. Ensures all incidents and clients’ complaints are logged and properly handled. Prepare and analyse the incidents and clients’ complaints reports to include immediate mitigation to avoid similar occurrences. Report to be communicated to respective committee/forum. Ensures invoicing is timely and full, including billing of all Ad-hoc works and timely payment of fees by clients. Ensures Compliance and risk policies and protocols are adhered to by the entire department and deficiencies repaired and escalated to CDD without delay. Takes responsibility for the quality control and documenting the process while promoting empowerment and ownership. Daily time sheet control and approval for direct reports + overruns check and chargeability. Monitors improvement in processes and optimisation of technology. Leads continuous improvement efforts and projects to refine production methods and processes to produce quality services that meet client’s requirements in the most cost-effective manner. Directs, guides, monitors the department with consistent and established operating mode, and safety procedures and processes. Engages in problem solving of complex situations. Monitoring of budgets, identifying revenue opportunities and monitoring of WIP. Ascertain scop creep work, if any, and discuss that with client and seniors in timely manner. Work together with the team to ensure a proper allocation of client/task to the team members. Identify staff’s training requirements and arrange/provide required training to them. Develops and maintains targets concerning staffing, overtime budgeting and productivity. Directs, guides, monitors Manager under his/her accountability e.g. quality of work, leaves, attrition, appraisal, coaching and development. Keep yourself updated with the Regulatory changes and its impact on Company’s or client’s operations. Train the staffs on these changes and keep the readiness of the team to deliver to client with the new changed brought in by Regulations. Assist the Business Development (BD) team in performing system demo, attending prospect’s query and the new business or marketing initiatives of the BD team. Ensure protections of information assets of IQ-EQ India Key Performance Indicators Maintain revenue from existing clients Client satisfaction by meeting all agreed KPIs and service level understanding Assistance in winning the new business mandate from a new or existing clients Key competencies for position and level Conceptualising (Information Management) Innovating (Information Management) Managing (Task Management) Organising (Task Management) Building teams (People Management) Motivating (People Management) Influencing (Interpersonal Management) Achieving objectives (Personal Management) Key behaviours we expect to see In addition to demonstrating our Group Values (Authentic, Bold, and Collaborative), the Role Holder Will Be Expected To Demonstrate The Following Accuracy Approachability Attention to detail Prioritisation Proactivity Relationship Building Taking ownership Qualifications Required Experience Education / Professional Qualifications Degree holder and/or related Professional qualification Background Experience Minimum 7 years’ managerial operational experience in fund accounting services Languages Fluent in spoken English Technical Experience In complex private equity fund accounting Sound Knowledge of Indian accounting standards (IndAS), Review of Financial Statements under IndAs, IFRS and other applicable laws and regulations Proven client operational relationship at senior level Computer / program knowledge Knowledge of PAXUS and/or Microgen is preferable. Microsoft office, experience in the use of internal tools and programs

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16.0 - 25.0 years

0 Lacs

Gurgaon

On-site

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Lead Senior Manager Qualifications: BCom/Chartered Accountant Years of Experience: 16 to 25 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model – powered by data, intelligent technologies and talent SOX Control testing IT General Controls (ITGC) audit IT application control (ITAC) audit Internal Audit Quality Assurance Accounting & Financial Reporting Standards Adaptable and flexible Results orientation Problem-solving skills Ability to manage multiple stakeholders Risk management. A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. What are we looking for? •Sarbanes-Oxley Act (SOX) •Ability to perform under pressure •Problem-solving skills •Ability to establish strong client relationship •Ability to work well in a team •Prioritization of workload Delivery Operations Control Finance & Accounting Control Roles and Responsibilities: Make sure there is no reference of client name / project Support the annual IA / SOX risk assessment and scoping process to ensure appropriate test scop?. Support governance over s PRC (Process, Risks, and Controls) framework, through interactions with first line business stakeholders globally. Manage team responsible for walkthroughs and testing. Build and own relationship with client management at various level and manage the SOX program for the assigned areas. Assist in transformation efforts including review of control design and operating effectiveness, re-verifying testing procedures, enhancement of process narratives and maps, and identification of automation opportunity scope. Lead annual process walkthroughs, including design and maintenance of process narratives and maps. Review controls to meet quality standards as per client s requirements and help team in the TOE effort while resolving their initial queries. Make plan in discussion with various stakeholders and execute on end to end testing plan, including execution of yearly testing procedures, resource management, identification of control deficiencies (design or operational), management of issue escalations, and monitoring of resolution. Maintain on-going communication with internal and external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluation. Prepare executive management and Audit Committee materials highlighting overall SOX progress and result. BCom,Chartered Accountant

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16.0 - 25.0 years

0 Lacs

Gurugram, Haryana, India

On-site

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Lead Senior Manager Qualifications: BCom/Chartered Accountant Years of Experience: 16 to 25 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model – powered by data, intelligent technologies and talent SOX Control testing IT General Controls (ITGC) audit IT application control (ITAC) audit Internal Audit Quality Assurance Accounting & Financial Reporting Standards Adaptable and flexible Results orientation Problem-solving skills Ability to manage multiple stakeholders Risk management. A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. What are we looking for? Sarbanes-Oxley Act (SOX) Ability to perform under pressure Problem-solving skills Ability to establish strong client relationship Ability to work well in a team Prioritization of workload Delivery Operations Control Finance & Accounting Control Roles and Responsibilities: Make sure there is no reference of client name / project Support the annual IA / SOX risk assessment and scoping process to ensure appropriate test scop?. Support governance over s PRC (Process, Risks, and Controls) framework, through interactions with first line business stakeholders globally. Manage team responsible for walkthroughs and testing. Build and own relationship with client management at various level and manage the SOX program for the assigned areas. Assist in transformation efforts including review of control design and operating effectiveness, re-verifying testing procedures, enhancement of process narratives and maps, and identification of automation opportunity scope. Lead annual process walkthroughs, including design and maintenance of process narratives and maps. Review controls to meet quality standards as per client s requirements and help team in the TOE effort while resolving their initial queries. Make plan in discussion with various stakeholders and execute on end to end testing plan, including execution of yearly testing procedures, resource management, identification of control deficiencies (design or operational), management of issue escalations, and monitoring of resolution. Maintain on-going communication with internal and external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluation. Prepare executive management and Audit Committee materials highlighting overall SOX progress and result. BCom,Chartered Accountant

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0 years

0 Lacs

Mohali district, India

Remote

Job Description Please read and confirm your understanding of job description (JD) by signing this document: - • Assist remote audit engagements, including planning, fieldwork, and reporting, in accordance with auditing standards. • Responsible for execution and delivery across the clients. • Understand the overall scope of the engagement and assist the Manager to complete audit tasks within budget and in a timely manner. • Assisting with risk assessment and scop in, walkthroughs and documents, performing TOD and TOC in line with the applicable audit methodology and auditing standards. • Self-check the work completed to ensure the work delivered is of high quality . • Review financial statements and audit reports for accuracy and completeness. • Identify and communicate audit issues to Audit Managers and provide recommendations for improvement. • Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet the utilization criteria. • Participate in continuous knowledge sharing sessions, work with the Managers in developing the training content Industry Outsourcing and Offshoring Consulting Employment Type Full-time Qualification CA /ACC Show more Show less

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8.0 - 18.0 years

0 Lacs

Chennai, Tamil Nadu, India

On-site

Job Title: Construction Manager- Civil (Substation/ Transmission Line) Work Location: UAE Interview Location: Chennai Experience: 8- 18 years Key Responsibilities: Project Managemen t: Implement and monitor quality, HSE (Health, Safety, Environment), risk management, cost control, and financial management practices for project execution. Lead sub-contractor management and ensure timely execution within budget and scop Design & Engineering Coordination Review electrical drawings for constructability and raise concerns to the design team Provide technical support to procurement, sub-contracting, and construction activities involved in the scope of work . Installation & Supervision: Oversee the installation of small power and lighting systems, including conduits and wiring. Prepare power, control, and instrument cable schedules and supervise cable laying activities . Coordination & Support: Coordinate with the vendor for installation, modification, commissioning, and troubleshooting activities . Inspection & Testing: Coordinate with the Testing & Commissioning (T&C) team for smooth execution of testing and commissioning activities . Qualifications: Educational Qualificati on: Graduate in Civil Engineering. Experien ce: 8 to 18 years in Project Management of GIS/AIS Substations. In-depth knowledge of project execution, from construction to design and engineering, and experience with electrical inspection, testing, and commissioning activities Show more Show less

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10.0 - 18.0 years

0 Lacs

Chennai, Tamil Nadu, India

On-site

Job Title: Construction Manager Work Location: UAE Interview Location: Chennai Experience: 10- 18 years Key Responsibilities: Project Managemen t: Implement and monitor quality, HSE (Health, Safety, Environment), risk management, cost control, and financial management practices for project execution. Lead sub-contractor management and ensure timely execution within budget and scop Design & Engineering Coordination Review electrical drawings for constructability and raise concerns to the design team Provide technical support to procurement, sub-contracting, and construction activities involved in the scope of work . Installation & Supervision: Oversee the installation of small power and lighting systems, including conduits and wiring. Prepare power, control, and instrument cable schedules and supervise cable laying activities . Coordination & Support: Coordinate with the vendor for installation, modification, commissioning, and troubleshooting activities . Inspection & Testing: Coordinate with the Testing & Commissioning (T&C) team for smooth execution of testing and commissioning activities . Qualifications: Educational Qualificati on: Graduate in Civil Engineering. Experien ce: 10 to 18 years in Project Management of GIS/AIS Substations. In-depth knowledge of project execution, from construction to design and engineering, and experience with electrical inspection, testing, and commissioning activities Show more Show less

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6.0 years

0 Lacs

Chennai, Tamil Nadu, India

On-site

Skills: SAP IBP Configuration, Demand Planning, Supply Chain Analytics, Advanced Planning Optimization (APO), SAP S/4HANA, SAP Fiori, Excel for Data Analysis, Data Integration and ETL Tools, Job Description Greetings from Netsach - A Cyber Security Company. We are looking for an experienced SAP Integrated Business Planning (IBP) Specialist to join our team. The ideal candidate will have extensive experience working with various IBP models and possess strong integration skills. This role requires an individual who can understand client requirements, provide solutions, and configure systems to meet business needs. Job Title: SAP Integrated Business Planning (IBP) Specialist Exp: 6-10yrs Location: Hyderabad, Bangalore, Mumbai, Kolkata, Gurgaon, Noida, Chennai Work Type: Hybrid Shift Time: 2-11pm Interested candidates please share your profile at emily@netsach.co.in and post in netsachglobal.com Key Responsibilities SAP IBP Expertise: Extensive experience in SAP Integrated Business Planning, specifically IBP for SCOP, demand, supply, inventory, supply and response, and Control Tower. Configure SAP IBP modules and deliver work products/packages according to client standards and requirements. Integrate SAP IBP with other SAP modules like SAP BPC, ECC, and external applications. Integration and Configuration: Work with integration tools such as HCI/SDI to facilitate data integration between different source systems and IBP. Configure SAP APO DP and integrate it with other SAP APO modules. Strong hands-on configuration experience in planning and execution, and APO BW modeling/planning area configuration. Documentation and Process Design: Create Process Definition Documents (PDD) and Business Process Procedures (BPP) for provided solutions. Design and present process flows using Microsoft Visio for proposed business processes. Develop presentation/workshop decks for client Blueprint sessions. Testing and Support: Participate in unit testing, cycle testing, and integration testing. Prepare user manuals and support user activities. Provide regular status updates and maintain strong relationships with the onsite team and clients. Preferred Skills Experience with APO DP and SNP. Knowledge of ECC production planning and S/4HANA enterprise management. Integration experience with modules such as PPDS and PP. Familiarity with ALE/IDOC or EDI/IDOC interfaces. ITIL 4 Foundation Certification. Experience with integration tools like TPM. Qualifications At least 6+ years of experience in SAP IBP and associated modules. Proven ability to configure and integrate IBP solutions. Strong understanding of IBP models and process design. Excellent problem-solving, analytical, and communication skills. Experience in end-to-end SAP implementation life cycles. Thank & You Emily Jha emily@netsach.co.in +91 8050023824 Netsach - A Cyber Security Company www.netsachglobal.com Show more Show less

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6.0 years

0 Lacs

Mumbai Metropolitan Region

On-site

Skills: SAP IBP Configuration, Demand Planning, Supply Chain Analytics, Advanced Planning Optimization (APO), SAP S/4HANA, SAP Fiori, Excel for Data Analysis, Data Integration and ETL Tools, Job Description Greetings from Netsach - A Cyber Security Company. We are looking for an experienced SAP Integrated Business Planning (IBP) Specialist to join our team. The ideal candidate will have extensive experience working with various IBP models and possess strong integration skills. This role requires an individual who can understand client requirements, provide solutions, and configure systems to meet business needs. Job Title: SAP Integrated Business Planning (IBP) Specialist Exp: 6-10yrs Location: Hyderabad, Bangalore, Mumbai, Kolkata, Gurgaon, Noida, Chennai Work Type: Hybrid Shift Time: 2-11pm Interested candidates please share your profile at emily@netsach.co.in and post in netsachglobal.com Key Responsibilities SAP IBP Expertise: Extensive experience in SAP Integrated Business Planning, specifically IBP for SCOP, demand, supply, inventory, supply and response, and Control Tower. Configure SAP IBP modules and deliver work products/packages according to client standards and requirements. Integrate SAP IBP with other SAP modules like SAP BPC, ECC, and external applications. Integration and Configuration: Work with integration tools such as HCI/SDI to facilitate data integration between different source systems and IBP. Configure SAP APO DP and integrate it with other SAP APO modules. Strong hands-on configuration experience in planning and execution, and APO BW modeling/planning area configuration. Documentation and Process Design: Create Process Definition Documents (PDD) and Business Process Procedures (BPP) for provided solutions. Design and present process flows using Microsoft Visio for proposed business processes. Develop presentation/workshop decks for client Blueprint sessions. Testing and Support: Participate in unit testing, cycle testing, and integration testing. Prepare user manuals and support user activities. Provide regular status updates and maintain strong relationships with the onsite team and clients. Preferred Skills Experience with APO DP and SNP. Knowledge of ECC production planning and S/4HANA enterprise management. Integration experience with modules such as PPDS and PP. Familiarity with ALE/IDOC or EDI/IDOC interfaces. ITIL 4 Foundation Certification. Experience with integration tools like TPM. Qualifications At least 6+ years of experience in SAP IBP and associated modules. Proven ability to configure and integrate IBP solutions. Strong understanding of IBP models and process design. Excellent problem-solving, analytical, and communication skills. Experience in end-to-end SAP implementation life cycles. Thank & You Emily Jha emily@netsach.co.in +91 8050023824 Netsach - A Cyber Security Company www.netsachglobal.com Show more Show less

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10.0 years

0 Lacs

Mumbai Metropolitan Region

On-site

Company Description IQEQ is a preeminent service provider to the alternative asset industry. IQEQ works with managers in multiple capacities ranging from hedge fund, private equity fund, and mutual fund launches; private equity fund administration; advisory firm set-up, regulatory registration and infrastructure design; ongoing regulatory compliance (SEC, CFTC, and 40 Act); financial controls and operational support services; compliance and operational related projects and reviews; and outsourced CFO/controller and administration services to private equity fund investments – portfolio companies, real estate assets and energy assets. Our client base is growing, and our existing clients are engaging the firm across the spectrum of our services offerings. Responsibilities Job Description The Director – Fund Accounting and Operations is responsible to build and sustain a premium organization capable of delivering services in a high-volume, client centred environment where higher level of service requires developing/maintaining process excellence. The Director – Fund Accounting is a sought-out business partner and resource for client requesting accounting needs by leading individual and team performance. Ensures that work delivered to clients are compliant to the Group and Company compliance policies as well as local regulatory framework. Tasks Manage a team of Private Equity professionals to delivery Private Equity Fund related services to clients. Encourages new ideas, approaches and opinions. Works together with the Accounting Resource Manager and Managers to ensure the planning assumptions and input are correct. Accurately establishes capacity plan. Evaluates optimal resource utilization between each team by ensuring staff allocation arbitration. Assesses accordingly the capacity plan. Ensures efficiency of operations to minimize costs and allows on-time delivery of services to clients. Works closely with the Managing Director to ensure client’s expectations are met. Manage the Private Equity team to ensure that client deadlines and milestones are met. Ensures all incidents and clients’ complaints are logged and properly handled. Prepare and analyse the incidents and clients’ complaints reports to include immediate mitigation to avoid similar occurrences. Report to be communicated to respective committee/forum. Ensures invoicing is timely and full, including billing of all Ad-hoc works and timely payment of fees by clients. Ensures Compliance and risk policies and protocols are adhered to by the entire department and deficiencies repaired and escalated to CDD without delay. Takes responsibility for the quality control and documenting the process while promoting empowerment and ownership. Daily time sheet control and approval for direct reports + overruns check and chargeability. Monitors improvement in processes and optimisation of technology. Leads continuous improvement efforts and projects to refine production methods and processes to produce quality services that meet client’s requirements in the most cost-effective manner. Directs, guides, monitors the department with consistent and established operating mode, and safety procedures and processes. Engages in problem solving of complex situations. Monitoring of budgets, identifying revenue opportunities and monitoring of WIP. Ascertain scop creep work, if any, and discuss that with client and seniors in timely manner. Work together with the team to ensure a proper allocation of client/task to the team members. Identify staff’s training requirements and arrange/provide required training to them. Develops and maintains targets concerning staffing, overtime budgeting and productivity. Directs, guides, monitors Manager under his/her accountability e.g. quality of work, leaves, attrition, appraisal, coaching and development. Keep yourself updated with the Regulatory changes and its impact on Company’s or client’s operations. Train the staffs on these changes and keep the readiness of the team to deliver to client with the new changed brought in by Regulations. Assist the Business Development (BD) team in performing system demo, attending prospect’s query and the new business or marketing initiatives of the BD team. Ensure protections of information assets of IQ-EQ India Key Performance Indicators Maintain revenue from existing clients Client satisfaction by meeting all agreed KPIs and service level understanding Assistance in winning the new business mandate from a new or existing clients Key competencies for position and level Conceptualising (Information Management) Innovating (Information Management) Managing (Task Management) Organising (Task Management) Building teams (People Management) Motivating (People Management) Influencing (Interpersonal Management) Achieving objectives (Personal Management) Key behaviours we expect to see In addition to demonstrating our Group Values (Authentic, Bold, and Collaborative), the Role Holder Will Be Expected To Demonstrate The Following Accuracy Approachability Attention to detail Prioritisation Proactivity Relationship Building Taking ownership Qualifications Required Experience Education / Professional Qualifications Degree holder and/or related Professional qualification Background Experience Minimum 10 years’ managerial operational experience in fund accounting services Languages Fluent in spoken English Technical Experience In complex private equity fund accounting Sound Knowledge of Indian accounting standards (IndAS), Review of Financial Statements under IndAs, IFRS and other applicable laws and regulations Proven client operational relationship at senior level Computer / program knowledge Knowledge of PAXUS and/or Microgen is preferable. Microsoft office, experience in the use of internal tools and programs Show more Show less

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