2263 Variance Analysis Jobs - Page 13

As a Senior Executive in the Admin & Accounts department of our multinational company based in Pune, India, you will play a crucial role as a Project Controller. Your primary responsibility will be to oversee various aspects of project management and financial control to ensure the successful execution of projects. Your key duties will include creating projects in JDE/Oracle, raising invoices to customers while managing tax implications, reviewing budgets and fee structures, conducting variance analysis, updating project files, preparing purchase requisitions, and ensuring accurate cost booking in business systems. Additionally, you will be responsible for analyzing project transactions and margins, developing project forecasts, and maintaining compliance with international transaction frameworks. To excel in this role, you should possess proven commercial expertise in project administration, a deep understanding of compliance frameworks for international transactions, and strong written and verbal communication skills. It would be advantageous to have working knowledge of JDE/Oracle or any ERP system, proficiency in Excel formulas, and experience in managing multiple stakeholders. Ideally, you should hold an MBA in Finance, M Com, CA Inter, or an equivalent qualification, along with 3-5 years of corporate experience. If you meet these qualifications and are interested in joining our dynamic team, please reach out to Ruchi Dubey at ruchi.dubey@renaoconsulting.in. We look forward to welcoming a dedicated and skilled professional to contribute to our diverse multinational environment and drive the success of our projects.,

As a key finance leader within our India operations, the Manager - Accounts & Finance will ensure robust financial controls, budgeting, statutory compliance, timely reporting, and support plant-level and corporate-level financial decision-making. The role demands a hands-on experience with a strong understanding of Indian GAAP and working knowledge of US GAAP, global reporting standards, and manufacturing plant financials. Key Responsibilities Financial Accounting & Reporting Oversee and ensure preparation of monthly, quarterly, and annual financials in compliance with US GAAP reporting and IND AS. Manage GL, AP, AR, fixed assets, costing, inventory accounting, and intercompany reconciliations. Coordinate with Shared Service Centres (SSC), where applicable, to ensure accurate data flow and reporting. Costing & Manufacturing Finance Manage standard costing, variance analysis (material/labour/OEE), and margin tracking at plant-level. Partner with production, procurement, and supply chain teams to analyze cost drivers and optimize cost control. Conduct periodic inventory valuations and physical verification, ensuring minimal discrepancies. Budgeting & Financial Planning Drive the annual operating plan (AOP) and quarterly rolling forecasts. Analyze actual vs. budget variances, highlight deviations, and recommend corrective actions. Prepare plant P&L, working capital forecasts, and capital expenditure tracking. Taxation & Statutory Compliance Ensure timely compliance and filings for GST, TDS, income tax, and customs (where applicable). Handle audits (internal/statutory/tax) and maintain updated documentation for assessments and inquiries. Stay current with changes in tax laws, especially relevant to the manufacturing sector. Internal Controls & Governance Lead internal control framework compliance (SOX/ICFR) and ensure process documentation. Regularly review SOPs and process workflows to identify risk and inefficiencies. Support compliance with Companies Act, FEMA, SEZ/EOU (if applicable) regulations Treasury & Cash Flow Management Manage day-to-day banking operations, including payments, receipts, and fund transfers. Ensure optimal utilization of working capital and maintain healthy liquidity ratios. Prepare and monitor cash flow forecasts to ensure smooth operations. Manage relationships with banks, financial institutions, and rating agencies. Handle forex management and ensure compliance with FEMA regulations. People Leadership & Cross-Functional Collaboration Lead and mentor a team of accountants; develop skills through on-the-job training and goal setting. Collaborate across engineering, production, HR, SCM, and global finance teams for seamless operations. Be the face of finance for internal and external audits, bank relationships, and global stakeholders. Qualifications & Experience Chartered Accountant (CA) - Mandatory . CMA/MBA Finance - Preferred. Post qualification 8-12 years in finance roles, including 03+ years leading a team. Minimum 04 years of experience in a manufacturing plant environment - Mandatory. SAP S/4HANA or Oracle, advanced Excel, PowerPoint, Power BI. Fluent in English; knowledge of regional language a plus. Key Competencies Strong understanding of manufacturing operations and cost structures Hands-on experience in audit closures and compliance management Leadership skills with a bias for process improvement and automation High integrity, analytical mindset, and stakeholder communication abilities Experience in working in matrix environment.

We are seeking a detail-oriented and experienced Accountant who will play a dual role in managing core accounting functions while supporting strategic financial oversight as a Finance Controller. The ideal candidate will be proficient in financial reporting, budgeting, compliance, and MIS (Management Information Systems) reporting to aid data-driven decision-making at the management level. Key Responsibilities : 1. Accounting & Financial Management : *Maintain accurate books of accounts as per applicable accounting standards. *Handle end-to-end accounting functions including AP/AR, GL, payroll accounting, and bank reconciliations. *Ensure timely month-end and year-end closures with appropriate journal entries and reconciliations. *Oversee statutory compliance including TDS, GST, PF, ESI, and Income Tax filings. *Coordinate with auditors for internal and statutory audits. 2. Controllership Functions : *Assist in financial planning, forecasting, and budgeting exercises. *Implement and monitor internal financial controls and accounting policies. *Support preparation of financial statements, profit & loss analysis, balance sheet, and cash flow reports. *Manage cost control initiatives and variance analysis across departments. *Support treasury operations including fund management and vendor payments planning. 3. MIS Reporting & Analytics : *Design and generate regular MIS reports to provide financial insights to senior management. *Prepare and analyze monthly, quarterly, and annual business performance dashboards. *Provide actionable data on revenue, expenses, profitability, and KPIs to support strategic planning. *Assist in scenario planning and what-if analysis for business growth and optimization. Role Requirements and Qualifications : *3+ years of relevant experience in accounting, financial control, and MIS reporting. *Strong knowledge of accounting principles, taxation, and financial compliance. *Proficient in Tally ERP, Zoho Books, QuickBooks, or similar accounting software. *Advanced Excel skills (Pivot Tables, VLOOKUP, dashboards). *Analytical mindset with attention to detail and accuracy. *Ability to manage multiple priorities and meet strict deadlines. *Excellent communication and interpersonal skills. *Bachelors degree in Commerce/Accounting/Finance (B.Com/M.Com). *CA Inter / CMA Inter / MBA Finance preferred. Why Join Us: *Opportunities to work on transformative projects, cutting-edge technology and innovative solutions with leading global firms across industry sectors. *Continuous investment in employee growth and professional development with a strong focus on up & re-skilling. *Competitive compensation & benefits, ESOPs and international assignments. *Supportive environment with healthy work-life balance and a focus on employee well-being. *Open culture that values diverse perspectives, encourages transparent communication and rewards contributions.

Budgeting, forecasting, and variance analysis Liaise with auditors, tax consultants, & regulatory authorities Ensure compliance with direct & indirect tax laws (GST, TDS, Income Tax,) Manage accounting function, finalization accounts& audits

Hi All, Greetings of the day! We are urgently hiring for a reputed MNC based in Navi Mumbai location! Looking for FP&A Manager who has experienced in FP&A(Financial Analysis & Panning), Forecasting, Budgeting, Variance Analysis, Global Stakeholder Management, Team Management Years of Experience:10-15 years of experience Location: Navi Mumbai(Ghansoli) Education: CA Qualified, ICWAI, CPA, CMA, MCOM Industry: Shipping, Logistics, Shared Services Interested Candidates please share your profiles on: sheetal.na@peoplefy.com

Role & responsibilities: Preparation of P&L, Balance Sheet & Cash Flow Statement. Variance Analysis on P&L, Balance Sheet and Cash Flow vs. various periods or scenarios with proper reasoning and possible solutions. Yearly Budgeting & Roll over monthly Forecasting. Managing and Reporting of all the required MIS Reports or any other information by local and corporate management teams. Manage the preparation and distribution of internal financial statements and reports, maintain the highest quality, reliability and accuracy. Manage monthly closing process, including various accounts reconciliations and analysis of related accounts. Inventory Management & reconciliation. Develop and maintain the integrity of the financial reporting process and financial controls Preferred candidate profile :- Knowledge of Oracle, Zoho Books & Zoho Inventory will be preferred. • Knowledge of complete accounting procedures related to P2P, Expenses, Sales, Accruals, Inventory, Fixed Assets etc. • Knowledge of Branch Accounting / Cost Centre wise accounting. • Must be very good in Microsoft office applications, especially in MS Excel & Power point presentation. • Knowledge of VBA/Macros will be an added advantage. Working Experience in Tally.ERP9 and Zoho.

Join one of the worlds leading professional services firms, part of the prestigious Big 4. Renowned for its global footprint, cutting-edge innovation, and deep industry expertise, the firm empowers organizations through services in audit, consulting, financial advisory, risk management, and tax. It is consistently ranked among the top employers for professionals seeking challenging, impactful, and growth-oriented careers. Job Title: Project Accounting & Controlling (PAC) Location: Bengaluru Experience Required: 4 to 10 years Industry Preference: Real Estate What Impact Will You Make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration, and high performance. Join one of the worlds leading professional services organizations, where youll gain unmatched exposure, responsibility, and growth. Role Profile: As a PAC (Project Accounting & Controlling) professional, you will be responsible for overseeing project financials, ensuring compliance with accounting standards, supporting cross-functional collaboration, and driving improvements in financial processes and reporting. Based on your experience level, you will contribute to or lead critical functions in project accounting, financial forecasting, ledger management, audits, and system automation. Key Responsibilities: Project Accounting Management: Prepare, review, and post project-related accounting entries including cost capitalization, accruals, cost allocations, and adjustments. Project Ledger Oversight: Maintain accuracy and integrity of the project ledger, reconciling transactions in compliance with internal policies and accounting standards. Cash Flow Reconciliation: Perform and manage reconciliations of project cash flows; investigate discrepancies and ensure timely resolution. IFCA Transaction Execution: Execute and review Integrated Financial and Cost Accounting (IFCA) transactions across multiple projects to ensure compliance. Cost Allocation & Budget Control: Allocate costs across project components and cost centers; monitor project budgets, analyze variances, and communicate findings to stakeholders. Financial Reporting & Forecasting: Generate financial reports including cost reports, forecasts, and variance analysis for project stakeholders and leadership teams. Month-End & Year-End Close: Support or lead project-related closing activities including accruals, adjustments, and compliance with IFRS/GAAP. Audit & Compliance Support: Coordinate with internal and external auditors, prepare documentation, and implement audit recommendations. Stakeholder Engagement: Collaborate with project managers, procurement, treasury, and finance teams to ensure accurate validation of expenses and financial alignment. Process Improvement & Automation: Identify gaps and inefficiencies in existing processes; lead or support initiatives for automation, standardization, and ERP optimization. ERP & System Utilization: Work proficiently in ERP tools like SAP , Oracle , or equivalents to manage project financials and reporting. Mentorship & Team Support (for senior roles): Guide junior associates, review deliverables, and promote knowledge sharing and team excellence. Qualifications: Bachelor's degree in Finance, Accounting, Business Administration , or a related field CA, CPA, ACCA, CMA or semi-qualified or any equivalent certifications are preferred Experience: 4 to 10 years of experience in project accounting, financial reporting, or controlling Prior exposure to Real Estate or Manufacturing industry preferred Hands-on experience with IFRS/GAAP and complex project cost structures Skills & Competencies: Strong analytical and financial modeling skills Proficiency in ERP systems (SAP, Oracle) and MS Excel (pivot tables, formulas, etc.) Effective communication and cross-functional collaboration Strong organizational skills and attention to detail Ability to work under pressure and manage multiple priorities Leadership and team mentoring capabilities (for senior roles)

As a valued member of our team at TSI, you will play a crucial role in the day-to-day general ledger accounting, financial reporting, and analysis for assigned functional areas. Your responsibilities will include performing month-end, quarter-end, and year-end close procedures, as well as preparing variance analysis and explanations. You will also be responsible for reconciling Balance Sheet accounts, conducting account analysis, accrual calculations, and preparing various accounting documents. Additionally, you will be tasked with preparing journal entries, analyzing foreign currency transactions, and compiling reporting packages for different requirements such as DCP, Corporate, Tax, and GST filings/audits. You will also calculate withholding tax receipts for Corporate Tax and ensure adherence to statutory requirements, responding promptly to internal audit/compliance teams when necessary. Furthermore, your role will involve supporting the supervisor in managing deliverables and providing client support. You should have a strong understanding of P2P, O2C & R2R, with a focus on P2P, and possess excellent communication and client relationship management skills. Technical proficiency in using MS Office applications (Excel, Word, PowerPoint) and SAP or any ERP environment is essential. You should be able to handle ad-hoc requirements effectively in a team-driven culture. To qualify for this role, you should either hold a CA or ICWA certification with 1 to 3 years of experience or an M.Com/MBA (Finance) with 5 to 6+ years of experience. This position offers a competitive compensation package ranging from INR 800,000.00 to INR 1,150,000.00 per year. Join us at TSI and unlock a world of opportunities for growth and development in a supportive and dynamic work environment. Be part of a team that values ambition, self-motivation, and drive, and embark on a rewarding career journey with us.,

As a dedicated and proactive Finance and Operations Specialist, you will be joining our media team to act as a liaison between media heads, clients, and the central finance and operations team. Your primary responsibilities will include streamlining financial processes, ensuring timely invoicing, managing cash flow, and enhancing overall operational efficiency within the media department. You will be responsible for timely invoicing by ensuring prompt and accurate raising of invoices for all media campaigns, aligning with client agreements and company policies. Collaborating with the media team to verify campaign details and expenditures before invoicing will be essential for invoice reconciliation. Managing cash flow will require you to prepare and manage cash flow statements for the media team, providing insights into financial health and liquidity. Identifying potential cash flow gaps and implementing strategies to mitigate financial risks will be crucial for risk mitigation. Acquiring necessary Purchase Orders from clients prior to campaign initiation and ensuring all financial commitments are documented will be part of your PO acquisition and compliance responsibilities. You will also need to maintain organized records of POs, contracts, and related financial documents while ensuring policy adherence and compliance with company policies and regulatory requirements. Your financial reporting and analysis tasks will involve preparing detailed reports on media spends by team and department on a regular basis, analyzing actual spends versus budgeted amounts, and developing and monitoring key financial and operational metrics to assess performance. Additionally, you will be required to prepare annual budgets, update forecasts, and identify areas for cost savings without compromising service quality. Client relationship management, cross-functional collaboration, systems and process enhancement, compliance and audit, as well as exception handling and issue resolution will be integral parts of your role. Collaborating with the central finance and operations team, media heads, and implementing process improvements, automation, and standard operating procedures will be key aspects of your responsibilities. To qualify for this position, you should have a Bachelor's degree in Finance, Accounting, Business Administration, or a related field, along with a minimum of 2-3 years of experience in finance or operations roles, preferably within the media, advertising, or digital marketing industries. Proficiency in financial management software, ERP systems, Microsoft Excel, and soft skills such as excellent communication, problem-solving abilities, attention to detail, and proactive mindset will be essential for success in this role.,

The purpose of your job is to effectively execute Fixed Assets process activities for ACE - Africa within Operations timelines. You will be responsible for capitalizing fixed assets, managing depreciation, disposal accounting, and ensuring any changes to Fixed Assets are handled within specified timelines. Your key responsibilities will include performing daily and month-end activities for Fixed Assets following the standard procedures set by the Process Control team. You will also be required to ensure the smooth functioning of the process in a Shared Service Environment by meeting all SLAs for the process. Additionally, you will need to provide inputs for issue resolution and interact with cross-functional teams for queries. Your role will involve conducting audits smoothly and ensuring closure with minimal issues and escalations. It is essential for you to have an end-to-end understanding of accounting policies and guidelines. You will also be responsible for running quarterly projects and initiatives related to various audit and Fixed Assets issues. Your deliverables will include FA GL Reconciliation, CWIP GL reconciliation, CWIP Aging Template, Tower Reconciliation, Depreciation Variance Analysis, and Monthly Book Closure. Overall, your role will be crucial in ensuring the effective management of Fixed Assets processes and contributing to the financial integrity of the organization.,

The Cost Estimator role at our company requires 3 to 5 years of experience in Manufacturing and Engineering. As a Cost Estimator, your primary responsibility will be to provide accurate cost estimates for products and projects by analyzing material and conversion costs. This involves collaborating with procurement, design, and production departments to gather data, calculate costs, and develop cost-efficient strategies. A strong background in manufacturing cost estimation and a solid understanding of production processes are essential for this role. Your key responsibilities will include preparing detailed and accurate cost estimates for products, projects, and processes, considering all direct and indirect costs such as materials, labor, and overhead. You will also analyze cost data to identify opportunities for cost reduction and process optimization. Working closely with design, procurement, and production teams is vital to gather essential data for accurate cost estimation. Regularly updating and maintaining costing databases for material prices, labor rates, and overhead costs is also part of the role. Additionally, you will assist in performing variance analysis to identify areas of inefficiency and prepare cost-benefit analyses for potential product or process changes. Suggesting process improvements based on cost analysis and industry best practices is crucial, as well as participating in cross-functional projects to enhance cost control and efficiency within manufacturing processes. The required qualifications for this position include a Bachelor's degree in Mechanical Engineering. This is a full-time job with day and morning shifts. Applicants should be prepared to answer questions regarding their notice period, current CTC, and willingness to work from the Pune office location. If you have a total of 3 years of work experience, including 4 years as a cost estimator, and possess the necessary qualifications and skills, we encourage you to apply for this position.,

As a Financial Manager, your primary responsibility will involve Financial Planning & Analysis (FP&A). You will be tasked with developing and managing annual budgets, forecasts, and long-term financial plans. Conducting variance analysis and providing insights on deviations from the budget will be crucial. Collaboration with department heads to create financial plans aligned with business strategies will also be a key aspect of your role. In terms of Reporting, you will be required to prepare monthly, quarterly, and annual financial reports. Presenting financial results and insights to senior management and stakeholders is essential. Ensuring accurate and timely reporting while complying with regulatory standards will be part of your routine tasks. Cost Management will be another crucial area of focus, where you will monitor and analyze cost drivers within the business. Identifying opportunities for cost reduction and operational efficiencies, as well as developing and implementing cost control initiatives, will be integral to your responsibilities. Your role will also involve Strategic Financial Analysis, where you will provide financial modeling and analysis to support business decisions such as investments, mergers, and acquisitions. Assessing the financial viability of new projects, products, or services, conducting risk assessments, and developing mitigation strategies will be part of your strategic financial analysis duties. Cash Flow Management will be a key responsibility, where you will monitor and manage the company's cash flow to ensure liquidity and financial stability. In terms of Compliance & Risk Management, you will ensure compliance with financial regulations and company policies. Collaborating with internal and external auditors to ensure financial accuracy and identifying and mitigating financial risks will be critical aspects of your role. Team Management will involve leading and mentoring the finance team, providing guidance, and professional development opportunities. Effective delegation of tasks and projects to ensure efficient operations will also be part of your responsibilities. Stakeholder Management will require you to act as a liaison between the finance department and other departments. Working with external stakeholders such as banks, investors, and auditors will also be part of your stakeholder management duties. To qualify for this role, you should possess a Bachelor's degree in Finance, Accounting, Economics, or a related field; an MBA or CPA is preferred. Additionally, you should have at least 5 years of experience in financial management, analysis, or a related role.,

Agoda is an online travel booking platform that connects travelers with over 3.6 million accommodations worldwide. As part of Booking Holdings and headquartered in Asia, our diverse team of 6,000+ employees from 90+ nationalities fosters an environment rich in creativity and collaboration. Through innovative technologies and strong partnerships, we strive to make travel easy and rewarding for everyone. As an Analyst or Senior Analyst in the Finance team based in Bangkok, you will collaborate on impactful projects with senior business partners, contribute to business cases related to Agoda's strategic priorities, own parts of the company's forecasts, and provide key analysis and reporting packs. You will be part of an international team of finance professionals, assisting in decision-making processes. To succeed in this role, you should have 2-6 years of relevant experience in Finance, preferably within Commercial Finance, Finance Business Partnering, or Financial Planning and Analysis functions. Strong analytical skills, including experience in performing variance analysis, financial modeling, and forecasting, are essential. Proficiency in Excel and PowerPoint is required, while experience with Tableau and SQL is a plus. Effective communication skills and adaptability to a fast-paced environment are also crucial. Having a Bachelor's Degree or higher in a business-related or quantitative subject from a top university, along with a Finance/Corporate Finance/Accounting qualification like CFA, ACA, or CIMA, would be advantageous. Experience in a digital company and proficiency with SQL and Tableau or a willingness to learn are desirable. Agoda is an Equal Opportunity Employer and keeps applications on file for future vacancies. Recruitment agencies are advised not to send resumes to our jobs alias or any other location, as Agoda does not accept third-party resumes and is not responsible for any fees related to unsolicited resumes. For more information, please refer to our privacy policy.,

As a Finance & Accounts Executive with 3-6 years of experience, you will play a crucial role in ensuring the financial well-being of the company. Your responsibilities will include: Financial Reporting: - Prepare monthly, quarterly, and annual financial statements following accounting standards. - Assist in creating management reports and conducting variance analysis. - Maintain the accuracy and completeness of financial records. Accounting: - Reconcile bank statements to ensure financial data accuracy. - Assist in month-end and year-end closing processes. Budgeting and Forecasting: - Support the preparation of budgets and financial forecasts. - Monitor actual performance against budgets and provide insights on variances. - Assist in financial planning and analysis (FP&A) activities. Taxation and Compliance: - Ensure compliance with tax regulations and timely submission of tax returns. - Assist with audits and ensure adherence to internal controls and financial policies. - Stay updated on changes in tax laws and accounting standards. Financial Analysis: - Conduct financial analysis to guide business decisions and enhance financial performance. - Analyze financial data, identify trends, and offer recommendations for cost savings and efficiency improvements. Support and Collaboration: - Collaborate with other departments to facilitate financial decision-making. - Provide financial insights and data to support strategic initiatives. - Engage with external auditors and regulatory bodies as required. About the company: The company is a dynamic player engaged in the conceptualization, fabrication, and EPC contracting of various Galvanized Towers for Transmission and Telecom companies. Since its inception in 1996, the company has expanded its portfolio to include WindMill Towers, Telecommunication Towers, Railway Project Structures, Solar Structures, Metal Beam Crash Barriers, Cable Trays, and Transmission Line Towers. The company offers comprehensive project solutions of any scale to meet diverse industry requirements in the Oil & Gas sector.,

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 2 -10 years Notice period: Immediate. Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in FPNA - Finance & Accounting - US accounting background. JOB DESCRIPTION Assist in the development and execution of the company's financial planning processes, including annual budgeting, forecasting, and long-term strategic planning. This involves working closely with business units to gather input, analyze trends, and create accurate financial models and projections. Conduct variance analysis to compare actual financial performance against budgeted and forecasted figures. Identify key drivers behind variances and provide insights to management on the implications for the business. Prepare regular financial reports and presentations for internal stakeholders, management, and external parties such as investors and regulatory authorities. Ensure accuracy, completeness, and compliance with relevant accounting standards and reporting requirements. Develop and maintain financial models to support various business scenarios, investment decisions, and strategic initiatives. This may include scenario analysis, sensitivity analysis, and valuation modeling to assess the potential impact on financial outcomes. Monitor key performance indicators (KPIs) and financial metrics to track the company's performance over time. Analyze trends, highlight areas of concern or opportunity, and make recommendations for improvement. Collaborate with cross-functional teams, including operations, sales, marketing, and IT, to understand their financial needs and provide insights that support decision-making. Act as a trusted advisor by providing financial guidance and analysis to support business objectives. Conduct ad hoc financial analysis and special projects as requested by management. This may include market research, competitive analysis, pricing analysis, and other strategic initiatives to support business growth and profitability. Continuously identify opportunities to streamline financial processes, improve efficiency, and enhance the quality of financial reporting and analysis. Implement best practices and automation tools to optimize FP&A processes. Assist in identifying and assessing financial risks facing the organization, such as market volatility, liquidity risks, and operational risks. Work with stakeholders to develop mitigation strategies and contingency plans. Ensure compliance with relevant financial regulations, accounting standards, and internal policies. Stay updated on changes in regulatory requirements and industry trends that may impact financial reporting and analysis. Note-Candidate who is ready to join immediately can apply. Job location- Chennai (Ambattur) Note - Work from office and US shift (6.30pm- 3.30am) Interested candidates can come for walk in interview (Monday- Friday) 11.00am-12.30pm. please mention Ranjani HR in top of your resume and share your update resume to ranjani.v@accesshealthcare.com Regards, RANJANI.V HR- Talent Acquisition | access healthcare m: India - 8680888950 e: ranjani.v@accesshealthcare.com w: www.accesshealthcare.com

Job Title: FIN_Grp Tax_AN Job Code: 10532 Country: IN City: Mumbai Skill Category: Finance Description: Nomura Overview: Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Wealth Management, Investment Management, and Wholesale (Global Markets and Investment Banking). Founded in 1925, the firm is built on a tradition of disciplined entrepreneurship, serving clients with creative solutions and considered thought leadership. For further information about Nomura, visit www.nomura.com . Nomura Services, India supports the group s global businesses. With worldclass capabilities in trading support, research, information technology, financial control, operations, risk management and legal support, the firm plays a key role in facilitating the group s global operations. At Nomura, creating an inclusive workplace is a priority. Our approach to inclusion encompasses a variety of initiatives, including sensitization campaigns, implementing conducive policies & programs, providing infrastructure support and engaging in community events. Over time, we have made meaningful progress in these areas, and this commitment has been wellrecognized across the industry. We are proud recipients of the prestigious Top 10 Employers award by the India Workplace Equality Index (IWEI), IWEI Gold Employer of Choice awards, India CSR Leadership Award 2024 for Holistic Village Development Program and the YUVA Unstoppable Changemaker Awards. Divisional Overview: The core responsibility of Financial Control function is to maintain a strong controllership framework to ensure integrity of financial statements reported to internal / external stakeholders. Business Overview: The transfer pricing team is a global team and performs the calculations for the various financial activities Nomura engages itself in. With continuous evolving business environment, the team needs to be abreast with the knowledge updates and perform various modelling which best suits Nomura model and is acceptable by the tax authorities. Position Specifications: Corporate Title Analyst Functional Title Senior Analyst Experience 24 Years Qualification Chartered Accountant Requisition No. Role & Responsibilities: Prepare daily and monthly transfer pricing calculations / reports and ensure that effective controls and governance are in place; Undertake detailed analysis of components in transfer pricing and perform monthly variance analysis; Undertake process improvement and standardization of transfer pricing processes using tools like Alteryx, Power BI, etc. and work towards enhancing current processes; Maintain regular and effective communication with offshore and onshore teams to highlight and resolve issues ; Engage with various teams in finance for detailed investigation and better understanding data; Preparation of transfer pricing impact analysis; Support tax audits and inquiries; Work on ad hoc projects as required; Ensure adherence to agreed timelines / SLA Abreast with Tax changes / Regulations that impact the function Participate in Powai initiative in line with finance goals. Mind Set: Mandatory Desired Domain Financial services industry exposure / good working knowledge in Transfer Pricing Proficiency in bringing issues to closure by keeping all the relevant stakeholders informed. Management reporting and stakeholder management Identifies and pursues innovative business initiatives that provide a material contribution Capable of root cause analysis and problem solving Selfstarter, problem solver and ability to work with minimal supervision Technical Excel system skills and ability to learn Finance specific systems like Alteryx & Power BI Strong analytical skills Nomura Leadership Behaviours: Leadership Behaviours Description Element Exploring Insights & Vision Comprehensively analyse the nature of the problems we face and set our focus toward the future vision Gather Intelligence Create a vision Identify an issue Making Strategic Decisions Analyse options and feasibility to resolve issues, in making judgments and recommendations Identify countermeasures Assess feasibility Make a judgment Inspiring Entrepreneurship in People Promotes the vision and goals to others in such a way that inspires commitment and independent contributions Influence Inspire Commit Elevating Organizational Capacity Maximize organizational productivity through leadership development and engagement Have an ownership in own development Support other s growth Encourage organizational growth Inclusion Respect diverse perspectives and promote psychological safety and the creation of a risk culture Foster psychological safety Encourage the active participation of all talent Foster a risk culture

Job Title Manager/AD - F&A Managed Services Detailed Responsibilities & Job Description in the following area: 1) Transactional & accounting experience in the following areas: Procure to Pay (P2P): Database and compliance requirements for customer/vendors etc. Payments schedules, invoice booking and vendor management etc. Employee expense management, employee advances and payroll and reimbursements Record to Report (R2R): Month end activities- closing of general ledger, ledger to sub ledger reconciliations and other period close schedules/entries Revenue recognition- preparation of balance sheet reconciliations, trial balance analysis etc. Accounting for fixed assets, intercompany transactions, debt / borrowings, cost accruals, amortization Support and assistance in audit and other reviews (diligence etc.) Order to Cash: Master data management and collection recognition (managing sales outstanding) Cash application, bank clearing & reconciliation and other modes of receipts along with dispute, query, and refunds management Financial Planning & Analysis: Budgeting, forecasting and MIS reporting of various functions Variance analysis, performance monitoring and transactional tracking etc. 2) Project Management & Governance: Ability to govern your team efficiently and understanding performance expectation, productivity, employee engagement and compliance & risk etc. Drive governance results via evaluating key performance metrics (KPI s) as well as achieving established service level agreements (SLA s) Identify process gaps or improvement opportunities and provide measures for the same. Ability to drive, track and report changes/progress and conduct knowledge transfers and hand-offs between individuals / organizations / systems and interfaces. Responsible for developing and maintaining positive relationships with all internal/ external stakeholders by strong understanding of their evolving needs expectations and perceptions Able to independently lead and collaborate with teams across India and across businesses i.e., coordinating meetings, follow through action points, dash boards, coordinating with business heads for information etc. .

Position Title: Forecasting-Senior Associate FP&A -CO-BF-38077-58938-JR157380 Job Family: AFA > Leadership Shift: Job Description: Job Title Senior Associate FP&A Requirement Type Full-Time Employee Job Location Bangalore Requirement Level Senior Associate Hiring Manager Manager Primary Skill Planning, Forecasting, Analysis Business Corporate Finance Skill Category Generic ABOUT ELEVANCE HEALTH Elevance Health is a leading health company in America dedicated to improving lives and communities and making healthcare simpler. It is the largest managed health care company in the Blue Cross Blue Shield (BCBS) Association serving more than 45 million lives across 14 states. A regular in Fortune 500 list, Elevance Health ranked 20 in 2022. Gail Boudreaux , President and CEO of Elevance Health has been a consistent name in the Fortune list of most powerful women and currently holds 4th rank on this list. ABOUT CARELON Carelon Global Solutions (CGS) is a healthcare solutions company that is simplifying complex operational processes to improve the health of the healthcare system. Previously known as Legato Health Technologies, Carelon Global Solutions (hereinafter, CGS) underwent a name change and joined the Carelon family of brands in January 2023, as a fully owned subsidiary of Elevance Health (Previously Anthem Inc.). CGS brings together a global team of like-minded innovators who manage and optimize operational processes for health plans as well as providers. Our brightest minds housed across our global headquarters in Indianapolis as well as Bengaluru, Hyderabad and Gurugram in India, Manila in the Philippines, Limerick in Ireland and San Juan in Puerto Rico bring with them innovative capabilities and an unmatched depth of experience. This global team uniquely positions CGS to enable scalable, next-generation platforms and specialized digital tools that make healthcare operations more practical, effective and efficient. OUR MISSION & VALUES Our Mission: Improving Lives and Communities. Simplifying Healthcare. Expecting More. Our Values: Leadership | Community | Integrity | Agility | Diversity JOB POSITION Carelon Global Solutions India is seeking a Senior Associate FP&A who is accountable for End to End accounting and Reporting. JOB RESPONSIBILITY Conduct forecasting, budgeting, and variance analysis for set of assigned towers and Identify trends, risks, and opportunities to improve financial outcomes. Validate the Purchase Requisition / Purchase Order in line with the approved budget and control & guide the business towers with proper cost center & GL account. Generate and publish monthly management reports on financial performance by dept by region. Provide cost center owners with detailed expense reports and trends compared with budgets and forecasts and work with them to ensure spend is within budgets. Facilitate regular financial reviews with Business stakeholders and keep them informed about key Financial/Non-Financial Metrics. Proactively look for cost optimization opportunities and highlight areas of improvement for timely action. Ensure the financial KPI s (key performance indicators) are effectively ensured. QUALIFICATION Must have a degree of CA/MBA/ICWI from a recognized university. EXPERIENCE 4+ Years of experience in Financial Planning and Analysis Strong analytical and quantitative skills. Advanced proficiency in Microsoft Excel (pivot tables, macros, VLOOKUP, etc.). Experience with financial modeling and forecasting techniques. High attention to detail and accuracy. Strong problem-solving and critical thinking abilities. SKILLS AND COMPETENCIES Excellent MS Excel skills. Good knowledge of PowerPoint is expected as a number of reports are submitted in presentation slides. Tools & Technologies: Financial Software: Oracle, Oracle EPM, QuickBooks, NetSuite Data Visualization: Tableau, Power BI ERP Systems: Oracle Fusion, Workday, Microsoft Dynamics Productivity/Automation Tools: Microsoft Office Suite, Python, SQL, OracleSQL. THE CARELON PROMISE Aligning with our brand belief of limitless minds are our biggest asset , we offer a world of limitless opportunities to our associates. It is our strong belief that one is committed to a role when it is not just what the role entails, but also what lies in its periphery that completes the value circle for an associate. This world of limitless opportunities thrives in an environment that fosters growth and well-being, and gives you purpose and the feeling of belonging. LIFE @ CARELON Extensive focus on learning and development An inspiring culture built on innovation, creativity, and freedom. Holistic well-being Comprehensive range of rewards and recognitions Competitive health and medical insurance coverage Best-in-class amenities and workspaces Policies designed with associates at the center. EQUAL OPPORTUNITY EMPLOYER Reasonable Accommodation Our inclusive culture empowers Carelon to deliver the best results for our customers. We not only celebrate the diversity of our workforce, but we also celebrate the diverse ways we work. If you have a disability and need accommodation such as an interpreter or a different interview format, please ask for the Reasonable Accommodation Request Form. Disclaimer: Offered designation titles differ* Job Type: Full time

Company: Remote Resource (www.remoteresource.com) Location: Noida, Sector 63 Shift Timing: 12:00 noon to 9:00 PM IST (Monday to Friday) Annual CTC: Up to 7 LPA About the Role: We are looking for a highly motivated and detail-oriented Financial Analyst to support a UAE-based project. The ideal candidate will have 2 to 5 years of experience in UK accounting, with a strong grasp of advanced Excel functions, and excellent communication and analytical skills. This role will also involve close collaboration with Financial Modellers, providing key data and insights for high-quality financial decision-making. Key Responsibilities: Prepare and analyze financial reports aligned with UK accounting standards. Assist Financial Modellers by providing reliable data, insights, and structured reports. Perform detailed variance analysis, financial performance tracking, and cost evaluations. Develop and maintain advanced Excel models, dashboards, and data summaries. Coordinate with internal and client-side teams for smooth information flow. Support in budgeting, forecasting, and month-end/year-end closures. Ensure timely and accurate delivery of financial data and compliance with relevant policies. Requirements: 2 to 5 years of relevant experience in UK accounting processes. Advanced Excel skills (Power Query, Pivot Tables, VLOOKUP/XLOOKUP, Macros, etc.). Excellent communication skills (spoken and written) for client interaction and documentation. Strong analytical mindset with the ability to work with large datasets. Must be from a premier institute or a CA Intermediate qualified professional. Ability to work independently in a fast-paced, client-driven environment. Compensation & Benefits: Exposure to international finance practices and modelling teams Professional growth opportunities in a collaborative work culture

Detailed job description - Skill Set: Technically strong hands-on Self-driven Good client communication skills Able to work independently and good team player Flexible to work in PST hour(overlap for some hours) Past development experience for Cisco client is preferred.

Job Description This leadership position has the overall responsibility to manage the financial performance of India Hydraulics including analysis of forecasts vs. actual performance, business drivers, and operational metrics. This role will develop forward-looking insights to drive management decision, actions and improve operational and financial results. The Controller provides proactive leadership around issues and opportunities. The individual will need to drive short term actions to achieve current results while supporting the deployment of progressive strategies which result in a sustainable competitive advantage and strong financial return on investment. The Business Controller provides technical competency to ensure compliance with corporate financial policies, legal requirements, and GAAP. This position is responsible for building organizational capability within the finance function by hiring and developing finance personnel. The position also ensures that assets assigned by the corporation are adequately protected and provide operations management with financial guidance necessary to produce the expected return on those assets. Job Responsibilities List the essential functions (i. e. key responsibilities with expected end results) which must be accomplished to fulfill the purpose of your position as described above. Business Analysis and Cost Control, manage Month end close process. Perform cost analysis and follow-up all cost categories (variable costs, depreciation, and FE) on monthly and ad hoc basis. Check deviations between planned / expected and actual cost and make proposal to minimize the same. Set the process with cross functional team for the desired results & deviation controls. Provide financial information needed to different departments for analysis highlighting the actions expected for the control. KPI reporting plant level: Sales, productivity, hourly rates, OVC ratio, Inventory, Material Overhead analysis, Variance Analysis, etc & Explain financial numbers to business. Information to BU controllers for forecast and expected / actual Sales, contribution and Fixed cost. Working with the different departments on improving results by understanding gaps and help identifying actions to close. Full cost budget (variable, overhead, fixed production cost and depreciation). Ensure relevant master data update requests: cost center, responsible, hierarchy, accountable for completeness and correctness of Trial Balance. Manage, Analise, evaluate, & interpret for Plant financial forecast & operating results. Work with respective Stakeholders for corrective actions. Review and analysis costing result and assure proper inventory valuation, validation and comparison of standard prices, transfer pricing mark up and condition maintenance. The position also ensures that assets assigned by company are adequately protected and provide operations management with financial guidance necessary to produce the expected return on those assets. Assisting projects leader in preparation of new AFE: PDP & DCF models, localization and follow up. End to end Fixed Assets Management which includes Business review of CAPEX, planning and forecasting of CAPEX, monitoring surplus & retirement and sale of assets, revising FAR with respect to cost center, description, asset category etc., providing alert in case of overspent as compared to budgeted amount, reducing aged CIP items, capitalization of assets, Monitoring Group & Local GAAP FAR with proper alignment, control physical verification of assets Analyzing, Monitoring & Reporting the MIS for Monthly BU reporting (MTD and YTD results) with details of variance analysis, BU wise CAPEX spend reporting Background & Skills At Danfoss, we believe that a diverse and inclusive workplace fosters creativity, innovation, and a broader perspective in decision-making. When you consider this job posting, do you feel like your profile is not a perfect match? Numerous studies have found that women and people of color are more likely to apply only when they meet all requirements listed in the job posting. Even if you do not check all the boxes, we encourage you to apply anyway. We are curious to find out how you can bring new insights to the role or to Danfoss as an organization. Educational Qualification- BS degree in Finance or Accounting, CPA/CMA/MBA preferred or equivalent local professional qualifications like ACA/AICWA/MBA Minimum of 15 years professional experience. Experience in a manufacturing environment is a must. The ideal candidate possesses these skills. Sound working knowledge of GAAP, Sarbanes Oxley and local statutory requirements. Knowledge & understanding of Corp, region/division and plant reporting policies Technical capability to prepare, analyze and interpret financial and operational data/reports. Superior analytical and thinking skills; Intellectual rigor and curiosity; problem-solving capability. For applicable locations Understanding of global business issues, including foreign currency impacts, effective hedging protocols and local customs and duty requirements. Knowledge of Oracle ERP & Financials Financial modeling skills will be essential Specialized knowledge or skill : ERP Knowledge of SAP Power BI Expertise in MS Office Strong domain knowledge Employee Benefits We are excited to offer you the following benefits with your employment: Opportunity to join Employee Resource Groups Employee Referral Program This list does not promise or guarantee any particular benefit or specific action. They may depend on country or contract specifics and are subject to change at any time without prior notice. Danfoss Engineering Tomorrow All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or other protected category.

Our esteemed buy-side client is currently looking for a highly skilled and experienced Analyst to join their Private Credit team, specializing in financial modeling of private companies. The ideal candidate will play a critical role in portfolio monitoring & surveillance and providing valuable insights. The successful candidate should have a minimum of 1 year of experience in credit financial modeling, with a strong preference for candidates holding a CFA designation or currently pursuing the CFA program. Key Responsibilities: Monitor financial performance and key performance indicators of portfolio companies Gathering business, financial data on borrower companies on a regular basis for consumption by investment team Presentation and write-ups support for investment team for internal and external meeting Financial reporting on portfolio companies on an ongoing basis Research support on an adhoc basis in supporting investment team needs in securing new business eg. market studies and research, market trends, Development of standardised info pack for each investment in the portfolio. Monthly management reporting and variance analysis Financial analysis, financial modelling, credit scoring assistance to investment team including scenario Analysis Development and maintenance of valuation models for all investments Monitor financial performance and key performance indicators of portfolio companies News and information search support for existing and potential investments Requirements: Master s degree in finance, accounting, or a related field. Minimum of 1 year of experience in private credit. Strong proficiency in financial modeling, credit analysis, and data analysis. Demonstrated expertise in assessing credit risk, financial statement analysis, and interpreting complex financial data. Excellent analytical and problem-solving skills, with attention to detail. Candidates with a CFA designation or those actively pursuing the CFA program will be given preference. Advanced proficiency in MS Excel, Bloomberg, and other relevant financial analysis tools. Strong written and verbal communication skills for presenting complex financial information effectively. Proven ability to work independently and collaboratively in a fast-paced, dynamic environment.

Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation" , "location_name":"OSI Systems Pvt Ltd" , "street_address":"International Tech Park1st Floor, Atria Block, Plot no: 17 Hitech City Layout",

During your time in Probus Smart Things- Financial reporting, analysis, and presentation to stakeholders Annual and multi-year budgeting, forecasting, and planning Monitoring cash flow and working capital management Ensuring compliance with statutory and regulatory requirements Conducting internal and external audits Managing accounting operations, invoicing, and vendor payments Implementing systems and processes for scale Leading and mentoring the finance team Supporting investor relations, due diligence, and funding processes Inventory management and reconciliation Manufacturing and process accounting Required Skills - Qualified CA or MBA (Finance) with strong fundamentals in accounting, finance, and regulatory frameworks 5-10 years of experience, preferably in manufacturing, tech startup or fast-growing organization Proficient in financial software and tools (Tally, Zoho, ERP, or similar) Strong understanding of taxation, statutory compliance, audits, and financial reporting Demonstrated ability to manage cross-functional priorities and meet tight deadlines Excellent communication and stakeholder management skills Proven track record of building and streamlining finance processes High level of integrity, ownership, and attention to detail

Job Description Business Title Associate Manager - Treasury Operations Global Job Title Sr Anl Finance Treasury Global Function Business Services Global Department Bunge Business Services Organizational Level Reporting to Manager - Treasury Size of team reporting in and type Role Purpose Statement Founded in 1818, the company is headquartered in White Plains, New York. Bunge has implemented a Shared Services Center in Chandigarh, India to support Asia Pacific operations in areas of Finance & Accounting, Trade Operations and Treasury. The Executive is responsible for performing Cash & Debt management activities supporting Treasury operations, which services the Asia Pacific / Europe / US operations for Bunge Group. In addition, the Executive is also responsible for supporting Officers in transaction processing & issue resolution Main Accountabilities Key Responsibilities Cash & Debt management, cash planning and forecasting Manage FX Settlements of multiple currencies for various countries/geographies Processing manual FX Payments & Sign-off Preparation & analysis of FX unhedged exposure Calculation of MTM on Hedges & Derivatives Securitization Preparation of debt forecast and its variance analysis (planned v/s actuals) & commentary Identify & prepare funding/ repayment requirements as required. Monitoring and managing the organization s bank relationships and liquidity management Prepare and submit Debt/FX/Investments etc. reports and submit to Federal Authorities of that country. Monitoring and Review the Inter-co loan balances and its interest, commitment fees, other charges and charge to respective entities of the company Prepare & submit Indebtedness report as per defined schedule Liaising with senior management across the organization Monitor and reconcile bank accounts Involving in KYC process of banks, bank-mandates, account opening & closure etc. of multiple countries, e-banking portal admin activities Team management and stakeholder management Supporting the month end process where necessary Additional responsibilities: Stakeholder management and process governance, conducting and holding stakeholders review meetings Resolve queries within defined timelines Manage a team of finance professionals, providing guidance, coaching, and mentoring to support their professional development. Collaborate with other departments, including accounting, legal, and risk management, to ensure that financial policies and procedures are consistent with the company s overall goals and objectives. Support Officers in performing Cash & debt management accounting & reporting Provide reports and run queries to assist APAC/Europe/US Finance Team in period end closing process Identify ideas for process improvement utilizing industry leading practices Handle exceptions generated, perform root cause analysis to resolve current issues and act proactively to avert potential issues in future Provide all information, documents and reports for audit. Post the audit; take steps as per corrective action plan drafted by the Team Leader. File and archive relevant documents Knowledge and Skills Behavior Use knowledge of Bunge s business, structure and strategy to develop innovative solutions to improve results or eliminate problems. Build partnerships, appropriately influence to gain commitment, foster talent and coach others to grow in current or future roles.. Drive results through high standards, focus on key priorities, organization, and preparing others for change. Technical Good knowledge of concepts and procedures related to Cash & debt management accounting & reporting Independent and meticulous with figures Experience of KYC, account opening and closure with banks Strong written & oral communications skills in English. Knowledge of Asia languages added advantage. Strong problem solving & organization skills Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook) Experience in ERP/ Accounting systems/SAP/Online Banking Portals Education & Experience 7-9 years of work experience in treasury operations & cash management Ability to provide high quality level of customer service of FX/ Hedges / M2M Dealt in multiple currencies of FX, FX exposure reporting Good understanding of hedges, SPOT, Forward, M2M Experience in Agribusiness/Commodity trading industry preferred Minimum Education Qualification Graduation Ability to work independently, efficiently and deliver high quality output under time pressure Experience in managing people and processes through a sustained period of change