267 Accounts Lead jobs in India
Financial Reporting
Posted 23 days ago
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Job Description
Title: Finance Reporting (Sales/ Revenue)
Location: Mumbai
Educational Qualification: CA
Job Summary:
We are seeking a meticulous and results-driven Sales & Revenue Analyst to join our team. This role is crucial in supporting the sales function by preparing and analyzing key sales and revenue data, ensuring alignment with the Annual Operating Plan (AOP), and managing the reconciliation of purchase orders. The ideal candidate will have strong analytical skills, attention to detail, and the ability to collaborate cross-functionally with various teams, including Sales PMO, Account Management.
Key Responsibilities:
- Preparation of Sales MIS (Management Information System):
- Validate order bookings in terms of commercials, subscription types, and IVG (internal classifications).
- Compare order data against the Annual Operating Plan (AOP) to ensure sales are on track.
- Collaborate with the Sales PMO team to ensure alignment with the sales strategy and targets.
- Reconciliation of Purchase Orders:
- Reconcile purchase orders by interacting with the Account Management team to ensure all purchase orders are accurate and aligned with contractual terms.
- Address any discrepancies between sales orders and finance systems, ensuring smooth transaction flow.
- Analysis of Order and Revenue Performance:
- Analyze sales performance by leaders and segments, focusing on order volumes and revenue generation.
- Track sales performance against the Annual Operating Plan (AOP) and identify any performance gaps or areas for improvement.
- Sales Funnel Report Analysis:
- Review and analyze the sales funnel to track opportunities across different stages and product suites.
- Provide insights into the status of opportunities, helping prioritize efforts to convert leads into closed sales.
- Validation of Customer/Partner Billing Methods:
- Validate customer and partner billing methods, payment terms, and conditions to ensure alignment with contractual agreements.
- Ensure accuracy in billing processes to avoid errors and disputes, contributing to smooth financial operations.
Key Requirements:
- Experience:
- 3+ years of experience in sales/revenue MIS operations, sales analysis, or a similar role in a fast-paced environment.
- Strong understanding of sales processes, reporting, and analytics.
- Skills & Competencies:
- Strong analytical skills with attention to detail and accuracy.
- Proficiency in Excel, MS Office Suite, and other data analysis tools.
- Familiarity with CRM systems (e.g., Salesforce, Microsoft Dynamics) is a plus.
- Ability to interpret and analyze sales data to make informed decisions.
- Strong communication and collaboration skills for cross-functional teamwork.
- Educational Qualification:
- Bachelor's degree in Business, Finance, Marketing, or a related field.
Advanced certifications (e.g., in sales operations or data analysis) are a plus.
Financial Reporting
Posted 23 days ago
Job Viewed
Job Description
Key Responsibilities :
- Partner with Management and business for analysis, planning and reporting needs.
- Manage the preparation of monthly business unit and consolidated financial statements.
- Create and manage the preparation of weekly and monthly reports to support departmental and business needs.
- Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with various departments and management.
- Provide assistance to the Corporate Controller, Assistant Controller and Accounting Manager on key accounting tasks/deliverables.
- Provide ad hoc financial reports, tables, exhibits as requested.
- Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion.
- Prepare and analyze financial statements monthly, including: income statement, balance sheet, and statement of cash flows.
- Perform quality assurance and deliver recurring reports accurately and on-time
- Interpret and analyse financial information posted to general ledger accounts.
- Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
- Play crucial role in implementing new software for department improvement and efficiency
Educational Qualification :
- CA
Experience :
- 12+ Years in Finance Domain
- 3-4 Years of handing financial reporting function helping business
- Experience in Cloud/Enterprise/IT software domain will be an added advantage
Financial Reporting
Posted 23 days ago
Job Viewed
Job Description
Job Description for Financial Reporting
Reporting to the Chief Financial Officer, this position will be responsible for all areas relating to financial reporting both for business and corporate.
KEY RESPONSIBILITIES /General Duties:
Partner with Management and business for analysis, planning and reporting needs.
Manage the preparation of monthly business unit and consolidated financial statements.
Create and manage the preparation of weekly and monthly reports to support departmental and business needs.
Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with various departments and management.
Provide assistance to the Corporate Controller, Assistant Controller and Accounting Manager on key accounting tasks/deliverables.
Provide ad hoc financial reports, tables, exhibits as requested.
Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion.
Prepare and analyse financial statements monthly, including: income statement, balance sheet, and statement of cash flows.
Perform quality assurance and deliver recurring reports accurately and on-time
Interpret and analyse financial information posted to general ledger accounts.
Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
Play crucial role in implementing new software for department improvement and efficiency
EDUCATIONAL QUALIFICATIONS: CA
EXPERIENCE
- +12 Years in Finance Domain
- 3-4 Years of handing financial reporting function helping business
- Experience in Cloud/Enterprise/IT software domain will be an added advantage
Financial Reporting
Posted 23 days ago
Job Viewed
Job Description
Job Description for Financial Reporting
Reporting to the Chief Financial Officer, this position will be responsible for all areas relating to financial reporting both for business and corporate.
KEY RESPONSIBILITIES /General Duties:
Partner with Management and business for analysis, planning and reporting needs.
Manage the preparation of monthly business unit and consolidated financial statements.
Create and manage the preparation of weekly and monthly reports to support departmental and business needs.
Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with various departments and management.
Provide assistance to the Corporate Controller, Assistant Controller and Accounting Manager on key accounting tasks/deliverables.
Provide ad hoc financial reports, tables, exhibits as requested.
Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion.
Prepare and analyse financial statements monthly, including: income statement, balance sheet, and statement of cash flows.
Perform quality assurance and deliver recurring reports accurately and on-time
Interpret and analyse financial information posted to general ledger accounts.
Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
Play crucial role in implementing new software for department improvement and efficiency
EDUCATIONAL QUALIFICATIONS: CA
EXPERIENCE
- +12 Years in Finance Domain
- 3-4 Years of handing financial reporting function helping business
- Experience in Cloud/Enterprise/IT software domain will be an added advantage
Financial Reporting
Posted 23 days ago
Job Viewed
Job Description
Key Responsibilities :
- Partner with Management and business for analysis, planning and reporting needs.
- Manage the preparation of monthly business unit and consolidated financial statements.
- Create and manage the preparation of weekly and monthly reports to support departmental and business needs.
- Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with various departments and management.
- Provide assistance to the Corporate Controller, Assistant Controller and Accounting Manager on key accounting tasks/deliverables.
- Provide ad hoc financial reports, tables, exhibits as requested.
- Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion.
- Prepare and analyze financial statements monthly, including: income statement, balance sheet, and statement of cash flows.
- Perform quality assurance and deliver recurring reports accurately and on-time
- Interpret and analyse financial information posted to general ledger accounts.
- Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
- Play crucial role in implementing new software for department improvement and efficiency
Educational Qualification :
- CA
Experience :
- 12+ Years in Finance Domain
- 3-4 Years of handing financial reporting function helping business
- Experience in Cloud/Enterprise/IT software domain will be an added advantage
Financial Reporting
Posted 23 days ago
Job Viewed
Job Description
Title: Financial Reporting - CA
Location: Mumbai
Experience: 12+ years
Job Description for Financial Reporting
Reporting to the Chief Financial Officer, this position will be responsible for all areas relating to financial reporting both for business and corporate.
KEY RESPONSIBILITIES /General Duties:
Partner with Management and business for analysis, planning and reporting needs.
Manage the preparation of monthly business unit and consolidated financial statements.
Create and manage the preparation of weekly and monthly reports to support departmental and business needs.
Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with various departments and management.
Provide assistance to the Corporate Controller, Assistant Controller and Accounting Manager on key accounting tasks/deliverables.
Provide ad hoc financial reports, tables, exhibits as requested.
Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion.
Prepare and analyse financial statements monthly, including: income statement, balance sheet, and statement of cash flows.
Perform quality assurance and deliver recurring reports accurately and on-time
Interpret and analyse financial information posted to general ledger accounts.
Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
Play crucial role in implementing new software for department improvement and efficiency
EDUCATIONAL QUALIFICATIONS: CA
EXPERIENCE
- 12+ Years in Finance Domain
- 3-4 Years of handing financial reporting function helping business
- Experience in Cloud/Enterprise/IT software domain will be an added advantage
Accounts Receivable Lead
Posted 1 day ago
Job Viewed
Job Description
ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development.
We are currently seeking an Accounts Receivable Lead to join our diverse and dynamic team. The Accounts Receivable Lead will lead an Accounts Receivable team of up to 7 people. Supervise and oversee the accounts receivable processes for a portfolio of ICON legal entities ensuring compliance with corporate policies and receivables deadlines. Report on and drive team metrics and manager relationship with other departments and Sponsors/Customers. Continuous improvement of Accounts Receivable processes, and escalation point for queries. Migrate accounts receivable processes to Chennai from other locations and provide cover for other team leads and/or team members.
What You Will Be Doing:
+ Process Improvement: Drive a culture of process improvement by streamlining processes, adding value to the business, and meeting client needs.
+ Billing Management: Oversee end-to-end billing functions to ensure the accurate and timely generation of invoices and credit memos in alignment with contract terms.
+ Budget Compliance: Assure project budget tracking, and ensure that billing aligns with budget constraints.
+ Team Guidance: Provide guidance to the team on daily billing matters and establish processes for new clients as required.
+ Workload Management: Regularly meet with staff to evaluate, plan, and prioritize workload.
+ Financial Reporting: Prepare, analyze, and interpret monthly unbilled reports to effectively manage and prioritize billing.
Your Profile:
+ Bachelor's degree in finance, accounting, or a related field.
+ Experience in accounts receivable, including leadership or supervisory roles.
+ Strong understanding of accounts receivable processes and compliance with corporate policies.
+ Exceptional leadership and team management abilities.
+ Proficiency in process improvement and streamlining.
**What ICON can offer you:**
Our success depends on the quality of our people. That's why we've made it a priority to build a diverse culture that rewards high performance and nurtures talent.
In addition to your competitive salary, ICON offers a range of additional benefits. Our benefits are designed to be competitive within each country and are focused on well-being and work life balance opportunities for you and your family.
Our benefits examples include:
+ Various annual leave entitlements
+ A range of health insurance offerings to suit you and your family's needs.
+ Competitive retirement planning offerings to maximize savings and plan with confidence for the years ahead.
+ Global Employee Assistance Programme, LifeWorks, offering 24-hour access to a global network of over 80,000 independent specialized professionals who are there to support you and your family's well-being.
+ Life assurance
+ Flexible country-specific optional benefits, including childcare vouchers, bike purchase schemes, discounted gym memberships, subsidized travel passes, health assessments, among others.
Visit our careers site ( to read more about the benefits ICON offers.
At ICON, inclusion & belonging are fundamental to our culture and values. We're dedicated to providing an inclusive and accessible environment for all candidates. ICON is committed to providing a workplace free of discrimination and harassment. All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know or submit a request here ( in the role, but unsure if you meet all of the requirements? We would encourage you to apply regardless - there's every chance you're exactly what we're looking for here at ICON whether it is for this or other roles.
Are you a current ICON Employee? Please click here ( to apply
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Accounts Payable Lead
Posted 2 days ago
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URGENT- IMMEDIATE START- ONSITE
Job Summary:
We are seeking a detail-oriented and highly organized Accounts Payable (AP) Expenses Reports Lead to join our finance team. The specialist will be responsible for processing, verifying, and managing employee expense reports, ensuring compliance with company policies, and maintaining accurate financial records. This role will play a key part in ensuring timely payments to employees, reconciling accounts, and supporting overall financial operations.
About the Role
The Accounts Payable (AP) Expenses Reports Lead will be responsible for managing employee expense reports and ensuring compliance with company policies.
Responsibilities
Process and Verify Expense Reports:
- Review and verify the accuracy, completeness, and compliance of employee expense reports.
- Ensure that all necessary supporting documents (receipts, invoices, etc.) are attached to the expense reports.
- Cross-check expenses against company policies and guidelines to ensure proper categorization and adherence to limits.
- Resolve any discrepancies or issues related to expense reports with employees and department heads.
Maintain Financial Records:
- Maintain accurate and up-to-date records of all accounts payable transactions, including expense reports, payments, and vendor statements.
- Ensure proper filing and organization of supporting documents for easy retrieval during audits and reviews.
Process Payments:
- Process timely and accurate payments for approved expense reports, ensuring compliance with payment schedules.
- Handle payments via different methods such as net banking, cheques, or credit cards.
- Monitor and ensure that payments are accurately reflected in the financial system.
Reconcile Accounts:
- Reconcile employee expense reports with vendor statements and bank statements to ensure accuracy.
- Investigate and resolve discrepancies identified during the reconciliation process.
Ensure Compliance:
- Ensure all expense reports and payments follow company policies and local regulations.
- Prepare records for internal and external audits, ensuring accuracy and completeness of financial documentation.
Communication and Collaboration:
- Serve as a primary point of contact for employees regarding expense report queries and issues.
- Communicate with vendors regarding payment issues, discrepancies, or queries.
- Collaborate with other teams (HR, Procurement, and Finance) to streamline processes and improve the efficiency of accounts payable operations.
- Data Entry and System Management:
- Accurately enter expense report data into the accounting system in a timely manner.
- Ensure all vendor and payment information is updated and maintained in the system for smooth processing.
Qualifications
Education:
- Bachelor’s degree in finance, Accounting, Business Administration, or a related field.
- Certification in Accounting or Finance (e.g., MBA or M.Com) is a plus.
Experience:
- 2+ years of experience in accounts payable, expense management, or a similar financial role.
- Experience working in a corporate finance environment is preferred.
Technical Skills:
- Proficiency in Microsoft Excel and other office productivity software (Word, PowerPoint).
- Experience with accounting software such as Openair, NetSuite, Oracle, or similar ERP systems is a Plus.
Knowledge:
- Strong understanding of accounting principles and accounts payable procedures.
- Familiarity with financial reconciliation processes and practices.
Required Skills
- Attention to Detail: Ability to spot errors or discrepancies in financial records and reports and resolve them promptly.
- Time Management: Capable of managing multiple tasks efficiently and meeting deadlines.
- Analytical Skills: Strong ability to analyze financial data and identify trends, discrepancies, and patterns.
- Communication Skills: Effective written and verbal communication skills for interacting with employees, vendors, and internal teams.
- Problem-Solving: Ability to identify issues and take corrective action, often in collaboration with other departments.
- Confidentiality and Integrity: Strong ethical standards, with the ability to handle sensitive financial information discreetly.
- Team Player: Ability to work collaboratively with different teams to ensure smooth and effective financial operations.
- Adaptability: Ability to adapt to changes in financial systems or business operations, as well as local regulatory requirements.
Financial Reporting Lead
Posted today
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Job Description
+ **Relocation Authorized: None**
+ **Telework Type: Part-Time Telework**
+ **Work Location: Gurugram**
# Extraordinary teams building inspiring projects:
Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's infrastructure, increased access to energy, resources, and vital services, and made the world a safer, cleaner place.
Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our customers' objectives to create a lasting positive impact. We serve the Infrastructure; Nuclear, Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through start-up and operations.
Core to Bechtel is our Vision, Values and Commitments . They are what we believe, what customers can expect, and how we deliver. Learn more about our extraordinary teams building inspiring projects in our Impact Report .
Bechtel's India offices support the execution of projects and services around the world. Working seamlessly with Bechtel's global business units, project sites, customers, and suppliers, our teams have delivered more than 125 projects since 1994. With offices in Gurgaon, Vadodara, and Chennai there are exciting career opportunities for candidates who are passionate about delivering projects that make a lasting, meaningful difference for people and communities around the world.
# Job Summary:
Reports directly to the Financial Reporting Supervisor and interfaces with statutory auditors, direct tax and indirect tax consultants.
_This position is designated as part-time telework per our global telework policy and may require at least three days of in-person attendance per week at the assigned office or project. Weekly in-person schedules will be determined by the individual and their supervisor, in consultation with functional or project leadership._
# Major Responsibilities:
+ Lead the audit team to fulfill the audit compliances for India, Gulf, Egypt and other African and European region entities. Responsibilities include Preparing and review of draft financial statements as per the applicable laws Preparing / reviewing audit schedules including tax audit schedules.
+ Interface with statutory and tax auditors for the completion of audits in the stipulated timelines Thorough knowledge of general ledger accounting including ledger scrutiny.
+ Actively advertises with other departments and follows up on corrective actions. Coordinates with supervisor/manager to ensure that information required, helping both internal and local statutory requirements are obtained and provided in a timely manner.
+ Perform special studies or analyses from time to time as needed and requested by supervisors and managers.
# Education and Experience Requirements:
+ Bachelor's degree in accounting or a related field and at 6-8 years of accounting experience. CA (Inter). Chartered Accountant will be an added advantage.
+ Basic knowledge of financial reporting & financials. Basic skills in the areas of oral and written communications, MS Office suite of applications (e.g., Word, Excel, Outlook).
+ Thorough knowledge of Indian Accounting Standards and International Financial Reporting Standards. Should possess knowledge of WHT, Service Tax and Corporate Tax. Good analytical skills.
# Required Knowledge and Skills:
+ Ability to communicate effectively both orally and in writing.
+ Must have audit experience in a fairly large organization, in terms of interaction and co-ordination with the auditors for the finalization of statutory financials.
+ Understanding of generally accepted accounting principles (GAAP) and applicable accounting methods.
+ Must be dependable, punctual, conscientious, and function well in a team environment.
+ The ideal candidate will be flexible and adaptable and have the ability to maintain a positive and professional attitude and maintain composure under stress.
+ The ideal candidate must be 'self-starter' capable of working independently, taking initiative identifying and resolving issues, managing workload, and handling correspondence. The ideal candidate must possess good organization skills, ability to provide constant attention to detail, and have ability to apply quality control over a heavy volume work with tight deadlines.
+ Candidate is expected to maintain confidentiality of all information entrusted to the position.
# Total Rewards/Benefits:
For decades, Bechtel has worked to inspire the next generation of employees and beyond! Because our teams face some of the world's toughest challenges, we offer robust benefits to ensure our people thrive. Whether it is advancing careers, delivering programs to enhance our culture, or providing time to recharge, Bechtel has the benefits to build a legacy of sustainable growth. Learn more at Bechtel Total Rewards
# Diverse teams build the extraordinary:
As a global company, Bechtel has long been home to a vibrant multitude of nationalities, cultures, ethnicities, and life experiences. This diversity has made us a more trusted partner, more effective problem solvers and innovators, and a more attractive destination for leading talent.
We are committed to being a company where every colleague feels that they belong-where colleagues feel part of "One Team," respected and rewarded for what they bring, supported in pursuing their goals, invested in our values and purpose, and treated equitably. Click here to learn more about the people who power our legacy.
**_Bechtel is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity and expression, age, national origin, disability, citizenship status (except as authorized by law), protected veteran status, genetic information, and any other characteristic protected by federal, state or local law. Applicants with a disability, who require a reasonable accommodation for any part of the application or hiring process, may e-mail their request to_** ** **
Financial Reporting Analyst
Posted 2 days ago
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Job Description
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow-people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
**Job Description:**
Job Description
In this role, your main responsibility would be to play the role of a quantitative Financial Analyst. Your other responsibilities would include supporting general accounting activities in line with the defined strategies, policies, and procedures our organization.
This role also includes preparing and presenting financial data for review to management for making the right decisions. Creating financial models and pro-formas is also part of the job description of this position, including the development of supporting tools.
This professional will also be in charge of carrying out operational reporting, developing dashboards, key performance metrics, and trend analysis.
Requirements for the role
Supporting Financial Planning and Analysis (FP&A) activities including budgeting, forecasting, variance analytics and reporting.
Conduct variance analysis to compare (actual vs .budget/forecast) and identifying trends and key drivers.
Track and report on key performance indicators (KPIs) such as revenue growth, gross margin, operating expenses, and working capital.
Support month-end close activities, including accrual calculations, journal entries, and reconciliations.
Collaborate with cross-functional teams (finance, sales, operations) to provide financial insights for decision making.
Flexible working in shifts as required.
You have strong hands-on skills in MS Excel including working with pivot tables, formulas.
Proficient in the use of PowerPoint, Word and other Microsoft Office Applications to create documents and reports, etc.
Possess some knowledge in BI (power BI), Dashboarding, preparing reports
You have a Bachelor's degree or MBA in Accounting, Finance or Commerce with prior experience in financial Analysis and reporting
You are at ease communicating with senior stake holders
You have strong written and verbal communication skills
Energetic and self-motivated, and the ability to work independently yet achieve set goals and targets within deadlines.
**Employee Type:**
Permanent
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.