Job Title: SAP Project Manager Company: Emburc Technologies Job Category: SAP FICO Roles & Responsibilities: Looking for an experienced SAP Project Manager to own the end-to-end delivery of an AI Accountant product's integration with customers' SAP systems. The role requires strong hands-on expertise in the SAP Material Management (MM) module, SAP FICO module, solid working knowledge of SAP S/4HANA, and a proven track record of delivering ERP projects on time, on scope, and on budget. You will work closely with enterprise customer stakeholders, SAP functional and technical consultants, internal product and engineering teams, and implementation partners to plan, execute, and govern SAP projects that directly impact procurement, finance, and supply-chain workflows for some of India's largest corporates. Key Responsibilities Project Delivery & Management * Own end-to-end delivery of SAP implementation, integration, and rollout projects, from scoping and * Build and manage detailed project plans, timelines, resourcing, and budgets across multiple * Proactively identify project risks and issues, and drive them to closure with clear mitigation plans. * Track and report project status, milestones, and RAID logs to leadership and customer stakeholders. * Bring working knowledge of SAP S/4HANA architecture, modules, and implementation methodology * Coordinate with SAP functional consultants across modules (FICO, MM, SD, etc.) for seamless, * Support internal SAP landscape decisions: upgrades, configuration changes, and ongoing Stakeholder & Vendor Management * Manage external SAP implementation partners, System Integrators (SIs), and vendors where * Working knowledge of SAP S/4HANA: architecture, implementation approach, and functional * Strong project management fundamentals: planning, budgeting, risk management, and stakeholder customer and internal leadership. * Ownership mindset with strong execution capability. * Ability to simplify complex enterprise workflows and manage them to closure. * Strong business understanding alongside SAP domain expertise. * Passion for building scalable, high-quality delivery processes for enterprise customers. Work Location: Hybrid remote in Pune, Maharashtra Work Location: MH, India Availability: Full time

Job Title: SAP FI - Senior Company: EY Job Category: SAP FICO Roles & Responsibilities: Service line - Position Title: Consulting – FI Senior Consultant About Global Delivery Services Global Delivery Services refers to EY's worldwide network of service delivery centers. The GDS team plays an important role in EY’s strategy by ensuring effective support to EY’s growth agenda. Client service is focused on providing Consulting, Assurance, Tax, Strategy & Transactions, and Knowledge support to our clients around the world. The teams enable account teams worldwide to provide seamless, high-quality, value-added support, helping deliver exceptional client service. Enablement Services provides cost-effective, high-skilled, and innovative services to support EY’s global and local enablement teams. Markets, BMC, AWS, Finance and Accounting, Risk Management, Procurement, People Shared Services, IT Service Delivery and IT Global Infrastructure services, are among the services offered by Enablement Services. The Opportunity EY Consulting is a fast-moving, high-growth area with huge potential. We are currently recruiting for a Seniors to join our team. This team offers variety, challenge, responsibility and the opportunity to realize your leadership potential. Being a member of our Consulting team means you will specialize in a particular competency - Risk, Technology Consulting, or IT Risk & Assurance. Our Technology Consulting team is focused on helping clients improve operational efficiency and security, while also reducing costs and managing risk. In this role we are looking for an experienced SAP FI Senior Consultant to join our growing SAP Finance team. In this role, you will lead and support SAP FI design, configuration, and implementation activities across a range of projects. You will work closely with business stakeholders to deliver innovative, scalable, and compliant solutions within the SAP FI landscape Your Key Responsibilities * The primary function of this position is to work as a team member in different phases of various ongoing SAP Implementation Projects and contribute effectively to the area of SAP FI General Ledger, Accounts Payables, Accounts receivable, Bank Accounting Taxation, and Fixed Assets functionalities with a preferred background in the relevant industry. * The Specialist will work in the implementation of all the above modules as part of the S4HANA Finance Transformation project, ensuring seamless integration with other third‑party systems. * Interface and communicate with the onsite coordinators. * Completion of assigned tasks on time and regular status reporting to the manager/lead * Candidate must be a qualified CA / ICWA / MBA Finance in a reputed institution with a sound industry/domain experience and SAP relevant experience with 3-7 years * Experience should be in End-to-end Implementation, Rollout, Support, upgrade, enhancements in the below areas. * Our Commitment: As a commitment, we persistently endeavour to embody our values, fulfil our purpose, and champion inclusiveness. Our dedication is to cultivate EY into an environment where diverse perspectives are celebrated, creating a supportive atmosphere for individuals to authentically be themselves and contribute their utmost. * Professional Development: From entry-level employees to senior leaders, we believe in continuous learning. We offer opportunities to build new skills, take on leadership roles, and connect and grow through mentorship. * People and Culture: In our dynamic workplace, diversity, equity, and inclusiveness are ingrained in our culture. We're united by a commitment to create an environment where every individual's differences are valued, practices are equitable, fostering a sense of belonging. Our shared values include integrity, respect, teaming, inclusiveness, energy, enthusiasm, courage to lead, and building relationships based on doing the right thing. * Benefits: Embark on a transformative career journey with us and indulge in a suite of premium benefits, encompassing exclusive health and wellness packages, enticing rewards, and cutting-edge learning opportunities that empower you to continually grow and excel in your professional and personal development. * How to Apply: If you are passionate to join us and are aligned with our commitment to building a better working world, we invite you to apply by completing our user-friendly form with personal and professional information and by providing your consent to data privacy. Work Location: Kolkata, West Bengal, India Availability: Full time

Job Title: Deputy Manager, SAP FICO Company: Amneal Pharmaceuticals Job Category: SAP FICO Roles & Responsibilities: * Provide hands-on expertise across SAP Financial Accounting processes including: + General Ledger – GL + Accounts Payable – AP + Accounts Receivable – AR + Asset Accounting – AA + Bank Accounting + Cash and Bank Management + Tax accounting + Intercompany accounting + Foreign currency transactions and valuation + Period-end and year-end closing * Configure and support organizational structures, chart of accounts, fiscal year variants, posting periods, document types, number ranges, and financial master data. * Support incoming/outgoing payments, automatic payment programs, electronic bank statements, payment files, and bank integrations. * Support customer/vendor financial processes and Business Partner integration in SAP S/4HANA. * Support financial reporting, reconciliation, accruals, provisions, allocations, and statutory requirements. * Provide hands-on expertise in relevant SAP Controlling areas such as: + Cost Centre Accounting + Profit Centre Accounting + Internal Orders + Product Costing + Profitability Analysis + Overhead Cost Controlling + Actual costing / Material Ledger where applicable * Support planning, budgeting, allocation, settlement, variance calculation, and management reporting processes. * Work closely with Manufacturing and Supply Chain teams on product costing and inventory valuation requirements. * Strong understanding of SAP S/4HANA Finance architecture and key differences from SAP ECC. * Knowledge of: + Universal Journal – ACDOCA + Business Partner approach + New Asset Accounting + Material Ledger + Fiori applications + Embedded analytics + S/4HANA financial closing capabilities * Support solution design using standard SAP functionality wherever practical. * Encourage configuration-first and clean-core approaches, minimizing unnecessary custom developments. Integration Responsibilities * Understand and support FICO integration with: + Materials Management – MM + Sales & Distribution – SD + Production Planning – PP + Quality Management – QM + Plant Maintenance / EAM + Warehouse Management / EWM + SAP MDG + Treasury and banking solutions + SAP Analytics / SAC + Tax and statutory applications + Procurement and expense applications + Third-party banking and payment platforms * Work with integration and development teams for interfaces between SAP and non-SAP systems. * Support interface requirements, mapping, reconciliation, monitoring, and error-handling procedures. Pharmaceutical / Compliance Responsibilities * Minimum 8+ years of hands-on SAP FICO experience . * Strong practical experience in SAP FI and relevant CO processes. * Experience in at least one full-cycle SAP implementation, rollout, or major transformation program. * Hands-on SAP configuration experience is essential. * SAP S/4HANA implementation or support experience strongly preferred. * Good understanding of end-to-end Finance processes and integration with other SAP modules. * Experience preparing functional specifications and coordinating with development teams. * Experience in testing, defect management, cutover, and production support. * Ability to independently analyze SAP issues and identify root causes. * Strong understanding of SAP master data and transactional data relevant to Finance. * Good analytical, problem-solving, documentation, and communication skills. * Ability to interact effectively with Finance business users, technical teams, vendors, and implementation partners. Work Location: Ahmedabad, India Availability: Full time

Job Title: SAP FICO Consultant || Noida / Gurgaon || 7 Year+ || Only Immediate Joiner Company: Innova ESI Job Category: SAP FICO Roles & Responsibilities: Role: SAP FICO Consultant Job Description: Primary Skill: SAP FICO (Financial Accounting and Controlling)Core Modules: General Ledger (GL), Accounts Payable (AP), Tax, Withholding Tax (WHT), and GSTRole: SAP FICO Consultant Key Responsibilities * SAP FICO Configuration: Configure and support SAP FI functionalities, including GL, AP, tax procedures, and withholding tax settings. * General Ledger (GL): Manage chart of accounts, company codes, fiscal year variants, posting periods, document types, field status groups, and GL account determination. * Accounts Payable (AP): Configure vendor business partners, vendor reconciliation accounts, payment terms, automatic payment programs, invoice processing, and payment runs. * Tax Configuration: Maintain tax codes, tax procedures, condition types, and account determination for applicable tax transactions. * GST: Support India GST configuration, including CGST, SGST, IGST, input and output tax, reverse charge mechanism (RCM), and GST-related reporting. * Withholding Tax (WHT/TDS): Configure withholding tax types and codes, tax base calculations, thresholds, exemptions, and tax postings in accordance with statutory requirements. * Integration: Work with MM and SD teams to resolve FI-related integration issues involving procurement, vendor invoices, sales billing, and tax postings. * Testing: Prepare and execute unit testing, integration testing, and user acceptance testing (UAT). * Production Support: Analyze and resolve incidents, perform root-cause analysis, and provide functional support for SAP FICO issues. * Month-End and Year-End Closing: Support financial closing activities, reconciliations, accruals, and statutory reporting. * Documentation: Prepare functional specifications, configuration documents, test scripts, and user manuals. * Stakeholder Management: Coordinate with finance, taxation, accounts payable, technical teams, and business users. * Strong hands-on experience in SAP FICO, especially GL and AP. * Good understanding of Indian GST and TDS/withholding tax processes. * Experience in SAP tax configuration and automatic account determination. * Knowledge of vendor invoice processing and payment processing. * Understanding of financial accounting principles and statutory compliance. * Experience in SAP implementation, rollout, enhancement, or production support. * Knowledge of SAP ECC or SAP S/4HANA Finance. * Strong analytical, troubleshooting, and communication skills. Work Location: Noida, Uttar Pradesh, India Availability: Full time

Job Title: Process Specialist - Product Costing Company: Cargill Job Category: SAP FICO Roles & Responsibilities: The Product Costing process specialist oversees the end-to-end Product Costing operations for the Food (NA or EMEA) business. This role is responsible for driving Material ledger close, problem-solving, fostering collaboration with key stakeholders to influence and implement change, monitoring, and analysing key performance indicators and metrics. * Decision Support: Provide deep-dive analysis on Process Order Variance, Purchase Price Variance, Periodic Unit price, Cost of goods manufactured (COGM). * Lead the configuration, maintenance, and optimization of the SAP CO (Costing) module, covering product cost by Order, monitoring performance against established metrics, developing & implementing appropriate action plans when necessary, incorporating stakeholder feedback. * Manage assessments and distributions, activity rate calculations, process order settlements, actual costing, and the Material Ledger close. * Contribute and implement continuous process improvement, including simplifying and optimizing process, improving data integrity, and leveraging current technology. * Cross-Functional Partnership: Collaborate with MSC, RTR, Controllership and other CFT’s to ensure accurate master data, Process integration. Translate complex operational data into meaningful financial metrics for senior management. * Lead process improvement projects, Oversee UAT cycles, Project Go-lives, and SAP migrations and other duties as assigned. * Fully Qualified CMA. * 5 - 8 Years of total experience and minimum 3 years of Product Costing experience. * Expert level knowledge of SAP controlling module (CO), strong understanding of Material Ledger and Inventory Valuation. * Advanced data analytical skills for using spreadsheets, business intelligence tools. * Experienced leveraging financial and business systems to monitor business activities and aid in decision making. * Experienced working with multiple businesses or international business experience. * Shift timings - 12:30 PM to 09:30 PM (flexible to extend during month end) Work Location: Bengaluru, Karnataka, India Availability: Full time

Job Title: Senior Analyst, Finance Solutions Company: Magna International Job Category: SAP FICO Roles & Responsibilities: Job descriptions may display in multiple languages based on your language selection. What We Offer At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are. Job Responsibilities This position needs an analytical, well-educated, knowledgeable, and motivated team-player with strong FICO background, work ethic and integrity that will become a key part of “Global IT” to implement and provide adequate, 24x7 support for FICO (Finance and Controlling). Apart from FICO, the candidate must have a detail-oriented vendor invoice management (VIM) knowledge. This role is responsible for supporting our end users on the end-to-end invoice processing cycle, ensuring timely and accurate handling of vendor invoices through our VIM system (e.g., SAP VIM by OpenText, Magna Invoice management, …) and E-Invoicing support. The ideal candidate must have a strong understanding of accounts payable processes and ERP systems. Providing daily support to Magna divisions/plants, especially Americas region. Needs to discuss with users, host workshops, define optional solutions, and be able to initiate FICO improvement projects, implement it, and manage project status/schedule is also required. Major Responsibilities * Analyze business requirements and gaps not met by the existing systems / implementations. * Identify feasible solutions within SAP framework and estimate effort needed to meet those business requirements and gaps. * Implement solutions using SAP configuration, master data setup or code and support roll-out projects. * Provide day-to-day SAP end-user support including month end closing * Assist in VIM testing, upgrades, and implementation of VIM in new or existing divisions and propose process improvements. * Assist in E-invoicing global implementation project. * Provide user training to group/divisions * Create a positive work environment by demonstrating and sharing functional/technical knowledge. * Complete other duties as required by the Manager from time to time. * Uses teamwork to positively and effectively contribute to a high morale/high-performance team culture, consulting attitude and strong personal integrity. * He/she ensures global support. * Perform a complete, detailed analysis evaluating available applications and identifying opportunities for enhancing existing systems. * Assist in the coordination and collaboration of external consultants (Customer & Suppliers) as well as internal team members. * Time tracking and documentation according to Magna Global IT standards * Ensures billing of his/her projects and changes * Design practical, creative, conceptual technical solutions for business requirements balancing appropriate technology, cost and implementation timeline. * Develop and adhere to standards for design, coding, testing, change control, code deployment, software controls, configuration management, continuous integration, and troubleshooting and root cause analysis of application problems. * Provide support for VIM related issues from internal business users. * Troubleshoot and escalate technical issues related to the VIM system. * Maintain documentation of invoice processing procedures and support activities. * Project Management (In time, in quality, In budget) proper documentation and reporting. * SLA (Service level Agreement) fulfillment to the divisions. * Less problems and escalations. * Project time should be more than 30%. * Support new SAP Implementations. * Experience of SAP full cycle project as a FICO consultant * Basic finance and controlling concepts knowledge are must * VIM knowledge is must * Familiar with finance accounting submodules, have experience of data migration methodology, such as fixed asset migration, G/L master data migration, and inventory migration, etc. * Able to configure and support FICO module in SAP. * Familiar with FICO integration with other SAP modules such as material management, sales and distribution. * Experience of FICO validation and substitution or enhancements is required. * Payment interface with bank is desired. * Material Ledger and Project Systems skill will be a plus. * ABAP debug skill is a plus. * Review and work up development requests & specs for ABAP programmers to develop customized functionality or reports to meet business requirements. * Knowledge of Business Warehouse (BW) is preferred. * Analytical and flexible approaches in the projects and coordination of available resources. * Excellent performance and organizational skills. * Must be able to work independently as well as a team player and can manage own workload. * Able to collaborate with users and have a strong desire to host workshops. * Good communication and customer service skills Health & Safety Responsibilities Under conditions defined by applicable law, you may have the right to request an explanation of how AI is used to support decision-making. If you have any questions or concerns about this process, feel free to contact our Talent Attraction team. Work Location: Bengaluru, Karnataka, India Availability: Full time

Job Title: Senior Accountant Company: Sony Music Global Job Board Job Category: SAP FICO Roles & Responsibilities: Sony Music ME is the leading international label in the MENA region operating within the Arabic music space, and has released some of the biggest songs in the Arab world. The label is headquartered in Dubai, working across a vast region comprising Egypt, Levante, GCC and Pakistan. We are proud of our team of executives, creating world class campaigns and opportunities for our artists and their music. The company functions across A&R, Artist Liaison, Arabic Marketing, International Marketing, Communications, Digital Business, Business Affairs and New Business/ Licensing. We are looking for a Senior Accountant to strengthen our Finance team, driving the monthly reporting cycle in SAP and turning the numbers into insight – from Actual vs. Budget and Forecast vs. Budget analysis through to supporting our statutory and financial audits. This role would suit an experienced, SAP-savvy accountant who combines technical rigour with genuine curiosity about what drives performance in a fast-paced, creative business. Please note: This is an on-site role based in Mumbai supporting the MENA region. Candidates should be willing to work from the Mumbai office and collaborate with stakeholders across the region. * Monthly reporting & close in SAP – drive the monthly close in SAP in liaison with GFSS: journal entries, accruals and prepayments, balance sheet reconciliations and month-end reporting packs, ensuring results are accurate, complete and on time. Run and interpret SAP reports (GL, cost centre and profit centre) and help improve reporting templates and close processes * Budget, forecast & variance analysis – prepare the monthly Actual vs. Budget and Forecast vs. Budget analysis, investigating variances with budget holders and clearly explaining the key drivers to the Finance Director. Support the annual budget and periodic forecast cycles, including profitability analysis by project and revenue stream. * Transactional accounting & controls – review and oversee Purchase Orders, vendor/customer master data and invoice processing in SAP, monitor local bank and treasury positions, and help strengthen internal controls. * Statutory & financial audit support – act as a key point of contact forvthe external auditors: prepare audit schedules, reconciliations and supporting documentation, follow up the FY23–FY26 statutory audit catch-up. * Corporate Tax, VAT & electronic invoicing (statutory matters) – support the quarterly VAT filing and the review of all VAT scenarios, Corporate Tax compliance, electronic invoicing implementation and other-country tax forms. * You join a vibrant global community with the opportunity to channel your passion every day * A modern office environment designed for you, empowering you to bring your best * Investment in your professional growth and development enabling you to thrive in our vibrant community * The space to accelerate progress, positively disrupt and create what happens next * We give you the platform to champion positive change, with the opportunity to contribute to our social impact, diversity, equity and inclusion initiatives As an active part of a culturally and socially diverse society, Sony Music's aim is that our workforce is diverse and inclusive. Sony Music is an equal opportunity employer and supports workforce diversity. Work Location: Mumbai, India Availability: Full time

Job Title: Deputy Manager, SAP FICO Company: Amneal Pharmaceuticals Job Category: SAP FICO Roles & Responsibilities: * Provide hands-on expertise across SAP Financial Accounting processes including: + General Ledger – GL + Accounts Payable – AP + Accounts Receivable – AR + Asset Accounting – AA + Bank Accounting + Cash and Bank Management + Tax accounting + Intercompany accounting + Foreign currency transactions and valuation + Period-end and year-end closing * Configure and support organizational structures, chart of accounts, fiscal year variants, posting periods, document types, number ranges, and financial master data. * Support incoming/outgoing payments, automatic payment programs, electronic bank statements, payment files, and bank integrations. * Support customer/vendor financial processes and Business Partner integration in SAP S/4HANA. * Support financial reporting, reconciliation, accruals, provisions, allocations, and statutory requirements. * Provide hands-on expertise in relevant SAP Controlling areas such as: + Cost Centre Accounting + Profit Centre Accounting + Internal Orders + Product Costing + Profitability Analysis + Overhead Cost Controlling + Actual costing / Material Ledger where applicable * Support planning, budgeting, allocation, settlement, variance calculation, and management reporting processes. * Work closely with Manufacturing and Supply Chain teams on product costing and inventory valuation requirements. * Strong understanding of SAP S/4HANA Finance architecture and key differences from SAP ECC. * Knowledge of: + Universal Journal – ACDOCA + Business Partner approach + New Asset Accounting + Material Ledger + Fiori applications + Embedded analytics + S/4HANA financial closing capabilities * Support solution design using standard SAP functionality wherever practical. * Encourage configuration-first and clean-core approaches, minimizing unnecessary custom developments. Integration Responsibilities * Understand and support FICO integration with: + Materials Management – MM + Sales & Distribution – SD + Production Planning – PP + Quality Management – QM + Plant Maintenance / EAM + Warehouse Management / EWM + SAP MDG + Treasury and banking solutions + SAP Analytics / SAC + Tax and statutory applications + Procurement and expense applications + Third-party banking and payment platforms * Work with integration and development teams for interfaces between SAP and non-SAP systems. * Support interface requirements, mapping, reconciliation, monitoring, and error-handling procedures. Pharmaceutical / Compliance Responsibilities * Minimum 8+ years of hands-on SAP FICO experience . * Strong practical experience in SAP FI and relevant CO processes. * Experience in at least one full-cycle SAP implementation, rollout, or major transformation program. * Hands-on SAP configuration experience is essential. * SAP S/4HANA implementation or support experience strongly preferred. * Good understanding of end-to-end Finance processes and integration with other SAP modules. * Experience preparing functional specifications and coordinating with development teams. * Experience in testing, defect management, cutover, and production support. * Ability to independently analyze SAP issues and identify root causes. * Strong understanding of SAP master data and transactional data relevant to Finance. * Good analytical, problem-solving, documentation, and communication skills. * Ability to interact effectively with Finance business users, technical teams, vendors, and implementation partners. Work Location: GJ, India Availability: Full time

Job Title: Business Analyst – R2R Transformation Company: Proservartner Job Category: SAP FICO Roles & Responsibilities: Our work spans GBS and transformation, outsourcing advisory, AI and automation, process and task mining, change management, and learning and development. We work side by side with our clients' teams, bringing pragmatic, experienced practitioners, data, leading tools and complete independence, so the advice we give is honest and the results last. The role at a glance Role Business Analyst – R2R Transformation About the role Working alongside client Finance teams, GBS leaders, technology specialists and project managers, you will translate business challenges into practical process improvements, future-state designs and measurable transformation outcomes. Key responsibilities Identify and assess automation opportunities across journal preparation, account reconciliation, intercompany matching, close monitoring and reporting. Work with ERP, BlackLine and automation teams on solution design, data mapping, testing, implementation and adoption. Facilitate stakeholder workshops, support SIT and UAT, manage issues and document project decisions and dependencies. Develop business cases, KPIs and benefits frameworks, tracking productivity, cycle-time, quality and control improvements. Well-defined, prioritised transformation and automation opportunities supported by business cases. High-quality requirements, process documentation, test evidence and implementation deliverables. Help leading organisations transform finance operations through practical consulting and technology. Work Location: Remote Work Location: Remote, India Availability: Full time

Job Title: Accountant Company: BASF Job Category: SAP FICO Roles & Responsibilities: The Accountant supports the day-to-day accounting, statutory reporting, tax compliance, audit, treasury coordination and local compliance activities for the Thailand legal entities. The role prepares operational deliverables and works closely with the ASEAN Platform Finance Manager, who reviews key submissions, provides technical guidance and retains oversight of significant finance and compliance matters. The position acts as the primary local finance contact for routine accounting matters and coordinates closely with Business Process Outsourcing (BPO) teams, external advisors, auditors and internal regional functions. Core responsibilities: * Perform month-end and year-end closing activities, including journal entries, accruals and account reconciliations. * Maintain the accuracy, completeness and integrity of the general ledger. * Prepare financial reporting schedules, balance sheet reconciliations and supporting documentation. * Prepare statutory financial statement schedules in accordance with local requirements. * Support IFRS reporting packages and ensure alignment with company accounting policies. * Investigate accounting issues and escalate significant or judgmental matters to the ASEAN Platform Finance Manager * Prepare VAT, withholding tax and corporate income tax supporting schedules and filings. * Perform tax reconciliations and maintain supporting documentation. * Coordinate routine matters with external tax advisors and internal tax teams. * Support responses to tax authority inquiries and tax audits. * Escalate material tax risks, uncertain positions and non-routine transactions for management review. External Audit Support * Prepare audit schedules, reconciliations and requested supporting documentation. * Coordinate day-to-day information requests from external auditors. * Support timely completion of statutory audits. * Track audit findings and follow-up actions, and escalate unresolved matters. Treasury & Banking Support * Support local banking administration. * Monitor cash positions and prepare inputs for cash forecasting. * Coordinate routine treasury activities with the regional treasury team and local banks. * Maintain appropriate banking and treasury documentation. * Compliance, Controls & Governance * Maintain the local finance compliance calendar and required statutory documentation. * Support compliance with local accounting, tax and finance-related regulatory requirements. * Execute and document internal controls within the role’s scope. * Support process improvements and remediation of control or compliance gaps. * Act as the operational contact for outsourced finance activities. * Review BPO deliverables for completeness and accuracy before manager review where applicable. * Coordinate issue resolution, track service quality and escalate recurring problems. * Support process standardization, transition and continuous improvement initiatives. Work Location: India Availability: Full time