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Summary: The Client is seeking a Finance professional to support the Software Capitalization process within the Technology Finance function. This role is responsible for supporting project reviews, implementation tracking, impairment review coordination, capitalization assessments, journal support, reconciliations, monthly close activities, and maintaining audit-ready documentation.

The successful candidate will work closely with Technology Finance, Controllership, Project Managers, Business Owners, and other cross-functional stakeholders to ensure software development costs are reviewed, documented, and accounted for in accordance with internal policies, SOX controls, and applicable accounting guidance. This position offers an opportunity to gain broad exposure to technology investments, financial governance, compliance processes, and enterprise-level stakeholder engagement.

Responsibilities • Support software capitalization processes, including project reviews, capitalization assessments, implementation tracking, and impairment review coordination.

- Review project status updates and validate supporting documentation related to capitalized software projects.
- Maintain and update project trackers, implementation records, impairment review files, and capitalization documentation.
- Assist with journal entry support, reconciliations, and monthly close activities.
- Prepare and maintain audit-ready documentation to support compliance and reporting requirements.
- Coordinate with Technology Finance, Controllership, Project Managers, Business Owners, and other stakeholders to obtain project updates and required supporting information.
- Follow up on outstanding items, exceptions, and documentation gaps to ensure timely resolution.




- Support financial reporting activities by preparing variance explanations and commentary inputs when required.
- Review project activity to help identify incomplete, unsupported, or aging balances requiring further investigation.
- Ensure processes align with internal policies, SOX controls, and applicable accounting standards.
- Assist in governance, review, and reporting activities associated with capitalized software projects.
- Support audit requests and control-related activities by providing accurate and complete documentation.
- Contribute to process consistency, accuracy, and compliance through effective recordkeeping and attention to detail.
- Manage multiple priorities and deadlines, particularly during month-end close, quarter-end reporting, and audit cycles.

Requirements • Bachelor’s degree in Accounting, Finance, Commerce, or a related field required. CA, CMA, CPA, MBA, or equivalent professional qualification preferred.

- 5 to 7 years of relevant experience in Finance, Accounting, Controllership, Project Accounting, Fixed Assets, Financial Reporting, or related control and governance functions.
- Experience supporting capitalization, fixed asset accounting, project accounting, accruals, reconciliations, monthly close activities, or similar finance processes.
- Experience working with documentation, controls, audit support activities, and financial governance processes.
- Demonstrated ability to work in a high-volume, deadline-driven environment while maintaining accuracy and compliance.




- Experience collaborating with cross-functional stakeholders and managing follow-up activities to obtain required information and documentation.

Required Skills • Strong accounting and finance knowledge related to capitalization, fixed assets, project accounting, accrual accounting, reconciliations, and monthly close processes.

- Advanced Microsoft Excel skills.
- Strong documentation management and organizational skills.
- Understanding of internal controls, compliance processes, audit requirements, and SOX-related activities.
- Ability to review financial information, identify inconsistencies, and ensure adequate supporting documentation is maintained.
- Strong attention to detail and a control-focused mindset.
- Excellent written and verbal communication skills.
- Ability to manage stakeholder relationships professionally and effectively.
- Strong follow-up, coordination, and problem-solving skills.
- Ability to prioritize competing responsibilities and meet established deadlines.
- Ability to work independently while collaborating effectively within a team setting.
- Comfortable interacting with senior stakeholders and cross-functional business partners.

Preferred Skills • Experience with automation tools, including AI-enabled solutions and Power Automate.

- Experience working with finance and enterprise systems such as Oracle, Hyperion Smart View, Apptio, Jira, Aha!, or similar platforms.
- Knowledge of software capitalization processes, technology investment governance, and project implementation reviews.
- Experience supporting audit readiness and financial reporting activities.
- Exposure to process improvement initiatives and control enhancement activities.
- Familiarity with enterprise financial governance and compliance frameworks.

#AditiConsulting

#26-05689

📌 Senior Technology Finance Analyst (Pune)
🏢 Aditi Consulting
📍 Pune