4067 Balance Sheet Jobs - Page 27

Financial Accounting Global Team Leader Job Description You re not the person who will settle for just any role. Neither are we. Because we re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. At Kimberly-Clark, you ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. From our new Hub in Pune, you will own important work that will enable our organization to succeed globally. Role Purpose: Be a key and strategic player to link and enhance relationship between Latin-American finance teams and Accounting to Reporting team in LAO GBS, through proactive performance, analytical capability, high communication and issue resolution skills and commitment with results. Lead team which provide service of expense analysis, Balance sheet variation review, Internal control validations, accounting operation support and financial information reporting to corporation are the main activities for this role. The financial leader its responsible for reports accurate financial results and provides predictability by leading-guiding analysis that connects the financial information with the operational drivers and land in critical insights for decision making. Role Accountabilities: Guide the analysis of large amounts of data and derive insightful business-relevant operational Analytics and Consolidate data (budgets, considering company s goals and financial standing) performed by the cluster analyst. Guarantee Accounting support to different stakeholders Ensure appropriate controls are followed in order to minimize errors and to provide accurate accounting information to Stakeholders. Apply financial and operating controls in compliance with CFIs, Code of Conduct, an ethical framework and internal procedures. Collaborate with cross-functional teams in gathering information and issue resolution. Work closely to ATR Front Office team Assure, through constant reviews, that accounting information is reliable and allows timely decision making by countries. Lead actions to resolve requirements from local finance teams, providing high quality adding value service for the business. Lead periodic Financial meeting to provide visibility about trend expense variation of SMGA. Follow up of pending items pending to be booked or closed before month end Define action and Calendar to Submit different reports to Corporation in a monthly, quarterly and annual basis and Reconcile transactions by comparing and correcting data Provide innovative alternatives to improve financial performance. Identify trends and recommend actions to local teams and determine forward financial status by analyzing actual results operational drivers and forecasts. Support Management System methodology Be responsible for the reasonableness of Balance Sheet reasonableness through variations review, unnatural account clarification and providing explanation-justification to controller s office. Support projects and committees Contribute to and often lead continuous improvement initiatives by identifying opportunities to improve efficiency, adjust to changing conditions or improve internal control Ensure consistent application of established corporate financial controls and GAAP across accounting processes completed by local team as well as outsourced partners Provide support to the Controller s office, business units and tax department for resolving questions and issues related to financial statements Be the direct contact for regional finance analyst to review expense and BS reasonableness Qualifications: Degree in Accounting, Management or Finance, or equivalent years of experience. 10+ years of Proven experience with forecasting, business analytics, financial reporting and accounting SAP knowledge (desirable) and Microsoft Office tools (required) Advanced analytical skills Knowledge in Power BI and other data analysis tools (desirable) About Us Huggies . Kleenex . Cottonelle . Scott . Kotex . Poise . Depend . Kimberly-Clark Professional . You already know our legendary brands and so does the rest of the world. In fact, millions of people use Kimberly-Clark products every day. We know these amazing Kimberly-Clark products wouldn t exist without talented professionals, like you. At Kimberly-Clark, you ll be part of the best team committed to driving innovation, growth and impact. We re founded on more than 150 years of market leadership, and we re always looking for new and better ways to perform - so there s your open door of opportunity. It s all here for you at Kimberly-Clark. Led by Purpose. Driven by You. About You You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development. You love what you do, especially when the work you do makes a difference. At Kimberly-Clark, we re constantly exploring new ideas on how, when, and where we can best achieve results. When you join our team, you ll experience Flex That Works: flexible (hybrid) work arrangements that empower you to have purposeful time in the office and partner with your leader to make flexibility work for both you and the business. And finally, the fine print . Employment is subject to verification of pre-screening tests, which may include drug screening, background check, and DMV check. #LI-Hybrid Primary Location India - Pune Additional Locations Worker Type Employee Worker Sub-Type Regular Time Type Full time

Even Healthcare is a fast-growing health-tech startup backed by leading investors, on a mission to make quality healthcare more accessible, affordable, and preventive for millions across India. Headquartered in Bangalore, we operate at the intersection of technology and healthcare innovation . Role Overview We are looking for a smart, detail-oriented, and motivated Finance Executive to join our dynamic finance team. This is an excellent opportunity for someone who thrives in a startup environment and wants to grow while contributing to impactful work. Key Responsibilities Manage day-to-day accounting and taxation operations Perform bank and vendor reconciliations Maintain ledgers, records , and support general bookkeeping Assist in GST, TDS, and other statutory compliance Collaborate with cross-functional teams for financial reporting and documentation Ensure timely invoice processing and audit readiness Support process improvements to enhance financial workflows Qualifications B.Com graduates with 23 years of relevant experience OR MBA in Finance with 1–2 years of experience Strong understanding of accounting principles and taxation Proficient in MS Excel and accounting tools/software Excellent communication and coordination skills Highly organized , detail-oriented , and proactive Must be based in Bangalore and willing to work from our Indiranagar office What We Offer Competitive salary package 5-day workweek ESOPs for long-term wealth creation Health and wellness benefits A collaborative and growth-driven work culture

What You'll Do We are looking for a Sales and Use Returns Tax Analyst to join our dynamic company. This is a great opportunity for a candidate to work in a creative environment and grow within our business. The Analyst will report to the Team-Lead/Manager & identify areas of improvement and serving an elite group of customers with complex returns as their primary contact. This role is specific to the Premium Managed Returns Service offering where you will provide a high level of service to taxpayers signed up for the returns service. As a tax analyst on the Premium Returns team, you are the first contact for customer interactions. You should expect to dedicate a portion of your day fielding communication, both internal and external, regarding customer returns service. #LI-onsite What Your Responsibilities Will Be You will have to prepare, and file multi-jurisdictional sales/use, business and occupation, and gross receipts tax returns for monthly, quarterly, semi-annual, and annual filings You will have to manage a select group of customers as their primary contact You will have to resolve jurisdictional notices on behalf of customers You will manage the onboarding and validation of new sales/use tax returns customers You will have to Identify and improve automation to serve our customers across a variety of market and tax departments. You will have to communicate with customers, jurisdictions and other teams as part of research and resolution You will perform QA related to sales and use tax content and form changes Identify ways to improve process and technology to better serve our customers. What You'll Need to be Successful 2 to 3 years of experience with MBA degree Experience with a Big 4 firm, large corporate tax department of a multinational company, or large ERP integration Understanding of user platform features related to jurisdiction (nexus; exemptions; marketplace; rules; file calendars; reporting; transactions) Basic overall understanding of transaction flow across the business and subsequent impacts to returns preparation and filing

Even Healthcare is a fast-growing health-tech startup backed by leading investors, on a mission to make quality healthcare more accessible, affordable, and preventive for millions across India. Headquartered in Bangalore, we operate at the intersection of technology and healthcare innovation . Role Overview We are looking for a smart, detail-oriented, and motivated Finance Executive to join our dynamic finance team. This is an excellent opportunity for someone who thrives in a startup environment and wants to grow while contributing to impactful work. Key Responsibilities Manage day-to-day accounting and taxation operations Perform bank and vendor reconciliations Maintain ledgers, records , and support general bookkeeping Assist in GST, TDS, and other statutory compliance Collaborate with cross-functional teams for financial reporting and documentation Ensure timely invoice processing and audit readiness Support process improvements to enhance financial workflows Qualifications B.Com graduates with 23 years of relevant experience OR MBA in Finance with 1–2 years of experience Strong understanding of accounting principles and taxation Proficient in MS Excel and accounting tools/software Excellent communication and coordination skills Highly organized , detail-oriented , and proactive Must be based in Bangalore and willing to work from our Indiranagar office What We Offer Competitive salary package 5-day workweek ESOPs for long-term wealth creation Health and wellness benefits A collaborative and growth-driven work culture

Manage AP/AR, compliance (GST, TDS, ROC), MIS, and audits. Set up accounting systems and controls. Collaborate with product teams to embed finance in the platform. Support budgeting, forecasting, and stakeholder reporting in a SaaS/Fintech setup. Required Candidate profile • Prior exposure to AR, AP, statutory filings, financial reporting is a must. • Tech-savvy — comfortable working with tools, automation platforms, and cloud accounting systems.

CA with 10 to 15 years of sound experience in Plant Accounts , Finance , Direct & Indirect Tax, Service Tax , Receivable & Payable Management ,Compliance, including finalization of balance sheet ,Budgeting ,Banking , Audit , MIS Report . Required Candidate profile 10 to 15 years of experience in Accounts , Finance , Direct & Indirect Tax, Receivable & Payable Management ,including finalization of balance sheet , Branch Accounts ,Budgeting , Audit ,MIS Report .

Assisted in daily accounting tasks, invoice processing, bookkeeping, and ledger maintenance. Handled bank/vendor reconciliations, payroll, GST/TDS filings, petty cash, financial reports, and supported month-end closures and compliance documentation. Required Candidate profile Proficiency in accounting software Knowledge of GST, TDS, and payroll processes Strong attention to detail and organizational skills Ability to work independently and as part of a team

CA with 10 to 15 years of sound experience in Accounts , Finance , Direct & Indirect Tax, Service Tax , Receivable & Payable Management ,Compliance, including finalization of balance sheet ,Budgeting ,Banking , Audit , MIS Report . Required Candidate profile 10 to 15 years of experience in Accounts , Finance , Direct & Indirect Tax, Receivable & Payable Management ,including finalization of balance sheet , Branch Accounts ,Budgeting , Audit ,MIS Report .

Skill required: Supply Chain - Warranty Management Designation: Quality Auditing Associate Qualifications: BE Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Manage planning, procurement, distribution and aftermarket service supply chain operations, helping clients realize $5 for every $1 spent on our servicesYou will be a part of Supply Chain Management team where in you will be accountable to manage the Supply Chain and provide insights which will help in increasing efficiency by doing away with waste and facilitating greater profits. It also involves management of the flow of goods and services and including all processes that transform raw materials into final products.Define warranty offerings; run outsourced after-sales warranty support and entitlement programs; evaluate customer feedback and planned versus actual costs of warranty coverage; use warranty data analytics to reduce cost and improve product quality; increase recoveries from suppliers and design and deploy warranty solutions. What are we looking for BE mechanical or automobile resource with good automobile knowledge Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BE

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: BCom Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items. What are we looking for Agility for quick learningCollaboration and interpersonal skillsCommitment to qualityAbility to work well in a teamAbility to meet deadlines Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification BCom

We are looking for a highly motivated and detail-oriented individual for the role of Senior Executive / Assistant Manager to join our finance and accounts team. The ideal candidate will assist in managing financial operations, maintaining accounting records, and ensuring compliance with applicable regulations. Key Responsibilities: Prepare and maintain financial statements and reports. Assist in statutory compliance including GST, TDS, and income tax filings. Handle day-to-day accounting functions including journal entries, ledgers, and reconciliations. Support budgeting, forecasting, and variance analysis. Liaise with auditors during internal and external audits. Ensure adherence to accounting standards and company policies. Work closely with the senior finance team on various financial and operational matters. Desired Candidate Profile: CA / CA Inter / B.Com / M.Com with 0- 2 years of experience in accounting or finance. Good understanding of accounting principles and financial reporting. Proficiency in MS Excel and accounting software (e.g., Tally, SAP, etc.) is preferred. Strong analytical and problem-solving skills. Excellent communication and interpersonal abilities. Self-motivated and capable of working independently or in a team.

Maintain financial records, handle invoices, bank reconciliation, assist in closing, audits, and reports. Knowledge of GST, income tax & Excel preferred. Accuracy, compliance, and document management are key. Health insurance Employee state insurance Provident fund Gratuity Accidental insurance Maternity policy Referral bonus Leave encashment Maternity leaves Prevention of sexual harrassment policy

SUMMARY Accounting Associate Position at Global Professional Services Company Our client, a leading global professional services company, is in need of an Accounting Associate who possesses expertise in General Accounting, Accounts Payable, and Accounts Receivable. The ideal candidate should exhibit exceptional communication skills, a comprehensive grasp of accounting principles and concepts, and basic proficiency in computer operations. This is a full-time role with a shift schedule ranging from 11:00 hrs to 23:00 hrs (IST), and immediate availability is preferred. Requirements Requirements: Outstanding verbal and written communication abilities B.Com/M.Com degree in Accounting or related field Fresh graduates are welcome to apply If you are enthusiastic about pursuing a career in accounting and satisfy the specified criteria, we urge you to submit your application for this dynamic role. Benefits Salary CTC : 21100 CTC PF ESI BOTH WAY CAB 5 Days of working Click to chat with 2COMS (10:00 am - 06:00 pm) post applying: https://url.2coms.com/68 To start chat , click link & then press enter once the keyword ( Start Chat For Job ) pops up on the typing area of WhatsApp.

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Determining financials by collecting operational data/reports, whilst conducting analysis and reconciling transactions Process JE s, Bank upload journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations. Responsible for general ledger processes including Monthly, quarterly, half yearly and year-end closing, journalizing, etc. Review P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. Identify improvement projects, including automation, simplifications, and enhanced controls.Understanding of various account reconciliations (Bank / Balance sheet / GL account/Store accounts) on a frequency level of daily/weekly/monthly Perform variance analysis and provide reason codes for open items Perform month end closing as per the agreed schedule Work on open items resolutions received, raise appropriate queries if required to clients and 3rd parties Prepare and post journals with prior approvals from clients/team leads Achieve 100% accuracy & productivity for activities in scope. Interact with client SMEs, Lead for daily work and process related issues and work on open items resolutions received, raise appropriate queries if required to clients and 3rd parties Must possess good communication skills both e-mail and oral Generate lean ideas and provide inputs to process leads for improvement opportunitiesImplementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for Make sure there is no reference of client name / project System & applicationsExperience working in SAP ERRBlackline & Other Technologies would be preferred and added advantage.Sound knowledge of MS Excel & word.Having advanced Excel knowledge would be an added advantageCommunication & Interpersonal skillsAbility to interact with customers for daily operational activities with client SMEGood communication skills both oral and written as needed to interact with customers/internal stakeholders via calls and e-mails. Closely work with team lead to drive process/organizational initiativeMust be able to communicate both orally and in writing with client Reconciliations SME and 3rd parties involved and can raise timely and accurate queries Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Journal entries, general ledger, trial balance, P&L, balance sheet Procure to Pay (P2P), Order to Cash (O2C), Record to Report (R2R) Variance analysis, cost allocation, profit & cost centers

Having experience in costing, Book Closing, CAPEX On going, Trial Balance Must be handling Rs. 200crs+ business or plant capacity

To source new working capital business from assigned geography. Managing existing portfolio of working capital. Achieving desired profitability from allotted portfolio. Referral generation from existing portfolio. Monitoring portfolio performance. Deeping of existing relationship. PDD Management & Cross Cell. Collaborate with trade finance, CMS, Operations, Treasury, Legal & Branch Banking team for seamless customer service. Experience of working capital/CC/OD/BG/LAP/infrastructure funding is required. Sound knowledge & understanding of financials and balance sheet. Ticket size Rs 5 to 50 cr. Experience of infrastructure industry would be added an advantage.

About the Company/Business Debt Capitals Market (DCM) team is part of the Wholesale Banking Group. The team works across sectors to structure & procure debt financing solutions across situations likevanilla balance sheet funding, project financing, government financing, sustainable solutions, sub-debt, securitization of receivables, acquisitions financing, Real Estate etc. Specification The Execution - RM works with the Senior RM for developing pitches for the deal, ideating on the financing solutions for the clients and analytical models for credit underwriting and investors. Execution - RM works with the sales and investors team for placements and final closure. Deliverables Need understanding skills to evaluate various structure financing situations. Continuous engagement with internal relationship and coverage teams Developing pitches with financing solutions Preparation of analytical material for internal doability assessment and for external investors cash flow models, information docket, etc. Working with sales team and prospective investors for placements Closure of deal including sanctions, documentation and funding Interacting with the Finance team for structuring , executing the deals. Working independently as well as in a team Relationships External clients Issuer, Legal Counsels, Rating Agency, Trustee, etc Internal clients- RMs ,Credit, BIU, Product, Treasury Qualification and Experience QualificationsMBA (from top tier institutions); CA (rankers / first attempt) Experience profile of at least 6-10 years Should have in-depth experience of various financing structures. Good understanding of the NCD issuance and loan documentation process and documentation. Very deep understanding of taxation and regulatory framework aspects relevant to structuring and executing special situation deals transactions Skills Strong coverage and origination capabilities Mental flexibility, regulatory awareness to structure and execute deals across situations Financial modelling and Financial Analysis Term sheets and documentation negotiation

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable/receivable & bank reconciliations * Ensure accurate journal entries & trial balances Employee state insurance Annual bonus Gratuity Provident fund

Prepare & Maintain Books of Accounts. Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,Incom Tax Return. processing of Vendor Bills ETC. Sound knowledge of Computer ERP- Sharepro & Tally.ERP Required Candidate profile Prepare & Maintain Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

Responsibilities: * Maintain accurate financial records using Tally ERP and GST compliance. * Manage client relationships, generate leads, close deals.

We are looking for a highly motivated and detail-oriented Accounting Fresher to join our finance team. This is a great opportunity for recent graduates to kick-start their careers in US accounting operations and gain hands-on experience in core financial processes. Role & responsibilities: Assist with daily accounting tasks such as bank and credit card transactions Process accounts payable and receivable , ensuring timely reconciliation Support routine accounting and bookkeeping activities Perform financial reconciliations accurately and on time Maintain general ledger entries and support journal posting Assist in month-end and year-end closing procedures Desired Candidate Profile: Has a Bachelors degree in Accounting, Finance, or a related field Is proficient in Microsoft Excel and other MS Office tools Has a basic understanding of accounting principles Possesses strong attention to detail and organizational skills Has good communication skills , both written and verbal Enjoys working with numbers and has an analytical mindset

Job Title: Accounts Executive Department: Finance & Accounts Location:1st floor ,Marlin house,79 Shambhu nath pandit street,kol-700020 Reports To: Accounts Manager / Finance Head Employment Type: Full-Time Job Summary: The Accounts Executive will be responsible for handling day-to-day accounting operations including maintaining financial records, processing invoices, reconciling accounts, and ensuring compliance with statutory requirements. The role requires strong attention to detail, accuracy, and a solid understanding of accounting principles. Key Responsibilities: 1. Accounting & Bookkeeping: Record day-to-day financial transactions in Tally/ERP system. Maintain ledgers, accounts payable/receivable, and general ledger. Process vendor invoices and employee reimbursements. 2. Bank & Cash Management: Reconcile bank statements and resolve discrepancies. Manage petty cash and ensure timely bank deposits/payments. 3. GST, TDS & Taxation Compliance: Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B). Prepare TDS calculations and coordinate TDS return filings. 4. Payroll Support: Assist in processing monthly salaries, PF/ESI deductions. Coordinate with HR for salary structures and statutory compliance. 5. Reporting & Analysis: Prepare periodic financial reports (P&L, Balance Sheet, MIS). Support budgeting and forecasting processes. 6. Audit & Compliance: Assist in internal and statutory audits. Ensure all financial practices are compliant with laws and regulations. Qualifications & Skills: Education: B.Com / M.Com / MBA (Finance) / CA Inter or equivalent. Experience: 13 years in a similar accounting role. Technical Skills: Tally ERP / Zoho Books / MS Excel / ERP systems. Knowledge of: GST, TDS, Income Tax, and other statutory laws. Soft Skills: Attention to detail, good communication, analytical mindset, ability to multitask. Working Conditions: Working Hours: [e.g., 9:30 AM to 6:30 PM, Monday to Saturday] Location: 1st floor ,Marlin house,79 Shambhu nath pandit street,kol-700020 Preferred: Experience in [industry-specific preference, e.g., real estate, manufacturing, or service sector]. Basic understanding of cost accounting and inventory management (if applicable).

Credit Manager-AGRI-FIN-PROJECTS (AF)-Credit JOB ROLE: Evaluating Credit requirements of potential customers of RBG caters to Commercial vehicle, Infrastructure, Dealer Finance as customer segment. Underwriting and preparation of credit assessment notes covering detailed analysis of business, management and financials Balance Sheet / Other Financial statement analysis and identifying risk factors Market, Competitor & Dealer visits as per the requirement and continuous updating of the happening/ changes in the market place which would help in acting proactively Timely processing of proposals as per TAT to ensure better time to market Ensuring compliance of terms and conditions of sanctions by liasioning with the RMs and company involved Continuous monitoring of Infant Delinquencies. JOB Requirement: 3 to 8 years MBA (Finance)/CA Credit Analyst/Credit Manager

Walk-in @ Bigbasket - Tata Group Assistant Manager - Finance We have opening for Assistant Manager - Finance in our organization. Please find the below job details for your reference. Walk-in date : 18th July 2025 Time : 10AM JOB DETAILS Job Title: Assistant Manager - Finance Job Type : Full-time Department : Finance/Accounts Location : CV Raman Nagar, Bangalore # 7/3, Old Madras, C V Raman Nagar , Opp. RMZ Infinity, Bangalore Google map - https://goo.gl/maps/53MxHij4NDNAcHdv9 Considering only male candidates Experience : 7 - 10 years Qualification : Full Time or regular graduation required - accounts background Notice period : Immediate to 45 days max Experience in - Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Invoices Purchases Entries & balance sheet MIS reports Vendor management Reporting tools - Advance Excel/PowerBi etc Candidates will be having following interview process - Written & Excel Test F2F Discussion If you feel this job skills and experience matches to your profile, please walk-in with your updated resume. Thanks Shins HR Team Bigbasket