6351 Cash Flow Jobs - Page 10

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations New Associate Qualifications: BCom/MCom Years of Experience: 0 to 1 years 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash ...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations New Associate Qualifications: BCom/MCom Years of Experience: 0 to 1 years 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processin...

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Pr...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applic...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Proc...

About The Role Skill required: Order to Cash - Account Management Designation: Order to Cash Operations Senior Manager Qualifications: Master of Financial Management Years of Experience: 16 to 25 years Language - Ability: English(Domestic) - Advanced 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inqu...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 years 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processi...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 years 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Appl...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing te...

Project experience in EPM Suite of Products 11.x and/or Oracle FCCS Hands-on experience in building metadata, designing webforms, data reconciliation, building dashboards and creating complex business rules to cater custom consolidations.

Total Work Experience : 4 5 years of experience in NPS operations, mutual fund operations, pension funds, or institutional asset management. Prior experience with PFRDA-regulated entities is highly desirable. Qualification : CA / MBA (Finance) / ICWA / Commerce Graduate Professional certifications: Relevant certifications in pension funds, securities markets, or investment operations preferred. Key Skills & Competencies Strong understanding of NPS architecture, PFRDA regulations, and pension fund operations. Knowledge of fund accounting, NAV calculation, Audit and treasury processes. Experience in handling custodian, CRA, trustee bank interactions. High attention to detail and analytical ski...

We are seeking a skilled Financial Modelling Analyst to join our dynamic real estate team at Ahmedabad . This role is critical in supporting teams located across India in making informed decisions by building robust, data-driven financial models that evaluate property acquisitions, developments, mortgage requirements, and portfolio performance. If you have a passion for numbers and real estate, and enjoy transforming complex data into actionable insights, this is an exciting opportunity to contribute to strategic growth in a fast-paced industry. Key Objectives Develop and maintain comprehensive financial models to support real estate investment, development, and financial structuring decisio...

We are seeking a motivated and detail-oriented professionals to join our Real Estate Valuation team . This role offers an excellent opportunity to develop expertise in property valuation, financial modeling, and market analysis. The successful candidate will assist in preparing valuation reports, conducting research, and supporting senior team members to deliver accurate and timely insights for clients and stakeholders. Key Responsibilities Prepare real estate valuation reports for diverse asset classes, including residential, commercial, retail, hospitality, and industrial properties . Develop and maintain financial models using methodologies such as Discounted Cash Flow (DCF) , income capi...

Job Purpose Implementation and managing of business applications and ITDigital infrastructure on a centralized/decentralized platform so as to enable the unit to achieve optimization of cycle time, manpower productivity and improve visibility across the supply chain leading to cost saving and better employee & customer satisfaction. Job Context & Major Challenges Job Context: To respond to the change in the market, Hindalco is now focusing on Downstream Business. The company is moving towards more and more ITDigital based solutions to remain competitive in today s data driven economy. The way of life has undergone a radical change with respect to technology adoption and thus the business too...

As the Financial Analyst, you will be a crucial member of our Finance Team, responsible for assisting with financial reporting, analyzing financial data, and ensuring compliance with accounting standards. Your focus will be on generating financial reports, conducting data analysis, and supporting month-end and year-end closing processes. Your analytical skills, attention to detail, and ability to work with financial data will be essential in delivering accurate and reliable financial information to support our organizations growth and financial performance. Essential Duties Financial Reporting: Assist in the preparation and generation of accurate and timely financial reports, including balan...

We are seeking a motivated and detail-oriented professional to join our Real Estate Valuation team . This role offers an excellent opportunity to develop expertise in property valuation, financial modeling, and market analysis. The successful candidate will assist in preparing valuation reports, conducting research, and supporting senior team members to deliver accurate and timely insights for clients and stakeholders. Key Responsibilities Prepare real estate valuation reports for diverse asset classes, including residential, commercial, retail, hospitality, and industrial properties . Develop and maintain financial models using methodologies such as Discounted Cash Flow (DCF) , income capit...

We are seeking an experienced Chartered Accountant (CA) with post-qualification experience of 3+ years join Swiggy s Finance team in Bengaluru. What will you get to do here Lead book closure, reconciliations, and financial reporting ensuring accuracy and timelines. Oversee the PL, Balance sheet and cash flow for the relevant segments. Manage revenue reporting and AR functions for the relevant segments. Drive statutory audits and internal audits to closure. Develop strong cross-functional relationships with the stakeholders. Responsible for implementation and ensuring adherence to the ICOFR compliance. Responsible for setting up SOPs across the processes and sub-functions and ensuring timely ...

Own and assist smooth onboarding of clients Manage end-to-end funnel on New Initiative Products - new merchant acquisition and upselling of products to existing clients Pitch and demonstrate the features and benefits of Open PG product Stay updated with product knowledge, pricing, and competitive offerings Should clearly understand merchant pain points/requirements and should communicate all features to fulfil merchant expectations Proactively identify opportunities to drive client engagement and adoption of our solutions Should understand and work towards organizations objectives Negotiate and close sales deals, meeting or exceeding targets Requirements: At Least 5+ years experience in Sale...

CA Qualified Minimum 7+ years of post-qualification experience in Audit, Accounting & Compliance Prior experience working in a CA firm is preferred Excellent organizational and time management skills Strong knowledge of accounting systems, processes, and auditing standards Proficiency in MS Excel and other analytical tools Strong communication and interpersonal skills Analytical mindset with problem-solving abilities Leadership qualities with the ability to drive initiatives Roles and Responsibilities Plan, execute, and review Statutory Audits, Internal Audits, and Tax Audits Ensure accurate accounting, controlling, and reporting in Tally/SAP at all levels Chart of Accounts, GL, cost centers...

• Manage day-to-day accounting operations • Handle payroll processing • Ensure timely filing of GST returns • Ensure compliance with ROC filings, finalize Balance Sheets, Profit & Loss Statements • Prepare MIS reports and financial summaries

Responsibilities: * Lead debt syndications from origination to close * Ensure compliance with regulatory standards * Manage relationships with lenders & borrowers * Maximize cash flow through restructuring strategies

End-to-End Accounting: Handle complete accounting operations for real estate projects, including entries, reconciliations, MIS, and preparation of financial statements. Manage and oversee the finalization of accounts as per statutory requirements. Taxation & Compliance: Be well-versed with all taxation rules applicable to the real estate industry (GST, TDS, RERA-related finance aspects, etc.). Ensure timely statutory filings and compliance with regulatory guidelines. Team Leadership: Lead, guide, and supervise the accounting team. Review team tasks, ensure accuracy, and provide necessary training/support. Core Management Support: Act as a core team member supporting senior management in fina...

Job Description: We are hiring an experienced Accounts Auditor who is willing to travel across different states to conduct audits and ensure financial accuracy and compliance at multiple business locations.