79 Expense Analysis Jobs

Create strategic direction for the channel through planning exercise Manage MIS and reporting for key stakeholders including zonal heads Provide data-based insights for business and quality growth Roles Responsibilities Planning, Reporting and Analytics Preparation of strategic and deployment plan for the channel Monitoring of performance and highlight key issues and corrective actions Channel reporting Periodic analysis on key business and quality indicators, identify and highlight issues Conduct Risk related Activities RR and Incentive Design Prepare and run simulation for employee. Expense Analysis Preparation of expenses on monthly basis and highlight adverse trend

Role & responsibilities 1.Daily claim processing of sales 2. Reports on exceptional claims 3. Audit Support 4. Internal customer support 5.Review and analysis of travel claims Preferred candidate profile SAP knowledge in FICO Occasional travel

Position Summary: We are seeking an experienced SAP Concur Consultant to implement and manage SAP Concur solutions for clients, ensuring efficient travel and expense management. The ideal candidate will have expertise in Concur modules and integrations, with the ability to align business requirements with SAP Concur functionality. Responsibilities: Configure SAP Concur modules, including Expense (Must) , Travel (Nice to have) , and Invoice (Nice to have) , based on client requirements. Analyze business processes related expense management and design SAP Concur solutions. Set up workflows, expense policies, approval hierarchies, and reporting structures in SAP Concur. Integrate SAP Concur with ERP systems (e.g., SAP S/4HANA , SAP ECC , or other financial systems). Develop and configure interfaces for data exchange with third-party systems (e.g., credit card providers, travel booking tools). Ensure seamless integration with financial and payroll systems for accurate reporting and reconciliation. Conduct system testing, user acceptance testing (UAT), and troubleshoot issues. Oversee data migration and validation processes during implementation. Manage go-live activities and provide hypercare support post-implementation. Develop training materials and conduct end-user training sessions. Create and maintain functional and technical documentation for configurations and processes. Provide ongoing support and maintenance for SAP Concur solutions. Identify opportunities for process improvements and recommend system enhancements. Ensure compliance with local and global travel and expense policies. Skills and Qualifications Functional Expertise : Strong knowledge of SAP Concur Expense (Must) , Travel (Nice to have) , and Invoice (Nice to have) modules. Experience with expense reporting , travel policies , and workflow configuration . Proficiency in integration with ERP systems, financial tools, and payroll systems. Soft Skills : Strong analytical and problem-solving abilities to address client requirements and troubleshoot issues. Excellent communication and interpersonal skills to interact with stakeholders and end users. Ability to manage multiple projects and priorities in a fast-paced environment. Education : Bachelors/Master’s degree in Business Administration, Finance, or related field. SAP Concur certification is highly preferred. Preferred Experience At least 2 end-to-end SAP Concur Expense implementation projects. Knowledge of data integration tools and technologies (e.g., APIs, middleware). Familiarity with global expense policies and compliance standards.

Key Responsibilities Prepare Annual Budgets with necessary supporting & Provisions Prepare Monthly MIS Reports including Branch wise Profitability report Prepare Monthly balance sheet Review & Approve Month-end accrual and provisional entries

We are seeking a highly analytical and detail-oriented FP&A Manager to lead our financial planning, budgeting, forecasting, and strategic analysis efforts. This role will work closely with senior leadership to provide actionable insights, ensure financial health, and support data-driven decision-making across the business. Job Role : Manager- Financial Planning and Analysis Location- Gurgaon, Haryana Key responsibilities: Lead the annual budgeting and forecasting process, including long-term strategic planning. Partner with the business leaders to drive Financial planning and forecasting process as planning lead Monthly financial analysis across the various operating levels to identify and analyze trends, variances from AOP, Latest forecast, and variances from prior years and provide insight and counsel for corrective action up to and including execution ideas and timelines. Develop and communicate monthly performance commentary and rolling forecasts (At Group, Business unit and Legal Entity level) to leadership teams and drive review forums with Senior Leadership team. Ensure robust financial evaluation of all major business decisions. Support board presentations, investor decks, and executive leadership with clear, data-backed insights. Drive automation of FP&A function including BI tools. Develop and maintain financial models and dashboards for scenario analysis, investment evaluation, and profitability analysis. Active participation in internal and statutory audits. Qualifications: Qualified CA plus MBA or other professional degree. 5+ years of progressive experience in Financial Planning & Analysis. Strong proficiency in Excel/Google Sheets, and SQL. Excellent analytical, communication, and presentation skills. High attention to detail and commitment to data integrity. Ability to handle complexity, ambiguity, and work cross-functionally in a fast-paced environment. Good to have: Experience in startup environment. Familiarity with BI tools (e.g., Tableau, Power BI, Looker)

As a Manager / Senior Manager in the Accounts Department at Achyutam International located in Bhopal, you will be reporting to the Chief Financial Officer (CFO). Your primary responsibility will be to ensure the accurate preparation of monthly accounts for the unit. You will be tasked with creating financial analysis presentations and analyzing expenses while comparing them with projected figures. Additionally, you will have the authority to approve cash and journal vouchers across all locations, as well as fixed assets and CWIP vouchers. Your role will also involve approving debit/credit notes for suppliers/customers and handling insurance-related matters, including insurance claims. Furthermore, you will be responsible for compiling CMA data for the review and renewal of working capital, overseeing statutory and tax audits, and processing LTA bills. It will be your duty to follow up on and implement suggestions from internal audits to enhance the accounting system. Monitoring day-to-day operations to ensure timely completion of tasks and reports will also fall under your purview. You will need to track the status of Capital PO and oversee its capitalization process, along with scrutinizing customer and supplier ledgers. Achyutam International, a prominent Recruitment Agency specializing in placements across Africa, the Middle East, and Asia for both expatriates and local professionals, relies on its extensive database to fulfill challenging mandates in various fields. The agency has successfully placed candidates in industries such as edible oils, plastics, FMCG, beverages, metals, food processing, agriculture, textiles, steel, and packaging. With a strong presence in over 30 countries, including Nigeria, Ghana, Kenya, UAE, Saudi Arabia, and more, Achyutam International has built a reputation for headhunting top-tier talent across diverse sectors.,

Responsibilities: * Prepare expense reports accurately and timely * Ensure compliance with company policies and procedures * Manage travel and expenses from receipt to payment * Analyze expenses for cost savings opportunities Food allowance Annual bonus Travel allowance Flexi working Free meal Over time allowance Employee Assistance Program (EAP) Life insurance

Role & responsibilities Financial analysis, reporting, and dashboarding: Conduct financial analysis to drive decisions and strategic planning, including analyzing large and disparate data sets in Excel Understand and report cost KPIs related to business and interplay with other business metrics such as FTE, utilization, and hours, et al. Generate regular reports and dashboards to track financial KPIs Align and work closely with different functions such as FP&A and invoicing to drive relevant reports and insights Develop subject matter expertise in business operations processes such as financial analysis, cost metrics, and MIS / invoicing Budget plan and forecast: Manage the overall budget and planning process for the BU Conduct financial analysis to drive decisions and strategic planning, including analyzing large and disparate data sets in Excel Supporting business leaders : Understand key business asks, gather requirements and act as a solution partner on aspects such as cost estimation Analyze cost trends and generate actionable insights for strategic planning and operational improvements Flag trends and anomalies in the KPIs and data and identify causal relationships with business nuances Preferred candidate profile Nuanced understanding of systems: Demonstrated ability to comprehend complex systems and setups from an FP&A and invoicing perspective Robust financial acumen: Deep understanding of financial concepts, analysis, and reporting Strong relationship management: Excellent skills in managing relationships with a focus on collaboration and teamwork Entrepreneurial mindset: Self-starter attitude with the ability to independently own and drive end-to-end financial solutions and analysis within tight deadlines Attention to detail: High attention to detail with a strong understanding of numbers, metrics, and data analysis Effective communication: Exceptional communication and presentation skills, with the ability to convey complex financial information clearly and concisely to stakeholders 7-10 years of relevant experience Expertise in MS Office Suite (Excel, PowerPoint and Word) including advanced functions, Macros, et.al Ability to setup dashboarding using tools such as Power BI and automation tools such as Power Automate

Roles and Responsibilities Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Coordinate with internal stakeholders for vendor registration, expense management, and vendor payments. Conduct regular expense analysis to identify areas of improvement and implement cost savings initiatives. Ensure compliance with GST, TDS, VAT regulations by maintaining accurate records and filing returns on time. Perform claim payments reconciliation to ensure accuracy and efficiency.

Role Overview: We are looking for a detail-driven and strategic FP&A Manager to lead financial planning, budgeting, forecasting, and business performance analysis. This role plays a critical part in guiding executive decision-making with data-driven insights, improving cash efficiency, and enabling scalable growth. The ideal candidate will have strong analytical capabilities, business acumen, and the ability to work cross-functionally with Sales, SCM, Operations, and Finance teams. Key Responsibilities: Planning & Forecasting Lead the annual budgeting process , quarterly rolling forecasts, and long-range planning across all business verticals. Build dynamic financial models to simulate multiple growth and cost scenarios. Partner with Sales, SCM, and Production to forecast revenue, cost of goods sold (COGS), and operating expenses. Business Performance Analysis Prepare monthly MIS reports , variance analysis (actuals vs. budget), and performance dashboards. Conduct margin analysis , pricing sensitivity studies, and product-wise profitability tracking. Monitor working capital cycles inventory, receivables, and payables to flag bottlenecks. Cash Flow & Capital Efficiency Develop cash flow projections, cash burn analysis, and liquidity tracking. Monitor EBITDA-to-cash conversion and advise on fund utilization strategies. Board-Ready Reporting & Investor-Grade Insights Prepare high-quality decks and reports for CXO-level, board, and investor reviews. Translate financial performance into actionable insights and strategic recommendations. Systems & Automation Collaborate with the ERP and BI teams to ensure real-time financial dashboards. Improve accuracy and timeliness of data through process standardization and automation. Key Skills & Competencies: Strong command of financial modeling , ratio analysis, and forecasting tools (Excel, Power BI, ERPNext, etc.) Business acumen to translate numbers into strategy Excellent grasp of manufacturing finance , cost structures, BOM costing, and working capital nuances Strong communication & presentation skills for CXO-level reporting High ownership, analytical mindset, and cross-functional collaboration Qualifications: CA / MBA (Finance) / CFA preferred 4–7 years of relevant experience in FP&A roles (preferably in a product or manufacturing company) Hands-on experience in ERP systems (ERPNext, SAP, Oracle, etc.) and BI tools

Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial reports. Collaborate with internal departments to gather and validate financial data. Support budgeting, forecasting, and variance analysis processes. Assist in internal and external audits by providing necessary documentation and explanations. Identify opportunities to improve reporting processes and implement automation wherever possible. Required Qualifications: Bachelor's in Commerce and C.A. Inter Good experience in financial reporting or a similar role is must. Strong analytical skills and attention to detail. Proficiency in Excel and financial reporting tools (e.g., SAP, Oracle, Power BI). Communication skills to present complex data clearly to stakeholders. Preferred Skills: Experience with data visualization and business intelligence tools. Ability to manage multiple deadlines.

Financial Analyst - Hyderabad Are you a highly analytical and driven finance professional looking to make an impact in a fast-paced environment? We're seeking a Financial Analyst to join our Finance & Legal department in Hyderabad . Reporting to the Finance Manager, you'll play a crucial role in providing key financial insights to our founders, investors, and stakeholders, contributing to strategic decision-making and business growth. What You'll Do: Financial Reporting & Analysis: Prepare comprehensive monthly Management Information System (MIS) reports for founders, investors, and other stakeholders, ensuring clarity and accuracy. Cost Management & Performance Monitoring: Develop and maintain cost sheets for all organizational departments, closely monitoring key performance indicators (KPIs) to assess efficiency and drive accountability. Budgeting & Forecasting: Lead the preparation of the annual budget, collaborating closely with business units to ensure accurate projections that align with strategic objectives. Strategic Insights: Analyze market trends, competitor positioning, and industry benchmarks to provide senior management with actionable strategic insights. Profitability Analysis: Track and analyze program-level profitability, meticulously assessing customer acquisition costs (CAC), lifetime value (LTV), and churn rates to inform and optimize pricing and marketing strategies. Ad-hoc Projects: Undertake various ad-hoc analyses and special projects as required by founders and senior management. What You'll Bring: Education: A Bachelor's degree in Finance, Accounting, or a related field is required. An MBA in Finance, CA Inter, or other finance-related certifications are a plus. Experience: 0-2 years of progressive experience in financial analysis, budgeting, or Financial Planning & Analysis (FP&A). Experience within the EdTech, technology, or education services industry is ideal. Technical Proficiency: Demonstrated proficiency in financial modeling and data analysis tools, including advanced Excel. Experience with data visualization platforms (e.g., Power BI, Tableau) is preferred. Familiarity with ERP systems and financial reporting software is a plus. Analytical Acumen: A strong analytical mindset with the proven ability to interpret complex financial data, identify critical trends, and translate them into actionable insights. Communication: Excellent communication and presentation skills, with the ability to convey complex financial information clearly and concisely to diverse audiences.

Manage billing (vehicle, service, spares), accounting entries, GST/TDS compliance, reconciliations, vendor/customer ledgers, and financial reporting in Tally Prime 6.0. Lead accounts team, ensure accuracy, and support audits and statutory filings. Provident fund Annual bonus Performance bonus

Overview Shift Timing - 4:00pm - 1:00am (IST) Work Location - Hyderabad and Bangalore Hybrid Model - 3 Days work from office per week About Role We have an exciting role of Travel and expense Analyst. You will play a key role in Review Expense Reports activities to ensure a smooth flow of the process. This might be a great fit if you are result-oriented and excited to be part of a growing team. About Omnicom Global Solutions Omnicom Global Solutions (OGS) is an agile innovation hub of Omnicom Group, a leading global marketing and corporate communications company. Guided by the principles of Knowledge, Innovation, and Transformation, OGS is designed to deliver scalable, customized, and contextualized solutions that meet the evolving needs of our Practice Areas within Omnicom. OGS India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. We currently have 4000+ awesome colleagues in OGS India who are committed to solving our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together! Responsibilities Review Expense Reports: Thoroughly examine expense reports submitted by employees to verify the accuracy and completeness of the information. Policy Compliance: Ensure that all expenses comply with GSP’s and our client’s Travel and Expense policies. Receipt Verification: Verify the presence of valid receipts for each expense, confirming that they match the details provided in the expense report. Approval Verification: Confirm that expenses have been appropriately authorized and approved by the relevant managers or supervisors Coding and Classification: Accurately code and classify expenses based on the nature of the expenditure and allocate them to the correct projects and categories. Duplicate Expense Identification: Identify and flag any duplicated expenses and transactions to prevent reimbursement issues. Currency Conversion: Ensure that currency conversions are accurately input based on the attached bank statement. Policy Communication: Communicate any discrepancies or policy violations to employees or Client Accountants and provide guidance on corrective actions. Timely Processing: Efficiently process expense reports to ensure prompt disbursement of reimbursements. If necessary, follow up with the employee regarding any corrective items. Record Keeping: Maintain organized and accurate records of all expense reports, approvals, and supporting documentation for future reference and audits. Continuous Improvement: Identify internal controls to enhance overall efficiency and compliance. Audit Support: Assist in managing client audits by providing receipts and expense backup in order to comply with audit requirements. Client Expense Reporting: Assist in completing an expense Smartsheet with posted non-production travel expenses by category to comply with client audit requirements. Time sheets follow up New vendor setup You will be working closely with Senior Finance leaders from Omnicom Agencies, Accounting Teams, Controllers and Annalect Internal Leadership Qualifications Proven experience as a Travel and Expense Analyst or in a similar financial role Bachelor’s degree in finance, Accounting, or related field, is a plus Strong understanding of Travel and Expense policies and procedures Excellent attention to detail and strong analytical skills. Ability to work independently and remotely Proficient in financial software and Microsoft Office suite. Experience with these systems is a plus: Microsoft Dynamics 365, IBM Cognos Analytics, Microsoft Office Strong communication skills, both written and verbal Customer service experience and/or experience with conflict resolution, is a plus

The Senior Accountant position at Avantor involves assisting in performing monthly global financial accounting activities, related consolidation, and reporting tasks. The ideal candidate should be a Commerce Graduate/Postgraduate/CA Intermediate with 3-6 years of experience in Record to Report, focusing on Technical Accounting such as Lease Accounting, Revenue Recognition, and Corporate Accounting in either a Third-party or Captive environment. Proficiency in Microsoft Office, especially Excel, is required, and SAP knowledge is mandatory. Responsibilities include performing monthly/quarterly/annual close accounting activities, preparing journal entries, reconciling accounts, analyzing expenses trends, and preparing memos with auditable support. The role involves reporting monthly results into a data mapping tool to support Avantor's consolidated results. Additionally, tasks include flux analysis, info-pack and tax package preparation, Blackline reconciliations, and resolving intercompany differences. The candidate is also expected to maintain process documentation, support Avantor's control environment, and collaborate with finance leaders on various financial processes and special projects. The Senior Accountant will contribute to the continuous improvement of processes within their area of responsibility to enhance the efficiency of the close process, data accessibility, and financial data integrity. The role requires knowledge of Generally Accepted Accounting Principles (U.S. GAAP, IFRS), Sarbanes-Oxley compliance legislation, and financial statement analysis. Strong communication skills, analytical abilities, organization, and initiative are essential for success in this role. If you are a detail-oriented individual with a passion for financial accounting and a desire to make a meaningful impact, this opportunity at Avantor may be the next step in your career. Join a global team of associates dedicated to advancing life-changing science and creating a better world through innovative solutions. Apply now and dare to go further with Avantor! Avantor is an equal opportunity employer that values diversity, equity, and inclusion in the workplace. Accommodations for the employment process can be requested by contacting recruiting@avantorsciences.com. Please note that unsolicited candidate submissions are not accepted, and Avantor follows a preferred supplier list for recruitment needs.,

Location: Hyderabad Business Unit: Operations (Private Equity) Sal: 15 LPA Experience: 35 years (SME) - 9.5 LPA 5–7 years (Team Lead) - 15 LPA Shift: US Time Zone collaboration (Offshore-NY model) We are hiring an Expense Analyst to join the Expense Processing team of one of the world’s largest publicly traded alternative investment management companies. This role will support operations from our Hyderabad office and collaborate closely with the New York-based finance and fund accounting teams. Key Responsibilities: Process fund-related expense payments and prepare allocations per policy Collaborate with NY teams to ensure accurate expense handling and compliance Ensure timely submission and closure of invoices through Accounts Payable Prepare and present spend reports to leadership and stakeholders Track mailbox for queries/invoice issues and coordinate escalations Maintain data accuracy and integrity across systems Support recurring and ad-hoc projects and reporting Keep process documentation updated, including exception logs Desired Candidate Profile: Graduate/Postgraduate with 3–7 years of experience in Accounts Payable or Expense Processing Strong written and verbal communication; ability to manage tasks with global stakeholders Proficient in MS Excel, Outlook, Word; experience with tools like Coupa, SAP Concur is a plus Skilled in Excel modeling, data consolidation, and reporting Adaptable to new technologies and process enhancements Detail-oriented, organized, and able to manage deadlines in a dynamic work environment Quick learner with a strong grasp of financial terminology Strong analytical mindset with a focus on continuous improvement

Dear Applicant, Hiring for Expense Analyst (Team Lead) role Location - Hyderabad US night shift WFO Notice upto 2month ctc upto - 15lpa Role - Team Lead - need TL on papers Minimum 5+yrs of exp in Expense Management, Expense allocation, Expense payments related to the funds, Expense approvals Must have strong Microsoft office skills (MS Excel, MS Outlook, MS Word); working knowledge of expense processing tools like Coupa, SAP Concur, etc., is highly desirable Key Responsibilities: • Process expense payments related to the funds and prepare allocations based on the expense allocation policy o Collaborate with finance and fund accounting teams in New York to ensure expenses are allocated correctly and invoices meet firm and business unit requirements • Ensure invoices are submitted to accounts payable in a consistent and timely manner; and follow up, if required, until closure • Prepare and present spend reports and other reports, to various teams and senior management • Track the generic mailbox and escalate non-standard queries/invoices with relevant client counterparts • Work to ensure data quality and data integrity • Participate in various ad-hoc and recurring projects • Update/prepare process documentation including exceptions Interested Candidates contact HR Umme@ 8655884775 / Umme@careerguideline.com

Role & responsibilities Cost accounting & Analysis profitability analysis product costing,cost sheets Preferred candidate profile ICWA ,CMA,CMA-Inter Hindi language is preferable.

Role & responsibilities Responsible for day to day general accounting activities. Preparation of Bank Reconciliation Statement. Voucher preparation and bill passing. Handling bank and cash activities. MIS preparation. Daily sales and Expenses & all branch accountability Weekly analysis medicine stock and branch Expenses analysis Monthly branch Budget Vs Actual report ,and monthly expenses update AND analysis Preferred candidate profile BCom

Primary Responsibilities: Perform thorough internal audits throughout various departments of the spinning mill plant to verify adherence to company policies, procedures, and regulatory requirements. Ensure comprehensive and precise audit documentation, encompassing workpapers, findings, and recommendations, to facilitate streamlined communication and informed decision making. • Continuously assess operational processes and internal controls, implementing enhancements to mitigate risks and cultivate a culture of operational excellence. Facilitate robust audit testing and procedures to evaluate internal control efficacy, maintain financial data integrity, and safeguard organizational assets through a systematic approach. Additional Responsibilities: 1. Assess Internal Controls (IC) and Internal Financial Controls Over Financial Reporting (ICFR), and produce detailed reports on IC and ICFR status within the Factory. 2. Prepare Variance Analysis reports by comparing budgeted and actual expenditures within the Plant. 3. Analyse financial and operational data to identify trends, anomalies, and areas of concern for further investigation. 4. Participate in training sessions and workshops to enhance knowledge of auditing principles, techniques, and industry best practices. 5. Undertake ad hoc tasks and projects as assigned by the Head of Internal Audit to support the overall objectives of the internal audit function. 6. Engage in inventory counts and reconciliation procedures to uphold accuracy and mitigate discrepancies effectively. 7. Review Procure-to-Pay (P2P), Order-to-Cash (O2C), and Hire-to Retire processes specific to the Factory operations. 8. Review statutory compliance matters such as Tax Deducted at Source (TDS), Goods and Services Tax (GST), Provident Fund (PF), Employee State Insurance (ESI), and Professional Tax (PT) within the Plant to ensure a risk-free environment. 9. Perform ledger scrutiny activities to verify accuracy and compliance with accounting standards within the Plant's financial records. 10. Assist in overseeing adherence to statutory regulations, industry standards, and internal policies pertinent to the spinning mill plant. 11. Possess advanced Excel skills to effectively analyse and present financial and operational data within the Plant context. 12. Efficiently collaborate with cross-functional teams to communicate audit findings, recommendations, and implement corrective actions. Required Skills Analytical Skills. Attention to Detail. Communication Skills. Team work. Time Management. Adaptability.

Responsibilities: * Manage finances through budgeting, forecasting & reporting * Oversee financial operations from bookkeeping to cash flow management * Ensure accurate financial records & compliance with laws Provident fund Annual bonus

Financial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies. Career Level - IC2 As a member of Oracles finance organization, you will be responsible for providing all aspects of financial support for planning and control. Assist in consolidation and reporting of financial results; preparation of annual budget. Gather, model, analyze, prepare, and summarize information for financial plans, operating forecasts, trended future specifications, etc.; on a weekly, monthly, or quarterly basis. Prepares recommendations based on analyzes. May perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level, tracking of product and product line revenue, reconciliation of accounts receivable, variance analysis and ad-hoc analysis as needed. You may participate in cross functional programs and projects.

Financial support to business areas through financial analysis, budgeting, planning & forecasting to facilitate decision making and future business strategies. As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control. Assist in consolidation and reporting of financial results preparation of annual budget. Gather, model, analyze, prepare, and summarize information for financial plans, operating forecasts, trended future specifications, etc. on a weekly, monthly, or quarterly basis. Prepares recommendations based on analyzes. May perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level, tracking of product and product line revenue, reconciliation of accounts receivable, variance analysis and ad-hoc analysis as needed. You may participate in cross functional programs and projects. Career Level - IC2

We at Pine Labs are looking for those who share our core belief - Every Day is Game Day. We bring our best selves to work each day to realize our mission of enriching the world through the power of digital commerce and financial services. Role Purpose We are seeking a Manager – Accounts Payable to join our Finance team based in Noida. This People Manager role is pivotal in managing end-to-end accounts payable processes including vendor master management, invoice processing, employee reimbursements, provisioning, and reconciliation activities. The ideal candidate will have hands-on experience in P2P cycles, financial reporting, cost control, and expense variance analysis. You will work closely with internal stakeholders to ensure timely and accurate payments, compliance with financial policies, and insightful reporting that supports business decision-making. The responsibilities we entrust you with 1. Accounts Payable Operations • Manage the full spectrum of vendor payments, employee reimbursements, and invoice approvals within defined SLAs. • Own vendor master management and ensure accurate and up-to-date information is maintained. • Oversee compliance in all payable activities and proactively address reconciliation gaps. 2. Financial Reporting & Variance Analysis • Track and analyze SG&A (Selling, General & Administrative) expenditures on a monthly basis. • Prepare expense reports and perform variance analysis to highlight deviations and risks. • Partner with stakeholders to ensure correct project/department cost allocations. 3. Provisioning & Reconciliation • Lead efficient provisioning practices for fixed assets, prepaids, and inventory. • Perform regular reconciliation of sub-ledgers vs GL and ensure timely resolution of discrepancies. • Generate cost reconciliation reports and provide actionable financial insights. 4. Process Optimization & Controls • Identify opportunities for process automation and drive initiatives to increase efficiency and accuracy. • Contribute to GL reviews and drive implementation of internal controls in expense management. • Monitor and control budget processes for P&L expense accounts. 5. Team Leadership & Stakeholder Engagement • Guide and mentor a small team, ensuring high motivation and performance levels. • Collaborate with business functions like Marketing, Admin, and Procurement to align expenses and reporting requirements. • Escalate issues proactively and build a collaborative, problem-solving work culture. What matters in this role Relevant work experience: 8–10 years of post-qualification experience in Accounts Payable and P2P processes, preferably in a mid to large-scale organization. Demonstrated expertise in expense variance analysis, provisioning, and cost reconciliation. Qualifications: CA (Inter) / CWA (Inter) / M.Com or equivalent professional qualification. Skills we’re looking for: Hands-on experience with SAP/Oracle Fusion ERP financial system. Strong proficiency in Advanced Excel for data analysis and reporting. Excellent written and verbal communication skills. Ability to thrive in a fast-paced, collaborative environment. Strong leadership and team management capabilities. Detail-oriented, analytical thinker with a problem-solving mindset. What We Value in Our People You take the Shot: You decide fast and deliver right. You sign your work like an artist: You seek to learn and take pride in the work you do. You are the Sherpa: You take people along and act in the interest of Pine Labs.

Job Title: Assistant Manager Finance Company: WrkTalk DigiSec AI Pvt Ltd Location: Powai, Mumbai (On-site) Employment Type : Full-Time Position Overview: As the Assistant Manager - Finance, you will be at the core of WrkTalks global growth strategy for all things Finance. You will own the end-to-end financial operations across geographiesincluding budgeting, accounting, planning, control, compliance, and will actively participate in fundraising activities. This is a high-impact role that blends hands-on execution with strategic oversight, helping the company navigate the complexities of cross-border expansion, regulatory frameworks, and capital efficiency. Key Responsibilities: Core Responsibilities Oversee daily financial operations including accounting, compliance, audits, and tax filings (GST, TDS, ROC, etc.). Manage cash flow, expense tracking, vendor payments, payroll, and working capital. Prepare timely financial statements, MIS reports, and dashboards for internal and external stakeholders. Ensure accuracy and integrity of financial data through strong internal controls and processes. Liaise with external auditors, CAs, tax consultants, and legal advisors for statutory compliance. Implement and manage financial tools and systems (e.g., Zoho Books, QuickBooks, ERP). Strategic Responsibilities Drive long-term financial planning, budgeting, and capital allocation aligned with company goals. Partner with founders on fundraising strategy, investor relations, and financial due diligence. Build scalable finance infrastructure to support domestic and international expansion. Develop financial models, pricing strategies, and business unit performance for new markets. Monitor and advise on financial risks, cost efficiencies, and investment opportunities. Contribute to high-level decision-making by translating financial insights into business strategy. Required Skills & Qualifications: 2-4 years of experience in finance, with at least 1 year in a managerial role. Experience in a startup or fast-paced tech environment preferred. Chartered Accountant, CPA, or MBA (Finance) strongly preferred Deep understanding of Indian compliance, taxation, and regulatory frameworks (Companies Act, GST, TDS, etc.). Strong skills in financial planning, analysis, budgeting, and investor communication. Proven experience in managing audits, investor due diligence, or capital funding rounds. Hands-on, analytical, and detail-oriented approach with the ability to multitask in a fast-paced environment. Familiarity with financial tools like Zoho Books, QuickBooks, Tally, or ERP systems is a plus. What We Offer: Opportunity to build the finance function from the ground up, with autonomy and room to innovate. High-impact role with ownership of financial strategy during a critical growth phase. Be part of the core team driving strategic decisions across product, operations, and global expansion. Work closely with visionary founders solving real-world problems at the intersection of AI, work-tech, and digital security. Play a key role in international growth, including cross-border structuring, fundraising, and multi-market compliance.