264 Finance Accounting Jobs - Page 4

Job Title Finance and Accounts Manager Position type Full Time Work Location na Shift Time na People Manager role No Required education and certifications critical for the role 4-6 years in FA; preferably from Insurance Industry or regulated financial service organizations, or at a minimum having a service industry experience. Work Experience Required 4-6 years in FA; preferably from Insurance Industry or regulated financial service organizations, or at a minimum having a service industry experience. Skills/Competencies Required Individual contributor, pro-active, enthusiastic, independent thinker, and possess good communication skills. Ability to interact with stakeholders (internal and ext...

Hi All, We are having an opportunity for the role of a Team Lead Operations in our esteemed organization. Interested applicants please share your profiles to goutam.das@fnf.com Role & responsibilities: 1. Looking for Accounts and Finance experience. 2. Mandatory people management experience or team lead experience of 2 Years or above. 3. Night Shift (8:00 PM - 5:00 AM) 4. Looking for only Immediate joiners or 30 Days' notice period 5. Qualification any Graduates 6. Work location: Bangalore (Working from office) Regards, Goutam Das Fidelity HR Team

Oracle GSC is hiring for EPM Consultants ARCS Sr Developer/Leads Job Locations - PAN India (Bengaluru, Mumbai, Chennai, Hyderabad, Noida, Pune, Kolkata, Gandhinagar, Gurgaon) Overview Oracle Global Service Center (GSC) is a unit within oracle that establishes long-term relationships with many of Oracle's customers through annuity-based service contracts and project-based one-time services. It is an offshore Hub that will cater to the needs of all Service entities across Oracle globally. GSC team sells from a broad IT-services portfolio in both the fixed price and T&M basis. GSC services are typically requested by large Oracle customers that require the utmost attention to real mission-critic...

Job Description An experienced consulting professional who has a broad understanding of solutions, industry best practices, multiple business processes or technology designs within a product/technology family. Operates independently to provide quality work products to an engagement. Performs varied and complex duties and tasks that need independent judgment, in order to implement Oracle products and technology to meet customer needs. Applies Oracle methodology, company procedures, and leading practices. Operates independently to provide quality work products to an engagement. Performs varied and complex duties and tasks that need independent judgment, in order to implement Oracle products an...

Job Description (JD) for Chartered Accountants (CA) Project Finance & Financial Reporting Position: Chartered Accountant (CA) Project Finance & Financial Reporting Level: DM/M (Deputy Manager / Manager) Experience: 5-8 years Location: Bangalore Shift: Australian (working hours aligned with Australian time zone) Role Summary: We are looking for qualified Chartered Accountants (CA) with hands-on experience in Project Finance and Financial Reporting to join our team at the Deputy Manager/Manager level . This role requires individuals with strong communication skills, a keen understanding of project finance, and the ability to handle complex financial reporting tasks. The ideal candidate will ha...

Job description Role & responsibilities : Implementing invoicing procedures and ensuring compliance with company policies. Receiving, reviewing, and processing invoices for accuracy and completeness. Matching invoices with purchase orders and contracts. Entering invoice details into accounting systems and maintaining accurate records. Investigating discrepancies and resolving invoice-related issues with vendors or internal departments. Preparing and processing payments for approved invoices. Ensuring timely payments to maintain good relationships with suppliers. Assisting with past-due or denied invoices. Verifying tax information and ensuring compliance with financial regulations. Providing...

Key Responsibilities: Develop and manage financial strategies, annual budgets, and forecasts. Monitor and analyze financial performance, variances, and risks. Prepare timely financial statements, management reports, and dashboards. Ensure compliance with statutory regulations, tax laws, and auditing requirements. Manage cash flow, working capital, and treasury operations. Oversee accounts payable, receivable, payroll, and general ledger activities. Coordinate with auditors, banks, and external stakeholders. Support decision-making by providing financial insights and business analysis. Implement internal controls, financial policies, and best practices. Lead, mentor, and develop the finance t...

Key Responsibilities: Keeping Track of Finances: Monitor and manage the organizations financial transactions and overall financial status to ensure accuracy, transparency, and compliance Perform Data Analysis: Analyze financial data to extract insights, identify trends, and support strategic financial decisions Advise on Profit Maximization: Provide recommendations to increase profitability, optimize revenue streams, and reduce costs Financial Planning: Develop and implement financial plans and budgets aligned with long-term business objectives Maintaining Books of Accounts: Accurately record and maintain all financial transactions per accounting standards and statutory regulations Handling ...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role:The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for Performing Cash Account Reconciliation, Quality check for MDM, Billing & Disputes Management. Managing team of 10-15 FTEs.for end to end Order to Cash Process. Overall experience of 8-10 years in OTC. Efficiently delivering the service for end-to-end OTC process which includes Billing, Cash applications, AR ledger Reconciliation, Master data Management, month end reporting, Cash forecasting. The role...

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role:The incumbent should be an expert in Accounts payable lifecycle and will be responsible for Managing team of 12-15 Team members for PTP invoice processing, Vendor Master Payments, AP Account Reconciliation, AP helpdesk The role is also expected to perform the role of the AP SME within the team. He / She must have independently managed the Accounts payable process for international client, worked in BPO organization in a prior assignment(S) at least for 4 years.Functional Responsibi...

About The Role Skill required: Order to Cash - Sales Order Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should be an expert in Order management process Working as SME role for performing AR Sales Order processing Understanding end to end understanding of order management processes right from reviewing till execution/billing generation. Review orders for accuracy in pricing, quantity, and delivery details, ensuring all information is complete and correct. Do the compliance checks before order processing in terms of credit limit review, customer BGC and share all inputs with client. Wor...

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should be an expert in Accounts payable lifecycle and will be responsible for payment process for Working as SME role for end-to-end payment process. Understand the payment process and play lead role in preparing the SOPs, documentation part of the process. Manage the daily operations related communications, interactions with internal & client stakeholder both by e-mails and calls as well. Work closely with client Treasury team, AP leads to finalize the payment proposal with chan...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should be an expert in Accounts payable lifecycle and will be responsible for payment process for Working as SME role for end-to-end payment process. Understand the payment process and play lead role in preparing the SOPs, documentation part of the process. Manage the daily operations related communications, interactions with internal & client stakeholder both by e-mails and calls as well. Work closely with client Treasury team, AP leads to finalize the payment proposal wit...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should be an expert in AR Reconciliation processWorking as SME role for performing AR Sales Order processing Understanding end to end understanding of AR reconciliation processes right from reviewing till execution and resolving the discrepancies.Functional Responsibilities:Leading the investigation and resolution of any identified discrepancies between the AR ledger and external records, such as unapplied cash payments, billing errors, or customer disputes. Contributing to accurat...

About The Role Skill required: Order to Cash - Sales Order Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role:The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for Performing Cash Account Reconciliation, Quality check for MDM, Billing & Disputes Management. Managing team of 10-15 FTEs.for end to end Order to Cash Process. Overall experience of 8-10 years in OTC. Efficiently delivering the service for end-to-end OTC process which includes Billing, Cash applications, AR ledger Reconciliation, Master data Management, month end reporting, Cash forecasting. The ...

About The Role Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should be an expert in Accounts payable lifecycle and will be responsible for Vendor master Working as SME role for end to end Vendor Master process and customer master creation Understand the VMD process and play lead role in preparing the SOPs, documentation part of the process. End to end knowledge of AP functions and connect the dots of other AP sub processes with vendor master. Clearly define and document process, discuss and align for any process changes with client. Wor...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should have good understanding of Account Reconciliation process and will be responsible for ? Working as SME for account reconciliation / RTR process. ? Understand the overall process and support the leads for successful transition, preparing the SOPs. ? Perform the daily activities, interactions with internal & client stakeholders both by e-mails and calls as well. ? Assist the team members who are freshers/CL 12 resources. Functional Responsibilit...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role:The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for Performing Cash Account Reconciliation, Quality check for MDM, Billing & Disputes Management. Managing team of 10-15 FTEs.for end to end Order to Cash Process. Overall experience of 8-10 years in OTC. Efficiently delivering the service for end-to-end OTC process which includes Billing, Cash applications, AR ledger Reconciliation, Master data Management, month end reporting, Cash forecasting....

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should be an expert in AR Reconciliation processWorking as SME role for performing AR Sales Order processing Understanding end to end understanding of AR reconciliation processes right from reviewing till execution and resolving the discrepancies.Functional Responsibilities:Leading the investigation and resolution of any identified discrepancies between the AR ledger and external records, such as unapplied cash payments, billing errors, or customer disputes. Contributing to accurat...

About The Role Skill required: Order to Cash - Sales Order Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role:The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for Performing Cash Account Reconciliation, Quality check for MDM, Billing & Disputes Management. Managing team of 10-15 FTEs.for end to end Order to Cash Process. Overall experience of 8-10 years in OTC. Efficiently delivering the service for end-to-end OTC process which includes Billing, Cash applications, AR ledger Reconciliation, Master data Management, month end reporting, Cash forecasting. The ...

Business Analyst,Requirement Gathering, Domain–Finance/Accounting The ideal candidate should have a background in one of the finance domains, such as financial accounting/accounts payable/ accounts receivable/ or cash reconciliation Required Candidate profile Proficiency in Excel is also required Exp in business analysis area would be advantageous Developing and implementing business analysis methodologies and best practices. Stakeholder Management

Position: Head CFO Location: Corporate Office, Hyderabad Reporting To: CEO/MD Industry: Defence & Technology Company Qualifications & Experience CA or ICWA mandatory; MBA (Finance) preferred. 10-15 years of progressive finance leadership experience, with significant exposure to listed companies. Proven success in investor relations, M&A, fundraising, and corporate governance Strong command of SEBI regulations, IFRS, Indian GAAP, and corporate finance frameworks Exceptional leadership, strategic thinking, communication, and stakeholder management skills Company: Our client is certified ISO 9001:2015, ISO/IEC 27001:2013, and CMMI Level 5. Incorporated in 1993, a Public Limited is a Hyderabad-h...

Grade: G7-G8 Core Skill: Finance Module Knowledge in Finance accounting, Supplier & Customer Accounts/Contracts and Workday Report. Subject matter expertise to provide Finance functional solution for various modules and should have expert knowledge in Core finance accounting. Workday Financials solution to ensure that all work streams are cohesive and cross functional impacts are considered and mitigated. Workday financial module knowledge in Finance accounting (Mandatory) and additional knowledge in Supplier & Customer Account, financial reporting & planning. Ability to understand business need for Finance Accounting module and translate it to a Workday solution. (Configuring BP, Security, ...

Job description Role & responsibilities : Implementing invoicing procedures and ensuring compliance with company policies. Receiving, reviewing, and processing invoices for accuracy and completeness. Matching invoices with purchase orders and contracts. Entering invoice details into accounting systems and maintaining accurate records. Investigating discrepancies and resolving invoice-related issues with vendors or internal departments. Preparing and processing payments for approved invoices. Ensuring timely payments to maintain good relationships with suppliers. Assisting with past-due or denied invoices. Verifying tax information and ensuring compliance with financial regulations. Providing...

Finance Accounting(F&A) Note:Currently working as a Manager On PPR HC Handle30+Members/Int BPO Exp Skill-R2R,P2P,O2C,AP,Finance Account 10+YRS In Core F&A PKG Upto- 26LPA Loc-Bangalore NP-Imm-30Days Karishma.imaginators@gmail.com Required Candidate profile HQ-B.Com Exp-Manager On PPR Mand HC Handle 30+ Skill-R2R,P2P, O2C,GL Accounting,Budget,Financial Goal,Finance Review,Business Planning,Transition Coordination,Financial Planning, finance operation