260 Finance Executive Jobs

Looking for an Executive – Accounts (Credit Control) with 4–6 yrs of experience in Accounts Receivable, GST Reconciliation, BRS, Trade Claims & SAP FICO. Role involves AR management, MIS reporting, and coordination with sales & finance teams.

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized ficial information. Classify, code, and summarize numerical and ficial data to compile and keep ficial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, ficial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past du...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized ficial information. Classify, code, and summarize numerical and ficial data to compile and keep ficial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, ficial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past du...

1. Oversee and manage daily financial operations within the company. 2. Ensure compliance with accounting standards and company policies. 3. Manage financial reporting, including monthly, quarterly, and annual reports. 4. Oversee cash flow and forecast future trends. 5. Liaise with investors and bankers to maintain healthy financial relationships. 6. Prepare Credit Monitoring Arrangement (CMA) reports. 7. Handle audits, both internal and external, ensuring all financial activities are in line with legal requirements. 8. Use financial software (Tally) and MS Office to maintain records and create reports. Qualifications:** 1. An MBA in Finance or a related field is preferred. 2. 1-3 years of e...

1. Oversee and manage daily financial operations within the company. 2. Ensure compliance with accounting standards and company policies. 3. Manage financial reporting, including monthly, quarterly, and annual reports. 4. Oversee cash flow and forecast future trends. 5. Liaise with investors and bankers to maintain healthy financial relationships. 6. Prepare Credit Monitoring Arrangement (CMA) reports. 7. Handle audits, both internal and external, ensuring all financial activities are in line with legal requirements. 8. Use financial software (Tally) and MS Office to maintain records and create reports. Qualifications:** 1. An MBA in Finance or a related field is preferred. 2. 1-3 years of e...

Company: NITYO INFOTECH SERVICES PVT. LTD. (www.nityo.com) Position : Senior invoice Executive / invoice Executive / Invoice Processing / Accounts Executive Experience : 3 to 8 Years in Accounts /Finance Accounting Software : Tally / Good Communication Job Location : - Goregaon East (5-10 minutes walking distance from station) Job timing : - 9.30 a.m. to 6.30 p.m. Week off : - All Saturday & Sundays off Timeframe : Immediate Join Job Description: Accounts Receivable: 1. Sales Accounting Entries 2. Debtors Followup 3. Management Revenue Reports 4. Checking for status of Invoices Raised by the Team and Pending Status of Invoicing and sending reports to Managers Accounts Payable: 1. Vendor Bill...

We are looking for a knowledge driven, proactive Compliance Executive- Accounts & Finance to join our team In this role, you will handle core accounting compliance such as TDS, GST, to ensure statutory requirements, and provide financial insights that help our client succeed responsibilities:["Ensure the company complies with all applicable laws, rules, and regulations Monthly TDS workings, payment, quarterly return filing, Form-24Q, 26Q GST reconciliation, GSTR 3B workings and return filing, GSTR 1 filing and other GST compliance Develop, review, and implement compliance policies, procedures, and internal controls ITR 1, 2, 3, 4, 5, 6 workings and preparations PF, ESIC, and P-Tax workings, ...

We are looking for a detail-oriented and proactive Finance Executive to join our team in Bangalore. The ideal candidate will be responsible for managing day-to-day finance and accounting operations, ensuring accuracy in financial records, and supporting compliance and reporting activities. Key Responsibilities: Handle Accounts Payable and Accounts Receivable processes efficiently. Prepare and process client invoices and ensure timely collections. Perform ledger reconciliations and maintain accurate financial records. Manage petty cash settlements and related documentation. Assist in the preparation of MIS reports and financial statements. Support in compliance and audit-related activities. E...

Position Summary: We are seeking a detail-oriented and proactive Finance Executive to join our growing finance team. This role will have an initial focus on Accounts Payable (AP) and Accounts Receivable (AR) accounting, with evolving responsibilities supporting broader month-end close and financial reporting activities. The ideal candidate will bring strong accounting fundamentals, ERP proficiency, and the ability to work collaboratively across functions in a dynamic, high-growth environment. we are looking candidates only from Automotive / Electronics / Manufacturing Industries , Life science and Pharma Industries only Key Responsibilities: Initial Focus Accounts Payable (AP) & Accounts Rec...

Processing NON PO/PO Invoices Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Ensure SLA target are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Minimum 1 year of AP experience Excellent communication skills, both verbal and written Excellent working knowledge of MS Office MS Excel, Word Doc, Outlook Demonstrates good time management and organizational skills Understands the need for confidentiality Ability to give attention to detail and accuracy Processing NON PO/PO Invoices Enter time-sensitive Utility ...

Responsible for vendor payments, TDS deductions, bank correspondence, expense reimbursement accounting, vendor reconciliation, AP aging, intercompany reconciliation, and accounting for provisions. Prepare covering letters and GST workings. Ability to handle invoice processing (domestic and import) and analysis of vendor balances as well as required action for creditors with debit balances. To excel in this role, you need - Showcase good experience in accounts payable, with end-to-end accounting experience. Demonstrate working knowledge of various accounting software such as Tally, Zoho, or any other ERP. Have good knowledge of MS Excel. It will be awesome if you come with - Possess excellent...

Job Description Responsible for vendor payments, TDS deductions, bank correspondence, expense reimbursement accounting, vendor reconciliation, AP aging, intercompany reconciliation, and accounting for provisions. Prepare covering letters and GST workings. Ability to handle invoice processing (domestic and import) and analysis of vendor balances as well as required action for creditors with debit balances. To excel in this role, you need - Showcase good experience in accounts payable, with end-to-end accounting experience. Demonstrate working knowledge of various accounting software such as Tally, Zoho, or any other ERP. Have good knowledge of MS Excel. It will be awesome if you come with - P...

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Senior Billing Executive / Accountant for our client . Job Title : Senior Billing Executive / Accountant Location : Nagole, Hyderabad Industry : Pharmaceutical Manufacturing Experience : 4 - 10 Years (Preferably in a pharmaceutical or manufacturing setup) Qualification : B.Com / M.Com / MBA (Finance) / CA Inter preferred Employment Type : Full-Time Job Summary We are seeking a detail-oriented and experienced Senior Billing Executive / Accountant to manage end-to-end billing, invoicing, and accounting processes in a pharmaceutical manufacturing environment. The ideal candidate will have strong knowledge ...

Designation- Deputy Manager Job Purpose and Scope The Senior Executive Finance will be responsible for end-to-end bank reconciliation across multiple bank accounts, ensuring timely and accurate verification of payments, uploads into the Fusion system, and preparation of reconciliation reports. The role also involves liaising with internal and statutory auditors and supporting process improvement initiatives within the Finance function. Key Responsibilities Bank Reconciliation & Payment Verification Download daily MPR statements, wallet reports, bank statements, and billing reports. Verify receipts against billing and service provider reports. Prepare and upload Fusion CE files and bank state...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized ficial information. Classify, code, and summarize numerical and ficial data to compile and keep ficial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, ficial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past du...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized ficial information. Classify, code, and summarize numerical and ficial data to compile and keep ficial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, ficial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past du...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized ficial information. Classify, code, and summarize numerical and ficial data to compile and keep ficial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, ficial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past du...

This website uses cookies to ensure you get the best experience. Kongsberg Digital and our selected partners use cookies and similar technologies (together cookies ) that are necessary to present this website, and to ensure you get the best experience of it. If you consent to it, we will also use cookies for analytics and marketing purposes. You can withdraw and manage your consent at any time, by clicking Manage cookies at the bottom of each website page. Decline all non-necessary cookies Select which cookies you accept On this site, we always set cookies that are strictly necessary, meaning they are necessary for the site to function properly. If you consent to it, we will also set other t...

Job Title: Senior Finance Executive-SCFS, Analytics SEAI Location: Bangalore ABOUT UNILEVER: Every individual here can bring their purpose to life through their work. Join us and you ll be surrounded by inspiring leaders and supportive peers. Among them, you ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we ll work to help you become a better you. ABOUT UNIOPS: FUNCTION AND SERVICE LINE INTRODUCTION In this role you will work as part of the Supply Chain Finance Services- Asia team at Unilever. Our operational scope includes costing, accounting, reporting and controlling activities within Supply Chai...

JOB TITLE: Senior Finance Executive P2P LOCATION: Bangalore ABOUT UNILEVER: Be part of the world s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized ficial information. Classify, code, and summarize numerical and ficial data to compile and keep ficial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, ficial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past du...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized ficial information. Classify, code, and summarize numerical and ficial data to compile and keep ficial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, ficial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past du...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized ficial information. Classify, code, and summarize numerical and ficial data to compile and keep ficial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, ficial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past du...

The Accounting Officer Receivable s core responsibilities are to keep a proper record of all amounts due to the hotel from guests, concessionaires, tenants, credit card companies and employees. Although not responsible to the Credit, it will be necessary for both to work closely together in following up on overdue accounts. What will I be doing As the Accounting Officer Receivable, you will be responsible for performing the following tasks to the highest standards: Post payment received from the bank to apply in credit card account. Prepare and reconcile credit card transactions and submit deposit slips which is picked up daily by the bank representative. Handle all credit card inquires and ...

Accountant – Ahmedabad (Import/Export) 1–3 yrs exp in accounting, Tally/ERP & MS Excel. Handle invoices, payments, GST, TDS, reconciliations & financial reports for import/export operations. Detail-oriented & target-driven.