260 Finance Executive Jobs - Page 2

Job Description Finance Executive (Fund Generating Department) Position Title: Finance Executive Department: Fund Generating / Finance Location: [Specify HQ or Regional Location] Reporting To: Team Leader / Regional Manager Job Purpose The Finance Executive will play a key role in supporting the company's fund generation activities. This includes identifying potential investors, managing financial and investor documentation, supporting fundraising initiatives, and ensuring compliance with internal and external financial standards. Key Responsibilities Assist in raising funds and generating investments for various company projects and financial programs. Build and maintain strong relationship...

The Senior Executive Fice will be responsible for end-to-end bank reconciliation across multiple bank accountsensuring timely and accurate verification of paymentsuploads into the Fusion systemand preparation of reconciliation reports. The role also involves liaising with internal and statutory auditors and supporting process improvement initiatives within the Fice function. Key Responsibilities No. Key Responsibility Statement % of Time Bank Reconciliation Payment Verification Download daily MPR statementswallet reportsbank statementsand billing reports. Verify receipts against billing and service provider reports. Prepare and upload Fusion CE files and bank statements. Reconcile matched it...

About Us: We are seeking a dedicated Finance Executive with a keen eye for attention to detail for our Loans and Insurance department who is eager to grow, handle paperwork diligently, and contribute meaningfully to our team. Key Responsibilities: Assist in the processing of loan applications and insurance policies, ensuring all required documents are complete and accurate. Handle and manage all paperwork related to loans and insurance processes, including verification, documentation, and filing. Maintain and update records of loan disbursements, repayments, and insurance claims. Coordinate with customers and internal teams to gather necessary documents and information. Prepare and analyze r...

Provides administrative support to call centre processes. Job title: Executive - Finance Operations Job Description: Undertakes basic administrative tasks Ensures that complete documentation is maintained either in electronic or hard copy form. Transmits information or documents to customers, using computer, or mail Accurately captures data and enters it on to the relevant systems Works within the requirements of data privacy legislation. Location: Pune , India Time Type: Full time Contract Type: Permanentnan

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 financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, 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 res...

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 financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, 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 res...

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 financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, 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 res...

This rle will be part of the Regional Finance team in (region/country) and will assist with client invoicing, vendor payments and accruals for the region. You will also partake in process improvement reviews and any ad hoc projects as assigned. Effective Communicator You will assist in communicating clear timelines, ownership, objectives guidelines. You will guide local finance teams towards completing budget, operating reviews and forecast activities in an accurate, consistent and timely fashion. Meticulous You will assist in organizing reviews between regional management and country management finance teams and consolidate, review and analyse submitted financials for APAC. You will also su...

Role & responsibilities Join the CK Birla Group GMMCO Ltd. We're hiring an Accounts Executive in Mumbai! If you have experience in AP, SAP, and vendor management, apply now to be part of a legacy in infrastructure excellence. JOB DESCRIPTION POSITION: Accounts Executive AP expenses vendor booking (till MIRO parking level approx. 350 entries) for all vendors related Maharashtra & GOA and he is responsible for all entries in the system. Need to guide operation team for the PO creation with help providing GL code, Cost Centre and Service Code to ensure all AP invoices capture correctly at PO level. Review each PO as per accounting prospective before AP booking approx. 350 entries per month. Hap...

We are Hiring for Finance Executive with for our Manufacturing Component i Oragadam with 5 to 10 Years experience Job Title: Finance Executive Department: CPT-Finance Location: Chennai, Oragadam 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. Key Res...

We are Hiring for Finance Executive with Qualified Charted Accountant Inter for our Electronics Manufacturing Component i Oragadam with 2 to 4 Years experience Job Title: Finance Executive Department: CPT-Finance Location: Chennai, Oragadam 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 ...

Provides administrative support to customer service processes. Job title: Executive - Finance Operations Job Description: Undertakes basic administrative tasks Ensures that complete documentation is maintained either in electronic or hard copy form. Transmits information or documents to customers, using computer, or mail Accurately captures data and enters it on to the relevant systems Works within the requirements of data privacy legislation.

Accounts Executive Knowledge in Tally, Accounts handling, Manage AP/AR, GL maintenance, bank reconciliations, tax compliance, petty cash, and financial record-keeping Coimbatore B.com / M.com 4 to 5 years Negotiable

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875020459 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period Aarchi Singh HR. DEPT MOB:-...

Detailed JD : Organizing and filing workpapers and client information. Categories expense accounts for bills from vendors. Preparation of minor reconciliations. Ensure proper closing procedures are completed Gathering documentation and organizing for team. Assist in migration of digital data. Eager to learn about accounting back office. Ownership of tasks and seeing items through to completion. This person will be performing administration tasks and be trained on ground up categorizing of expense for a variety of clients. In Addition, this person will be preparing schedules for sales tax

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, collect, secure, and maintain all cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Audit house banks periodically according to SOPs. Maintain, distribute, and record petty cash and cashier banks. Collect and verify cash and cash equivalents and prepare paperwork for bank deposit at prescribed times. Document, prepare and distribute reports to department managers. Prepare tickets for cash banquet functions and check hotel token machines. Provide cash to guests and conduct currency exchanges i...

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 financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, 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 res...

Budget for Group companies, Mis completion and analysis with Investor requirement, Financial modelling and cash flow analysis Required Candidate profile CA with 3-5 yrs of work Exp in regular accounting and taxation activities, Must be able to handle account finalization with ability to handle timelines

Roles and Responsibilities Manage month end closing activities, including journal entries, reconciliations, and reporting. Provide financial analysis and insights to support business decisions through data-driven analytics. Ensure accurate and timely preparation of financial statements, budgets, forecasts, and other reports. Collaborate with cross-functional teams to identify areas for cost savings and implement process improvements. Develop strong relationships with stakeholders across the organization to ensure effective communication. Qualification -: CA-inter /MBA(Finance)/CMA Experience: 2+ years post qualifications experience in similar background • Knowledge & skills: o Excellent Anal...

Budget for Group companies, Mis completion and analysis with Investor requirement, Financial modelling and cash flow analysis Required Candidate profile CA with 3-5 yrs of work Exp in regular accounting and taxation activities, Must be able to handle account finalization with ability to handle timelines

Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and reconcile all revenue postings. Post cash entries into accounting system. Assist management in training, evaluating, and moti...

Position: Executive / Sr. Executive Finance Location: Peenya, Bangalore Experience Required: 5 - 7 years in a manufacturing/engineering environment Qualification: MBA, CMA - Inter with relevant experience Working Days: 6 days/week Key Responsibilities Accounting & Finance Operations Manage day-to-day finance and accounting activities in a manufacturing set-up. Ensure accuracy, compliance, and timely reporting of all financial transactions. Purchase & Vendor Accounting Handle end-to-end accounting of domestic purchases, imports, and services in SAP. Manage vendor invoices, reconciliations, and ensure payments as per defined cycles. Contractual Services & Compliance Oversee accounting of servi...

tally,mail drafting in english, bank reco, petty cash, bank depostion , tally data entries and other reporting,receivable and payable followup,staock valuatiuon Job Title: Executive - Finance Job Type: Employee Qualifications: - Bachelor of Commerce (BCom) - Master of Commerce (MCom) - Bachelor of Business Administration (BBA) - Master of Business Administration (MBA) Skills Required: - Proficiency in Tally software - Strong communication skills for mail drafting in English - Experience in bank reconciliation - Handling petty cash transactions - Bank deposits - Tally data entries and reporting - Follow-up on accounts receivable and payable - Stock valuation for department Finance Accounts Mi...

We are looking for an experienced and detail-oriented Accounts Executive to handle day-to-day accounting operations at our construction sites and head office. The ideal candidate should have hands-on experience with Tally (latest version) , knowledge of construction/real estate accounting practices , and proficiency in MS Word, MS Excel, and English communication . Roles & Responsibilities: Manage daily accounts of construction sites , including purchase and payment entries. Handle bank reconciliation, cheque issues, and record keeping . Prepare and file TDS returns, GST returns, and other statutory filings . Maintain accurate ledgers, vouchers, and supporting documents. Assist in financial ...

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services,...