260 Finance Executive Jobs - Page 5

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 resolve pa...

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 resolve pa...

Coropex is looking for Finance Executive to join our dynamic team and embark on a rewarding career journey A finance executive is responsible for overseeing an organization's financial planning, reporting, and analysis Key responsibilities include:1 Developing and implementing financial strategies to support the organization's goals and objectives 2 Preparing and analyzing financial reports, budgets, and projections to provide insights and support decision-making 3 Overseeing financial operations and ensuring compliance with financial regulations and accounting standards 4 Monitoring financial performance and identifying areas for improvement 5 Communicating financial information to stakehol...

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. Follow all company safety and security policies and procedures; report accidents, injuries, a...

Job Summary: The Finance Executive will support the finance department by handling day-to-day financial operations, maintaining accurate records, preparing reports, and ensuring compliance with financial regulations. This role requires attention to detail, strong analytical skills, and the ability to work collaboratively within a team. Key Responsibilities: Manage and maintain accurate financial records including ledgers, invoices, payments, and receipts. Prepare monthly, quarterly, and annual financial statements and reports. Assist in budgeting, forecasting, and financial planning activities. Monitor accounts payable and accounts receivable processes to ensure timely payments and collectio...

We are seeking a seasoned Procurement Business Process Owner to Accounts Payable accounting and monitoring. General Ledger scrutiny. Working knowledge of Direct and Indirect taxes. Roles & Responsibilities: a) Responsible for accurate, timely processing and posting of both Purchase Order Based and Non-Purchase Order Based invoices. b) Responsible for creation of asset codes, CAPEX Internal Orders based on authorizations and invoicing. c) Responsible for GRIR and Payable GL monitoring and control.. d) Maintaining control of advances paid, prepaid expenses and relevant automated process developed for the activity of prepaid expenses. e) Responsible for Schedule preparation of ledgers relating ...

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...

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...

Required Skills Functional | Basic Accounting Principles | Entries to Journals and Ledgers Education Qualification : B.Com Details: 1. Will be responsible to have knowledge of all financial data and prepare accurate statements for our company. 2. This role involves responsibilities include budgeting, managing tax payments and performing internal audits and act as a consultant for senior managers, conducting cost and revenues analyses. 3. To be qualified for this role, you should have a degree in Accounting and relevant work experience. 4. Preparing the monthly profit and loss, and balance sheet reports 5. Tax reporting and inventory processing 6. Collecting and analyzing data, which is then ...

Job Description: We are hiring a P2P (Procure-to-Pay) Specialist with strong expertise in Invoice Processing, Accounts Payable, Payments, and Vendor Management . The role requires handling both PO & Non-PO invoices , ensuring accurate and timely processing, resolving vendor queries, and supporting compliance with company policies. Key Responsibilities: Process PO & Non-PO invoices with accuracy and within SLAs. Handle Accounts Payable (AP) activities including invoice validation, matching, and posting. Manage vendor queries and reconciliations to maintain strong relationships. Support payment runs , ensuring timely and compliant processing. Ensure adherence to SOX controls, company policies,...

Job Description Key Responsibilities: - Manage day-to-day accounting and finance operations. - Prepare and review financial statements, MIS reports, and reconciliations. - Ensure compliance with statutory requirements and internal policies. - Handle vendor payments, receivables, and overall cash flow management. - Collaborate with auditors, tax consultants, and management. - Leverage Zoho Books/Zoho Finance Suite for efficient financial management. Qualifications Skills: - Graduate in Commerce/Finance. - CA Inter (preferred). - 3+ years of relevant work experience. - Proficiency in Zoho and MS Excel. - Strong analytical, problem-solving, and communication skills.

Kolkata & Siliguri, India Andheri & Mulund, Mumbai About us: Founded in 2007, E commerce company Ergode with a global reach of more than 120 countries and over 100 marketplaces. We have catered to over 5 million customers worldwide in a short amount of time. Currently, we have 21 curated websites that bring to our customers. We are a Houston, Texas-based corporation and have been in the business for almost 15 years. We have a dedicated and strong team of 650+ associates and we are continuously adding new people in our team. Ergode is consistently ranked among the top online shopping destinations as we have been rated as the Top 30 Sellers on Amazon, Top 5 in Walmart, and have also managed to...

Stock Market (Dealing/Trading): Execute trades as instructed. Monitor live markets, price movements, and news updates. Maintain accurate trade records, P&L and reports. Assist in research and analysis of stocks Personal Assistance work as requires Required Candidate profile Knowledge of stock market platforms / trading terminals Presentable , Good communication /Organizational skills. Ability to multitask Personal Assistance: coordination, meetings, & admin support.

KONE India is part of KONE, one of the global leaders in the elevator and escalator industry. KONE has been ranked as one of the most innovative companies in the world. Every day, millions of people globally are using our elevators and escalators in an increasingly urbanizing environment. We want to offer the best People Flow experience to those using our equipment in residential and office buildings, hotels, public transportation sites, hospitals, shopping malls and many special buildings. What are we looking for? A competent Finance professional who will be responsible for following activities: Business partnering with strong outside-in mindset: Understanding of the business logic and depe...

Supplier Reconciliation • Invoice Processing • Taxation • MIS, Payment Processing SAP, GST , Account payable , Account receivable

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...

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...

Job Description: Gulmohar Lane, a premium furniture brand renowned for its handcrafted furniture and exquisite home decor products, is seeking an Accountant to oversee day-to-day accounting activities. Based in Jaipur with a nationwide presence at www.gulmoharlane.com, the ideal candidate will be responsible for establishing the financial status through the development and implementation of systems for collecting, analyzing, verifying, and reporting information. Key Responsibilities: - Managing all accounting operations in compliance with accounting principles - Ensuring timely publication of financial statements - Conducting month-end and year-end closing processes - Collecting, analyzing, ...

Job Title: Senior Finance Executive - FET 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 o...

As a Finance Executive, your role involves maintaining and developing various financial models and templates, including historical, forecasts, and projections. You will be responsible for analyzing financial statements and preparing reports such as CMA, Project Report, Cash Budget, Fund flow statement, Financial Follow up Report, DSCR statement, TEV Report, Opinion Report, Net worth statement, Feasibility report, and stock statements. Your duties also include documenting proposals for different credit facilities and following up with clients to gather necessary information and documents for loan proposals. To excel in this position, you should possess key skills in Microsoft Excel, financial...

Profile - Finance Executive Location - Noida Salary - upto 40k Qualification - Any Graduate Experience - 1-3 Year Skills - Good Knowledge about GST, TDS, ITR, Zoho Books & Balance Sheet Contact us - Rahul Aryan (HR) - 9315128616 (Whatsapp)